|
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-15-004-014-005/197
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086374
|
17/06/2022
|
SONDHAR DUTTA
|
0415004WL003390
|
SONDHAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117696
|
|
SONDHARDUTTA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-014-010/138
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086340
|
17/06/2022
|
BAHUNA DAS
|
0415004WL003384
|
BAHUNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117695
|
|
BAHUNADAS
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-014-010/160
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086377
|
17/06/2022
|
BISWAJIT DAS
|
0415004WL003390
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117694
|
|
BISWAJITDAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-010/220
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086367
|
17/06/2022
|
PRAFULLA DAS
|
0415004WL003387
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117691
|
|
PRAFULLADAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-014-010/238
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086346
|
17/06/2022
|
GUJOR DAS
|
0415004WL003385
|
GUJOR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117688
|
|
GUJORDAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-014-010/287
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086339
|
17/06/2022
|
DANGAR LORA DAS
|
0415004WL003383
|
DANGAR LORA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117692
|
|
DANGARLORADAS
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-010/293
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086355
|
17/06/2022
|
AKONMAN DAS
|
0415004WL003386
|
AKONMAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117693
|
|
AKONMANDAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-010/58
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086342
|
17/06/2022
|
RONGAi DAS
|
0415004WL003384
|
RONGAi DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117690
|
|
RONGAiDAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-010/99
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086343
|
17/06/2022
|
DIGANTA DAS
|
0415004WL003384
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117689
|
|
DIGANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-008/309
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086376
|
17/06/2022
|
GOJEN BORA
|
0415004WL003390
|
GOJEN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117722
|
|
GOJENBORA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-010/152
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086365
|
17/06/2022
|
POBITRA DAS
|
0415004WL003387
|
POBITRA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117698
|
|
POBITRADAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-010/16
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086384
|
17/06/2022
|
SABILAL DAS
|
0415004WL003391
|
SABILAL DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117699
|
|
SABILALDAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-010/164
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086338
|
17/06/2022
|
PRODIP DAS
|
0415004WL003383
|
PRODIP DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117702
|
|
PRODIPDAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-010/204
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086366
|
17/06/2022
|
BHOBEN DAS
|
0415004WL003387
|
BHOBEN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117703
|
|
BHOBENDAS
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-010/315
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086356
|
17/06/2022
|
HARESWAR DAS
|
0415004WL003386
|
HARESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117723
|
|
HARESWARDAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-014-010/35
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086341
|
17/06/2022
|
DIPAK DAS
|
0415004WL003384
|
DIPAK DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117700
|
|
DIPAKDAS
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-014-010/38
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086385
|
17/06/2022
|
BAKUL DAS
|
0415004WL003391
|
BAKUL DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117701
|
|
BAKULDAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-014-010/72
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086379
|
17/06/2022
|
DEHO DAS
|
0415004WL003390
|
DEHO DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117721
|
|
DEHODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-014-005/270
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086358
|
17/06/2022
|
SRI. BITUMONI BORA
|
0415004WL003387
|
SRI. BITUMONI BORA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117670
|
|
SRI.BITUMONIBORA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-014-005/276
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086363
|
17/06/2022
|
DIPTI BORA
|
0415004WL003387
|
DIPTI BORA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117669
|
|
DIPTIBORA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-014-005/276
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086364
|
17/06/2022
|
RADHIKA BORA
|
0415004WL003387
|
RADHIKA BORA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117671
|
|
RADHIKABORA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-014-005/276
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086362
|
17/06/2022
|
SRI. AJIT BORA
|
0415004WL003387
|
SRI. AJIT BORA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117672
|
|
SRI.AJITBORA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-014-006/347
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086382
|
17/06/2022
|
LIPAI DAS
|
0415004WL003391
|
LIPAI DAS
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117674
|
|
LIPAIDAS
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-014-006/619
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086352
|
17/06/2022
|
EDHANI BORA
|
0415004WL003386
|
EDHANI BORA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117673
|
|
EDHANIBORA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-014-010/151
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086337
|
17/06/2022
|
RIPUN DAS
|
0415004WL003383
|
RIPUN DAS
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117668
|
|
RIPUNDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-004/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170620220086389
|
17/06/2022
|
DHARMENDRA MISSONG
|
0415004WL003393
|
DHARMENDRA MISSONG
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117676
|
|
DHARMENDRAMISSONG
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-004/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170620220086395
|
17/06/2022
|
MR JIBAN MISSONG
|
0415004WL003394
|
MR JIBAN MISSONG
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117677
|
|
MRJIBANMISSONG
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-004/377
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170620220086396
|
17/06/2022
|
RISHI PEGU
|
0415004WL003394
|
RISHI PEGU
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117681
|
|
RISHIPEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-004/80
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170620220086394
|
17/06/2022
|
ANIL PEGU
|
0415004WL003393
|
ANIL PEGU
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117680
|
|
ANILPEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-005/171
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086357
|
17/06/2022
|
ROHIT BORAH
|
0415004WL003387
|
ROHIT BORAH
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117675
|
|
ROHITBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-004/253
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170620220086390
|
17/06/2022
|
ANJU MICHONG
|
0415004WL003393
|
ANJU MICHONG
|
00078
|
CNRB0006681
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117679
|
|
ANJUMICHONG
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-004/272
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170620220086391
|
17/06/2022
|
Babai Bori
|
0415004WL003393
|
Babai Bori
|
00078
|
CNRB0006681
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117683
|
|
BabaiBori
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-004/280
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170620220086392
|
17/06/2022
|
BONGSHIDHAR CHARAH
|
0415004WL003393
|
BONGSHIDHAR CHARAH
|
00078
|
CNRB0006681
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117684
|
|
BONGSHIDHARCHARAH
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-004/302
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170620220086393
|
17/06/2022
|
HALOB PEGU
|
0415004WL003393
|
HALOB PEGU
|
00078
|
CNRB0006681
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117685
|
|
HALOBPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-010/317
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086378
|
17/06/2022
|
JONARAM DAS
|
0415004WL003390
|
JONARAM DAS
|
00089
|
CBIN0282577
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117682
|
|
JONARAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-008/116
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086369
|
17/06/2022
|
BHAITI HAZARIKA
|
0415004WL003389
|
BHAITI HAZARIKA
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117678
|
|
BHAITIHAZARIKA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-008/20
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086371
|
17/06/2022
|
SRI. TOJAN BORAH
|
0415004WL003389
|
SRI. TOJAN BORAH
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117686
|
|
SRI.TOJANBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-005/270
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086359
|
17/06/2022
|
SUNMONI BORA
|
0415004WL003387
|
SUNMONI BORA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117687
|
|
SUNMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-005/270
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086360
|
17/06/2022
|
BIDISHA BORA
|
0415004WL003387
|
BIDISHA BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117705
|
|
MS BIDISHA BORAH
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-005/270
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086361
|
17/06/2022
|
DHIRAJ BORAH
|
0415004WL003387
|
DHIRAJ BORAH
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117697
|
|
MR DHIRAJ BORAH
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-005/84
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086351
|
17/06/2022
|
HORESWAR BORA
|
0415004WL003386
|
HORESWAR BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117711
|
|
MR HARESWAR BORA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-006/139
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086336
|
17/06/2022
|
DHARMESHWAR DAS
|
0415004WL003383
|
DHARMESHWAR DAS
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117707
|
|
MR DHARMESHWAR DAS
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-006/146
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086380
|
17/06/2022
|
PURNAKANTA BORA
|
0415004WL003391
|
PURNAKANTA BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117708
|
|
MR PURNAKANTA BORA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-006/619
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086353
|
17/06/2022
|
DIPANKOR BORA
|
0415004WL003386
|
DIPANKOR BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117704
|
|
MR DIPANKAR BORAH
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-006/85
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086383
|
17/06/2022
|
MADHAB DAS
|
0415004WL003391
|
MADHAB DAS
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117706
|
|
MR MADHAB DAS
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-008/111
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086375
|
17/06/2022
|
SRI. AJIT BORA
|
0415004WL003390
|
SRI. AJIT BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117710
|
|
MR AJIT BORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-014-010/300
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086347
|
17/06/2022
|
DULESHWAR DAS
|
0415004WL003385
|
DULESHWAR DAS
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117709
|
|
MR DULESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-014-005/212
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086350
|
17/06/2022
|
GONESH BORA
|
0415004WL003386
|
GONESH BORA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117712
|
|
MR GANESH BORA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-014-005/279
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086344
|
17/06/2022
|
DUDU BHORALI
|
0415004WL003385
|
DUDU BHORALI
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117713
|
|
MR DUDU BHORALI
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-014-006/146
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086381
|
17/06/2022
|
ANUPAM BORAH
|
0415004WL003391
|
ANUPAM BORAH
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117714
|
|
MR ANUPAM BORAH
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-014-006/563
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086345
|
17/06/2022
|
RANJIT BORA
|
0415004WL003385
|
RANJIT BORA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117716
|
|
MR RANJIT BORAH
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-014-006/619
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086354
|
17/06/2022
|
SUNMAI BORA
|
0415004WL003386
|
SUNMAI BORA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117715
|
|
MRS SONMAI BORA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-008/194
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086370
|
17/06/2022
|
PUTUL DUTTA
|
0415004WL003389
|
PUTUL DUTTA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117719
|
|
MR PUTUL DUTTA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-008/23
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086372
|
17/06/2022
|
DHANESHWAR BORA
|
0415004WL003389
|
DHANESHWAR BORA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117717
|
|
MR DHANESHWAR BORA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-008/58
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086373
|
17/06/2022
|
SRI KOLIYA BORAH
|
0415004WL003389
|
SRI KOLIYA BORAH
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117718
|
|
MR KOLIYA BORA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-014-010/92
(41 MODHYA PARBOTIA)
|
0415004000NRG23170620220086348
|
17/06/2022
|
PHOLESWAR DAS
|
0415004WL003385
|
PHOLESWAR DAS
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117720
|
|
MR PHULESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|