|
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-15-004-004-007/198
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020337
|
19/04/2022
|
BIRENDRA KUTUM
|
0415004WL000760
|
BIRENDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851627
|
|
BIRENDRAKUTUM
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-002/54
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020469
|
19/04/2022
|
LAKSHIMAI DAS
|
0415004WL000766
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851626
|
|
LAKSHIMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-007/20
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020338
|
19/04/2022
|
BIJOY DOLEY
|
0415004WL000760
|
BIJOY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851650
|
|
BIJOYDOLEY
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-007/20
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020339
|
19/04/2022
|
REENA LAGACHU DOLEY
|
0415004WL000760
|
REENA LAGACHU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851649
|
|
REENALAGACHUDOLEY
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-008/73
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020344
|
19/04/2022
|
JADOV MORANG
|
0415004WL000760
|
JADOV MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851644
|
|
JADOVMORANG
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-007-002/54
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020468
|
19/04/2022
|
BHOLA DAS
|
0415004WL000766
|
BHOLA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851643
|
|
BHOLADAS
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-007-002/55
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020472
|
19/04/2022
|
DIPA BORA
|
0415004WL000766
|
DIPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851640
|
|
DIPABORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-007-002/61
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020473
|
19/04/2022
|
PUSPA DAS
|
0415004WL000766
|
PUSPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851638
|
|
PUSPADAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-007-002/62
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020474
|
19/04/2022
|
Motul Das
|
0415004WL000766
|
Motul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851639
|
|
MotulDas
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-002/81
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020475
|
19/04/2022
|
Lukumoni Bora
|
0415004WL000766
|
Lukumoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851642
|
|
LukumoniBora
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-007-004/61
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020477
|
19/04/2022
|
LUHIT CH BORA
|
0415004WL000766
|
LUHIT CH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851646
|
|
LUHITCHBORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-007-004/62
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020478
|
19/04/2022
|
BOGI BORA
|
0415004WL000766
|
BOGI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851641
|
|
BOGIBORA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-007-006/199
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020297
|
19/04/2022
|
Bitul Rajkhowa
|
0415004WL000758
|
Bitul Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851648
|
|
BitulRajkhowa
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-007-006/225
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020299
|
19/04/2022
|
SRI PUTUL DUTTA
|
0415004WL000758
|
SRI PUTUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851651
|
|
SRIPUTULDUTTA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-006/29
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020303
|
19/04/2022
|
Jyotismita Mudoi Rajkhowa
|
0415004WL000758
|
Jyotismita Mudoi Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851645
|
|
JyotismitaMudoiRajkhowa
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-013-001/589
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020167
|
19/04/2022
|
SUMI HAZARIKA
|
0415004WL000751
|
SUMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851647
|
|
SUMIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-007-002/55
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020471
|
19/04/2022
|
Atul Borah
|
0415004WL000766
|
Atul Borah
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851591
|
|
AtulBorah
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-004/61
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020476
|
19/04/2022
|
BHUBON CH BORA
|
0415004WL000766
|
BHUBON CH BORA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851586
|
|
BHUBONCHBORA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-007-006/226
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020300
|
19/04/2022
|
DEBO RAJKHOWA
|
0415004WL000758
|
DEBO RAJKHOWA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851595
|
|
DEBORAJKHOWA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-007-006/228
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020301
|
19/04/2022
|
POBIN DUTTA
|
0415004WL000758
|
POBIN DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851590
|
|
POBINDUTTA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-007-006/30
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020304
|
19/04/2022
|
BIREN RAJKHOWA
|
0415004WL000758
|
BIREN RAJKHOWA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851585
|
|
BIRENRAJKHOWA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-007-006/684
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020310
|
19/04/2022
|
INDESWAR DUTTA
|
0415004WL000758
|
INDESWAR DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851583
|
|
INDESWARDUTTA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-007-006/847
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020311
|
19/04/2022
|
KONPUNA DUTTA
|
0415004WL000758
|
KONPUNA DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851588
|
|
KONPUNADUTTA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1047
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020548
|
19/04/2022
|
JULI DUTTA
|
0415004WL000773
|
JULI DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851663
|
|
JULIDUTTA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-007-009/197
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020315
|
19/04/2022
|
Jintu Dutta
|
0415004WL000758
|
Jintu Dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851662
|
|
JintuDutta
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-007-009/221
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020316
|
19/04/2022
|
Kulumoni Dutta
|
0415004WL000758
|
Kulumoni Dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851587
|
|
KulumoniDutta
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-007-009/575
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020556
|
19/04/2022
|
PABAN DUTTA
|
0415004WL000773
|
PABAN DUTTA
|
00045
|
BARB0DBJORH
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851594
|
|
PABANDUTTA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-007-009/583
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020558
|
19/04/2022
|
Dipamoni Dutta
|
0415004WL000773
|
Dipamoni Dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851593
|
|
DipamoniDutta
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-007-009/583
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020557
|
19/04/2022
|
RINTU DUTTA
|
0415004WL000773
|
RINTU DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851582
|
|
RINTUDUTTA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-007-009/787
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020561
|
19/04/2022
|
RUPALI DUTTA
|
0415004WL000773
|
RUPALI DUTTA
|
00045
|
BARB0DBJORH
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851584
|
|
RUPALIDUTTA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-007-009/841
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020318
|
19/04/2022
|
RAMESH DUTTA
|
0415004WL000758
|
RAMESH DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851589
|
|
RAMESHDUTTA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-013-001/529
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020165
|
19/04/2022
|
DULUMONI BORAH
|
0415004WL000751
|
DULUMONI BORAH
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155851592
|
|
DULUMONIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1014
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020545
|
19/04/2022
|
DEEPAMONI BORAH
|
0415004WL000773
|
DEEPAMONI BORAH
|
00045
|
BARB0JORHAT
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851597
|
|
DEEPAMONIBORAH
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1059
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020549
|
19/04/2022
|
JUNTY DUTTA
|
0415004WL000773
|
JUNTY DUTTA
|
00045
|
BARB0JORHAT
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851596
|
|
JUNTYDUTTA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-007-009/329
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020555
|
19/04/2022
|
Runu Bora
|
0415004WL000773
|
Runu Bora
|
00045
|
BARB0JORHAT
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851598
|
|
RunuBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-007-009/668
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020317
|
19/04/2022
|
Raju Saikia
|
0415004WL000758
|
Raju Saikia
|
00078
|
CNRB0004335
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851599
|
|
RajuSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-007-009/632
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020560
|
19/04/2022
|
MINTU DUTTA
|
0415004WL000773
|
MINTU DUTTA
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851661
|
|
MINTUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-013-001/813
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020160
|
19/04/2022
|
ANANTA NEOG
|
0415004WL000750
|
ANANTA NEOG
|
00127
|
FDRL0001193
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851660
|
|
ANANTANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-004-007/323
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020340
|
19/04/2022
|
RAJ KUMAR KUTUM
|
0415004WL000760
|
RAJ KUMAR KUTUM
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851605
|
|
RAJKUMARKUTUM
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-004-008/128
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020342
|
19/04/2022
|
SANKAR PATIR
|
0415004WL000760
|
SANKAR PATIR
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851607
|
|
SANKARPATIR
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-004-009/550
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020346
|
19/04/2022
|
MODUSMITA PEGU MORANG
|
0415004WL000760
|
MODUSMITA PEGU MORANG
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851658
|
|
MODUSMITAPEGUMORANG
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-007-006/53
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020307
|
19/04/2022
|
AMARJYOTI DUTTA
|
0415004WL000758
|
AMARJYOTI DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851604
|
|
AMARJYOTIDUTTA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-013-001/2
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020161
|
19/04/2022
|
Babula Kolita
|
0415004WL000751
|
Babula Kolita
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851600
|
|
BabulaKolita
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-013-001/3
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020163
|
19/04/2022
|
Mukhaesware Saikia
|
0415004WL000751
|
Mukhaesware Saikia
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155851659
|
|
MukhaeswareSaikia
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-013-001/520
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020164
|
19/04/2022
|
KHIRUD BORA
|
0415004WL000751
|
KHIRUD BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851606
|
|
KHIRUDBORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-013-001/573
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020166
|
19/04/2022
|
JURI KALITA
|
0415004WL000751
|
JURI KALITA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851602
|
|
JURIKALITA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-013-001/8
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020157
|
19/04/2022
|
Niranjon Saikia
|
0415004WL000750
|
Niranjon Saikia
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851601
|
|
NiranjonSaikia
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-013-001/809
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020159
|
19/04/2022
|
JOBONIKA BORA
|
0415004WL000750
|
JOBONIKA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851603
|
|
JOBONIKABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-007-006/511
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020305
|
19/04/2022
|
RIMA DUTTA
|
0415004WL000758
|
RIMA DUTTA
|
00176
|
IDIB000J011
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155851611
|
|
RIMADUTTA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-007-009/841
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020319
|
19/04/2022
|
MAMU DUTTA
|
0415004WL000758
|
MAMU DUTTA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851608
|
|
MAMUDUTTA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-013-001/21
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020162
|
19/04/2022
|
Sri. Rantu Bora
|
0415004WL000751
|
Sri. Rantu Bora
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851609
|
|
Sri.RantuBora
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-013-001/806
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020158
|
19/04/2022
|
TAPAN CHAKRAVORTY
|
0415004WL000750
|
TAPAN CHAKRAVORTY
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851610
|
|
TAPANCHAKRAVORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-007-006/19
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020296
|
19/04/2022
|
Dilip Rajkhowa
|
0415004WL000758
|
Dilip Rajkhowa
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851612
|
|
DilipRajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-004-003/786
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020335
|
19/04/2022
|
APARAJITA DEURI
|
0415004WL000760
|
APARAJITA DEURI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851623
|
|
APARAJITADEURI
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-004-003/786
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020334
|
19/04/2022
|
MADHAB DEURI
|
0415004WL000760
|
MADHAB DEURI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851622
|
|
MADHABDEURI
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1085
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020336
|
19/04/2022
|
MANIKA KUTUM PATIR
|
0415004WL000760
|
MANIKA KUTUM PATIR
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851618
|
|
MANIKAKUTUMPATIR
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1023
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020341
|
19/04/2022
|
PRAFULLA MORANG
|
0415004WL000760
|
PRAFULLA MORANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851624
|
|
PRAFULLAMORANG
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-004-008/40
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020343
|
19/04/2022
|
CHILA KUTUM
|
0415004WL000760
|
CHILA KUTUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851656
|
|
CHILAKUTUM
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-004-008/73
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190420220020345
|
19/04/2022
|
ANURUPA MORANG
|
0415004WL000760
|
ANURUPA MORANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851655
|
|
ANURUPAMORANG
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1042
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020546
|
19/04/2022
|
ANANTA DUTTA
|
0415004WL000773
|
ANANTA DUTTA
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851657
|
|
ANANTADUTTA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1046
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020547
|
19/04/2022
|
ANAMIKA DUTTA
|
0415004WL000773
|
ANAMIKA DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851619
|
|
ANAMIKADUTTA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1060
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020550
|
19/04/2022
|
CHAMPA DUTTA
|
0415004WL000773
|
CHAMPA DUTTA
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851621
|
|
CHAMPADUTTA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1097
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020551
|
19/04/2022
|
NITUL CH DUTTA
|
0415004WL000773
|
NITUL CH DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851614
|
|
NITULCHDUTTA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1097
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020552
|
19/04/2022
|
SUMON
|
0415004WL000773
|
SUMON
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851615
|
|
SUMON
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-007-009/237
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020554
|
19/04/2022
|
Asomi Dutta
|
0415004WL000773
|
Asomi Dutta
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851613
|
|
AsomiDutta
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-007-009/586
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020559
|
19/04/2022
|
ROMONI DUTTA
|
0415004WL000773
|
ROMONI DUTTA
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851620
|
|
ROMONIDUTTA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-007-009/79
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020562
|
19/04/2022
|
SIMA DUTTA
|
0415004WL000773
|
SIMA DUTTA
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155851616
|
|
SIMADUTTA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-013-001/363
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020156
|
19/04/2022
|
ANIL BORA
|
0415004WL000750
|
ANIL BORA
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155851617
|
|
ANILBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-007-006/543
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020309
|
19/04/2022
|
Konmai Dutta
|
0415004WL000758
|
Konmai Dutta
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851625
|
|
KonmaiDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-007-006/86
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020312
|
19/04/2022
|
BISHWAJIT SHARMAH
|
0415004WL000758
|
BISHWAJIT SHARMAH
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851629
|
|
MR BISWAJIT SARMAH
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-013-001/718
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020168
|
19/04/2022
|
SEWALI DAS
|
0415004WL000751
|
SEWALI DAS
|
00415
|
SBIN0000104
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155851628
|
|
MISS SEWALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-007-002/54
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020470
|
19/04/2022
|
PRASANTA DAS
|
0415004WL000766
|
PRASANTA DAS
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851631
|
|
MR PRASANTA DAS
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-007-006/2
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020298
|
19/04/2022
|
SUNARAM DUTTA
|
0415004WL000758
|
SUNARAM DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851630
|
|
MR SONARAM DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1137
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020553
|
19/04/2022
|
PARASHJUTI DUTTA
|
0415004WL000773
|
PARASHJUTI DUTTA
|
00415
|
SBIN0012975
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851632
|
|
MR PORASH JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-007-006/110
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020295
|
19/04/2022
|
Golap Rajkhowa
|
0415004WL000758
|
Golap Rajkhowa
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851634
|
|
GILAP RAJKHOWA
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-007-006/29
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020302
|
19/04/2022
|
Dipok Rajkhowa
|
0415004WL000758
|
Dipok Rajkhowa
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851652
|
|
DIPAK RAJKHOWA
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-007-006/52
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020306
|
19/04/2022
|
Rinju Dutta
|
0415004WL000758
|
Rinju Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851635
|
|
RINJU DUTTA
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-007-006/535
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020308
|
19/04/2022
|
PROBITRA DUTTA
|
0415004WL000758
|
PROBITRA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851636
|
|
PROBITRA DUTTA
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1110
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020313
|
19/04/2022
|
Ratul Rajkhowa
|
0415004WL000758
|
Ratul Rajkhowa
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851654
|
|
POPI RAJKHOWA
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1155
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020314
|
19/04/2022
|
Luhit Dutta
|
0415004WL000758
|
Luhit Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851637
|
|
LUHIT DUTTA
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-007-009/850
(35 NO POTIA FOKOLA)
|
0415004000NRG23190420220020320
|
19/04/2022
|
RAJAT DUTTA
|
0415004WL000758
|
RAJAT DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155851633
|
|
RAJAT DUTTA
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-013-001/786
(42 No Pub Sarucharai)
|
0415004000NRG23190420220020169
|
19/04/2022
|
JUNMONI BHARALI
|
0415004WL000751
|
JUNMONI BHARALI
|
00462
|
UCBA0000742
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155851653
|
|
JUNMONI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102134
|
102134
|
|
|
|
|
|
|
|