|
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-15-004-005-004/660
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061350
|
13/05/2022
|
FIZE ALI
|
0415004WL001940
|
FIZE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524424
|
|
FIZEALI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-005-005/82
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061359
|
13/05/2022
|
BONTI BARUA
|
0415004WL001940
|
BONTI BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524425
|
|
BONTIBARUA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-005-005/82
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061358
|
13/05/2022
|
SRI TROILUKYA BARUA
|
0415004WL001940
|
SRI TROILUKYA BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524426
|
|
SRITROILUKYABARUA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-007/38
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060845
|
13/05/2022
|
JOGESHWAR MISSONG
|
0415004WL001930
|
JOGESHWAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524423
|
|
JOGESHWARMISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-005-004/103
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061339
|
13/05/2022
|
RUKIA BEGUM
|
0415004WL001940
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524452
|
|
RUKIABEGUM
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-005-004/111
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061341
|
13/05/2022
|
JUNMONI DAS
|
0415004WL001940
|
JUNMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524451
|
|
JUNMONIDAS
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-005-004/117
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061342
|
13/05/2022
|
TOSLIMA BEGUM
|
0415004WL001940
|
TOSLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524449
|
|
TOSLIMABEGUM
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-005-004/12
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061047
|
13/05/2022
|
MAINA DAS
|
0415004WL001934
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524463
|
|
MAINADAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-005-004/127
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061107
|
13/05/2022
|
RITAMONI HAZARIKA
|
0415004WL001936
|
RITAMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524450
|
|
RITAMONIHAZARIKA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-005-004/158
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061109
|
13/05/2022
|
ABHIJIT DAS
|
0415004WL001936
|
ABHIJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524457
|
|
ABHIJITDAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-005-004/174
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061343
|
13/05/2022
|
MEDINI KALITA
|
0415004WL001940
|
MEDINI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524442
|
|
MEDINIKALITA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-005-004/179
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061344
|
13/05/2022
|
SRI PRONOBJYOTI BARUAH
|
0415004WL001940
|
SRI PRONOBJYOTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524471
|
|
SRIPRONOBJYOTIBARUAH
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-005-004/26
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061111
|
13/05/2022
|
LAKHIMAI DAS
|
0415004WL001936
|
LAKHIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524462
|
|
LAKHIMAIDAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-005-004/31
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061112
|
13/05/2022
|
ANOWAR HUSSAIN
|
0415004WL001936
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524448
|
|
ANOWARHUSSAIN
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-005-004/31
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061113
|
13/05/2022
|
SUMI BEGUM
|
0415004WL001936
|
SUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524459
|
|
SUMIBEGUM
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-005-004/36
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061346
|
13/05/2022
|
JITUL DAS
|
0415004WL001940
|
JITUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524465
|
|
JITULDAS
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-005-004/36
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061347
|
13/05/2022
|
MONI DAS
|
0415004WL001940
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524468
|
|
MONIDAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-005-004/602
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061348
|
13/05/2022
|
Bijumoni Das
|
0415004WL001940
|
Bijumoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524447
|
|
BijumoniDas
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-005-004/626
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061349
|
13/05/2022
|
JINNAT ARIFA BEGUM
|
0415004WL001940
|
JINNAT ARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524467
|
|
JINNATARIFABEGUM
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-005-004/66
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061115
|
13/05/2022
|
JUNU KALITA
|
0415004WL001936
|
JUNU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524461
|
|
JUNUKALITA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-005-004/68
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061351
|
13/05/2022
|
TORAMAI DAS
|
0415004WL001940
|
TORAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524470
|
|
TORAMAIDAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-005-004/83
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061117
|
13/05/2022
|
SRI DIPAK DAS
|
0415004WL001936
|
SRI DIPAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524443
|
|
SRIDIPAKDAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-005-004/86
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061352
|
13/05/2022
|
RUBI HAZORIKA
|
0415004WL001940
|
RUBI HAZORIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524446
|
|
RUBIHAZORIKA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-005-004/89
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061119
|
13/05/2022
|
ANUPAM KALITA
|
0415004WL001936
|
ANUPAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524460
|
|
ANUPAMKALITA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-005-005/34
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061353
|
13/05/2022
|
CHAMPA BARUAH
|
0415004WL001940
|
CHAMPA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524445
|
|
CHAMPABARUAH
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-005-005/46
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061354
|
13/05/2022
|
NIJU BORUAH
|
0415004WL001940
|
NIJU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524455
|
|
NIJUBORUAH
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-005-005/51
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061051
|
13/05/2022
|
NITUL DAS
|
0415004WL001934
|
NITUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524454
|
|
NITULDAS
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-005-005/593
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061355
|
13/05/2022
|
ALIMA BEGUM
|
0415004WL001940
|
ALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524458
|
|
ALIMABEGUM
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-005-005/602
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061356
|
13/05/2022
|
Smti. PARISHMITA HAZARIKA
|
0415004WL001940
|
Smti. PARISHMITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524444
|
|
Smti.PARISHMITAHAZARIKA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-005-005/73
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061056
|
13/05/2022
|
SRI AKASH DAS
|
0415004WL001934
|
SRI AKASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524453
|
|
SRIAKASHDAS
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-005-005/80
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061058
|
13/05/2022
|
LAKHITI DAS
|
0415004WL001934
|
LAKHITI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524456
|
|
LAKHITIDAS
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-005-005/85
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061360
|
13/05/2022
|
MONISHA DUTTA
|
0415004WL001940
|
MONISHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524464
|
|
MONISHADUTTA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-005-006/275
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061361
|
13/05/2022
|
KESHAB DAS
|
0415004WL001940
|
KESHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524466
|
|
KESHABDAS
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-003/131
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220061492
|
13/05/2022
|
CHUMITRA MILI PEGU
|
0415004WL001945
|
CHUMITRA MILI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524469
|
|
CHUMITRAMILIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-010-001/223
(44 MADHYA SARUSARAI)
|
0415004000NRG23130520220061485
|
13/05/2022
|
Jan Gayan
|
0415004WL001944
|
Jan Gayan
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670524413
|
|
JanGayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-003/107
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220061491
|
13/05/2022
|
BUPEN PEGU
|
0415004WL001945
|
BUPEN PEGU
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524414
|
|
BUPENPEGU
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-007/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060844
|
13/05/2022
|
TARAWBATI DAW
|
0415004WL001930
|
TARAWBATI DAW
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524415
|
|
TARAWBATIDAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-010-001/169
(44 MADHYA SARUSARAI)
|
0415004000NRG23130520220061484
|
13/05/2022
|
ANJANA SAIKIA
|
0415004WL001944
|
ANJANA SAIKIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524416
|
|
ANJANASAIKIA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-010-001/225
(44 MADHYA SARUSARAI)
|
0415004000NRG23130520220061486
|
13/05/2022
|
DIPALI BHARALI
|
0415004WL001944
|
DIPALI BHARALI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524419
|
|
DIPALIBHARALI
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-010-001/323
(44 MADHYA SARUSARAI)
|
0415004000NRG23130520220061488
|
13/05/2022
|
DIPU BHORALI
|
0415004WL001944
|
DIPU BHORALI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524417
|
|
DIPUBHORALI
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-010-003/257
(44 MADHYA SARUSARAI)
|
0415004000NRG23130520220061490
|
13/05/2022
|
BASANTA SAIKIA
|
0415004WL001944
|
BASANTA SAIKIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524418
|
|
BASANTASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-003/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220061497
|
13/05/2022
|
MRS KAMALABATI PEGU
|
0415004WL001945
|
MRS KAMALABATI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524420
|
|
MRSKAMALABATIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-007/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060842
|
13/05/2022
|
CHOWALI BORI
|
0415004WL001930
|
CHOWALI BORI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670524422
|
A/c Blocked or Frozen
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-007/241
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060843
|
13/05/2022
|
SONTI DAW
|
0415004WL001930
|
SONTI DAW
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524421
|
|
SONTIDAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-005-005/30
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061049
|
13/05/2022
|
MOMI DAS
|
0415004WL001934
|
MOMI DAS
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524428
|
|
MISS MOMI DAS
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-005-005/579
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061055
|
13/05/2022
|
RINKU MONI DAS
|
0415004WL001934
|
RINKU MONI DAS
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524427
|
|
MISS RINKU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-005-004/111
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061340
|
13/05/2022
|
BISWAJIT DAS
|
0415004WL001940
|
BISWAJIT DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524429
|
|
MR BISHOWJIT DAS
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-005-004/135
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061108
|
13/05/2022
|
NITUMONI BARUAH
|
0415004WL001936
|
NITUMONI BARUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524435
|
|
MRS NITUMONI BORUAH
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-005-004/158
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061110
|
13/05/2022
|
AIMONI DAS
|
0415004WL001936
|
AIMONI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524473
|
|
MRS AIMONI DAS
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-005-004/638
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061114
|
13/05/2022
|
NITUMONI DAS
|
0415004WL001936
|
NITUMONI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524437
|
|
MRS NITUMONI DAS
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-005-004/72
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061116
|
13/05/2022
|
PRIYANKA DAS
|
0415004WL001936
|
PRIYANKA DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524436
|
|
MISS PRIYANKA DAS
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-005-004/83
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061118
|
13/05/2022
|
SIMI DAS
|
0415004WL001936
|
SIMI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524433
|
|
MRS SIMI DAS
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-005-005/32
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061050
|
13/05/2022
|
RATUL DAS
|
0415004WL001934
|
RATUL DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524472
|
|
MR RATUL DAS
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-005-005/579
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061054
|
13/05/2022
|
BAIKUNTHA DAS
|
0415004WL001934
|
BAIKUNTHA DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524430
|
|
MR BAIKUNTHA DAS
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-005-005/579
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061052
|
13/05/2022
|
MAKHONI DAS
|
0415004WL001934
|
MAKHONI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524432
|
|
MRS MAKHANI DAS
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-005-005/579
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061053
|
13/05/2022
|
NARAYAN DAS
|
0415004WL001934
|
NARAYAN DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524474
|
|
MR NARAYAN DAS
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-005-005/603
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061357
|
13/05/2022
|
Mr. TOSHESWAR DAS
|
0415004WL001940
|
Mr. TOSHESWAR DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524431
|
|
MR TOSHESWAR DAS
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-005-005/73
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061057
|
13/05/2022
|
RUMA KALITA
|
0415004WL001934
|
RUMA KALITA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524434
|
|
MRS RUMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-005-004/183
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061345
|
13/05/2022
|
DIPANKA BARUA
|
0415004WL001940
|
DIPANKA BARUA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524438
|
|
SHRI DIPANKA BORUAH
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-005-005/30
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23130520220061048
|
13/05/2022
|
UJJAL KUMAR DAS
|
0415004WL001934
|
UJJAL KUMAR DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524440
|
|
MR UJJAL KUMAR DAS
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-010-001/228
(44 MADHYA SARUSARAI)
|
0415004000NRG23130520220061487
|
13/05/2022
|
SRI. PRONOB BORA
|
0415004WL001944
|
SRI. PRONOB BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524439
|
|
MR PRANAB BORAH
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-010-001/982
(44 MADHYA SARUSARAI)
|
0415004000NRG23130520220061489
|
13/05/2022
|
Mr.RANJIT DUTTA
|
0415004WL001944
|
Mr.RANJIT DUTTA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524441
|
|
MR RANJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-003/133
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220061493
|
13/05/2022
|
JANMONI PEGU
|
0415004WL001945
|
JANMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524409
|
|
JANMONIPEGU
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-003/152
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220061494
|
13/05/2022
|
BALIN PEGU
|
0415004WL001945
|
BALIN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524411
|
|
BALINPEGU
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-003/194
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220061495
|
13/05/2022
|
JUNALI PEGU
|
0415004WL001945
|
JUNALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524410
|
|
JUNALIPEGU
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-003/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220061496
|
13/05/2022
|
RANJIT PEGU
|
0415004WL001945
|
RANJIT PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524412
|
|
RANJITPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90226
|
90226
|
|
|
|
|
|
|
|