|
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-15-004-009-002/135
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220001997
|
11/04/2022
|
SRI PRODIP DUTTA
|
0415004WL000111
|
SRI PRODIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612943
|
|
SRIPRODIPDUTTA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-009-002/188
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002003
|
11/04/2022
|
PROBITRA KR DUTTA
|
0415004WL000111
|
PROBITRA KR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612944
|
|
PROBITRAKRDUTTA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-002/813
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002033
|
11/04/2022
|
BIPUL DUTTA
|
0415004WL000111
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612947
|
|
BIPULDUTTA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-002/845
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002038
|
11/04/2022
|
KABITA DUTTA
|
0415004WL000111
|
KABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612946
|
|
KABITADUTTA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-002/847
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002039
|
11/04/2022
|
MANASHI DUTTA
|
0415004WL000111
|
MANASHI DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916612951
|
|
MANASHIDUTTA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-009-002/848
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002040
|
11/04/2022
|
JYOTI MONI BORA
|
0415004WL000111
|
JYOTI MONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612950
|
|
JYOTIMONIBORA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-002/853
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002042
|
11/04/2022
|
PURNIMA BORA
|
0415004WL000111
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612952
|
|
PURNIMABORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-009-002/855
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002043
|
11/04/2022
|
SARASWATI BORAH
|
0415004WL000111
|
SARASWATI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612949
|
|
SARASWATIBORAH
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-002/857
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002044
|
11/04/2022
|
MANJU DUTTA
|
0415004WL000111
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612948
|
|
MANJUDUTTA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-009-003/877
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002049
|
11/04/2022
|
MOMIKSHYA BORAH
|
0415004WL000111
|
MOMIKSHYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612945
|
|
MOMIKSHYABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-002/108
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220001992
|
11/04/2022
|
PALLAB BORA
|
0415004WL000111
|
PALLAB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612964
|
|
PALLABBORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-009-002/109
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220001993
|
11/04/2022
|
SRI MANASH JYOTI BORA
|
0415004WL000111
|
SRI MANASH JYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612966
|
|
SRIMANASHJYOTIBORA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-009-002/112
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220001994
|
11/04/2022
|
SRI BITUPON DUTTA
|
0415004WL000111
|
SRI BITUPON DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612989
|
|
SRIBITUPONDUTTA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-009-002/117
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220001995
|
11/04/2022
|
RUPOM BORA
|
0415004WL000111
|
RUPOM BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916612972
|
|
RUPOMBORA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-009-002/131
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220001996
|
11/04/2022
|
DADUL BORA
|
0415004WL000111
|
DADUL BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916612995
|
|
DADULBORA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-009-002/136
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220001998
|
11/04/2022
|
ANKUR DUTTA
|
0415004WL000111
|
ANKUR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612968
|
|
ANKURDUTTA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-009-002/139
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220001999
|
11/04/2022
|
AJOY DUTTA
|
0415004WL000111
|
AJOY DUTTA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916612970
|
|
AJOYDUTTA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-009-002/141
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002000
|
11/04/2022
|
RANJIT SAIKIA
|
0415004WL000111
|
RANJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916612969
|
|
RANJITSAIKIA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-009-002/142
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002001
|
11/04/2022
|
DIPALI DUTTA
|
0415004WL000111
|
DIPALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612974
|
|
DIPALIDUTTA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-009-002/154
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002002
|
11/04/2022
|
DEBA NATH
|
0415004WL000111
|
DEBA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612996
|
|
DEBANATH
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-009-002/190
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002004
|
11/04/2022
|
ANANTA DUTTA
|
0415004WL000111
|
ANANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612993
|
|
ANANTADUTTA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-009-002/194
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002005
|
11/04/2022
|
PRANJAL KR DUTTA
|
0415004WL000111
|
PRANJAL KR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612994
|
|
PRANJALKRDUTTA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-009-002/203
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002006
|
11/04/2022
|
DILIP DUTTA
|
0415004WL000111
|
DILIP DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916612976
|
|
DILIPDUTTA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-009-002/206
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002007
|
11/04/2022
|
NOBIN BORAH
|
0415004WL000111
|
NOBIN BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916612973
|
|
NOBINBORAH
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-009-002/218
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002008
|
11/04/2022
|
PROBHAT DUTTA
|
0415004WL000111
|
PROBHAT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612975
|
|
PROBHATDUTTA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-009-002/23
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002009
|
11/04/2022
|
SRI. BIJU BORA
|
0415004WL000111
|
SRI. BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612956
|
|
SRI.BIJUBORA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-009-002/26
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002010
|
11/04/2022
|
prunima Bora
|
0415004WL000111
|
prunima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612990
|
|
prunimaBora
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-009-002/47
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002011
|
11/04/2022
|
Babul Borah
|
0415004WL000111
|
Babul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612959
|
|
BabulBorah
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-009-002/49
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002012
|
11/04/2022
|
RAJIB BORA
|
0415004WL000111
|
RAJIB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612960
|
|
RAJIBBORA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-009-002/52
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002013
|
11/04/2022
|
MOHENDRA HAZARIKA
|
0415004WL000111
|
MOHENDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612958
|
|
MOHENDRAHAZARIKA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-009-002/598
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002014
|
11/04/2022
|
Ranjit Dutta
|
0415004WL000111
|
Ranjit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612980
|
|
RanjitDutta
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-009-002/65
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002015
|
11/04/2022
|
NETRA BORA
|
0415004WL000111
|
NETRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612981
|
|
NETRABORA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-009-002/68
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002016
|
11/04/2022
|
JITEN DUTTA
|
0415004WL000111
|
JITEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612957
|
|
JITENDUTTA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-009-002/683
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002017
|
11/04/2022
|
PURNIMA BORA
|
0415004WL000111
|
PURNIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612983
|
|
PURNIMABORA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-009-002/688
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002018
|
11/04/2022
|
Sunmai Bora
|
0415004WL000111
|
Sunmai Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612988
|
|
SunmaiBora
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-009-002/689
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002019
|
11/04/2022
|
Minoti Bora
|
0415004WL000111
|
Minoti Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916612961
|
|
MinotiBora
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-009-002/692
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002020
|
11/04/2022
|
Makhon Dutta
|
0415004WL000111
|
Makhon Dutta
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916612979
|
|
MakhonDutta
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-009-002/693
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002021
|
11/04/2022
|
Probin Bora
|
0415004WL000111
|
Probin Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916612978
|
|
ProbinBora
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-009-002/714
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002022
|
11/04/2022
|
Sri Sarumai Bora
|
0415004WL000111
|
Sri Sarumai Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612986
|
|
SriSarumaiBora
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-009-002/718
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002023
|
11/04/2022
|
Sri mrinali bora
|
0415004WL000111
|
Sri mrinali bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916612987
|
|
Srimrinalibora
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-009-002/720
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002024
|
11/04/2022
|
Sri Dul Bora
|
0415004WL000111
|
Sri Dul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612991
|
|
SriDulBora
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-009-002/752
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002026
|
11/04/2022
|
Bhargab dutta
|
0415004WL000111
|
Bhargab dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612984
|
|
Bhargabdutta
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-009-002/781
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002027
|
11/04/2022
|
BORNALI BORA
|
0415004WL000111
|
BORNALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612985
|
|
BORNALIBORA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-009-002/80
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002029
|
11/04/2022
|
BIREN BORA
|
0415004WL000111
|
BIREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612971
|
|
BIRENBORA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-009-002/81
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002030
|
11/04/2022
|
GOPAL BORA
|
0415004WL000111
|
GOPAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612963
|
|
GOPALBORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-009-002/82
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002035
|
11/04/2022
|
BIPIN BORA
|
0415004WL000111
|
BIPIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612967
|
|
BIPINBORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-009-002/822
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002037
|
11/04/2022
|
MANI SAIKIA
|
0415004WL000111
|
MANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612977
|
|
MANISAIKIA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-009-002/85
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002041
|
11/04/2022
|
DURLAV BORA
|
0415004WL000111
|
DURLAV BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612962
|
|
DURLAVBORA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-009-002/88
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002046
|
11/04/2022
|
UJJAL JYOTI BORA
|
0415004WL000111
|
UJJAL JYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916612997
|
|
UJJALJYOTIBORA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-009-002/92
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002047
|
11/04/2022
|
SRI MANJIT DUTTA
|
0415004WL000111
|
SRI MANJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612992
|
|
SRIMANJITDUTTA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-009-002/95
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002048
|
11/04/2022
|
DEBOJIT BORA
|
0415004WL000111
|
DEBOJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612965
|
|
DEBOJITBORA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-009-004/762
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002050
|
11/04/2022
|
JOGEN DUTTA
|
0415004WL000111
|
JOGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612982
|
|
JOGENDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-009-002/752
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002025
|
11/04/2022
|
KIRON DUTTA
|
0415004WL000111
|
KIRON DUTTA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612940
|
|
KIRONDUTTA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-009-002/812
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002032
|
11/04/2022
|
BIJOY DUTTA
|
0415004WL000111
|
BIJOY DUTTA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612942
|
|
BIJOYDUTTA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-009-002/816
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002034
|
11/04/2022
|
NOBANITA DUTTA
|
0415004WL000111
|
NOBANITA DUTTA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612941
|
|
NOBANITADUTTA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-009-002/821
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002036
|
11/04/2022
|
MANISHA DUTTA
|
0415004WL000111
|
MANISHA DUTTA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612939
|
|
MANISHADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-009-002/789
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002028
|
11/04/2022
|
Sankar jyoti Bora
|
0415004WL000111
|
Sankar jyoti Bora
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612954
|
|
MR SANKAR JYOTI BORA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-009-002/811
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002031
|
11/04/2022
|
AMAL DUTTA
|
0415004WL000111
|
AMAL DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612953
|
|
MR AMAL DUTTA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-009-002/858
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23110420220002045
|
11/04/2022
|
HIROKJYOTI BORA
|
0415004WL000111
|
HIROKJYOTI BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916612955
|
|
MR HIROKJYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75112
|
75112
|
|
|
|
|
|
|
|