|
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-15-004-008-002/278
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019625
|
18/04/2022
|
HEM CHANDRA CHETIA
|
0415004WL000715
|
HEM CHANDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443197
|
|
HEMCHANDRACHETIA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-008-002/87
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019618
|
18/04/2022
|
PUNYALATA PATRA
|
0415004WL000714
|
PUNYALATA PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443202
|
|
PUNYALATAPATRA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-008-002/92
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019632
|
18/04/2022
|
RUNA MONI GOGOI
|
0415004WL000715
|
RUNA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443194
|
|
RUNAMONIGOGOI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-008-003/551
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019622
|
18/04/2022
|
MADUSMITA BORUAH
|
0415004WL000714
|
MADUSMITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443205
|
|
MADUSMITABORUAH
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-008-004/232
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019750
|
18/04/2022
|
SEEMA DAS
|
0415004WL000723
|
SEEMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443196
|
|
SEEMADAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-008-004/432
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019754
|
18/04/2022
|
RUPALI DAS
|
0415004WL000723
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443195
|
|
RUPALIDAS
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-008-004/449
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019758
|
18/04/2022
|
DIPALI DAS
|
0415004WL000723
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443200
|
|
DIPALIDAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-008-004/457
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019759
|
18/04/2022
|
Bhanimai Das
|
0415004WL000723
|
Bhanimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443204
|
|
BhanimaiDas
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-008-004/461
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019761
|
18/04/2022
|
SIMA DAS
|
0415004WL000723
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443199
|
|
SIMADAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-008-004/485
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019763
|
18/04/2022
|
GITA MONI HAZARIKA
|
0415004WL000723
|
GITA MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443203
|
|
GITAMONIHAZARIKA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-008-004/735
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019773
|
18/04/2022
|
SUMITRA DAS
|
0415004WL000723
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443198
|
|
SUMITRADAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-008-004/762
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019776
|
18/04/2022
|
JAYANTA DAS
|
0415004WL000723
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443201
|
|
JAYANTADAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-008-004/764
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019778
|
18/04/2022
|
MINAKSHI BARUAH
|
0415004WL000723
|
MINAKSHI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156443193
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-008-001/692
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019744
|
18/04/2022
|
MUKUTA KURMI
|
0415004WL000723
|
MUKUTA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443239
|
|
MUKUTAKURMI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-008-002/144
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019612
|
18/04/2022
|
KARABI PTRA
|
0415004WL000714
|
KARABI PTRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443242
|
|
KARABIPTRA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-008-002/147
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019613
|
18/04/2022
|
RUPALI BORCHETIA
|
0415004WL000714
|
RUPALI BORCHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443244
|
|
RUPALIBORCHETIA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-008-002/76
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019628
|
18/04/2022
|
PRIYARAM BARUAH
|
0415004WL000715
|
PRIYARAM BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443250
|
|
PRIYARAMBARUAH
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-008-002/92
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019631
|
18/04/2022
|
MRINALI GOGOI
|
0415004WL000715
|
MRINALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443243
|
|
MRINALIGOGOI
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-008-002/92
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019630
|
18/04/2022
|
PARTHA GOGOI
|
0415004WL000715
|
PARTHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443240
|
|
PARTHAGOGOI
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-008-004/269
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019752
|
18/04/2022
|
BHADRESWARI DAS
|
0415004WL000723
|
BHADRESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443246
|
|
BHADRESWARIDAS
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-008-004/269
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019751
|
18/04/2022
|
BHAKTA DAS
|
0415004WL000723
|
BHAKTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443238
|
|
BHAKTADAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-008-004/485
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019762
|
18/04/2022
|
MADHAB DAS
|
0415004WL000723
|
MADHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443276
|
|
MADHABDAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-008-004/651
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019769
|
18/04/2022
|
MATO KURMI
|
0415004WL000723
|
MATO KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443241
|
|
MATOKURMI
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-008-004/735
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019772
|
18/04/2022
|
BAT DAS
|
0415004WL000723
|
BAT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443249
|
|
BATDAS
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-008-004/758
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019774
|
18/04/2022
|
Bijoylakhi boruah
|
0415004WL000723
|
Bijoylakhi boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443247
|
|
Bijoylakhiboruah
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-008-004/762
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019775
|
18/04/2022
|
MAMONI DAS
|
0415004WL000723
|
MAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443245
|
|
MAMONIDAS
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-008-004/763
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019777
|
18/04/2022
|
RIJU DAS
|
0415004WL000723
|
RIJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443248
|
|
RIJUDAS
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-010-006/120
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019642
|
18/04/2022
|
SRI. NIBHA DUTTA
|
0415004WL000716
|
SRI. NIBHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443236
|
|
SRI.NIBHADUTTA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-010-006/17
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019710
|
18/04/2022
|
DIMBESWAR KHOUND
|
0415004WL000718
|
DIMBESWAR KHOUND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443251
|
|
DIMBESWARKHOUND
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-010-006/3
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019716
|
18/04/2022
|
DIP HAZARIKA
|
0415004WL000719
|
DIP HAZARIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156443234
|
|
DIPHAZARIKA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-010-006/31
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019718
|
18/04/2022
|
PROFULLA BORAH
|
0415004WL000720
|
PROFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156443233
|
|
PROFULLABORAH
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-010-006/312
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019720
|
18/04/2022
|
PRANAB BORA
|
0415004WL000720
|
PRANAB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443235
|
|
PRANABBORA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-010-006/352
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019727
|
18/04/2022
|
RIMALI DAS
|
0415004WL000721
|
RIMALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443237
|
|
RIMALIDAS
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-010-006/37
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019730
|
18/04/2022
|
KRISHNA DAS
|
0415004WL000722
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156443232
|
|
KRISHNADAS
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-010-006/7
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019735
|
18/04/2022
|
LOKHESWAR BORAH
|
0415004WL000722
|
LOKHESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443231
|
|
LOKHESWARBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1149
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019606
|
18/04/2022
|
DIPA DAS
|
0415004WL000713
|
DIPA DAS
|
00045
|
BARB0DBJORH
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156443280
|
|
DIPADAS
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1158
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019637
|
18/04/2022
|
ARCHANA DAS
|
0415004WL000716
|
ARCHANA DAS
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443275
|
|
ARCHANADAS
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-010-006/123
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019644
|
18/04/2022
|
MATU DAS
|
0415004WL000716
|
MATU DAS
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443274
|
|
MATUDAS
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-010-006/323
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019722
|
18/04/2022
|
JAYANTA BARUAH
|
0415004WL000720
|
JAYANTA BARUAH
|
00045
|
BARB0DBJORH
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156443279
|
|
JAYANTABARUAH
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-010-006/325
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019723
|
18/04/2022
|
MITALI GOGOI
|
0415004WL000721
|
MITALI GOGOI
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443272
|
|
MITALIGOGOI
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-010-006/326
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019724
|
18/04/2022
|
SMRIT BORA
|
0415004WL000721
|
SMRIT BORA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443271
|
|
SMRITBORA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-010-006/354
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019729
|
18/04/2022
|
KORABI DAS
|
0415004WL000722
|
KORABI DAS
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156443273
|
|
KORABIDAS
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-010-006/7
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019736
|
18/04/2022
|
Thunu Bora
|
0415004WL000722
|
Thunu Bora
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443278
|
|
ThunuBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-010-006/116
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019639
|
18/04/2022
|
MONDIRA KHOUND
|
0415004WL000716
|
MONDIRA KHOUND
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443277
|
|
MONDIRAKHOUND
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-010-006/141
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019709
|
18/04/2022
|
MAMU BORA
|
0415004WL000718
|
MAMU BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443281
|
|
MAMUBORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-010-006/18
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019712
|
18/04/2022
|
MANJU BORA
|
0415004WL000719
|
MANJU BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443270
|
|
MANJUBORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-010-006/19
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019713
|
18/04/2022
|
MAMANAI NOG
|
0415004WL000719
|
MAMANAI NOG
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156443282
|
|
MAMANAINOG
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-010-006/287
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019714
|
18/04/2022
|
DIPIKA DUTTA
|
0415004WL000719
|
DIPIKA DUTTA
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156443266
|
|
DIPIKADUTTA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-010-006/299
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019715
|
18/04/2022
|
BANDANA GOGOI BORA
|
0415004WL000719
|
BANDANA GOGOI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443265
|
|
BANDANAGOGOIBORA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-010-006/310
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019719
|
18/04/2022
|
RUPALI GOGOI
|
0415004WL000720
|
RUPALI GOGOI
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156443269
|
|
RUPALIGOGOI
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-010-006/33
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019725
|
18/04/2022
|
RINA DAS
|
0415004WL000721
|
RINA DAS
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156443267
|
|
RINADAS
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-010-006/377
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019732
|
18/04/2022
|
RIJUMONI DAS
|
0415004WL000722
|
RIJUMONI DAS
|
00045
|
BARB0JORHAT
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156443283
|
|
RIJUMONIDAS
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-010-006/69
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019734
|
18/04/2022
|
Ritamoni bora
|
0415004WL000722
|
Ritamoni bora
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443268
|
|
Ritamonibora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-008-004/448
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019755
|
18/04/2022
|
DEBAKANTA DAS
|
0415004WL000723
|
DEBAKANTA DAS
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443286
|
|
DEBAKANTADAS
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1159
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019638
|
18/04/2022
|
MRS KRITIDIPA SAIKIA BORA
|
0415004WL000716
|
MRS KRITIDIPA SAIKIA BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443285
|
|
MRSKRITIDIPASAIKIABORA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-010-006/119
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019641
|
18/04/2022
|
MAMU GOHAIN
|
0415004WL000716
|
MAMU GOHAIN
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443284
|
|
MAMUGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-008-002/76
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019629
|
18/04/2022
|
MAMONI BARUAH
|
0415004WL000715
|
MAMONI BARUAH
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443289
|
|
MAMONIBARUAH
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-008-004/449
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019757
|
18/04/2022
|
HARI CHANDRA DAS
|
0415004WL000723
|
HARI CHANDRA DAS
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443288
|
|
HARICHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-010-006/37
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019731
|
18/04/2022
|
SUWALI DAS
|
0415004WL000722
|
SUWALI DAS
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443190
|
|
SUWALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-008-002/87
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019619
|
18/04/2022
|
PRADYUT PRAKASH PATRA
|
0415004WL000714
|
PRADYUT PRAKASH PATRA
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443186
|
|
PRADYUTPRAKASHPATRA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-008-003/554
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019634
|
18/04/2022
|
Santima gogoi Borchetia
|
0415004WL000715
|
Santima gogoi Borchetia
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443262
|
|
SantimagogoiBorchetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-010-006/312
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019721
|
18/04/2022
|
PARTHAPROTIM BORA
|
0415004WL000720
|
PARTHAPROTIM BORA
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443261
|
|
PARTHAPROTIMBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-008-001/439
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019738
|
18/04/2022
|
Anima Ligira
|
0415004WL000723
|
Anima Ligira
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443290
|
|
AnimaLigira
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-008-001/690
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019742
|
18/04/2022
|
Punjalata Kurmi
|
0415004WL000723
|
Punjalata Kurmi
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443263
|
|
PunjalataKurmi
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-008-002/144
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019611
|
18/04/2022
|
GUNABHIRAM PATRA
|
0415004WL000714
|
GUNABHIRAM PATRA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443291
|
|
GUNABHIRAMPATRA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-008-002/222
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019746
|
18/04/2022
|
NIRU DAS
|
0415004WL000723
|
NIRU DAS
|
00089
|
CBIN0282577
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156443292
|
Account closed
|
|
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-008-003/554
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019635
|
18/04/2022
|
MEDINI BORCHETIA
|
0415004WL000715
|
MEDINI BORCHETIA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156443184
|
Account closed
|
|
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-008-004/644
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019764
|
18/04/2022
|
NIRMALI KURMI
|
0415004WL000723
|
NIRMALI KURMI
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443185
|
|
NIRMALIKURMI
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-008-004/644
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019765
|
18/04/2022
|
PUJAN KURMI
|
0415004WL000723
|
PUJAN KURMI
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443264
|
|
PUJANKURMI
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-008-004/644
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019767
|
18/04/2022
|
PUJAN KURMI
|
0415004WL000723
|
PUJAN KURMI
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443293
|
|
PUJANKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-010-006/347
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019726
|
18/04/2022
|
KRISHNA GOGOI
|
0415004WL000721
|
KRISHNA GOGOI
|
00176
|
IDIB000D625
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156443188
|
|
KRISHNAGOGOI
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-010-006/353
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019728
|
18/04/2022
|
ARIBINDA DAS
|
0415004WL000721
|
ARIBINDA DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443189
|
|
ARIBINDADAS
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-010-006/39
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019733
|
18/04/2022
|
Mr. LUHIT BARUAH
|
0415004WL000722
|
Mr. LUHIT BARUAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443187
|
|
Mr.LUHITBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-008-002/344
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019747
|
18/04/2022
|
BUDHESWAR KURMI
|
0415004WL000723
|
BUDHESWAR KURMI
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443191
|
|
BUDHESWARKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-008-001/678
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019741
|
18/04/2022
|
AMULYA HAZARIKA
|
0415004WL000723
|
AMULYA HAZARIKA
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443192
|
|
AMULYAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-008-001/432
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019737
|
18/04/2022
|
POLLOBI HAZARIKA
|
0415004WL000723
|
POLLOBI HAZARIKA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443220
|
|
MISS POLLOBI HAZARIKA
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-008-001/605
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019739
|
18/04/2022
|
ARABINDA BORAH
|
0415004WL000723
|
ARABINDA BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443213
|
|
MR ARABINDA BORAH
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-008-001/615
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019740
|
18/04/2022
|
SURANJITA BORA
|
0415004WL000723
|
SURANJITA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443255
|
|
MRS SURANJITA BORA
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-008-001/691
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019743
|
18/04/2022
|
BEABEN KURMI
|
0415004WL000723
|
BEABEN KURMI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443210
|
|
MR BHABEN KURMI
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-008-002/222
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019745
|
18/04/2022
|
JOGEN DAS
|
0415004WL000723
|
JOGEN DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443259
|
|
MR JOGEN DAS
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-008-002/278
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019624
|
18/04/2022
|
DULUMONI SENAPATI CHETIA
|
0415004WL000715
|
DULUMONI SENAPATI CHETIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443215
|
|
MRS DULUMONI SENAPOTI CHATIA
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-008-002/30
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019614
|
18/04/2022
|
LAKHIMI BORCHETIA
|
0415004WL000714
|
LAKHIMI BORCHETIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443216
|
|
MRS LAKHIMAI BORCHETIA
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-008-002/313
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019615
|
18/04/2022
|
ASHA GOGOI PATRA
|
0415004WL000714
|
ASHA GOGOI PATRA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443217
|
|
MRS ASHA GOGOI PATRA
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-008-002/5
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019626
|
18/04/2022
|
NOLIN BORCHETIA
|
0415004WL000715
|
NOLIN BORCHETIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443206
|
|
SHRI NOLIN BOR CHETIA
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-008-002/5
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019627
|
18/04/2022
|
NOLIN BORCHETIA
|
0415004WL000715
|
NOLIN BORCHETIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443257
|
|
MRS BEAUTY SAIKIA BORCHETIA
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-008-002/639
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019748
|
18/04/2022
|
MANJU RAI
|
0415004WL000723
|
MANJU RAI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443256
|
|
MRS MANJU RAI
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-008-003/551
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019623
|
18/04/2022
|
Mintu Borah
|
0415004WL000714
|
Mintu Borah
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443214
|
|
MR MINTU BORUAH
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-008-004/232
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019749
|
18/04/2022
|
SRI TEJEN DAS
|
0415004WL000723
|
SRI TEJEN DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443260
|
|
MR TEJEN DAS
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-008-004/432
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019753
|
18/04/2022
|
BIKASH DAS
|
0415004WL000723
|
BIKASH DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443208
|
|
MR BIKASH DAS
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-008-004/448
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019756
|
18/04/2022
|
MRIDUSMITA DAS
|
0415004WL000723
|
MRIDUSMITA DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443258
|
|
MRS MRIDUSMITA DAS
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-008-004/461
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019760
|
18/04/2022
|
KAMAL DAS
|
0415004WL000723
|
KAMAL DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443254
|
|
SHRI KAMAL DAS
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-008-004/644
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019766
|
18/04/2022
|
RITURAJ KURMI
|
0415004WL000723
|
RITURAJ KURMI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443219
|
|
MR RITURAJ KURMI
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-008-004/650
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019768
|
18/04/2022
|
PONCHOMI KURMI
|
0415004WL000723
|
PONCHOMI KURMI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443212
|
|
MISS PONCHOMI KURMI
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-008-004/711
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019771
|
18/04/2022
|
BIREN DAS
|
0415004WL000723
|
BIREN DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443211
|
|
MR BIREN DAS
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-008-004/711
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019770
|
18/04/2022
|
BUL DAS
|
0415004WL000723
|
BUL DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443218
|
|
MRS BUL DAS
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1160
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019640
|
18/04/2022
|
Mrs. RUPAMONI DAS
|
0415004WL000716
|
Mrs. RUPAMONI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443207
|
|
MR RUPAMONI DAS
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-010-006/17
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019711
|
18/04/2022
|
RITURAJ KHOUND
|
0415004WL000718
|
RITURAJ KHOUND
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443209
|
|
MR RITURAJ KHOUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-008-002/87
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019617
|
18/04/2022
|
JAYANTA PATRA
|
0415004WL000714
|
JAYANTA PATRA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443223
|
|
MR JAYANTA PATRA
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-008-002/96
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019620
|
18/04/2022
|
BIPUL BORCHETIA
|
0415004WL000714
|
BIPUL BORCHETIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443222
|
|
MRS POLI BARUAH BORCHETIA
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-008-003/553
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019633
|
18/04/2022
|
Rimpi Borah
|
0415004WL000715
|
Rimpi Borah
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443253
|
|
MS RIMPI BORAH
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1150
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019607
|
18/04/2022
|
Sumi das
|
0415004WL000713
|
Sumi das
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443226
|
|
MRS SUMI DAS
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1151
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019608
|
18/04/2022
|
MINU DAS
|
0415004WL000713
|
MINU DAS
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156443225
|
|
MRS MINU DAS
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1152
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019609
|
18/04/2022
|
JYOTI DAS
|
0415004WL000713
|
JYOTI DAS
|
00415
|
SBIN0009192
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156443224
|
|
MRS JYOTI DAS
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1155
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019610
|
18/04/2022
|
SONDESWAR DAS
|
0415004WL000713
|
SONDESWAR DAS
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156443229
|
|
MR CHANDESHWAR DAS
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1157
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019636
|
18/04/2022
|
JURI DAS
|
0415004WL000716
|
JURI DAS
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156443227
|
|
MRS JURI DAS
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-010-006/122
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019643
|
18/04/2022
|
BIKASH CHALIHA
|
0415004WL000716
|
BIKASH CHALIHA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443221
|
|
MR BIKASH CHALIHA
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-010-006/124
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019708
|
18/04/2022
|
SEWALI DAS
|
0415004WL000718
|
SEWALI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443228
|
|
MRS SEWALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-008-002/313
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019616
|
18/04/2022
|
BIPUL PATRA
|
0415004WL000714
|
BIPUL PATRA
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443230
|
|
BIPULPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-008-002/96
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23180420220019621
|
18/04/2022
|
BIPUL BORCHETIA
|
0415004WL000714
|
BIPUL BORCHETIA
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443252
|
|
BIPULBORCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-010-006/301
(44 MADHYA SARUSARAI)
|
0415004000NRG23180420220019717
|
18/04/2022
|
Lakhi nath Duwarah
|
0415004WL000720
|
Lakhi nath Duwarah
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156443287
|
|
LakhinathDuwarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139919
|
139919
|
|
|
|
|
|
|
|