|
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-15-004-004-001/1059
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210276
|
16/11/2022
|
CHIL SAIKIA
|
0415004004WL026330
|
CHIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729554
|
|
CHIL SAIKIA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-001/152
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210397
|
16/11/2022
|
RAJU MONI BORA
|
0415004004WL026351
|
RAJU MONI BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729560
|
|
RAJU MONI BORA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-001/2
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209972
|
16/11/2022
|
RUPALI KALITA
|
0415004004WL026279
|
RUPALI KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729562
|
|
RUPALI KALITA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-001/88
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210398
|
16/11/2022
|
PRAKASH BORA
|
0415004004WL026351
|
PRAKASH BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729486
|
|
PRAKASH BORA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1176
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210199
|
16/11/2022
|
GOLAPI BORAH
|
0415004004WL026318
|
GOLAPI BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729565
|
|
GOLAPI BORAH
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-008/467
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210281
|
16/11/2022
|
NAKUL DOLEY
|
0415004004WL026330
|
NAKUL DOLEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765729504
|
|
NAKUL DOLEY
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-005-001/705
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210507
|
16/11/2022
|
HARUMINI TANTI
|
0415004WL026378
|
HARUMINI TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729505
|
|
HARUMINI TANTI
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-005-002/12
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210498
|
16/11/2022
|
SRI JOGESWARI KURMI
|
0415004WL026375
|
SRI JOGESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729569
|
|
SRI JOGESWARI KURMI
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-005-005/618
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210501
|
16/11/2022
|
BIBEE KALITA
|
0415004WL026375
|
BIBEE KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729570
|
|
BIBEE KALITA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1083
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210530
|
16/11/2022
|
SUFA DAS
|
0415004WL026382
|
SUFA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765729491
|
|
SUFA DAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1118
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210532
|
16/11/2022
|
RUPANJALI DAS
|
0415004WL026382
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765729537
|
|
RUPANJALI DAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-007-001/123
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210586
|
16/11/2022
|
BINA DAS
|
0415004WL026393
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765729511
|
|
BINA DAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-007-001/128
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210587
|
16/11/2022
|
Tawgori Das
|
0415004WL026393
|
Tawgori Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729568
|
|
Tawgori Das
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-007-001/16
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210612
|
16/11/2022
|
AHINI DAS
|
0415004WL026408
|
AHINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729526
|
|
AHINI DAS
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-001/26
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210626
|
16/11/2022
|
POLASH JYOTI DAS
|
0415004WL026417
|
POLASH JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765729534
|
|
POLASH JYOTI DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-007-001/26
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210627
|
16/11/2022
|
SANGITA DAS
|
0415004WL026417
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765729524
|
|
SANGITA DAS
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-007-001/56
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210533
|
16/11/2022
|
Nitul Das
|
0415004WL026382
|
Nitul Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765729436
|
|
Nitul Das
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-001/588
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210613
|
16/11/2022
|
Lakhimai Das
|
0415004WL026409
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729517
|
|
Lakhimai Das
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-007-001/77
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210617
|
16/11/2022
|
Ajoy Das
|
0415004WL026411
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729515
|
|
Ajoy Das
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-007-001/8
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210621
|
16/11/2022
|
Minoti Das
|
0415004WL026413
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729522
|
|
Minoti Das
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-007-001/86
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210611
|
16/11/2022
|
PRONOBIKA DAS
|
0415004WL026407
|
PRONOBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729523
|
|
PRONOBIKA DAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-007-001/89
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210588
|
16/11/2022
|
JUGEN DAS
|
0415004WL026393
|
JUGEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765729501
|
|
JUGEN DAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-007-002/63
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210598
|
16/11/2022
|
LILI DAS
|
0415004WL026399
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729527
|
|
LILI DAS
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-007-003/577
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210589
|
16/11/2022
|
LALAN SINGH
|
0415004WL026393
|
LALAN SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729541
|
|
LALAN SINGH
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-007-004/58
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210595
|
16/11/2022
|
Dudumoni Dutta
|
0415004WL026396
|
Dudumoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729506
|
|
Dudumoni Dutta
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-007-006/29
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210667
|
16/11/2022
|
Jyotismita Mudoi Rajkhowa
|
0415004WL026423
|
Jyotismita Mudoi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729513
|
|
Jyotismita Mudoi Rajkhowa
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-007-006/522
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210602
|
16/11/2022
|
JUMI SAIKIA
|
0415004WL026403
|
JUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729507
|
|
JUMI SAIKIA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-007-006/626
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210670
|
16/11/2022
|
AMAL DUTTA
|
0415004WL026423
|
AMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729480
|
|
AMAL DUTTA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-007-009/248
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210687
|
16/11/2022
|
SRI BISWAJIT BORA
|
0415004WL026424
|
SRI BISWAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729479
|
|
SRI BISWAJIT BORA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-016-001/26
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209861
|
16/11/2022
|
SUSHILSAIKIA
|
0415004016WL026260
|
SUSHILSAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729430
|
|
SUSHILSAIKIA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-016-001/427
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209879
|
16/11/2022
|
KONMAI SAIKIA
|
0415004016WL026262
|
KONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729497
|
|
KONMAI SAIKIA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-016-001/427
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209878
|
16/11/2022
|
LILIMAI SAIKIA
|
0415004016WL026262
|
LILIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729492
|
|
LILIMAI SAIKIA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-016-001/446
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209868
|
16/11/2022
|
Bipul Sarma
|
0415004016WL026261
|
Bipul Sarma
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729551
|
|
Bipul Sarma
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-016-001/446
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209867
|
16/11/2022
|
Lakhi Saikia
|
0415004016WL026261
|
Lakhi Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729550
|
|
Lakhi Saikia
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-016-001/448
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209862
|
16/11/2022
|
Mina Bora
|
0415004016WL026260
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729493
|
|
Mina Bora
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-016-001/539
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209869
|
16/11/2022
|
Ranju Saikia
|
0415004016WL026261
|
Ranju Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729496
|
|
Ranju Saikia
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-016-001/590
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209855
|
16/11/2022
|
AKOMAN DAS
|
0415004016WL026259
|
AKOMAN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729519
|
|
AKOMAN DAS
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-016-001/621
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209863
|
16/11/2022
|
Bogi Das
|
0415004016WL026260
|
Bogi Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729489
|
|
Bogi Das
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-016-001/671
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23151120220209676
|
16/11/2022
|
Dijen Saikia
|
0415004016WL026246
|
Dijen Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765729539
|
|
Dijen Saikia
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-016-001/95
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209856
|
16/11/2022
|
GONESH SAIKIA
|
0415004016WL026259
|
GONESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729494
|
|
GONESH SAIKIA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-016-001/98
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209870
|
16/11/2022
|
JOGESWAR DUTTA
|
0415004016WL026261
|
JOGESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765729483
|
|
JOGESWAR DUTTA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-016-001/98
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209872
|
16/11/2022
|
JOGESWAR DUTTA
|
0415004016WL026261
|
JOGESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765729484
|
|
JOGESWAR DUTTA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-016-001/98
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209871
|
16/11/2022
|
KALPANA DUTTA
|
0415004016WL026261
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765729566
|
|
KALPANA DUTTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-016-001/98
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209873
|
16/11/2022
|
KALPANA DUTTA
|
0415004016WL026261
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765729567
|
|
KALPANA DUTTA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-016-002/234
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209857
|
16/11/2022
|
JOGEN BORA
|
0415004016WL026259
|
JOGEN BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729485
|
|
JOGEN BORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-016-002/412
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23151120220209677
|
16/11/2022
|
JITEN BORA
|
0415004016WL026246
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765729544
|
|
JITEN BORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-016-002/474
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209849
|
16/11/2022
|
TANKESHWAR BORA
|
0415004016WL026258
|
TANKESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729540
|
|
TANKESHWAR BORA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-016-002/960
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209864
|
16/11/2022
|
Bhodreswar Bora
|
0415004016WL026260
|
Bhodreswar Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729543
|
|
Bhodreswar Bora
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-016-002/964
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209865
|
16/11/2022
|
KRISHNA KUMAR BORA
|
0415004016WL026260
|
KRISHNA KUMAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729548
|
|
KRISHNA KUMAR BORA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-016-003/42
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209850
|
16/11/2022
|
SRI KULAI DAS
|
0415004016WL026258
|
SRI KULAI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729490
|
|
SRI KULAI DAS
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-016-004/31
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23151120220209680
|
16/11/2022
|
ACHINTA BORA
|
0415004016WL026246
|
ACHINTA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765729503
|
|
ACHINTA BORA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-016-004/385
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209875
|
16/11/2022
|
Bhawani Sarma
|
0415004016WL026261
|
Bhawani Sarma
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729559
|
|
Bhawani Sarma
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-016-004/496
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209881
|
16/11/2022
|
MONJU SAIKIA
|
0415004016WL026262
|
MONJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765729556
|
|
MONJU SAIKIA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-016-004/496
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209880
|
16/11/2022
|
Ranjit Saikia
|
0415004016WL026262
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729538
|
|
Ranjit Saikia
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-016-004/52
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209851
|
16/11/2022
|
Kiron Bora
|
0415004016WL026258
|
Kiron Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729518
|
|
Kiron Bora
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-016-004/56
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209852
|
16/11/2022
|
DULAL DUTTA
|
0415004016WL026258
|
DULAL DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729546
|
|
DULAL DUTTA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-016-004/745
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209853
|
16/11/2022
|
SUREN DUTTA
|
0415004016WL026258
|
SUREN DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729488
|
|
SUREN DUTTA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-016-004/77
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209854
|
16/11/2022
|
NIVA BOIRAGI
|
0415004016WL026258
|
NIVA BOIRAGI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729545
|
|
NIVA BOIRAGI
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-016-004/83
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209877
|
16/11/2022
|
KABITA DUTTA
|
0415004016WL026261
|
KABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729521
|
|
KABITA DUTTA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-016-007/102
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209858
|
16/11/2022
|
LAKHI DUTTA
|
0415004016WL026259
|
LAKHI DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729542
|
|
LAKHI DUTTA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-016-007/197
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209859
|
16/11/2022
|
ANIMA HAZARIKA
|
0415004016WL026259
|
ANIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729456
|
|
ANIMA HAZARIKA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-016-007/774
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209860
|
16/11/2022
|
Lakhimai Bora
|
0415004016WL026259
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729553
|
|
Lakhimai Bora
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-018-002/73
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220209999
|
16/11/2022
|
Bhono Bhuyan
|
0415004WL026285
|
Bhono Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729529
|
|
Bhono Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149537
|
149537
|
|
|
|
|
|
|
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1083
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210531
|
16/11/2022
|
DIPAK DAS
|
0415004WL026382
|
DIPAK DAS
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765729583
|
|
DIPAK DAS
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-007-001/122
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210585
|
16/11/2022
|
SRI SANDESWAR DAS
|
0415004WL026393
|
SRI SANDESWAR DAS
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765729577
|
|
SRI SANDESWAR DAS
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-007-003/578
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210534
|
16/11/2022
|
JOYANTI BORA
|
0415004WL026382
|
JOYANTI BORA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765729586
|
|
JOYANTI BORA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-007-004/949
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210597
|
16/11/2022
|
JANMONI DUTTA
|
0415004WL026398
|
JANMONI DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729582
|
|
JANMONI DUTTA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1066
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210677
|
16/11/2022
|
dipali bora
|
0415004WL026424
|
dipali bora
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729584
|
|
dipali bora
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-007-006/226
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210664
|
16/11/2022
|
DEBO RAJKHOWA
|
0415004WL026423
|
DEBO RAJKHOWA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729585
|
|
DEBO RAJKHOWA
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-007-006/228
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210665
|
16/11/2022
|
POBIN DUTTA
|
0415004WL026423
|
POBIN DUTTA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765729581
|
|
POBIN DUTTA
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-007-006/238
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210640
|
16/11/2022
|
BORNALI DUTTA
|
0415004WL026420
|
BORNALI DUTTA
|
00045
|
BARB0DBJORH
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765729587
|
|
BORNALI DUTTA
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-007-006/982
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210679
|
16/11/2022
|
JITEN DUTTA
|
0415004WL026424
|
JITEN DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729579
|
|
JITEN DUTTA
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-007-009/521
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210600
|
16/11/2022
|
LABANYA DUTTA
|
0415004WL026401
|
LABANYA DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729578
|
|
LABANYA DUTTA
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-007-009/599
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210622
|
16/11/2022
|
JULI SAIKIA
|
0415004WL026414
|
JULI SAIKIA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729575
|
|
JULI SAIKIA
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-007-009/644
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210690
|
16/11/2022
|
DEBOJIT BORA
|
0415004WL026424
|
DEBOJIT BORA
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765729576
|
|
DEBOJIT BORA
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-007-009/841
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210675
|
16/11/2022
|
RAMESH DUTTA
|
0415004WL026423
|
RAMESH DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729580
|
|
RAMESH DUTTA
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-016-004/152
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23151120220209678
|
16/11/2022
|
PRANJAL PROTIM SHARMA
|
0415004016WL026246
|
PRANJAL PROTIM SHARMA
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765729588
|
|
PRANJAL PROTIM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-007-004/939
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210599
|
16/11/2022
|
POMPY BEGAM
|
0415004WL026400
|
POMPY BEGAM
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729593
|
|
POMPY BEGAM
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-007-006/101
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210676
|
16/11/2022
|
JITU TOPON SAIKIA
|
0415004WL026424
|
JITU TOPON SAIKIA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729591
|
|
JITU TOPON SAIKIA
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-007-009/128
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210680
|
16/11/2022
|
SYAMELEI DUTTA
|
0415004WL026424
|
SYAMELEI DUTTA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729590
|
|
SYAMELEI DUTTA
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-007-009/208
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210681
|
16/11/2022
|
PRODIP BORA
|
0415004WL026424
|
PRODIP BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729592
|
|
PRODIP BORA
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-018-004/297
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220210001
|
16/11/2022
|
SRI. AJIT BHUYAN
|
0415004WL026286
|
SRI. AJIT BHUYAN
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729589
|
|
SRI. AJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-004-008/441
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210220
|
16/11/2022
|
NIRMALI DOLEY
|
0415004004WL026322
|
NIRMALI DOLEY
|
00078
|
CNRB0001154
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729601
|
|
NIRMALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-004-008/2
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210380
|
16/11/2022
|
PULIN KUTUM
|
0415004004WL026345
|
PULIN KUTUM
|
00078
|
CNRB0017360
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729462
|
|
PULIN KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-005-005/138
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210494
|
16/11/2022
|
UMAKANTA DAS
|
0415004WL026374
|
UMAKANTA DAS
|
00089
|
CBIN0282577
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729435
|
|
UMAKANTA DAS
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-007-009/124
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210623
|
16/11/2022
|
NAMITA DUTTA
|
0415004WL026415
|
NAMITA DUTTA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729441
|
|
NAMITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-016-004/152
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23151120220209679
|
16/11/2022
|
JANMONI SARMAH
|
0415004016WL026246
|
JANMONI SARMAH
|
00089
|
CBIN0283212
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765729457
|
|
JANMONI SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-004-004/992
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210317
|
16/11/2022
|
LALIT BARUAH
|
0415004004WL026337
|
LALIT BARUAH
|
00089
|
CBIN0283227
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729458
|
|
LALIT BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-018-003/582
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220209994
|
16/11/2022
|
BIRAJ BORDOLOI
|
0415004WL026283
|
BIRAJ BORDOLOI
|
00152
|
HDFC0000264
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765729475
|
|
BIRAJ BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-004-001/325
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209973
|
16/11/2022
|
RUPJYOTI BORA
|
0415004004WL026279
|
RUPJYOTI BORA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729427
|
|
RUPJYOTI BORA
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-004-001/657
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209979
|
16/11/2022
|
RUPAN BORAH
|
0415004004WL026280
|
RUPAN BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729471
|
|
RUPAN BORAH
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-004-002/101
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210399
|
16/11/2022
|
FULOMAI BORAH
|
0415004004WL026351
|
FULOMAI BORAH
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729432
|
|
FULOMAI BORAH
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-004-002/1022
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209974
|
16/11/2022
|
JAYANTA HAZARIKA
|
0415004004WL026279
|
JAYANTA HAZARIKA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729473
|
|
JAYANTA HAZARIKA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-004-002/150
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209980
|
16/11/2022
|
BHODESWAR GOGOI
|
0415004004WL026280
|
BHODESWAR GOGOI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729468
|
|
BHODESWAR GOGOI
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-004-002/154
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210316
|
16/11/2022
|
DULESWAR GOGOI
|
0415004004WL026337
|
DULESWAR GOGOI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729472
|
|
DULESWAR GOGOI
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-004-002/250
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210217
|
16/11/2022
|
BHARAT BORAH
|
0415004004WL026322
|
BHARAT BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729431
|
|
BHARAT BORAH
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-004-003/286
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210218
|
16/11/2022
|
SANJIB DEURI
|
0415004004WL026322
|
SANJIB DEURI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729469
|
|
SANJIB DEURI
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-004-003/342
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210376
|
16/11/2022
|
NIJARA SAIKIA
|
0415004004WL026345
|
NIJARA SAIKIA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729455
|
|
NIJARA SAIKIA
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-004-005/55
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210377
|
16/11/2022
|
RUMI GONDHIA
|
0415004004WL026345
|
RUMI GONDHIA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729463
|
|
RUMI GONDHIA
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-004-005/829
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210231
|
16/11/2022
|
AMIYA SAIKIA
|
0415004004WL026324
|
AMIYA SAIKIA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729429
|
|
AMIYA SAIKIA
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-004-007/328
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210319
|
16/11/2022
|
BIJU DOLEY
|
0415004004WL026337
|
BIJU DOLEY
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729460
|
|
BIJU DOLEY
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1039
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209981
|
16/11/2022
|
NAMITA PEGU
|
0415004004WL026280
|
NAMITA PEGU
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729470
|
|
NAMITA PEGU
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-007-009/247
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210686
|
16/11/2022
|
MALA SAIKIA
|
0415004WL026424
|
MALA SAIKIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729438
|
|
MALA SAIKIA
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-007-009/527
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210601
|
16/11/2022
|
JINA DUTTA
|
0415004WL026402
|
JINA DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729453
|
|
JINA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-007-004/15
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210596
|
16/11/2022
|
JHARNA KAKU HAZARIKA
|
0415004WL026397
|
JHARNA KAKU HAZARIKA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729451
|
|
JHARNA KAKU HAZARIKA
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-007-009/219
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210682
|
16/11/2022
|
RUBI DUTTA
|
0415004WL026424
|
RUBI DUTTA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729440
|
|
RUBI DUTTA
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-007-009/243
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210685
|
16/11/2022
|
Porisikha Kalita Bora
|
0415004WL026424
|
Porisikha Kalita Bora
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729446
|
|
Porisikha Kalita Bora
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-007-009/612
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210688
|
16/11/2022
|
SRI RUBI SAIKIA
|
0415004WL026424
|
SRI RUBI SAIKIA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729433
|
|
SRI RUBI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-007-009/94
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210691
|
16/11/2022
|
Rajesh Saikia
|
0415004WL026424
|
Rajesh Saikia
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729447
|
|
Rajesh Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-018-003/582
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220209993
|
16/11/2022
|
Budhin Bordoloi
|
0415004WL026283
|
Budhin Bordoloi
|
00354
|
PUNB0024100
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765729476
|
|
Budhin Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-018-003/582
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220209992
|
16/11/2022
|
PRABHA BORDOLOI
|
0415004WL026283
|
PRABHA BORDOLOI
|
00354
|
PUNB0073820
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765729478
|
|
PRABHA BORDOLOI
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-018-004/325
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220210002
|
16/11/2022
|
Binita Bhuyan
|
0415004WL026286
|
Binita Bhuyan
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729449
|
|
Binita Bhuyan
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-018-004/372
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220210005
|
16/11/2022
|
ANIL BORA
|
0415004WL026287
|
ANIL BORA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729474
|
|
ANIL BORA
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-018-004/881
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220210006
|
16/11/2022
|
Dipamoni Bora
|
0415004WL026287
|
Dipamoni Bora
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729444
|
|
Dipamoni Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-004-003/990
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210219
|
16/11/2022
|
DHURBA DEURI
|
0415004004WL026322
|
DHURBA DEURI
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729443
|
|
DHURBA DEURI
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-004-007/212
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210232
|
16/11/2022
|
PRANAB JYOTI DOLEY
|
0415004004WL026324
|
PRANAB JYOTI DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729450
|
|
PRANAB JYOTI DOLEY
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1040
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210233
|
16/11/2022
|
PARESH PEGU
|
0415004004WL026324
|
PARESH PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729461
|
|
PARESH PEGU
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1152
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210379
|
16/11/2022
|
RABICHAN MORANG
|
0415004004WL026345
|
RABICHAN MORANG
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729459
|
|
RABICHAN MORANG
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1174
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210201
|
16/11/2022
|
KIPALSING KUTUM
|
0415004004WL026318
|
KIPALSING KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729467
|
|
KIPALSING KUTUM
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1183
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210202
|
16/11/2022
|
RIJUMANI PEGU
|
0415004004WL026318
|
RIJUMANI PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729466
|
|
RIJUMANI PEGU
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-004-008/439
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210203
|
16/11/2022
|
MONJULA PEGU
|
0415004004WL026318
|
MONJULA PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729454
|
|
MONJULA PEGU
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-004-008/467
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210280
|
16/11/2022
|
BIBI DOLEY
|
0415004004WL026330
|
BIBI DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729428
|
|
BIBI DOLEY
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-004-008/486
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209977
|
16/11/2022
|
BIDYA KUTUM
|
0415004004WL026279
|
BIDYA KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729437
|
|
BIDYA KUTUM
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-004-008/499
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210282
|
16/11/2022
|
KALPANA MORANG
|
0415004004WL026330
|
KALPANA MORANG
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729445
|
|
KALPANA MORANG
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-004-008/514
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210234
|
16/11/2022
|
YAKAMI PATIR
|
0415004004WL026324
|
YAKAMI PATIR
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729434
|
|
YAKAMI PATIR
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-004-008/64
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210221
|
16/11/2022
|
ANUMOTI DOLEY
|
0415004004WL026322
|
ANUMOTI DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729465
|
|
ANUMOTI DOLEY
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-004-008/71
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210321
|
16/11/2022
|
BISHMO MORANG
|
0415004004WL026337
|
BISHMO MORANG
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729439
|
|
BISHMO MORANG
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-004-008/71
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210322
|
16/11/2022
|
RHAKA KULI MORANG
|
0415004004WL026337
|
RHAKA KULI MORANG
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729442
|
|
RHAKA KULI MORANG
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1176
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210535
|
16/11/2022
|
CHANDESWAR DAS
|
0415004WL026382
|
CHANDESWAR DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765729452
|
|
CHANDESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-007-006/543
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210669
|
16/11/2022
|
Konmai Dutta
|
0415004WL026423
|
Konmai Dutta
|
00354
|
PUNB0115610
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765729448
|
|
Konmai Dutta
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-016-004/385
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209874
|
16/11/2022
|
UTTAM SHARMA
|
0415004016WL026261
|
UTTAM SHARMA
|
00354
|
PUNB0115610
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729464
|
|
UTTAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-004-001/157
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209978
|
16/11/2022
|
PORINITA BORAH
|
0415004004WL026280
|
PORINITA BORAH
|
00415
|
SBIN0000104
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729533
|
|
MS PORINITA BORAH
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1111
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210678
|
16/11/2022
|
SABITA BORA
|
0415004WL026424
|
SABITA BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729482
|
|
MR TIRANKU MONI BORA
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-007-006/86
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210671
|
16/11/2022
|
BISHWAJIT SHARMAH
|
0415004WL026423
|
BISHWAJIT SHARMAH
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729481
|
|
MR BISWAJIT SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1029
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209975
|
16/11/2022
|
TUTUMONI DEURI
|
0415004004WL026279
|
TUTUMONI DEURI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729561
|
|
MR TUTUMONI DEURI
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-004-005/60
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210318
|
16/11/2022
|
Sanjib Kalita
|
0415004004WL026337
|
Sanjib Kalita
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729555
|
|
SHRI SANJIB KALITA
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-005-005/10
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210500
|
16/11/2022
|
Mrs.RUPA DAS
|
0415004WL026375
|
Mrs.RUPA DAS
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729571
|
|
MRS RUPA DAS
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-005-005/116
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210493
|
16/11/2022
|
SRI PUTUN NAYAK
|
0415004WL026374
|
SRI PUTUN NAYAK
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729573
|
|
MRS PUTUN NAYAK
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-005-005/155
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210508
|
16/11/2022
|
DALIMI DAS
|
0415004WL026378
|
DALIMI DAS
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729498
|
|
MRS DALIMI DAS
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-005-005/81
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210502
|
16/11/2022
|
Mrs.BHONIMAI DAS
|
0415004WL026375
|
Mrs.BHONIMAI DAS
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729572
|
|
MRS BHONIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-007-001/75
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210603
|
16/11/2022
|
MRIDULA DAS
|
0415004WL026404
|
MRIDULA DAS
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729549
|
|
MRS MRIDULA DAS
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-007-009/127
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210674
|
16/11/2022
|
ACHYUT DUTTA
|
0415004WL026423
|
ACHYUT DUTTA
|
00415
|
SBIN0007575
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765729499
|
|
MR ACHYUT DUTTA
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-007-009/909
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210639
|
16/11/2022
|
DIPA DUTTA
|
0415004WL026419
|
DIPA DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729508
|
|
MRS DIPA DUTTA
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-016-004/209
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209866
|
16/11/2022
|
BEJIYA BOIRAGI
|
0415004016WL026260
|
BEJIYA BOIRAGI
|
00415
|
SBIN0007575
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729547
|
|
MR BEJIYA BAYRAGI
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-016-004/83
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23161120220209876
|
16/11/2022
|
DEBEN DUTTA
|
0415004016WL026261
|
DEBEN DUTTA
|
00415
|
SBIN0007575
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729487
|
|
MR DEBEN DUTTA
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-018-002/73
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220210000
|
16/11/2022
|
ARINDOM BORA
|
0415004WL026285
|
ARINDOM BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729574
|
|
MR ARINDOM BORA
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-018-003/582
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220209991
|
16/11/2022
|
Dipankar Bordoloi
|
0415004WL026283
|
Dipankar Bordoloi
|
00415
|
SBIN0007575
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765729495
|
|
MR DIPANKAR BORDOLOI
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-018-004/372
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220210004
|
16/11/2022
|
KALPANA BORA
|
0415004WL026287
|
KALPANA BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729477
|
|
MRS KALPANA BORA
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-018-004/941
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23161120220210003
|
16/11/2022
|
NOBAJIT BHUYAN
|
0415004WL026286
|
NOBAJIT BHUYAN
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729528
|
|
MR NOBAJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1011
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210375
|
16/11/2022
|
GOLAP GOGOI
|
0415004004WL026345
|
GOLAP GOGOI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729520
|
|
MR GOLAP GOGOI
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-004-001/308
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210216
|
16/11/2022
|
ARCHANA BORA
|
0415004004WL026322
|
ARCHANA BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729536
|
|
MRS ARCHANA BORAH
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-004-002/178
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210277
|
16/11/2022
|
Bhaiti Deori
|
0415004004WL026330
|
Bhaiti Deori
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729557
|
|
MR BHAITI DEORI
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-004-004/962
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210200
|
16/11/2022
|
SARU BHUYAN
|
0415004004WL026318
|
SARU BHUYAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729516
|
|
MR SARU BHUYAN
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-004-005/96
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210278
|
16/11/2022
|
MONTU SAIKIA
|
0415004004WL026330
|
MONTU SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729530
|
|
MR MONTU SAIKIA
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-004-006/973
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210279
|
16/11/2022
|
PUTUMAI SAIKIA
|
0415004004WL026330
|
PUTUMAI SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729552
|
|
MRS PUTUMAI SAIKIA
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-004-008/103
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210378
|
16/11/2022
|
ATUL PEGU
|
0415004004WL026345
|
ATUL PEGU
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729558
|
|
MR ATUL PEGU
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-004-008/144
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220209976
|
16/11/2022
|
DILIP MORANG
|
0415004004WL026279
|
DILIP MORANG
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729564
|
|
MR DILIP MORNGA
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-004-008/447
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23161120220210320
|
16/11/2022
|
LAKSHIPROBHA KUTUM
|
0415004004WL026337
|
LAKSHIPROBHA KUTUM
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765729563
|
|
MRS LAKSHI PROBHA KUTUM
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-007-009/170
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210590
|
16/11/2022
|
HEMCHANDRA DAS
|
0415004WL026393
|
HEMCHANDRA DAS
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765729525
|
|
MR HEM CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-007-006/29
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210666
|
16/11/2022
|
Dipok Rajkhowa
|
0415004WL026423
|
Dipok Rajkhowa
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729502
|
|
DIPAK RAJKHOWA
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-007-006/32
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210591
|
16/11/2022
|
RANJITA DUTTA
|
0415004WL026394
|
RANJITA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729531
|
|
RANJITA DUTTA
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-007-006/535
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210668
|
16/11/2022
|
PROBITRA DUTTA
|
0415004WL026423
|
PROBITRA DUTTA
|
00462
|
UCBA0000742
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765729535
|
|
PROBITRA DUTTA
|
()
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1110
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210672
|
16/11/2022
|
Ratul Rajkhowa
|
0415004WL026423
|
Ratul Rajkhowa
|
00462
|
UCBA0000742
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765729514
|
|
POPI RAJKHOWA
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1155
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210673
|
16/11/2022
|
Luhit Dutta
|
0415004WL026423
|
Luhit Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729512
|
|
LUHIT DUTTA
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-007-009/225
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210684
|
16/11/2022
|
Ronjit Bora
|
0415004WL026424
|
Ronjit Bora
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729510
|
|
RANJIT KR BORAH
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-007-009/225
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210683
|
16/11/2022
|
Sewali Bora
|
0415004WL026424
|
Sewali Bora
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729509
|
|
SEWALI BORA
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-007-009/612
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210689
|
16/11/2022
|
NIKI SAIKIA
|
0415004WL026424
|
NIKI SAIKIA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729532
|
|
NIKI SAIKIA
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-007-009/909
(35 NO POTIA FOKOLA)
|
0415004000NRG23161120220210638
|
16/11/2022
|
ANJAL PROTIM DUTTA
|
0415004WL026419
|
ANJAL PROTIM DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765729500
|
|
ANJAL PROTIM DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-005-004/12
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210492
|
16/11/2022
|
MR.DEUKAN DAS
|
0415004WL026374
|
MR.DEUKAN DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729594
|
|
MR.DEUKAN DAS
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-005-005/10
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210499
|
16/11/2022
|
MR.JAGANNATH DAS
|
0415004WL026375
|
MR.JAGANNATH DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729597
|
|
MR.JAGANNATH DAS
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-005-005/614
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210495
|
16/11/2022
|
NITUL DAS
|
0415004WL026374
|
NITUL DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729595
|
|
NITUL DAS
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-005-005/616
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210509
|
16/11/2022
|
MRS.TUTU DAS
|
0415004WL026378
|
MRS.TUTU DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729600
|
|
MRS.TUTU DAS
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-005-006/150
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210496
|
16/11/2022
|
MR. HARESHWAR DAS
|
0415004WL026374
|
MR. HARESHWAR DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729596
|
|
MR. HARESHWAR DAS
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-005-006/233
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210510
|
16/11/2022
|
MRS.ANJANA DAS
|
0415004WL026378
|
MRS.ANJANA DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729599
|
|
MRS.ANJANA DAS
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-005-006/769
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23161120220210497
|
16/11/2022
|
MRS.ARUNA MAHILI
|
0415004WL026374
|
MRS.ARUNA MAHILI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765729598
|
|
MRS.ARUNA MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398231
|
398231
|
|
|
|
|
|
|
|