|
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-15-004-010-001/1235
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071959
|
21/05/2022
|
Dipen Bora
|
0415004WL002305
|
Dipen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760064
|
|
DipenBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1103
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071958
|
21/05/2022
|
DHURBA JYOTI GAYAN
|
0415004WL002305
|
DHURBA JYOTI GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760110
|
|
DHURBAJYOTIGAYAN
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-011/2
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072092
|
21/05/2022
|
BINU PEGU
|
0415004WL002308
|
BINU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760109
|
|
BINUPEGU
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-011/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072096
|
21/05/2022
|
GITA PATIR
|
0415004WL002308
|
GITA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760103
|
|
GITAPATIR
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-011/344
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072644
|
21/05/2022
|
TUTUMONI PEGU
|
0415004WL002319
|
TUTUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760106
|
|
TUTUMONIPEGU
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-011/422
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072097
|
21/05/2022
|
URACHI PEGU
|
0415004WL002308
|
URACHI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760102
|
|
URACHIPEGU
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-011/472
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072099
|
21/05/2022
|
DIPIKA PEGU
|
0415004WL002308
|
DIPIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760105
|
|
DIPIKAPEGU
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-011/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072101
|
21/05/2022
|
ADIRAM PEGU
|
0415004WL002308
|
ADIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760113
|
|
ADIRAMPEGU
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-011/549
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072102
|
21/05/2022
|
TILOK PEGU
|
0415004WL002308
|
TILOK PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760104
|
|
TILOKPEGU
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-011/631
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072103
|
21/05/2022
|
MONUJ PEGU
|
0415004WL002308
|
MONUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760108
|
|
MONUJPEGU
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-011/639
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072649
|
21/05/2022
|
NAMPA PEGU
|
0415004WL002319
|
NAMPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760111
|
|
NAMPAPEGU
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-011/640
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072652
|
21/05/2022
|
AYANENG PEGU
|
0415004WL002319
|
AYANENG PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760112
|
|
AYANENGPEGU
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-011/74
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072115
|
21/05/2022
|
MITA DOLEY
|
0415004WL002308
|
MITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760107
|
|
MITADOLEY
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-011/796
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072120
|
21/05/2022
|
MANABENDRA PEGU
|
0415004WL002308
|
MANABENDRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760101
|
|
MANABENDRAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-010-001/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071963
|
21/05/2022
|
SRI LAKHI BORA
|
0415004WL002305
|
SRI LAKHI BORA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760095
|
|
SRILAKHIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-011/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072637
|
21/05/2022
|
JONALI PEGU
|
0415004WL002319
|
JONALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760026
|
|
JONALIPEGU
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-011/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072638
|
21/05/2022
|
SUNIL PEGU
|
0415004WL002319
|
SUNIL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760028
|
|
SUNILPEGU
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-011/164
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072642
|
21/05/2022
|
MANOB MONJIT DOLEY
|
0415004WL002319
|
MANOB MONJIT DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760024
|
|
MANOBMONJITDOLEY
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-011/558
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072647
|
21/05/2022
|
ARSONA PEGU
|
0415004WL002319
|
ARSONA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760015
|
|
ARSONAPEGU
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-011/558
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072646
|
21/05/2022
|
BORA PEGU
|
0415004WL002319
|
BORA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760020
|
|
BORAPEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-011/558
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072645
|
21/05/2022
|
LILAWATI PEGU
|
0415004WL002319
|
LILAWATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760019
|
|
LILAWATIPEGU
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-011/558
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072648
|
21/05/2022
|
USHILA PEGU
|
0415004WL002319
|
USHILA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760011
|
|
USHILAPEGU
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-011/639
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072651
|
21/05/2022
|
CHANGADAY PEGU
|
0415004WL002319
|
CHANGADAY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760010
|
|
CHANGADAYPEGU
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-011/639
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072650
|
21/05/2022
|
UMESH PEGU
|
0415004WL002319
|
UMESH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760014
|
|
UMESHPEGU
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-011/640
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072654
|
21/05/2022
|
ABJIT PEGU
|
0415004WL002319
|
ABJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760016
|
|
ABJITPEGU
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-011/640
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072653
|
21/05/2022
|
LACHIT PEGU
|
0415004WL002319
|
LACHIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760018
|
|
LACHITPEGU
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-011/640
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072655
|
21/05/2022
|
RIJUMONI PEGU
|
0415004WL002319
|
RIJUMONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760013
|
|
RIJUMONIPEGU
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-011/646
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072656
|
21/05/2022
|
LANG DOLEY
|
0415004WL002319
|
LANG DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760030
|
|
LANGDOLEY
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-011/647
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072657
|
21/05/2022
|
RANOJ PEGU
|
0415004WL002319
|
RANOJ PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760023
|
|
RANOJPEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-011/648
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072658
|
21/05/2022
|
KANSUWALI PEGU
|
0415004WL002319
|
KANSUWALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760021
|
|
KANSUWALIPEGU
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-011/649
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072659
|
21/05/2022
|
RATUL DOLEY
|
0415004WL002319
|
RATUL DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760022
|
|
RATULDOLEY
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-011/650
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072660
|
21/05/2022
|
AMARAJIT PATIR
|
0415004WL002319
|
AMARAJIT PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760017
|
|
AMARAJITPATIR
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-011/650
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072662
|
21/05/2022
|
RASHNA PATIR
|
0415004WL002319
|
RASHNA PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760012
|
|
RASHNAPATIR
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-011/650
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072661
|
21/05/2022
|
SANTONA PATIR
|
0415004WL002319
|
SANTONA PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760009
|
|
SANTONAPATIR
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-011/651
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072664
|
21/05/2022
|
ANAMIKA PEGU DOLEY
|
0415004WL002319
|
ANAMIKA PEGU DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760027
|
|
ANAMIKAPEGUDOLEY
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-011/651
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072663
|
21/05/2022
|
RANJITA DOLEY
|
0415004WL002319
|
RANJITA DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760029
|
|
RANJITADOLEY
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-011/652
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072666
|
21/05/2022
|
JINTU PEGU
|
0415004WL002319
|
JINTU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760025
|
|
JINTUPEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-011/652
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072665
|
21/05/2022
|
POLLOBI PEGU
|
0415004WL002319
|
POLLOBI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760008
|
|
POLLOBIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-011/307
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072095
|
21/05/2022
|
Sunu Pegu
|
0415004WL002308
|
Sunu Pegu
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760032
|
|
SunuPegu
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-011/763
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072117
|
21/05/2022
|
BHUPEN PEGU
|
0415004WL002308
|
BHUPEN PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760046
|
|
BHUPENPEGU
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-011/763
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072118
|
21/05/2022
|
Shantilata Pegu
|
0415004WL002308
|
Shantilata Pegu
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760031
|
|
ShantilataPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-011/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072116
|
21/05/2022
|
GUNARAM PEGU
|
0415004WL002308
|
GUNARAM PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760047
|
|
GUNARAMPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1236
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071960
|
21/05/2022
|
MINAKHI DUTTA
|
0415004WL002305
|
MINAKHI DUTTA
|
00176
|
IDBI000D625
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670760048
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1007
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071953
|
21/05/2022
|
LILI GAYAN
|
0415004WL002305
|
LILI GAYAN
|
00176
|
IDIB000D625
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670760051
|
|
LILIGAYAN
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1036
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071955
|
21/05/2022
|
Mrs. ANANTA DUTTA
|
0415004WL002305
|
Mrs. ANANTA DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760053
|
|
Mrs.ANANTADUTTA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-010-001/108
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071956
|
21/05/2022
|
MONJU HAZARIKA
|
0415004WL002305
|
MONJU HAZARIKA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760049
|
|
MONJUHAZARIKA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-010-001/144
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071962
|
21/05/2022
|
SRI. BULU GAYAN
|
0415004WL002305
|
SRI. BULU GAYAN
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760056
|
|
SRI.BULUGAYAN
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-010-001/261
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071968
|
21/05/2022
|
ANAMIKA BORA
|
0415004WL002305
|
ANAMIKA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760058
|
|
ANAMIKABORA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-010-001/261
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071967
|
21/05/2022
|
Dabajit Bora
|
0415004WL002305
|
Dabajit Bora
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760054
|
|
DabajitBora
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-010-001/261
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071966
|
21/05/2022
|
Mr.ANU BORA
|
0415004WL002305
|
Mr.ANU BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760057
|
|
Mr.ANUBORA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-010-001/980
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071969
|
21/05/2022
|
POLY GAYAN
|
0415004WL002305
|
POLY GAYAN
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760050
|
|
POLYGAYAN
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-010-001/998
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071970
|
21/05/2022
|
Miss.CHAMPA BORA
|
0415004WL002305
|
Miss.CHAMPA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760055
|
|
Miss.CHAMPABORA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-011/155
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072641
|
21/05/2022
|
JITUPRABHA PEGU
|
0415004WL002319
|
JITUPRABHA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760052
|
|
JITUPRABHAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-017-002/21
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072668
|
21/05/2022
|
KOBITA DUTTA BORA
|
0415004WL002321
|
KOBITA DUTTA BORA
|
00354
|
PUNB0073820
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670760062
|
A/c Blocked or Frozen
|
|
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-017-003/1017
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072669
|
21/05/2022
|
PUTUL BORA
|
0415004WL002321
|
PUTUL BORA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760061
|
|
PUTULBORA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-017-003/201
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072671
|
21/05/2022
|
SRI UJJAL DUTTA
|
0415004WL002321
|
SRI UJJAL DUTTA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760059
|
|
SRIUJJALDUTTA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-017-003/52
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072673
|
21/05/2022
|
RANJITA BORA
|
0415004WL002321
|
RANJITA BORA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760060
|
|
RANJITABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-011/796
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072119
|
21/05/2022
|
KALPANA MILI PEGU
|
0415004WL002308
|
KALPANA MILI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670760063
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-010-001/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071965
|
21/05/2022
|
JITAMONI GAYANBORA
|
0415004WL002305
|
JITAMONI GAYANBORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760065
|
|
MRS JITAMONI GAYANBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-017-003/1098
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072670
|
21/05/2022
|
Dipanjali Bora
|
0415004WL002321
|
Dipanjali Bora
|
00415
|
SBIN0007575
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670760067
|
|
MRS DIPANJALI BORA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-017-003/22
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072672
|
21/05/2022
|
PANKAJ SHARMA
|
0415004WL002321
|
PANKAJ SHARMA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760066
|
|
MR PANKAJ SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071952
|
21/05/2022
|
POBITRA GAYAN
|
0415004WL002305
|
POBITRA GAYAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760098
|
|
MR POBITRA GAYON
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1103
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071957
|
21/05/2022
|
POMPI KALITA GAYAN
|
0415004WL002305
|
POMPI KALITA GAYAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760069
|
|
MS POMPI KALITA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1236
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071961
|
21/05/2022
|
RANTA DUTTA
|
0415004WL002305
|
RANTA DUTTA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760070
|
|
MR RANTU DUTTA
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-010-001/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071964
|
21/05/2022
|
JYOTISH BORA
|
0415004WL002305
|
JYOTISH BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760068
|
|
SHRI JYOTISH BORAH
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-011/155
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072639
|
21/05/2022
|
BIKASH PEGU
|
0415004WL002319
|
BIKASH PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760096
|
|
MR BIKASH PEGU
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-011/155
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072640
|
21/05/2022
|
PAUL PEGU
|
0415004WL002319
|
PAUL PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760099
|
|
MR PAUL PEGU
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-011/344
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072643
|
21/05/2022
|
MOSUA PEGU
|
0415004WL002319
|
MOSUA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760097
|
|
MR MOSUA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1007
(44 MADHYA SARUSARAI)
|
0415004000NRG23210520220071954
|
21/05/2022
|
MR.RONTU GAYAN
|
0415004WL002305
|
MR.RONTU GAYAN
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760100
|
|
MR.RONTUGAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-011/2
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072093
|
21/05/2022
|
KADNG PEGU
|
0415004WL002308
|
KADNG PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760079
|
|
KADNGPEGU
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-011/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072094
|
21/05/2022
|
LAKHIRAM PEGU
|
0415004WL002308
|
LAKHIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760076
|
|
LAKHIRAMPEGU
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-011/435
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072098
|
21/05/2022
|
JULI PEGU
|
0415004WL002308
|
JULI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760091
|
|
JULIPEGU
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-011/484
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072100
|
21/05/2022
|
CHOYANIKA DOLEY
|
0415004WL002308
|
CHOYANIKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760039
|
|
CHOYANIKADOLEY
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-011/654
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072104
|
21/05/2022
|
LAKHIMAN PEGU
|
0415004WL002308
|
LAKHIMAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760078
|
|
LAKHIMANPEGU
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-011/655
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072105
|
21/05/2022
|
PRIYA DOLEY PEGU
|
0415004WL002308
|
PRIYA DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760081
|
|
PRIYADOLEYPEGU
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-011/656
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072106
|
21/05/2022
|
MOMI PEGU
|
0415004WL002308
|
MOMI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760075
|
|
MOMIPEGU
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-011/657
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072107
|
21/05/2022
|
PRIYA PEGU
|
0415004WL002308
|
PRIYA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760072
|
|
PRIYAPEGU
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-011/658
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072108
|
21/05/2022
|
NITUMANI DOLEY
|
0415004WL002308
|
NITUMANI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760044
|
|
NITUMANIDOLEY
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-011/659
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072109
|
21/05/2022
|
LAKHIMATI PEGU
|
0415004WL002308
|
LAKHIMATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760087
|
|
LAKHIMATIPEGU
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-011/660
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072110
|
21/05/2022
|
AJOY PEGU
|
0415004WL002308
|
AJOY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760042
|
|
AJOYPEGU
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-011/661
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072111
|
21/05/2022
|
JITUMONI DOLEY
|
0415004WL002308
|
JITUMONI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760071
|
|
JITUMONIDOLEY
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-011/662
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072112
|
21/05/2022
|
MINAKHI PEGU
|
0415004WL002308
|
MINAKHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760043
|
|
MINAKHIPEGU
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-011/663
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072113
|
21/05/2022
|
UTPAL PEGU
|
0415004WL002308
|
UTPAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760082
|
|
UTPALPEGU
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-011/664
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072114
|
21/05/2022
|
UNTI PEGU
|
0415004WL002308
|
UNTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760084
|
|
UNTIPEGU
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-011/908
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072121
|
21/05/2022
|
RIPIKA DOLEY
|
0415004WL002308
|
RIPIKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760077
|
|
RIPIKADOLEY
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-011/909
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072122
|
21/05/2022
|
BISWAJYOTI PEGU
|
0415004WL002308
|
BISWAJYOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760080
|
|
BISWAJYOTIPEGU
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-014-013/103
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072123
|
21/05/2022
|
NACHIMA BEGOM
|
0415004WL002308
|
NACHIMA BEGOM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760036
|
|
NACHIMABEGOM
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-014-013/104
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072124
|
21/05/2022
|
REKHA BHAKTA
|
0415004WL002308
|
REKHA BHAKTA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760037
|
|
REKHABHAKTA
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-014-013/111
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072125
|
21/05/2022
|
HEMANT CHETRY
|
0415004WL002308
|
HEMANT CHETRY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760092
|
|
HEMANTCHETRY
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-014-013/112
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072126
|
21/05/2022
|
BISHNUMAYA CHETRY
|
0415004WL002308
|
BISHNUMAYA CHETRY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760086
|
|
BISHNUMAYACHETRY
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-014-013/13
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072127
|
21/05/2022
|
RAMU BHAKTA
|
0415004WL002308
|
RAMU BHAKTA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760038
|
|
RAMUBHAKTA
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-014-013/148
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072128
|
21/05/2022
|
BUBAI BHOKTA
|
0415004WL002308
|
BUBAI BHOKTA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760085
|
|
BUBAIBHOKTA
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-014-013/157
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072129
|
21/05/2022
|
AJAY BHAKTA
|
0415004WL002308
|
AJAY BHAKTA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760083
|
|
AJAYBHAKTA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-014-013/158
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072130
|
21/05/2022
|
CHAKHILA BEGOM
|
0415004WL002308
|
CHAKHILA BEGOM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760074
|
|
CHAKHILABEGOM
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-014-013/162
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072131
|
21/05/2022
|
JOYRAM BHAKTA
|
0415004WL002308
|
JOYRAM BHAKTA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760073
|
|
JOYRAMBHAKTA
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-014-013/164
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072132
|
21/05/2022
|
GUNAMANI BHAKTA
|
0415004WL002308
|
GUNAMANI BHAKTA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760045
|
|
GUNAMANIBHAKTA
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-014-013/166
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072133
|
21/05/2022
|
NIRU SINGH
|
0415004WL002308
|
NIRU SINGH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760041
|
|
NIRUSINGH
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-014-013/182
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072134
|
21/05/2022
|
RAJU SAHU
|
0415004WL002308
|
RAJU SAHU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760094
|
|
RAJUSAHU
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-014-013/192
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072135
|
21/05/2022
|
ROHIT CHETRY
|
0415004WL002308
|
ROHIT CHETRY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760093
|
|
ROHITCHETRY
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-014-013/203
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072136
|
21/05/2022
|
DHANAMAYA CHETRY
|
0415004WL002308
|
DHANAMAYA CHETRY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760035
|
|
DHANAMAYACHETRY
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-014-013/208
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072137
|
21/05/2022
|
RAJEN CHETRY
|
0415004WL002308
|
RAJEN CHETRY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760089
|
|
RAJENCHETRY
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-014-013/209
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072138
|
21/05/2022
|
GAKUL BHAKTA
|
0415004WL002308
|
GAKUL BHAKTA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760033
|
|
GAKULBHAKTA
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-014-013/216
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072139
|
21/05/2022
|
BHANI BHAKTA
|
0415004WL002308
|
BHANI BHAKTA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760088
|
|
BHANIBHAKTA
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-014-013/350
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072140
|
21/05/2022
|
BHANI SINGH
|
0415004WL002308
|
BHANI SINGH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760090
|
|
BHANISINGH
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-014-013/705
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072141
|
21/05/2022
|
MINA BHAKTA
|
0415004WL002308
|
MINA BHAKTA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760034
|
|
MINABHAKTA
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-014-013/76
(41 MODHYA PARBOTIA)
|
0415004000NRG23210520220072142
|
21/05/2022
|
DHANAMAI GUWALA
|
0415004WL002308
|
DHANAMAI GUWALA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670760040
|
|
DHANAMAIGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143354
|
143354
|
|
|
|
|
|
|
|