|
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-15-004-009-001/902
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125908
|
09/08/2022
|
RUBUL DUTTA
|
0415004WL012276
|
RUBUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408099
|
|
RUBUL DUTTA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-009-001/904
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125965
|
09/08/2022
|
HOREN TAMULI
|
0415004WL012290
|
HOREN TAMULI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408093
|
|
HOREN TAMULI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-001/906
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125967
|
09/08/2022
|
MAKHON SHARMA
|
0415004WL012290
|
MAKHON SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408067
|
|
MAKHON SHARMA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-003/296
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23080820220125773
|
09/08/2022
|
SDHORMENDRA GOGOI
|
0415004WL012246
|
SDHORMENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906408085
|
|
SDHORMENDRA GOGOI
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-003/561
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125913
|
09/08/2022
|
SUREN BORAH
|
0415004WL012277
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408073
|
|
SUREN BORAH
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-009-003/689
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125871
|
09/08/2022
|
Krishna Hazarika
|
0415004WL012270
|
Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408096
|
|
Krishna Hazarika
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-003/689
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125870
|
09/08/2022
|
Purobi Hazarika
|
0415004WL012270
|
Purobi Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408062
|
|
Purobi Hazarika
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-009-003/7
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125910
|
09/08/2022
|
GUNA GOGOI
|
0415004WL012276
|
GUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408088
|
|
GUNA GOGOI
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-003/7
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125909
|
09/08/2022
|
SRI BHUBON GOGOI
|
0415004WL012276
|
SRI BHUBON GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408063
|
|
SRI BHUBON GOGOI
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-009-003/705
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125857
|
09/08/2022
|
JIBON GOGOI
|
0415004WL012264
|
JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906408077
|
|
JIBON GOGOI
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-003/707
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125903
|
09/08/2022
|
NICHALI GOGO
|
0415004WL012275
|
NICHALI GOGO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408068
|
|
NICHALI GOGO
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-009-003/834
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125872
|
09/08/2022
|
DIPA GOGOI
|
0415004WL012270
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906408064
|
|
DIPA GOGOI
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-009-003/834
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125873
|
09/08/2022
|
JITU GOGOI
|
0415004WL012270
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906408065
|
|
JITU GOGOI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-009-003/849
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125884
|
09/08/2022
|
MUHI RAM BORA
|
0415004WL012273
|
MUHI RAM BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408069
|
|
MUHI RAM BORA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-009-003/849
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125883
|
09/08/2022
|
SOMESWAR BORA
|
0415004WL012273
|
SOMESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408070
|
|
SOMESWAR BORA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-009-003/902
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125919
|
09/08/2022
|
BILIN SAIKIA
|
0415004WL012280
|
BILIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408076
|
|
BILIN SAIKIA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-009-003/902
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125920
|
09/08/2022
|
KALPONA SAIKIA
|
0415004WL012280
|
KALPONA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408098
|
|
KALPONA SAIKIA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-009-003/903
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125905
|
09/08/2022
|
ANJU BORA
|
0415004WL012275
|
ANJU BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408094
|
|
ANJU BORA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-009-003/903
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125904
|
09/08/2022
|
PUTUL BORA
|
0415004WL012275
|
PUTUL BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408095
|
|
PUTUL BORA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-009-003/904
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125906
|
09/08/2022
|
JAGAT BORAHG
|
0415004WL012275
|
JAGAT BORAHG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408089
|
|
JAGAT BORAHG
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-009-003/904
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125907
|
09/08/2022
|
PURNIMA BORA
|
0415004WL012275
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408103
|
|
PURNIMA BORA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-009-003/910
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125858
|
09/08/2022
|
MAICHENA GOGOI
|
0415004WL012264
|
MAICHENA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906408072
|
|
MAICHENA GOGOI
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-009-003/915
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125874
|
09/08/2022
|
HOREN GOGOI
|
0415004WL012270
|
HOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408074
|
|
HOREN GOGOI
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-009-003/931
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125921
|
09/08/2022
|
DIPAMONI BORA
|
0415004WL012280
|
DIPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408097
|
|
DIPAMONI BORA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-009-004/102
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125885
|
09/08/2022
|
PRODIP BORA
|
0415004WL012273
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408078
|
|
PRODIP BORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-009-004/38
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125915
|
09/08/2022
|
PORESH BORA
|
0415004WL012277
|
PORESH BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408100
|
|
PORESH BORA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-009-004/555
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125916
|
09/08/2022
|
MINA BARUAH
|
0415004WL012277
|
MINA BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408086
|
|
MINA BARUAH
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-009-004/56
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125859
|
09/08/2022
|
MOHENDRA BORA
|
0415004WL012264
|
MOHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906408081
|
|
MOHENDRA BORA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-009-004/57
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23080820220125774
|
09/08/2022
|
SRI MAKHONA BORA
|
0415004WL012246
|
SRI MAKHONA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906408091
|
|
SRI MAKHONA BORA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-009-004/838
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125973
|
09/08/2022
|
MANIK BORA
|
0415004WL012291
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408066
|
|
MANIK BORA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-009-004/84
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125911
|
09/08/2022
|
DEBESWAR BORA
|
0415004WL012276
|
DEBESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408082
|
|
DEBESWAR BORA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-016-001/446
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23090820220125955
|
09/08/2022
|
Bipul Sarma
|
0415004WL012288
|
Bipul Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906408101
|
|
Bipul Sarma
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-016-001/446
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23090820220125954
|
09/08/2022
|
Lakhi Saikia
|
0415004WL012288
|
Lakhi Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906408075
|
|
Lakhi Saikia
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-016-001/511
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23090820220125956
|
09/08/2022
|
Dhurbajyoti Saikia
|
0415004WL012288
|
Dhurbajyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906408083
|
|
Dhurbajyoti Saikia
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-016-001/511
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23090820220125958
|
09/08/2022
|
Hiranya Saikia
|
0415004WL012288
|
Hiranya Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906408071
|
|
Hiranya Saikia
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-016-001/511
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23090820220125957
|
09/08/2022
|
Modhumita Saikia
|
0415004WL012288
|
Modhumita Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906408102
|
|
Modhumita Saikia
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-016-001/621
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23090820220125959
|
09/08/2022
|
Bogi Das
|
0415004WL012288
|
Bogi Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906408080
|
|
Bogi Das
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-016-001/902
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23090820220125960
|
09/08/2022
|
PROPHULLA SAIKIA
|
0415004WL012288
|
PROPHULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906408084
|
|
PROPHULLA SAIKIA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-016-004/83
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23090820220125962
|
09/08/2022
|
KABITA DUTTA
|
0415004WL012288
|
KABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906408087
|
|
KABITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95493
|
95493
|
|
|
|
|
|
|
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-009-003/346
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125912
|
09/08/2022
|
RAJEN GOGOI
|
0415004WL012277
|
RAJEN GOGOI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408090
|
|
RAJEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-010-001/202
(44 MADHYA SARUSARAI)
|
0415004000NRG23090820220125938
|
09/08/2022
|
HOREN BORA
|
0415004WL012285
|
HOREN BORA
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906408051
|
|
HOREN BORA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-010-001/202
(44 MADHYA SARUSARAI)
|
0415004000NRG23090820220125939
|
09/08/2022
|
Makon Bora
|
0415004WL012285
|
Makon Bora
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906408053
|
|
Makon Bora
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-010-006/54
(44 MADHYA SARUSARAI)
|
0415004000NRG23090820220125940
|
09/08/2022
|
MAMONI DARABDHARA
|
0415004WL012285
|
MAMONI DARABDHARA
|
00045
|
BARB0DBJORH
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408052
|
|
MAMONI DARABDHARA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-010-006/94
(44 MADHYA SARUSARAI)
|
0415004000NRG23090820220125941
|
09/08/2022
|
MRS KUNJA NEOG
|
0415004WL012285
|
MRS KUNJA NEOG
|
00045
|
BARB0DBJORH
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408050
|
|
MRS KUNJA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-010-006/165
(44 MADHYA SARUSARAI)
|
0415004000NRG23090820220125923
|
09/08/2022
|
SRI. NOREN NEOG
|
0415004WL012281
|
SRI. NOREN NEOG
|
00078
|
CNRB0006681
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906408057
|
|
SRI. NOREN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-010-006/998
(44 MADHYA SARUSARAI)
|
0415004000NRG23090820220125924
|
09/08/2022
|
ANIL GOGOI
|
0415004WL012281
|
ANIL GOGOI
|
00176
|
IDIB000D625
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906408054
|
|
ANIL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-009-001/904
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125966
|
09/08/2022
|
Tun Tamuli
|
0415004WL012290
|
Tun Tamuli
|
00354
|
PUNB0073820
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906408059
|
No Such Account
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-009-001/906
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125968
|
09/08/2022
|
DIPIKA DEVI
|
0415004WL012290
|
DIPIKA DEVI
|
00354
|
PUNB0073820
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906408061
|
No Such Account
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-009-003/931
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125922
|
09/08/2022
|
Bikramijit Bora
|
0415004WL012280
|
Bikramijit Bora
|
00354
|
PUNB0073820
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408058
|
|
Bikramijit Bora
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-009-004/132
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125970
|
09/08/2022
|
RUNUMAI BORA
|
0415004WL012290
|
RUNUMAI BORA
|
00354
|
PUNB0073820
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906408060
|
No Such Account
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-009-004/198
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125971
|
09/08/2022
|
RINJU BORA
|
0415004WL012291
|
RINJU BORA
|
00354
|
PUNB0073820
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906408055
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-009-003/899
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125914
|
09/08/2022
|
Minakhi Bora
|
0415004WL012277
|
Minakhi Bora
|
00354
|
PUNB0081220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408056
|
|
Minakhi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-009-004/132
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125969
|
09/08/2022
|
BOLIN CH. BORA
|
0415004WL012290
|
BOLIN CH. BORA
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408092
|
|
MR BOLIN CHANDRA BORA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-016-004/83
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23090820220125961
|
09/08/2022
|
DEBEN DUTTA
|
0415004WL012288
|
DEBEN DUTTA
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906408079
|
|
MR DEBEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-009-004/198
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23090820220125972
|
09/08/2022
|
JOYRAM BORA
|
0415004WL012291
|
JOYRAM BORA
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408104
|
|
JOYRAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135339
|
135339
|
|
|
|
|
|
|
|