|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NORTH WEST JORHAT
|
AS-15-004-014-005/89
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080574
|
06/06/2022
|
LUKU KALITA BHARALI
|
0415004WL002805
|
LUKU KALITA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843246
|
|
LUKUKALITABHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-014-005/128
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080478
|
06/06/2022
|
RANJIT BHORALI
|
0415004WL002796
|
RANJIT BHORALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843235
|
|
RANJITBHORALI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-014-005/134
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080504
|
06/06/2022
|
DIPA BORAH
|
0415004WL002797
|
DIPA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843237
|
|
DIPABORAH
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-006/396
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080480
|
06/06/2022
|
MUNMI BORA
|
0415004WL002796
|
MUNMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843241
|
|
MUNMIBORA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-014-008/711
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080589
|
06/06/2022
|
ROBIN BORA
|
0415004WL002805
|
ROBIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843236
|
|
ROBINBORA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-014-012/106
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080405
|
06/06/2022
|
DEBAJIT BORAH
|
0415004WL002792
|
DEBAJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843243
|
|
DEBAJITBORAH
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-012/13
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080481
|
06/06/2022
|
DEBAJIT DAS
|
0415004WL002796
|
DEBAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843239
|
|
DEBAJITDAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-012/193
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080413
|
06/06/2022
|
RUMI NEOG BORA
|
0415004WL002792
|
RUMI NEOG BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214843238
|
|
RUMINEOGBORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-012/314
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080484
|
06/06/2022
|
GOPAL ROHIDAS
|
0415004WL002796
|
GOPAL ROHIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843242
|
|
GOPALROHIDAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-012/314
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080485
|
06/06/2022
|
JINTI RAHIDAS
|
0415004WL002796
|
JINTI RAHIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843240
|
|
JINTIRAHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-001/14
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080492
|
06/06/2022
|
NOYON MONI BORA
|
0415004WL002797
|
NOYON MONI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843264
|
|
NOYONMONIBORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-001/15
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080493
|
06/06/2022
|
MUNAMI BORA
|
0415004WL002797
|
MUNAMI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843256
|
|
MUNAMIBORA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-001/15
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080494
|
06/06/2022
|
PRODIP BORA
|
0415004WL002797
|
PRODIP BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843263
|
|
PRODIPBORA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-001/30
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080497
|
06/06/2022
|
BABAI RAHIDAS
|
0415004WL002797
|
BABAI RAHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843260
|
|
BABAIRAHIDAS
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-001/4
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080498
|
06/06/2022
|
KALIMAI GANDHIYA
|
0415004WL002797
|
KALIMAI GANDHIYA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843258
|
|
KALIMAIGANDHIYA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-014-001/5
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080501
|
06/06/2022
|
JITEN BORAH
|
0415004WL002797
|
JITEN BORAH
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843259
|
|
JITENBORAH
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-014-001/6
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080502
|
06/06/2022
|
PARISHMITA BORA
|
0415004WL002797
|
PARISHMITA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843255
|
|
PARISHMITABORA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-014-005/657
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080506
|
06/06/2022
|
JUNU GAYAN
|
0415004WL002797
|
JUNU GAYAN
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843262
|
|
JUNUGAYAN
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-014-005/657
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080505
|
06/06/2022
|
LAKHIRAM GAYAN
|
0415004WL002797
|
LAKHIRAM GAYAN
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843257
|
|
LAKHIRAMGAYAN
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-014-005/89
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080573
|
06/06/2022
|
POBITRA BHORALI
|
0415004WL002805
|
POBITRA BHORALI
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843253
|
|
POBITRABHORALI
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-014-006/587
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080576
|
06/06/2022
|
BIRAJ BORBARA
|
0415004WL002805
|
BIRAJ BORBARA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843254
|
|
BIRAJBORBARA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-014-006/69
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080586
|
06/06/2022
|
MODHUSMITA RAJKHOWA
|
0415004WL002805
|
MODHUSMITA RAJKHOWA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843265
|
|
MODHUSMITARAJKHOWA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-014-012/302
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080483
|
06/06/2022
|
Hiranya Bora
|
0415004WL002796
|
Hiranya Bora
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843261
|
|
HiranyaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-014-005/36
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080479
|
06/06/2022
|
BUDHODEV BORA
|
0415004WL002796
|
BUDHODEV BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843267
|
|
BUDHODEVBORA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-014-012/15
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080411
|
06/06/2022
|
ARUP BORA
|
0415004WL002792
|
ARUP BORA
|
00045
|
BARB0KOTOKI
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214843266
|
|
ARUPBORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-012/394
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080419
|
06/06/2022
|
TARUN BORA
|
0415004WL002792
|
TARUN BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843252
|
|
TARUNBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-001/4
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080499
|
06/06/2022
|
JOGEN GANDHIYA
|
0415004WL002797
|
JOGEN GANDHIYA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843268
|
|
JOGENGANDHIYA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-012/138
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080408
|
06/06/2022
|
MAMONI BORA
|
0415004WL002792
|
MAMONI BORA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843249
|
|
MAMONIBORA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-014-012/61
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080490
|
06/06/2022
|
TOGAR BORAH
|
0415004WL002796
|
TOGAR BORAH
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843250
|
|
TOGARBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-001/30
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080496
|
06/06/2022
|
PREMADA RAHIDAS
|
0415004WL002797
|
PREMADA RAHIDAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843247
|
|
PREMADARAHIDAS
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-005/675
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080508
|
06/06/2022
|
JUNU ROHIDAS
|
0415004WL002797
|
JUNU ROHIDAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843269
|
|
JUNUROHIDAS
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-014-006/592
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080579
|
06/06/2022
|
BOLIN RAJKHOWA
|
0415004WL002805
|
BOLIN RAJKHOWA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843209
|
|
BOLINRAJKHOWA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-012/102
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080403
|
06/06/2022
|
RANGAI BORAH
|
0415004WL002792
|
RANGAI BORAH
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214843210
|
|
RANGAIBORAH
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-012/104
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080404
|
06/06/2022
|
PUNYESWAR BORAH
|
0415004WL002792
|
PUNYESWAR BORAH
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214843204
|
|
PUNYESWARBORAH
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-012/108
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080406
|
06/06/2022
|
ATUL BORA
|
0415004WL002792
|
ATUL BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843202
|
|
ATULBORA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-012/146
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080410
|
06/06/2022
|
RANTU BORAH
|
0415004WL002792
|
RANTU BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843206
|
|
RANTUBORAH
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-012/193
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080412
|
06/06/2022
|
ARUN BORA
|
0415004WL002792
|
ARUN BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843203
|
|
ARUNBORA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-012/23
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080414
|
06/06/2022
|
PRODIP BORA
|
0415004WL002792
|
PRODIP BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843248
|
|
PRODIPBORA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-012/283
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080415
|
06/06/2022
|
MONTU BORAH
|
0415004WL002792
|
MONTU BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843205
|
|
MONTUBORAH
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-012/462
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080487
|
06/06/2022
|
RUPJYOTI HAZARIKA
|
0415004WL002796
|
RUPJYOTI HAZARIKA
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214843208
|
|
RUPJYOTIHAZARIKA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-012/48
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080488
|
06/06/2022
|
AKON BARUAH
|
0415004WL002796
|
AKON BARUAH
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214843207
|
|
AKONBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-012/86
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080491
|
06/06/2022
|
ANIMA BORAH
|
0415004WL002796
|
ANIMA BORAH
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843211
|
|
ANIMABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-006/595
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080581
|
06/06/2022
|
AKOMAN PACHANI
|
0415004WL002805
|
AKOMAN PACHANI
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843212
|
|
AKOMANPACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-006/45
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080575
|
06/06/2022
|
AJIT HAZARIKA
|
0415004WL002805
|
AJIT HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843213
|
|
AJITHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-006/69
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080585
|
06/06/2022
|
BHABEN RAJKHOWA
|
0415004WL002805
|
BHABEN RAJKHOWA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843214
|
|
MR BHOBEN RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-001/4
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080500
|
06/06/2022
|
LAKHYAJIT GANDHIYA
|
0415004WL002797
|
LAKHYAJIT GANDHIYA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843220
|
|
MR LAKHYAJIT GANDHIA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-014-005/392
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080572
|
06/06/2022
|
DIPAK CH. BHARALI
|
0415004WL002805
|
DIPAK CH. BHARALI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843217
|
|
MR DIPAK CHANDRA BHORALI
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-014-006/587
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080577
|
06/06/2022
|
SURA BORBORA
|
0415004WL002805
|
SURA BORBORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843215
|
|
MRS SURA BORBORA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-014-006/595
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080582
|
06/06/2022
|
RITUPABON PACHANI
|
0415004WL002805
|
RITUPABON PACHANI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843225
|
|
SHRI RITUPABAN PACHONI
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-014-006/69
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080584
|
06/06/2022
|
MONTU RAJKHOWA
|
0415004WL002805
|
MONTU RAJKHOWA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843216
|
|
MR MONTU RAJKHOWA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-014-012/14
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080409
|
06/06/2022
|
JADAV BORA
|
0415004WL002792
|
JADAV BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843219
|
|
MR JADAB BORA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-014-012/301
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080482
|
06/06/2022
|
ARJUN BORA
|
0415004WL002796
|
ARJUN BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843222
|
|
MR AJIT BORA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-012/34
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080416
|
06/06/2022
|
SUREN BARUAH
|
0415004WL002792
|
SUREN BARUAH
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214843221
|
|
MR SUREN BARUAH
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-012/35
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080417
|
06/06/2022
|
BIJU BORA
|
0415004WL002792
|
BIJU BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843218
|
|
MRS BIJU BORA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-012/38
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080418
|
06/06/2022
|
DEHI BORA
|
0415004WL002792
|
DEHI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843226
|
|
SHRI DEHI BORA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-014-012/462
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080486
|
06/06/2022
|
ANANTA HAZARIKA
|
0415004WL002796
|
ANANTA HAZARIKA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843224
|
|
MR PRASHANTAHAZARIKA HAZARIKA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-014-012/48
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080489
|
06/06/2022
|
JUNU BORUAH
|
0415004WL002796
|
JUNU BORUAH
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214843223
|
|
MRS JUNU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-014-001/28
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080495
|
06/06/2022
|
JAYANTA DAS
|
0415004WL002797
|
JAYANTA DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843231
|
|
MR JAYANTA DAS
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-014-005/134
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080503
|
06/06/2022
|
MR.MONTU BORAH
|
0415004WL002797
|
MR.MONTU BORAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843245
|
|
MR MONTU BORAH
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-014-005/675
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080507
|
06/06/2022
|
PROFULLA GAYAN
|
0415004WL002797
|
PROFULLA GAYAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843232
|
|
MR PROFULLA GAYAN
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-014-006/592
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080578
|
06/06/2022
|
MONI PACHANI BORA
|
0415004WL002805
|
MONI PACHANI BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843229
|
|
MRS MOMEE PACHANI RAJKHOWA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-014-006/595
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080580
|
06/06/2022
|
TUTU PACHANI
|
0415004WL002805
|
TUTU PACHANI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843233
|
|
MRS TUTU PACHANI
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-014-008/27
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080588
|
06/06/2022
|
JADUMONI BORA
|
0415004WL002805
|
JADUMONI BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843244
|
|
MR JODUMONI BORA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-014-012/101
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080402
|
06/06/2022
|
JOGEN CH.BORA
|
0415004WL002792
|
JOGEN CH.BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843227
|
|
MR JOGEN CHANDRA BORAH
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-014-012/138
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080407
|
06/06/2022
|
DILIP BORA
|
0415004WL002792
|
DILIP BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843230
|
|
SHRI DILIP BORA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-014-012/600
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080420
|
06/06/2022
|
UTPAL BBORA
|
0415004WL002792
|
UTPAL BBORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843228
|
|
MR UTPAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-014-006/714
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080587
|
06/06/2022
|
CHAMPAK BORA
|
0415004WL002805
|
CHAMPAK BORA
|
00468
|
UBIN0917061
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214843234
|
|
CHAMPAKBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-014-006/600
(41 MODHYA PARBOTIA)
|
0415004000NRG23060620220080583
|
06/06/2022
|
KOBITA DUTTA
|
0415004WL002805
|
KOBITA DUTTA
|
00662
|
BDBL0001387
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843251
|
|
KOBITADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|