|
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-15-004-009-001/11
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047352
|
09/05/2022
|
SRI PORESH DUTTA
|
0415004WL001593
|
SRI PORESH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108346
|
|
SRIPORESHDUTTA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-009-001/789
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047360
|
09/05/2022
|
Mousumi Dutta
|
0415004WL001593
|
Mousumi Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108347
|
|
MousumiDutta
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-003/7
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047368
|
09/05/2022
|
GUNA GOGOI
|
0415004WL001594
|
GUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108349
|
|
GUNAGOGOI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-003/77
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047370
|
09/05/2022
|
Buli moni gogoi
|
0415004WL001594
|
Buli moni gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271108345
|
|
Bulimonigogoi
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-003/887
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047371
|
09/05/2022
|
JITA GOGO
|
0415004WL001594
|
JITA GOGO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108344
|
|
JITAGOGO
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-009-003/938
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047372
|
09/05/2022
|
RANU GOGOI
|
0415004WL001594
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271108350
|
|
RANUGOGOI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-003/939
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047373
|
09/05/2022
|
NILIMA GOGOI
|
0415004WL001595
|
NILIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271108351
|
|
NILIMAGOGOI
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-009-004/316
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047375
|
09/05/2022
|
ASHIM KUMAR BORA
|
0415004WL001595
|
ASHIM KUMAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108348
|
|
ASHIMKUMARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-001/23
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047355
|
09/05/2022
|
JOGEN DUTTA
|
0415004WL001593
|
JOGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271108371
|
|
JOGENDUTTA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-009-001/26
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047356
|
09/05/2022
|
KHOGEN DUTTA
|
0415004WL001593
|
KHOGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271108363
|
|
KHOGENDUTTA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-001/690
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047357
|
09/05/2022
|
Nabadip Dutta
|
0415004WL001593
|
Nabadip Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108369
|
|
NabadipDutta
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-009-001/693
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047358
|
09/05/2022
|
Dulu moni hazarika saikia
|
0415004WL001593
|
Dulu moni hazarika saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108366
|
|
Dulumonihazarikasaikia
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-009-001/784
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047359
|
09/05/2022
|
DIGANTA SAIKIA
|
0415004WL001593
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271108365
|
|
DIGANTASAIKIA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-009-001/99
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047363
|
09/05/2022
|
GONESH DUTTA
|
0415004WL001593
|
GONESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108372
|
|
GONESHDUTTA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-009-003/462
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047364
|
09/05/2022
|
Babul Dutta
|
0415004WL001593
|
Babul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108370
|
|
BabulDutta
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-009-003/485
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047366
|
09/05/2022
|
MONOJ DUTTA
|
0415004WL001594
|
MONOJ DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108368
|
|
MONOJDUTTA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-009-003/7
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047367
|
09/05/2022
|
SRI BHUBON GOGOI
|
0415004WL001594
|
SRI BHUBON GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108362
|
|
SRIBHUBONGOGOI
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-009-003/702
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047369
|
09/05/2022
|
Riyauddin Ahmad
|
0415004WL001594
|
Riyauddin Ahmad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108364
|
|
RiyauddinAhmad
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-009-004/316
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047374
|
09/05/2022
|
SRI JOLI BORA
|
0415004WL001595
|
SRI JOLI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108367
|
|
SRIJOLIBORA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-009-004/706
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047376
|
09/05/2022
|
Sawali Gogoi
|
0415004WL001595
|
Sawali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108373
|
|
SawaliGogoi
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-009-004/810
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047377
|
09/05/2022
|
RINJU GOGOI
|
0415004WL001595
|
RINJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271108374
|
|
RINJUGOGOI
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-014-001/7
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047483
|
09/05/2022
|
CHUM GOGOI
|
0415004WL001600
|
CHUM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108380
|
|
CHUMGOGOI
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-014-001/7
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047484
|
09/05/2022
|
DHAN GOGOI
|
0415004WL001600
|
DHAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108379
|
|
DHANGOGOI
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-014-005/123
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047489
|
09/05/2022
|
JITUMONI BORA
|
0415004WL001600
|
JITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108377
|
|
JITUMONIBORA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-014-005/19
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047492
|
09/05/2022
|
MAKHONI HAZARIKA
|
0415004WL001600
|
MAKHONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108378
|
|
MAKHONIHAZARIKA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-005/23
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047496
|
09/05/2022
|
SRI. BROJEN BORA
|
0415004WL001600
|
SRI. BROJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108375
|
|
SRI.BROJENBORA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-005/71
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047502
|
09/05/2022
|
SRI. JITUL GOGOI
|
0415004WL001600
|
SRI. JITUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108381
|
|
SRI.JITULGOGOI
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-005/71
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047503
|
09/05/2022
|
TULUMAI GOGOI
|
0415004WL001600
|
TULUMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108376
|
|
TULUMAIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-014-001/1
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047473
|
09/05/2022
|
SMT.GUN BORA
|
0415004WL001600
|
SMT.GUN BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108327
|
|
SMT.GUNBORA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-001/26
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047476
|
09/05/2022
|
GELI BORA
|
0415004WL001600
|
GELI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108329
|
|
GELIBORA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-001/27
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047478
|
09/05/2022
|
MALAI BORA
|
0415004WL001600
|
MALAI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108325
|
|
MALAIBORA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-014-001/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047480
|
09/05/2022
|
PRASEN RAHIDAS
|
0415004WL001600
|
PRASEN RAHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108337
|
|
PRASENRAHIDAS
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-001/3
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047481
|
09/05/2022
|
RENUMAI BORA
|
0415004WL001600
|
RENUMAI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108326
|
|
RENUMAIBORA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-001/9
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047485
|
09/05/2022
|
JOYANTI ROHIDAS
|
0415004WL001600
|
JOYANTI ROHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108324
|
|
JOYANTIROHIDAS
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-001/9
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047486
|
09/05/2022
|
SUBAL ROHIDAS
|
0415004WL001600
|
SUBAL ROHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108334
|
|
SUBALROHIDAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-005/10
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047487
|
09/05/2022
|
SMT. BIJU BORA
|
0415004WL001600
|
SMT. BIJU BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108328
|
|
SMT.BIJUBORA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-005/127
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047490
|
09/05/2022
|
SRI PRASANTA BORA
|
0415004WL001600
|
SRI PRASANTA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108333
|
|
SRIPRASANTABORA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-005/143
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047491
|
09/05/2022
|
BORNALI BORA
|
0415004WL001600
|
BORNALI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108332
|
|
BORNALIBORA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-005/206
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047494
|
09/05/2022
|
DEHA BORA
|
0415004WL001600
|
DEHA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108336
|
|
DEHABORA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-005/206
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047493
|
09/05/2022
|
RINA BORA
|
0415004WL001600
|
RINA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108331
|
|
RINABORA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-005/229
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047495
|
09/05/2022
|
SRI PARTHAPRATIM BORA
|
0415004WL001600
|
SRI PARTHAPRATIM BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108335
|
|
SRIPARTHAPRATIMBORA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-005/49
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047500
|
09/05/2022
|
ACHYUT BORA
|
0415004WL001600
|
ACHYUT BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108322
|
|
ACHYUTBORA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-005/677
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047501
|
09/05/2022
|
MONJULA RAJKHOWA
|
0415004WL001600
|
MONJULA RAJKHOWA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108330
|
|
MONJULARAJKHOWA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-005/71
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047504
|
09/05/2022
|
SONAMAI GOGOI
|
0415004WL001600
|
SONAMAI GOGOI
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108323
|
|
SONAMAIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-001/3
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047482
|
09/05/2022
|
RANU BORA
|
0415004WL001600
|
RANU BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108338
|
|
RANUBORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-005/23
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047497
|
09/05/2022
|
NOGEN BORAH
|
0415004WL001600
|
NOGEN BORAH
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108339
|
|
NOGENBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-014-005/37
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047498
|
09/05/2022
|
SRI. RANJOY KUMAR BORA
|
0415004WL001600
|
SRI. RANJOY KUMAR BORA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108340
|
|
SRI.RANJOYKUMARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-011-001/258
(43NO.DHAKORGARA)
|
0415004000NRG23090520220047470
|
09/05/2022
|
Debashmita Bora
|
0415004WL001599
|
Debashmita Bora
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108341
|
|
DebashmitaBora
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-011-001/601
(43NO.DHAKORGARA)
|
0415004000NRG23090520220047471
|
09/05/2022
|
SONGITA DUTTA
|
0415004WL001599
|
SONGITA DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108342
|
|
SONGITADUTTA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-014-001/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047479
|
09/05/2022
|
DIPAMONI RAHIDAS
|
0415004WL001600
|
DIPAMONI RAHIDAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108343
|
|
DIPAMONIRAHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-009-001/18
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047354
|
09/05/2022
|
Bitu Dutta
|
0415004WL001593
|
Bitu Dutta
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108352
|
|
MR BITUL DUTTA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-009-001/95
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047362
|
09/05/2022
|
MOYURI PHUKAN
|
0415004WL001593
|
MOYURI PHUKAN
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108353
|
|
MS MOYURI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-001/11
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047475
|
09/05/2022
|
RAJIB BORA
|
0415004WL001600
|
RAJIB BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108354
|
|
SHRI RAJIB BORAH
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-001/26
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047477
|
09/05/2022
|
JULA KALITA
|
0415004WL001600
|
JULA KALITA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108355
|
|
MISS JULA KALITA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-005/10
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047488
|
09/05/2022
|
ARINDOM BORAH
|
0415004WL001600
|
ARINDOM BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108356
|
|
SHRI ARINDOM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-009-001/12
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047353
|
09/05/2022
|
Monjit DUTTA
|
0415004WL001593
|
Monjit DUTTA
|
00415
|
SBIN0007575
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271108358
|
|
SHRI SURAJIT DUTTA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-009-001/95
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047361
|
09/05/2022
|
TINKU PROTIM DUTTA
|
0415004WL001593
|
TINKU PROTIM DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108357
|
|
MR TINKU PROTIM DUTTA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-009-003/429
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090520220047365
|
09/05/2022
|
MADUSMITA GOGOI
|
0415004WL001594
|
MADUSMITA GOGOI
|
00415
|
SBIN0007575
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271108359
|
|
MRS MADHUSMITA BORA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-014-001/1
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047474
|
09/05/2022
|
NIRANJON BORA
|
0415004WL001600
|
NIRANJON BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108361
|
|
SHRI NIRONJON BORA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-014-005/37
(41 MODHYA PARBOTIA)
|
0415004000NRG23090520220047499
|
09/05/2022
|
ANIMA BORA
|
0415004WL001600
|
ANIMA BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108360
|
|
MRS ANIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78089
|
78089
|
|
|
|
|
|
|
|