|
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-15-004-002-003/1148
(37 RAJAHOUALI)
|
0415004000NRG23080820220125613
|
08/08/2022
|
Kamal Das
|
0415004WL012187
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521991
|
|
Kamal Das
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1150
(37 RAJAHOUALI)
|
0415004000NRG23080820220125575
|
08/08/2022
|
Dhameshwar Das
|
0415004WL012180
|
Dhameshwar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521987
|
|
Dhameshwar Das
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-002-003/124
(37 RAJAHOUALI)
|
0415004000NRG23080820220125576
|
08/08/2022
|
MRIDUL CH DAS
|
0415004WL012180
|
MRIDUL CH DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521990
|
|
MRIDUL CH DAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1299
(37 RAJAHOUALI)
|
0415004000NRG23080820220125676
|
08/08/2022
|
RAJU DAS
|
0415004WL012201
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521985
|
|
RAJU DAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1394
(37 RAJAHOUALI)
|
0415004000NRG23080820220125614
|
08/08/2022
|
Ajit Das
|
0415004WL012187
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521986
|
|
Ajit Das
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-002-003/448
(37 RAJAHOUALI)
|
0415004000NRG23080820220125617
|
08/08/2022
|
SRI. NIRMOL DAS
|
0415004WL012187
|
SRI. NIRMOL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521989
|
|
SRI. NIRMOL DAS
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-002-003/759
(37 RAJAHOUALI)
|
0415004000NRG23080820220125580
|
08/08/2022
|
Akan Das
|
0415004WL012180
|
Akan Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521988
|
|
Akan Das
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-002-003/997
(37 RAJAHOUALI)
|
0415004000NRG23080820220125621
|
08/08/2022
|
Arun Das
|
0415004WL012187
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521992
|
|
Arun Das
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1117
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125520
|
08/08/2022
|
SONKOR CHOWDHURI
|
0415004007WL012167
|
SONKOR CHOWDHURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026521994
|
|
SONKOR CHOWDHURI
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-003/110
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125513
|
08/08/2022
|
GOHIN HAZARIKA
|
0415004007WL012166
|
GOHIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026521993
|
|
GOHIN HAZARIKA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-007-003/12
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125515
|
08/08/2022
|
NAMRATA DEVI
|
0415004007WL012166
|
NAMRATA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026521965
|
|
NAMRATA DEVI
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-007-003/577
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125521
|
08/08/2022
|
LALAN SINGH
|
0415004007WL012167
|
LALAN SINGH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026521966
|
|
LALAN SINGH
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-007-003/63
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125518
|
08/08/2022
|
Dugeswar Das
|
0415004007WL012166
|
Dugeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026521964
|
|
Dugeswar Das
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-004/26
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125482
|
08/08/2022
|
BIPIN BHOKTA
|
0415004WL012160
|
BIPIN BHOKTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522034
|
|
BIPIN BHOKTA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-004/51
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125483
|
08/08/2022
|
BULU BHAKTA
|
0415004WL012160
|
BULU BHAKTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521970
|
|
BULU BHAKTA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-014-005/17
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125486
|
08/08/2022
|
ADITYA DAS
|
0415004WL012160
|
ADITYA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522033
|
|
ADITYA DAS
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-014-005/725
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125498
|
08/08/2022
|
JADAV RAJKHUWA
|
0415004WL012162
|
JADAV RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521980
|
|
JADAV RAJKHUWA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-014-005/93
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125499
|
08/08/2022
|
PRASEN SAIKIA
|
0415004WL012162
|
PRASEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522032
|
|
PRASEN SAIKIA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-014-006/653
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125339
|
08/08/2022
|
JUNU HAZARIKA
|
0415004WL012137
|
JUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521971
|
|
JUNU HAZARIKA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-014-008/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125346
|
08/08/2022
|
RITUL BORA
|
0415004WL012138
|
RITUL BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521976
|
|
RITUL BORA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-014-008/700
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125477
|
08/08/2022
|
KOLAI BORA
|
0415004WL012159
|
KOLAI BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522031
|
|
KOLAI BORA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-014-010/115
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125314
|
08/08/2022
|
KIRON DAS
|
0415004WL012133
|
KIRON DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521977
|
|
KIRON DAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-014-010/129
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125503
|
08/08/2022
|
KUSHAL DAS
|
0415004WL012163
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026521974
|
|
KUSHAL DAS
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-014-010/146
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125315
|
08/08/2022
|
BHAI DAS
|
0415004WL012133
|
BHAI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521981
|
|
BHAI DAS
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-014-010/167
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125316
|
08/08/2022
|
Sarulora das
|
0415004WL012133
|
Sarulora das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521975
|
|
Sarulora das
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-010/171
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125381
|
08/08/2022
|
BALINDRA DAS
|
0415004WL012143
|
BALINDRA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521984
|
|
BALINDRA DAS
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-010/187
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125470
|
08/08/2022
|
DIPALI DAS
|
0415004WL012158
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521972
|
|
DIPALI DAS
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-010/232
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125504
|
08/08/2022
|
HIRAMONI SAIKIA
|
0415004WL012163
|
HIRAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521982
|
|
HIRAMONI SAIKIA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-014-010/297
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125321
|
08/08/2022
|
MAI DAS
|
0415004WL012134
|
MAI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521979
|
|
MAI DAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-010/302
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125322
|
08/08/2022
|
BABU DAS
|
0415004WL012134
|
BABU DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521978
|
|
BABU DAS
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-010/305
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125318
|
08/08/2022
|
MANIRAM DAS
|
0415004WL012133
|
MANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521973
|
|
MANIRAM DAS
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-014-010/312
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125462
|
08/08/2022
|
GAJEN SAIKIA
|
0415004WL012156
|
GAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521983
|
|
GAJEN SAIKIA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-010/4
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125472
|
08/08/2022
|
KON DAS
|
0415004WL012158
|
KON DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521967
|
|
KON DAS
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-010/41
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125473
|
08/08/2022
|
DULAL DAS
|
0415004WL012158
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521969
|
|
DULAL DAS
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-010/8
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125429
|
08/08/2022
|
SORULARA DAS
|
0415004WL012150
|
SORULARA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521968
|
|
SORULARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100073
|
100073
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-007-003/36
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125516
|
08/08/2022
|
Phonidhar Saikia
|
0415004007WL012166
|
Phonidhar Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026522025
|
|
Phonidhar Saikia
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-007-003/571
(35 NO POTIA FOKOLA)
|
0415004000NRG23080820220125666
|
08/08/2022
|
KRISNA DAS
|
0415004WL012198
|
KRISNA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026522054
|
|
KRISNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-002-003/448
(37 RAJAHOUALI)
|
0415004000NRG23080820220125618
|
08/08/2022
|
Dipali Das
|
0415004WL012187
|
Dipali Das
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521924
|
|
Dipali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-004-005/1042
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23080820220125488
|
08/08/2022
|
PUJA NEOG
|
0415004WL012161
|
PUJA NEOG
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026522052
|
|
PUJA NEOG
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-007-003/12
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125514
|
08/08/2022
|
KRISHNA MAJHI
|
0415004007WL012166
|
KRISHNA MAJHI
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026522051
|
|
KRISHNA MAJHI
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-007-006/205
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125522
|
08/08/2022
|
Sobita Bora
|
0415004007WL012168
|
Sobita Bora
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521934
|
|
Sobita Bora
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-004/114
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125500
|
08/08/2022
|
BOGI BHAKTA
|
0415004WL012163
|
BOGI BHAKTA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521928
|
|
BOGI BHAKTA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-004/710
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125343
|
08/08/2022
|
JOMUNA BHAKTA
|
0415004WL012138
|
JOMUNA BHAKTA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521931
|
|
JOMUNA BHAKTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-005/110
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125495
|
08/08/2022
|
NABAMI RAJKHUWA
|
0415004WL012162
|
NABAMI RAJKHUWA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521929
|
|
NABAMI RAJKHUWA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-005/305
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125497
|
08/08/2022
|
BOGAI BORA
|
0415004WL012162
|
BOGAI BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521930
|
|
BOGAI BORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-006/724
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125335
|
08/08/2022
|
DIGANTA BORA
|
0415004WL012136
|
DIGANTA BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521933
|
|
DIGANTA BORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-014-008/315
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125347
|
08/08/2022
|
BUBAI BORA
|
0415004WL012138
|
BUBAI BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521932
|
|
BUBAI BORA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-014-010/150
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125380
|
08/08/2022
|
MAHANTA DAS
|
0415004WL012143
|
MAHANTA DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522053
|
|
MAHANTA DAS
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-014-010/173
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125427
|
08/08/2022
|
BUBUL DAS
|
0415004WL012150
|
BUBUL DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521926
|
|
BUBUL DAS
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-014-010/285
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125471
|
08/08/2022
|
ANANTA DAS
|
0415004WL012158
|
ANANTA DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521927
|
|
ANANTA DAS
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-014-010/54
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125474
|
08/08/2022
|
ANILA DAS
|
0415004WL012158
|
ANILA DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521925
|
|
ANILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-014-004/120
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125501
|
08/08/2022
|
DILIP BHOKTA
|
0415004WL012163
|
DILIP BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522049
|
|
DILIP BHOKTA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-004/148
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125319
|
08/08/2022
|
PRASEN BHAKTA
|
0415004WL012134
|
PRASEN BHAKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522050
|
|
PRASEN BHAKTA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-004/166
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125502
|
08/08/2022
|
RATUL BHOKTA
|
0415004WL012163
|
RATUL BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521936
|
|
RATUL BHOKTA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-004/214
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125481
|
08/08/2022
|
BHAITI SAIKIA
|
0415004WL012160
|
BHAITI SAIKIA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522047
|
|
BHAITI SAIKIA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-014-004/49
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125424
|
08/08/2022
|
ROMEN BHOKTA
|
0415004WL012150
|
ROMEN BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521938
|
|
ROMEN BHOKTA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-014-004/52
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125425
|
08/08/2022
|
NOBIN BHOKTA
|
0415004WL012150
|
NOBIN BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522046
|
|
NOBIN BHOKTA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-014-004/55
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125485
|
08/08/2022
|
JONA BHOKTA
|
0415004WL012160
|
JONA BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522048
|
|
JONA BHOKTA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-014-004/71
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125320
|
08/08/2022
|
BHODRESWAR BHAKTA
|
0415004WL012134
|
BHODRESWAR BHAKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521935
|
|
BHODRESWAR BHAKTA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-014-004/99
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125313
|
08/08/2022
|
RUHIT PATAR
|
0415004WL012133
|
RUHIT PATAR
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522045
|
|
RUHIT PATAR
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-014-005/106
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125494
|
08/08/2022
|
RUPESWAR BORA
|
0415004WL012162
|
RUPESWAR BORA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521940
|
|
RUPESWAR BORA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-014-008/714
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125341
|
08/08/2022
|
GUNIN CHANDRA BORA
|
0415004WL012137
|
GUNIN CHANDRA BORA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521939
|
|
GUNIN CHANDRA BORA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-014-013/613
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125480
|
08/08/2022
|
KANDA BHAKTA
|
0415004WL012159
|
KANDA BHAKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521937
|
|
KANDA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-014-010/98
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125478
|
08/08/2022
|
MR AJIT DAS
|
0415004WL012159
|
MR AJIT DAS
|
00152
|
HDFC0009123
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521943
|
|
MR AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-014-004/68
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125426
|
08/08/2022
|
PURNIMA SAIKIA
|
0415004WL012150
|
PURNIMA SAIKIA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522043
|
|
PURNIMA SAIKIA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-014-006/197
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125332
|
08/08/2022
|
BISWAJIT DAS
|
0415004WL012136
|
BISWAJIT DAS
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522044
|
|
BISWAJIT DAS
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-014-008/193
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125345
|
08/08/2022
|
BIPUL KALITA
|
0415004WL012138
|
BIPUL KALITA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521944
|
|
BIPUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1302
(37 RAJAHOUALI)
|
0415004000NRG23080820220125533
|
08/08/2022
|
Ramesh Bora
|
0415004WL012173
|
Ramesh Bora
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521945
|
|
Ramesh Bora
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-007-003/571
(35 NO POTIA FOKOLA)
|
0415004000NRG23080820220125667
|
08/08/2022
|
DIPAK DAS
|
0415004WL012198
|
DIPAK DAS
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026521946
|
|
DIPAK DAS
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-014-004/135
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125475
|
08/08/2022
|
PUNYALATA SAIKIA
|
0415004WL012159
|
PUNYALATA SAIKIA
|
00176
|
IDIB000J011
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522042
|
|
PUNYALATA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1417
(37 RAJAHOUALI)
|
0415004000NRG23080820220125677
|
08/08/2022
|
DILIP DAS
|
0415004WL012201
|
DILIP DAS
|
00354
|
PUNB0002220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522041
|
|
DILIP DAS
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1426
(37 RAJAHOUALI)
|
0415004000NRG23080820220125615
|
08/08/2022
|
SARULORA DAS
|
0415004WL012187
|
SARULORA DAS
|
00354
|
PUNB0002220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522040
|
|
SARULORA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-014-010/269
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125428
|
08/08/2022
|
REHENA BEGUM
|
0415004WL012150
|
REHENA BEGUM
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521947
|
|
REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1
(37 RAJAHOUALI)
|
0415004000NRG23080820220125530
|
08/08/2022
|
REKHA DUTTA
|
0415004WL012173
|
REKHA DUTTA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522038
|
|
REKHA DUTTA
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1124
(37 RAJAHOUALI)
|
0415004000NRG23080820220125684
|
08/08/2022
|
Junu Das
|
0415004WL012202
|
Junu Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522037
|
|
Junu Das
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1150
(37 RAJAHOUALI)
|
0415004000NRG23080820220125574
|
08/08/2022
|
TILESHWARI DAS
|
0415004WL012180
|
TILESHWARI DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521960
|
|
TILESHWARI DAS
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1187
(37 RAJAHOUALI)
|
0415004000NRG23080820220125531
|
08/08/2022
|
RAJIB SARMAH
|
0415004WL012173
|
RAJIB SARMAH
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522036
|
|
RAJIB SARMAH
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1299
(37 RAJAHOUALI)
|
0415004000NRG23080820220125675
|
08/08/2022
|
Jun Das
|
0415004WL012201
|
Jun Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521961
|
|
Jun Das
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1302
(37 RAJAHOUALI)
|
0415004000NRG23080820220125532
|
08/08/2022
|
June moni Bora
|
0415004WL012173
|
June moni Bora
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522035
|
|
June moni Bora
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1418
(37 RAJAHOUALI)
|
0415004000NRG23080820220125588
|
08/08/2022
|
chandra kanta Das
|
0415004WL012182
|
chandra kanta Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521959
|
|
chandra kanta Das
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1423
(37 RAJAHOUALI)
|
0415004000NRG23080820220125534
|
08/08/2022
|
Paban Bora
|
0415004WL012173
|
Paban Bora
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521948
|
|
Paban Bora
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1426
(37 RAJAHOUALI)
|
0415004000NRG23080820220125616
|
08/08/2022
|
Bina Das
|
0415004WL012187
|
Bina Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521958
|
|
Bina Das
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1430
(37 RAJAHOUALI)
|
0415004000NRG23080820220125537
|
08/08/2022
|
Charu Bora
|
0415004WL012173
|
Charu Bora
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521949
|
|
Charu Bora
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-002-003/499
(37 RAJAHOUALI)
|
0415004000NRG23080820220125577
|
08/08/2022
|
SRI ATUL BORA
|
0415004WL012180
|
SRI ATUL BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521950
|
|
SRI ATUL BORA
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-002-003/514
(37 RAJAHOUALI)
|
0415004000NRG23080820220125678
|
08/08/2022
|
ANIMA DAS
|
0415004WL012201
|
ANIMA DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521956
|
|
ANIMA DAS
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-002-003/514
(37 RAJAHOUALI)
|
0415004000NRG23080820220125679
|
08/08/2022
|
Dipok Das
|
0415004WL012201
|
Dipok Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521963
|
|
Dipok Das
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-002-003/637
(37 RAJAHOUALI)
|
0415004000NRG23080820220125578
|
08/08/2022
|
SRI. RANJIT DAS
|
0415004WL012180
|
SRI. RANJIT DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521951
|
|
SRI. RANJIT DAS
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-002-003/696
(37 RAJAHOUALI)
|
0415004000NRG23080820220125619
|
08/08/2022
|
ROSHMI PROVA DAS
|
0415004WL012187
|
ROSHMI PROVA DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522039
|
|
ROSHMI PROVA DAS
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-002-003/759
(37 RAJAHOUALI)
|
0415004000NRG23080820220125579
|
08/08/2022
|
Rangili Das
|
0415004WL012180
|
Rangili Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521952
|
|
Rangili Das
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-002-003/826
(37 RAJAHOUALI)
|
0415004000NRG23080820220125680
|
08/08/2022
|
Koli Das
|
0415004WL012201
|
Koli Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521955
|
|
Koli Das
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-002-003/856
(37 RAJAHOUALI)
|
0415004000NRG23080820220125682
|
08/08/2022
|
Anup Das
|
0415004WL012201
|
Anup Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521962
|
|
Anup Das
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-002-003/856
(37 RAJAHOUALI)
|
0415004000NRG23080820220125681
|
08/08/2022
|
Runu Das
|
0415004WL012201
|
Runu Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521954
|
|
Runu Das
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-002-003/878
(37 RAJAHOUALI)
|
0415004000NRG23080820220125683
|
08/08/2022
|
SUKUWA DAS
|
0415004WL012201
|
SUKUWA DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521957
|
|
SUKUWA DAS
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-002-003/997
(37 RAJAHOUALI)
|
0415004000NRG23080820220125620
|
08/08/2022
|
RONGLI DAS
|
0415004WL012187
|
RONGLI DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521953
|
|
RONGLI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1425
(37 RAJAHOUALI)
|
0415004000NRG23080820220125535
|
08/08/2022
|
AJOY HAZARIKA
|
0415004WL012173
|
AJOY HAZARIKA
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521995
|
|
MR AJOY HAZARIKA
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-004-005/220
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23080820220125490
|
08/08/2022
|
MANASH JYOTI BORAH
|
0415004WL012161
|
MANASH JYOTI BORAH
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026522057
|
|
MR MANASH JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-004-005/986
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23080820220125492
|
08/08/2022
|
PALLABI BORA
|
0415004WL012161
|
PALLABI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026522027
|
|
MISS PALLABI BORA
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-004-006/964
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23080820220125493
|
08/08/2022
|
UMAKANTA BORA
|
0415004WL012161
|
UMAKANTA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026522028
|
|
MR UMAKANTA BORA
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-014-004/126
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125377
|
08/08/2022
|
BOGAI PATAR
|
0415004WL012143
|
BOGAI PATAR
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522008
|
|
SHRI BAGAI PATAR
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-014-004/257
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125476
|
08/08/2022
|
MANUMAI BHAKTA
|
0415004WL012159
|
MANUMAI BHAKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522002
|
|
MISS MANUMAI BHAKTA
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-014-004/259
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125337
|
08/08/2022
|
JOYRAM BHAKTA
|
0415004WL012137
|
JOYRAM BHAKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522000
|
|
SHRI JOYRAM BHAKTA
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-014-004/54
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125484
|
08/08/2022
|
BIKUL BHAKTA
|
0415004WL012160
|
BIKUL BHAKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522003
|
|
SHRI BIKUL BHAKTA
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-014-004/81
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125331
|
08/08/2022
|
MAKHON KALITA
|
0415004WL012136
|
MAKHON KALITA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522007
|
|
SHRI MAKHAN KALITA
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-014-005/125
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125496
|
08/08/2022
|
RIPUN SAIKIA
|
0415004WL012162
|
RIPUN SAIKIA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522001
|
|
SHRI RIPUN SAIKIA
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-014-005/4
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125458
|
08/08/2022
|
Guna Bora
|
0415004WL012156
|
Guna Bora
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521999
|
|
MR GUNA BORA
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-014-005/70
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125460
|
08/08/2022
|
JAGAT RAJKHUWA
|
0415004WL012156
|
JAGAT RAJKHUWA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522006
|
|
MR JAGAT RAJKHOWA
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-014-006/220
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125461
|
08/08/2022
|
PRABIN DAS
|
0415004WL012156
|
PRABIN DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521996
|
|
MR PRABIN DAS
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-014-006/34
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125338
|
08/08/2022
|
AJIT DAS
|
0415004WL012137
|
AJIT DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522029
|
|
MR AJIT KUMAR DAS
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-014-006/371
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125334
|
08/08/2022
|
SEKULA DAS
|
0415004WL012136
|
SEKULA DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522004
|
|
MR SAKULA DAS
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-014-006/727
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125336
|
08/08/2022
|
MATIRAM DAS
|
0415004WL012136
|
MATIRAM DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522009
|
|
MR MATIRAM DAS
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-014-006/74
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125340
|
08/08/2022
|
ATUL PACHANI
|
0415004WL012137
|
ATUL PACHANI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522030
|
|
MR ATUL PASONI
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-014-010/292
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125317
|
08/08/2022
|
RIDIP DAS
|
0415004WL012133
|
RIDIP DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522005
|
|
MR RIDIP DAS
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-014-012/485
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125323
|
08/08/2022
|
BAGAI DAS
|
0415004WL012134
|
BAGAI DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521997
|
|
MR PRASHANTA DAS
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-014-012/488
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125324
|
08/08/2022
|
ARUP DAS
|
0415004WL012134
|
ARUP DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026521998
|
|
MR ARUP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1168
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125519
|
08/08/2022
|
MAKON DUTTA
|
0415004007WL012166
|
MAKON DUTTA
|
00415
|
SBIN0007575
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026522010
|
|
MISS MAKON DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-002-002/1396
(37 RAJAHOUALI)
|
0415004000NRG23080820220125674
|
08/08/2022
|
Lakshimai Chutia
|
0415004WL012201
|
Lakshimai Chutia
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522016
|
|
MRS LAKSHIMAI CHUTIA
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1418
(37 RAJAHOUALI)
|
0415004000NRG23080820220125587
|
08/08/2022
|
Mr. BINOY DAS
|
0415004WL012182
|
Mr. BINOY DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522022
|
|
MR BINOY DAS
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1425
(37 RAJAHOUALI)
|
0415004000NRG23080820220125536
|
08/08/2022
|
Lukumoni Hazarika
|
0415004WL012173
|
Lukumoni Hazarika
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026522021
|
|
MRS LUKUMONI HAZARIKA
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-004-005/132
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23080820220125489
|
08/08/2022
|
POBITRA NEOG
|
0415004WL012161
|
POBITRA NEOG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026522055
|
|
MR PROBITRA NEOG
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-004-005/95
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23080820220125491
|
08/08/2022
|
PROFULLA NEOG
|
0415004WL012161
|
PROFULLA NEOG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026522056
|
|
MR PRAFULLA NEOG
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-014-005/199
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125469
|
08/08/2022
|
NOGEN SAIKIA
|
0415004WL012158
|
NOGEN SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522015
|
|
MR NOGEN SAIKIA
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-014-005/408
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125344
|
08/08/2022
|
PUTU BORA
|
0415004WL012138
|
PUTU BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522019
|
|
MRS PUTU BORA
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-014-005/60
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125459
|
08/08/2022
|
ANIL RAJKHOWA
|
0415004WL012156
|
ANIL RAJKHOWA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522011
|
|
MR ANIL RAJKHOWA
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-014-006/20
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125333
|
08/08/2022
|
BHURUKI DAS
|
0415004WL012136
|
BHURUKI DAS
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522018
|
|
MRS BHURUKI DAS
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-014-008/175
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125378
|
08/08/2022
|
GAKUL BORA
|
0415004WL012143
|
GAKUL BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522013
|
|
MR GAKUL BORA
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-014-008/721
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125379
|
08/08/2022
|
MAKAN BORA
|
0415004WL012143
|
MAKAN BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522017
|
|
MRS MAKAN BORA
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-014-008/8
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125348
|
08/08/2022
|
JAIRAM BORAH
|
0415004WL012138
|
JAIRAM BORAH
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522012
|
|
MR JOYRAM BORAH
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-014-008/87
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125342
|
08/08/2022
|
ANJALI BORA
|
0415004WL012137
|
ANJALI BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522026
|
|
MRS ANJALI BORA
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-014-010/666
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125463
|
08/08/2022
|
GUNANDA SAIKIA
|
0415004WL012156
|
GUNANDA SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522020
|
|
MR GUNANDA SAIKIA
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-014-013/413
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125382
|
08/08/2022
|
CHAMPA NEOG
|
0415004WL012143
|
CHAMPA NEOG
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522014
|
|
MRS CHAMPA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-007-003/576
(35 NO POTIA FOKOLA)
|
0415004007NRG23080820220125517
|
08/08/2022
|
HIRA MAI DUTTA
|
0415004007WL012166
|
HIRA MAI DUTTA
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026522023
|
|
HERA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-014-013/194
(41 MODHYA PARBOTIA)
|
0415004000NRG23080820220125479
|
08/08/2022
|
NITISH DOLEY
|
0415004WL012159
|
NITISH DOLEY
|
00462
|
UCBA0003116
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026522024
|
|
NITISH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1148
(37 RAJAHOUALI)
|
0415004000NRG23080820220125612
|
08/08/2022
|
JUNMONI DAS
|
0415004WL012187
|
JUNMONI DAS
|
00662
|
BDBL0001387
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026521941
|
|
JUNMONI DAS
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-004-005/1041
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23080820220125487
|
08/08/2022
|
JULI NEOG
|
0415004WL012161
|
JULI NEOG
|
00662
|
BDBL0001387
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026521942
|
|
JULI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376705
|
376705
|
|
|
|
|
|
|
|