|
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-15-004-003-006/116
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186514
|
21/10/2022
|
MONESWAR GOGOI
|
0415004WL022568
|
MONESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891633
|
|
MONESWAR GOGOI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-006/13
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186516
|
21/10/2022
|
JITEN GOGOI
|
0415004WL022568
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891635
|
|
JITEN GOGOI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-006/135
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186163
|
21/10/2022
|
Nomali Gogoi
|
0415004WL022497
|
Nomali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891644
|
|
Nomali Gogoi
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-003-006/136
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186517
|
21/10/2022
|
Ela Gogoi
|
0415004WL022568
|
Ela Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891643
|
|
Ela Gogoi
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-003-006/137
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186518
|
21/10/2022
|
Bulu Moni Gogoi
|
0415004WL022568
|
Bulu Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891642
|
|
Bulu Moni Gogoi
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-003-006/2
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186164
|
21/10/2022
|
GITA GOGOI
|
0415004WL022497
|
GITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891430
|
|
GITA GOGOI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-003-006/200
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186520
|
21/10/2022
|
UTPOL GOGOI
|
0415004WL022568
|
UTPOL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891431
|
|
UTPOL GOGOI
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-003-006/215
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186521
|
21/10/2022
|
BORNALI GOGOI
|
0415004WL022568
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891427
|
|
BORNALI GOGOI
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-003-006/25
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186522
|
21/10/2022
|
BIBI GOGOI
|
0415004WL022568
|
BIBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891634
|
|
BIBI GOGOI
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-003-006/453
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186284
|
21/10/2022
|
BONTI BORUAH
|
0415004WL022531
|
BONTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891458
|
|
BONTI BORUAH
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-003-006/51
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186523
|
21/10/2022
|
NIPEN SAIKIA
|
0415004WL022568
|
NIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891641
|
|
NIPEN SAIKIA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-003-006/8
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186524
|
21/10/2022
|
PAPUL GOGOI
|
0415004WL022568
|
PAPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891639
|
|
PAPUL GOGOI
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-003-006/9
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186525
|
21/10/2022
|
NOREN BAURI
|
0415004WL022568
|
NOREN BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891640
|
|
NOREN BAURI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-003-007/177
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186165
|
21/10/2022
|
BHUGIRAM GOGOI
|
0415004WL022497
|
BHUGIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891632
|
|
BHUGIRAM GOGOI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-003-008/331
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186318
|
21/10/2022
|
BIBI DAS
|
0415004WL022537
|
BIBI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891492
|
|
BIBI DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-003-008/411
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186432
|
21/10/2022
|
BISWAJIT NATH
|
0415004WL022556
|
BISWAJIT NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891493
|
|
BISWAJIT NATH
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-003-008/411
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186433
|
21/10/2022
|
Lokeswar Nath
|
0415004WL022556
|
Lokeswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891457
|
|
Lokeswar Nath
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-003-008/411
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186434
|
21/10/2022
|
Mamoni Nath
|
0415004WL022556
|
Mamoni Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891459
|
|
Mamoni Nath
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-003-008/9
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186323
|
21/10/2022
|
TARUMAI NATH
|
0415004WL022537
|
TARUMAI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891436
|
|
TARUMAI NATH
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-005-001/302
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184379
|
21/10/2022
|
Mynu Tanti
|
0415004005WL022280
|
Mynu Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891464
|
|
Mynu Tanti
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-005-001/399
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186216
|
21/10/2022
|
RINA BAURI
|
0415004005WL022514
|
RINA BAURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891444
|
|
RINA BAURI
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-005-001/486
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186227
|
21/10/2022
|
AMAR GAR
|
0415004005WL022518
|
AMAR GAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891468
|
|
AMAR GAR
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-005-001/486
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186226
|
21/10/2022
|
BHONI GARH
|
0415004005WL022518
|
BHONI GARH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891445
|
|
BHONI GARH
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-005-001/505
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186235
|
21/10/2022
|
JOGOT MAJHI
|
0415004005WL022521
|
JOGOT MAJHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891465
|
|
JOGOT MAJHI
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-005-001/505
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186234
|
21/10/2022
|
POKHILA MAJI
|
0415004005WL022521
|
POKHILA MAJI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891443
|
|
POKHILA MAJI
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-005-001/510
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186328
|
21/10/2022
|
MS FULTULI MAZI
|
0415004005WL022539
|
MS FULTULI MAZI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891473
|
|
MS FULTULI MAZI
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-005-001/510
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186327
|
21/10/2022
|
RAMESH MAJI
|
0415004005WL022539
|
RAMESH MAJI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891441
|
|
RAMESH MAJI
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-005-001/829
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186237
|
21/10/2022
|
JANAKI TANTI
|
0415004005WL022523
|
JANAKI TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891453
|
|
JANAKI TANTI
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-005-001/843
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186245
|
21/10/2022
|
MONJU MAJHI
|
0415004005WL022526
|
MONJU MAJHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891469
|
|
MONJU MAJHI
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-005-001/94
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184622
|
21/10/2022
|
GANA KEOT
|
0415004005WL022307
|
GANA KEOT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891471
|
|
GANA KEOT
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-005-002/112
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186209
|
21/10/2022
|
JONALI RAHI DAS
|
0415004005WL022510
|
JONALI RAHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891442
|
|
JONALI RAHI DAS
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-005-004/110
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184110
|
21/10/2022
|
MR.THANURAM GOGOI
|
0415004005WL022242
|
MR.THANURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891462
|
|
MR.THANURAM GOGOI
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-005-006/156
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184111
|
21/10/2022
|
TILOK BORA
|
0415004005WL022243
|
TILOK BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891472
|
|
TILOK BORA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-005-006/63
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184109
|
21/10/2022
|
SMT PHULMAI BORAH
|
0415004005WL022241
|
SMT PHULMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891460
|
|
SMT PHULMAI BORAH
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-005-006/784
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184086
|
21/10/2022
|
ROMONI NAYAK
|
0415004005WL022236
|
ROMONI NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891470
|
|
ROMONI NAYAK
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-005-006/787
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184085
|
21/10/2022
|
BHIM NAYOK
|
0415004005WL022235
|
BHIM NAYOK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891466
|
|
BHIM NAYOK
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-005-006/793
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184107
|
21/10/2022
|
KHOGAI NAYAK
|
0415004005WL022239
|
KHOGAI NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891467
|
|
KHOGAI NAYAK
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-004/34
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185085
|
21/10/2022
|
PRADIP KALITA
|
0415004014WL022402
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891451
|
|
PRADIP KALITA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-005/197
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185048
|
21/10/2022
|
SONDHAR DUTTA
|
0415004014WL022396
|
SONDHAR DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891461
|
|
SONDHAR DUTTA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-005/93
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185066
|
21/10/2022
|
PRASEN SAIKIA
|
0415004014WL022399
|
PRASEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891448
|
|
PRASEN SAIKIA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-006/231
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185091
|
21/10/2022
|
SATYA DAS
|
0415004014WL022403
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891648
|
|
SATYA DAS
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-006/285
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185079
|
21/10/2022
|
BIPIN BORA
|
0415004014WL022401
|
BIPIN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891494
|
|
BIPIN BORA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-006/362
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185030
|
21/10/2022
|
PULIN DAS
|
0415004014WL022393
|
PULIN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891429
|
|
PULIN DAS
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-006/578
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185042
|
21/10/2022
|
BHANTI BORA
|
0415004014WL022395
|
BHANTI BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891428
|
|
BHANTI BORA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-006/79
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185019
|
21/10/2022
|
BHAITI DAS
|
0415004014WL022391
|
BHAITI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891649
|
|
BHAITI DAS
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-006/96
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185081
|
21/10/2022
|
RUBUL BORA
|
0415004014WL022401
|
RUBUL BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891646
|
|
RUBUL BORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-014-007/121
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184975
|
21/10/2022
|
NRIPEN DAS
|
0415004014WL022383
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891496
|
|
NRIPEN DAS
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-014-007/163
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185098
|
21/10/2022
|
ANANTA DAS
|
0415004014WL022404
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891437
|
|
ANANTA DAS
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-014-007/195
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185027
|
21/10/2022
|
BHAITI DAS
|
0415004014WL022392
|
BHAITI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891455
|
|
BHAITI DAS
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-014-007/197
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185000
|
21/10/2022
|
AMAL DAS
|
0415004014WL022388
|
AMAL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891449
|
|
AMAL DAS
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-014-007/37
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185001
|
21/10/2022
|
ADHOLIA DAS
|
0415004014WL022388
|
ADHOLIA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891495
|
|
ADHOLIA DAS
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-014-007/731
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184963
|
21/10/2022
|
BHANI DAS
|
0415004014WL022381
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891475
|
|
BHANI DAS
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-008/29
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185087
|
21/10/2022
|
RITUL BORA
|
0415004014WL022402
|
RITUL BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891439
|
|
RITUL BORA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-008/309
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185072
|
21/10/2022
|
GOJEN BORA
|
0415004014WL022400
|
GOJEN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891645
|
|
GOJEN BORA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-009/3
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185074
|
21/10/2022
|
RAMESWAR BORA
|
0415004014WL022400
|
RAMESWAR BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891474
|
|
RAMESWAR BORA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-014-010/128
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184984
|
21/10/2022
|
RATUL DAS
|
0415004014WL022385
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891463
|
|
RATUL DAS
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-014-010/148
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184957
|
21/10/2022
|
KANEKASWAR DAS
|
0415004014WL022380
|
KANEKASWAR DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891647
|
|
KANEKASWAR DAS
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-014-010/160
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185051
|
21/10/2022
|
BISWAJIT DAS
|
0415004014WL022396
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891456
|
|
BISWAJIT DAS
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-014-010/17
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185039
|
21/10/2022
|
LUHIT DAS
|
0415004014WL022394
|
LUHIT DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891636
|
|
LUHIT DAS
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-014-010/182
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185006
|
21/10/2022
|
BIPUL DAS
|
0415004014WL022389
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891650
|
|
BIPUL DAS
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-014-010/204
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185045
|
21/10/2022
|
BHOBEN DAS
|
0415004014WL022395
|
BHOBEN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891434
|
|
BHOBEN DAS
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-014-010/215
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185093
|
21/10/2022
|
KARUNAKANTA DAS
|
0415004014WL022403
|
KARUNAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891447
|
|
KARUNAKANTA DAS
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-014-010/220
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185007
|
21/10/2022
|
PRAFULLA DAS
|
0415004014WL022389
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891440
|
|
PRAFULLA DAS
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-014-010/227
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185040
|
21/10/2022
|
BIBIJAN DAS
|
0415004014WL022394
|
BIBIJAN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891450
|
|
BIBIJAN DAS
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-014-010/289
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185041
|
21/10/2022
|
BISHNU DUTTA
|
0415004014WL022394
|
BISHNU DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891446
|
|
BISHNU DUTTA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-014-010/290
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185009
|
21/10/2022
|
ABDUL ALI
|
0415004014WL022389
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891433
|
|
ABDUL ALI
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-014-010/291
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184958
|
21/10/2022
|
ROBIN DAS
|
0415004014WL022380
|
ROBIN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891454
|
|
ROBIN DAS
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-014-010/295
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185055
|
21/10/2022
|
RAJU DAS
|
0415004014WL022397
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891452
|
|
RAJU DAS
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-014-010/38
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185056
|
21/10/2022
|
BAKUL DAS
|
0415004014WL022397
|
BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891637
|
|
BAKUL DAS
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-014-010/58
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185016
|
21/10/2022
|
RONGAi DAS
|
0415004014WL022390
|
RONGAi DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891438
|
|
RONGAi DAS
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-014-010/72
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184986
|
21/10/2022
|
DEHO DAS
|
0415004014WL022385
|
DEHO DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891638
|
|
DEHO DAS
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-014-010/93
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185052
|
21/10/2022
|
PUTUL DAS
|
0415004014WL022396
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891435
|
|
PUTUL DAS
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-014-010/99
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185075
|
21/10/2022
|
DIGANTA DAS
|
0415004014WL022400
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891432
|
|
DIGANTA DAS
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-014-012/515
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185095
|
21/10/2022
|
PADUMM DAS
|
0415004014WL022403
|
PADUMM DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891631
|
|
PADUMM DAS
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-014-012/81
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184978
|
21/10/2022
|
SRI. SARU KALITA
|
0415004014WL022383
|
SRI. SARU KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891491
|
|
SRI. SARU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204726
|
204726
|
|
|
|
|
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-003-008/19
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186487
|
21/10/2022
|
MATU BORAH
|
0415004WL022564
|
MATU BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891409
|
|
MATU BORAH
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-003-008/330
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186390
|
21/10/2022
|
MOHEN DAS
|
0415004WL022549
|
MOHEN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891405
|
|
MOHEN DAS
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-003-008/396
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186489
|
21/10/2022
|
NAKUL DAS
|
0415004WL022564
|
NAKUL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891407
|
|
NAKUL DAS
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-003-008/49
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186353
|
21/10/2022
|
LAKHINATH HAZARIKA
|
0415004WL022543
|
LAKHINATH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891404
|
|
LAKHINATH HAZARIKA
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-014-006/105
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185078
|
21/10/2022
|
SRI. PORESH BORA
|
0415004014WL022401
|
SRI. PORESH BORA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891410
|
|
SRI. PORESH BORA
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-014-007/150
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185005
|
21/10/2022
|
MOKBUL ALI
|
0415004014WL022389
|
MOKBUL ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891408
|
|
MOKBUL ALI
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-014-010/105
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185038
|
21/10/2022
|
BABUL DAS
|
0415004014WL022394
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891411
|
|
BABUL DAS
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-014-012/106
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184964
|
21/10/2022
|
DEBAJIT BORAH
|
0415004014WL022381
|
DEBAJIT BORAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891406
|
|
DEBAJIT BORAH
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-014-012/145
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185082
|
21/10/2022
|
SRI. KIRON BARUAH
|
0415004014WL022401
|
SRI. KIRON BARUAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891412
|
|
SRI. KIRON BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-009/44
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186973
|
21/10/2022
|
BHAITI PEGU
|
0415004WL022644
|
BHAITI PEGU
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891415
|
|
BHAITI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1246
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186387
|
21/10/2022
|
dadu gogoi
|
0415004WL022549
|
dadu gogoi
|
00045
|
BARB0JORHAT
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891544
|
|
dadu gogoi
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-003-008/521
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186439
|
21/10/2022
|
uttam Das
|
0415004WL022556
|
uttam Das
|
00045
|
BARB0JORHAT
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891548
|
|
uttam Das
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-011/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186879
|
21/10/2022
|
LABHAN PEGU
|
0415004WL022633
|
LABHAN PEGU
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891514
|
|
LABHAN PEGU
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-014-001/18
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185084
|
21/10/2022
|
JAYANTI BORA
|
0415004014WL022402
|
JAYANTI BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891425
|
|
JAYANTI BORA
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-014-001/22
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185011
|
21/10/2022
|
BHAVESH SAIKIA
|
0415004014WL022390
|
BHAVESH SAIKIA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891417
|
|
BHAVESH SAIKIA
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-014-004/263
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185012
|
21/10/2022
|
RAHUL BHAKTA
|
0415004014WL022390
|
RAHUL BHAKTA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891426
|
|
RAHUL BHAKTA
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-014-005/110
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185096
|
21/10/2022
|
NABAMI RAJKHUWA
|
0415004014WL022404
|
NABAMI RAJKHUWA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891419
|
|
NABAMI RAJKHUWA
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-014-005/153
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184990
|
21/10/2022
|
PUTON RAJKHOWA
|
0415004014WL022386
|
PUTON RAJKHOWA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891515
|
|
PUTON RAJKHOWA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-014-005/270
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185076
|
21/10/2022
|
SRI. BITUMONI BORA
|
0415004014WL022401
|
SRI. BITUMONI BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891422
|
|
SRI. BITUMONI BORA
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-014-005/305
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184982
|
21/10/2022
|
BOGAI BORA
|
0415004014WL022385
|
BOGAI BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891423
|
|
BOGAI BORA
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-014-005/382
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185013
|
21/10/2022
|
BUBUL BHORALI
|
0415004014WL022390
|
BUBUL BHORALI
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891546
|
|
BUBUL BHORALI
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-014-006/147
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185090
|
21/10/2022
|
RAJIB DAS
|
0415004014WL022403
|
RAJIB DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891539
|
|
RAJIB DAS
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-014-006/171
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184983
|
21/10/2022
|
SRI. RIPUN BORA
|
0415004014WL022385
|
SRI. RIPUN BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891543
|
|
SRI. RIPUN BORA
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-014-006/181
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184993
|
21/10/2022
|
TULUMONI BORA
|
0415004014WL022387
|
TULUMONI BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891418
|
|
TULUMONI BORA
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-014-006/275
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184994
|
21/10/2022
|
SRI DULAL KR BORA
|
0415004014WL022387
|
SRI DULAL KR BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891421
|
|
SRI DULAL KR BORA
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-014-006/347
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185104
|
21/10/2022
|
LIPAI DAS
|
0415004014WL022405
|
LIPAI DAS
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029891513
|
|
LIPAI DAS
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-014-006/489
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185018
|
21/10/2022
|
DIGANTA DAS
|
0415004014WL022391
|
DIGANTA DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891424
|
|
DIGANTA DAS
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-014-008/110
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185053
|
21/10/2022
|
BIREN BORA
|
0415004014WL022397
|
BIREN BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891542
|
|
BIREN BORA
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-014-008/129
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185106
|
21/10/2022
|
RAJEN BORA
|
0415004014WL022405
|
RAJEN BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891540
|
|
RAJEN BORA
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-014-008/315
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185068
|
21/10/2022
|
BUBAI BORA
|
0415004014WL022399
|
BUBAI BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891541
|
|
BUBAI BORA
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-014-009/29
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185003
|
21/10/2022
|
RANJIT BORA
|
0415004014WL022388
|
RANJIT BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891547
|
|
RANJIT BORA
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-014-010/151
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184985
|
21/10/2022
|
RIPUN DAS
|
0415004014WL022385
|
RIPUN DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891416
|
|
RIPUN DAS
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-014-012/357
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184996
|
21/10/2022
|
RABIN SAIKIA
|
0415004014WL022387
|
RABIN SAIKIA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891420
|
|
RABIN SAIKIA
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-014-013/614
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185089
|
21/10/2022
|
THUPAKKA BHAKTA
|
0415004014WL022402
|
THUPAKKA BHAKTA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891545
|
|
THUPAKKA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-003-005/661
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186281
|
21/10/2022
|
JANMONI KALITA
|
0415004WL022531
|
JANMONI KALITA
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891511
|
|
JANMONI KALITA
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1040
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186512
|
21/10/2022
|
BHONI CHUTIA
|
0415004WL022568
|
BHONI CHUTIA
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029891557
|
|
BHONI CHUTIA
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-009/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186961
|
21/10/2022
|
TENGAKU PEGU
|
0415004WL022644
|
TENGAKU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891562
|
|
TENGAKU PEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-009/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186963
|
21/10/2022
|
JUNMONI DOLEY
|
0415004WL022644
|
JUNMONI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891563
|
|
JUNMONI DOLEY
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-009/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186967
|
21/10/2022
|
MONIKA DOLEY PEGU
|
0415004WL022644
|
MONIKA DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891561
|
|
MONIKA DOLEY PEGU
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-009/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186974
|
21/10/2022
|
NAYANMONI PEGU
|
0415004WL022644
|
NAYANMONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891581
|
|
NAYANMONI PEGU
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-011/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186887
|
21/10/2022
|
MEGHALI PEGU
|
0415004WL022634
|
MEGHALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891571
|
|
MEGHALI PEGU
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-011/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186868
|
21/10/2022
|
ANIL PEGU
|
0415004WL022633
|
ANIL PEGU
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029891510
|
|
ANIL PEGU
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-011/171
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186888
|
21/10/2022
|
BANU PEGU
|
0415004WL022634
|
BANU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891505
|
|
BANU PEGU
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-011/206
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186889
|
21/10/2022
|
NUPUL PEGU
|
0415004WL022634
|
NUPUL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891502
|
|
NUPUL PEGU
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-011/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186890
|
21/10/2022
|
MONURANJAN PEGU
|
0415004WL022634
|
MONURANJAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891573
|
|
MONURANJAN PEGU
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-011/252
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186869
|
21/10/2022
|
JANJIT PEGU
|
0415004WL022633
|
JANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891566
|
|
JANJIT PEGU
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-011/255
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186870
|
21/10/2022
|
DARASING PEGU
|
0415004WL022633
|
DARASING PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891578
|
|
DARASING PEGU
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-011/296
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186871
|
21/10/2022
|
POBITRA DOLEY
|
0415004WL022633
|
POBITRA DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891560
|
|
POBITRA DOLEY
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-011/3
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186891
|
21/10/2022
|
NIRMALA DOLEY PEGU
|
0415004WL022634
|
NIRMALA DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891570
|
|
NIRMALA DOLEY PEGU
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-011/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186892
|
21/10/2022
|
RINU DOLEY
|
0415004WL022634
|
RINU DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891574
|
|
RINU DOLEY
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-011/370
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186872
|
21/10/2022
|
JIYAMONI DOLEY
|
0415004WL022633
|
JIYAMONI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891580
|
|
JIYAMONI DOLEY
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-011/370
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186873
|
21/10/2022
|
PRANJAL DOLEY
|
0415004WL022633
|
PRANJAL DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891579
|
|
PRANJAL DOLEY
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-011/515
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186877
|
21/10/2022
|
BHAIKON PEGU
|
0415004WL022633
|
BHAIKON PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891577
|
|
BHAIKON PEGU
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-011/521
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186893
|
21/10/2022
|
JURABI PEGU
|
0415004WL022634
|
JURABI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891506
|
|
JURABI PEGU
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-011/623
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186878
|
21/10/2022
|
NITUL PEGU
|
0415004WL022633
|
NITUL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891508
|
|
NITUL PEGU
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-012-011/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186894
|
21/10/2022
|
MONALISHA PEGU
|
0415004WL022634
|
MONALISHA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891567
|
|
MONALISHA PEGU
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-012-011/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186881
|
21/10/2022
|
RAJEN PEGU
|
0415004WL022633
|
RAJEN PEGU
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029891559
|
|
RAJEN PEGU
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-011/847
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186883
|
21/10/2022
|
HARI PEGU
|
0415004WL022633
|
HARI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891564
|
|
HARI PEGU
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-011/848
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186885
|
21/10/2022
|
LILU PEGU
|
0415004WL022633
|
LILU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891565
|
|
LILU PEGU
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-011/867
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186895
|
21/10/2022
|
PABITA TAYE
|
0415004WL022634
|
PABITA TAYE
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891576
|
|
PABITA TAYE
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-011/868
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186886
|
21/10/2022
|
JANMEJAY PEGU
|
0415004WL022633
|
JANMEJAY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891575
|
|
JANMEJAY PEGU
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-011/903
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186896
|
21/10/2022
|
JYOTISH DOLEY
|
0415004WL022634
|
JYOTISH DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891572
|
|
JYOTISH DOLEY
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-012-011/904
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186897
|
21/10/2022
|
RAJIYA PEGU
|
0415004WL022634
|
RAJIYA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891504
|
|
RAJIYA PEGU
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-012-011/905
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186898
|
21/10/2022
|
BAGI PEGU
|
0415004WL022634
|
BAGI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891568
|
|
BAGI PEGU
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-012-011/906
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186899
|
21/10/2022
|
BHODRESWAR PEGU
|
0415004WL022634
|
BHODRESWAR PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891503
|
|
BHODRESWAR PEGU
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-011/907
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186900
|
21/10/2022
|
SHATISH PEGU
|
0415004WL022634
|
SHATISH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891569
|
|
SHATISH PEGU
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186901
|
21/10/2022
|
PRABITRA PEGU
|
0415004WL022634
|
PRABITRA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891509
|
|
PRABITRA PEGU
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-014-004/120
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184987
|
21/10/2022
|
DILIP BHOKTA
|
0415004014WL022386
|
DILIP BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891549
|
|
DILIP BHOKTA
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-014-004/162
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185023
|
21/10/2022
|
GANESH DAS
|
0415004014WL022392
|
GANESH DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891507
|
|
GANESH DAS
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-014-004/214
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184955
|
21/10/2022
|
BHAITI SAIKIA
|
0415004014WL022380
|
BHAITI SAIKIA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891512
|
|
BHAITI SAIKIA
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-014-004/52
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184988
|
21/10/2022
|
NOBIN BHOKTA
|
0415004014WL022386
|
NOBIN BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891553
|
|
NOBIN BHOKTA
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-014-004/55
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185060
|
21/10/2022
|
JONA BHOKTA
|
0415004014WL022398
|
JONA BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891551
|
|
JONA BHOKTA
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-014-004/71
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185061
|
21/10/2022
|
BHODRESWAR BHAKTA
|
0415004014WL022398
|
BHODRESWAR BHAKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891550
|
|
BHODRESWAR BHAKTA
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-014-004/79
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184981
|
21/10/2022
|
KATIRAM BHOKTA
|
0415004014WL022385
|
KATIRAM BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891552
|
|
KATIRAM BHOKTA
|
()
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-014-007/171
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185032
|
21/10/2022
|
RAJU DAS
|
0415004014WL022393
|
RAJU DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891554
|
|
RAJU DAS
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-014-013/279
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185063
|
21/10/2022
|
BIJUMONI BHOKTA
|
0415004014WL022398
|
BIJUMONI BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891555
|
|
BIJUMONI BHOKTA
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-014-013/611
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185069
|
21/10/2022
|
LILUA VOCTA
|
0415004014WL022399
|
LILUA VOCTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891558
|
|
LILUA VOCTA
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-014-013/613
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185047
|
21/10/2022
|
KANDA BHAKTA
|
0415004014WL022395
|
KANDA BHAKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891556
|
|
KANDA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1210
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186427
|
21/10/2022
|
Man Das
|
0415004WL022556
|
Man Das
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891619
|
|
Man Das
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1210
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186426
|
21/10/2022
|
Pulin Das
|
0415004WL022556
|
Pulin Das
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891618
|
|
Pulin Das
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1224
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186384
|
21/10/2022
|
BAYJAYANTI DAS
|
0415004WL022549
|
BAYJAYANTI DAS
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891497
|
|
BAYJAYANTI DAS
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1224
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186385
|
21/10/2022
|
Kulai Das
|
0415004WL022549
|
Kulai Das
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891498
|
|
Kulai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1096
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186162
|
21/10/2022
|
UPASONA BORUAH GOGOI
|
0415004WL022497
|
UPASONA BORUAH GOGOI
|
00078
|
CNRB0006681
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029891500
|
|
UPASONA BORUAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-005-001/1
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186225
|
21/10/2022
|
BODHEN BAURI
|
0415004005WL022517
|
BODHEN BAURI
|
00089
|
CBIN0282577
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891591
|
|
BODHEN BAURI
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-005-001/843
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186246
|
21/10/2022
|
Mr. SUBHASH MAZI
|
0415004005WL022526
|
Mr. SUBHASH MAZI
|
00089
|
CBIN0282577
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891592
|
|
Mr. SUBHASH MAZI
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-005-006/33
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184112
|
21/10/2022
|
MONI RAM BORA
|
0415004005WL022244
|
MONI RAM BORA
|
00089
|
CBIN0282577
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891590
|
|
MONI RAM BORA
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-014-010/317
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185010
|
21/10/2022
|
JONARAM DAS
|
0415004014WL022389
|
JONARAM DAS
|
00089
|
CBIN0282577
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891593
|
|
JONARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1054
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186513
|
21/10/2022
|
BITUPAN GOGOI
|
0415004WL022568
|
BITUPAN GOGOI
|
00089
|
CBIN0283212
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891501
|
|
BITUPAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-005-001/257
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184371
|
21/10/2022
|
MOHAN NAGBONGASHI
|
0415004005WL022273
|
MOHAN NAGBONGASHI
|
00152
|
HDFC0000753
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891594
|
|
MOHAN NAGBONGASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-014-007/122
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184991
|
21/10/2022
|
SRI. JITENDRA DAS
|
0415004014WL022386
|
SRI. JITENDRA DAS
|
00152
|
HDFC0009123
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891595
|
|
SRI. JITENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-014-007/166
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185043
|
21/10/2022
|
SITARAM DAS
|
0415004014WL022395
|
SITARAM DAS
|
00176
|
IDBI000D625
|
3206
|
3206
|
Rejected
|
02/11/2022
|
|
6029891598
|
invalid Bank Identifier
|
|
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-014-010/308
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185046
|
21/10/2022
|
RABIYA BEGUM
|
0415004014WL022395
|
RABIYA BEGUM
|
00176
|
IDBI000D625
|
3206
|
3206
|
Rejected
|
02/11/2022
|
|
6029891597
|
invalid Bank Identifier
|
|
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-014-012/519
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184960
|
21/10/2022
|
SARUKAN SAIKIA
|
0415004014WL022380
|
SARUKAN SAIKIA
|
00176
|
IDBI000D625
|
3206
|
3206
|
Rejected
|
02/11/2022
|
|
6029891596
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-014-007/207
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185029
|
21/10/2022
|
AITI DAS
|
0415004014WL022392
|
AITI DAS
|
00176
|
IDIB000D577
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891599
|
|
AITI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1203
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186283
|
21/10/2022
|
Amiya Bora
|
0415004WL022531
|
Amiya Bora
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891609
|
|
Amiya Bora
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1225
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186349
|
21/10/2022
|
BAGAI Das
|
0415004WL022543
|
BAGAI Das
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891614
|
|
BAGAI Das
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-003-008/19
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186488
|
21/10/2022
|
kolimai Bora
|
0415004WL022564
|
kolimai Bora
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891608
|
|
kolimai Bora
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-003-008/495
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186321
|
21/10/2022
|
Bohagi Nath
|
0415004WL022537
|
Bohagi Nath
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891613
|
|
Bohagi Nath
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-014-007/154
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184976
|
21/10/2022
|
DHONIRAM DAS
|
0415004014WL022383
|
DHONIRAM DAS
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891603
|
|
DHONIRAM DAS
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-014-007/198
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184995
|
21/10/2022
|
DURLABH DAS
|
0415004014WL022387
|
DURLABH DAS
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891610
|
|
DURLABH DAS
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-014-007/203
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185014
|
21/10/2022
|
DINESWARI DAS
|
0415004014WL022390
|
DINESWARI DAS
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891605
|
|
DINESWARI DAS
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-014-007/4
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185105
|
21/10/2022
|
AMULA MISSONG
|
0415004014WL022405
|
AMULA MISSONG
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891601
|
|
AMULA MISSONG
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-014-007/64
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185100
|
21/10/2022
|
MATHURI BORI
|
0415004014WL022404
|
MATHURI BORI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891602
|
|
MATHURI BORI
|
()
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-014-008/116
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185049
|
21/10/2022
|
BHAITI HAZARIKA
|
0415004014WL022396
|
BHAITI HAZARIKA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891612
|
|
BHAITI HAZARIKA
|
()
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-014-008/20
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185036
|
21/10/2022
|
SRI. TOJAN BORAH
|
0415004014WL022394
|
SRI. TOJAN BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891611
|
|
SRI. TOJAN BORAH
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-014-010/181
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185092
|
21/10/2022
|
SRI. KOLAI DAS
|
0415004014WL022403
|
SRI. KOLAI DAS
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891606
|
|
SRI. KOLAI DAS
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-014-010/234
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185008
|
21/10/2022
|
ROMIJA KHATOON
|
0415004014WL022389
|
ROMIJA KHATOON
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891604
|
|
ROMIJA KHATOON
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-014-012/283
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184959
|
21/10/2022
|
MONTU BORAH
|
0415004014WL022380
|
MONTU BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891607
|
|
MONTU BORAH
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-014-012/294
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185057
|
21/10/2022
|
DIPALEE BORDOLOI
|
0415004014WL022397
|
DIPALEE BORDOLOI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891600
|
|
DIPALEE BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1038
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186282
|
21/10/2022
|
MONDRIA GOGOI
|
0415004WL022531
|
MONDRIA GOGOI
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891499
|
|
MONDRIA GOGOI
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-014-004/135
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184973
|
21/10/2022
|
PUNYALATA SAIKIA
|
0415004014WL022383
|
PUNYALATA SAIKIA
|
00176
|
IDIB000J011
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891616
|
|
PUNYALATA SAIKIA
|
()
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-014-005/270
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185077
|
21/10/2022
|
SUNMONI BORA
|
0415004014WL022401
|
SUNMONI BORA
|
00176
|
IDIB000J011
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891615
|
|
SUNMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-009/341
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186972
|
21/10/2022
|
SANJIB PEGU
|
0415004WL022644
|
SANJIB PEGU
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891620
|
|
SANJIB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-003-008/310
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186388
|
21/10/2022
|
ANU KAKOTI
|
0415004WL022549
|
ANU KAKOTI
|
00354
|
PUNB0051920
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891621
|
|
ANU KAKOTI
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-003-008/9
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186325
|
21/10/2022
|
jayanta Nath
|
0415004WL022537
|
jayanta Nath
|
00354
|
PUNB0051920
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891622
|
|
jayanta Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-014-008/716
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185073
|
21/10/2022
|
JITA MONI DUTTA
|
0415004014WL022400
|
JITA MONI DUTTA
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891623
|
|
JITA MONI DUTTA
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-014-009/729
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184992
|
21/10/2022
|
DIPAK LIGIRA
|
0415004014WL022386
|
DIPAK LIGIRA
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891625
|
|
DIPAK LIGIRA
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-014-010/215
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185062
|
21/10/2022
|
RINAMAI DAS
|
0415004014WL022398
|
RINAMAI DAS
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891624
|
|
RINAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-009/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186962
|
21/10/2022
|
JYOTIMALA DOLEY
|
0415004WL022644
|
JYOTIMALA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891626
|
|
JYOTIMALA DOLEY
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-009/240
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186966
|
21/10/2022
|
DIPIKA PEGU
|
0415004WL022644
|
DIPIKA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891627
|
|
DIPIKA PEGU
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-009/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186968
|
21/10/2022
|
RUBIKA PEGU
|
0415004WL022644
|
RUBIKA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891629
|
|
RUBIKA PEGU
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-009/332
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186969
|
21/10/2022
|
BITUPAN PEGU
|
0415004WL022644
|
BITUPAN PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891630
|
|
BITUPAN PEGU
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-009/60
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186975
|
21/10/2022
|
USHIL PEGU
|
0415004WL022644
|
USHIL PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891628
|
|
USHIL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-014-004/266
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184956
|
21/10/2022
|
AMOL HAZARIKA
|
0415004014WL022380
|
AMOL HAZARIKA
|
00415
|
SBIN0002003
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891476
|
|
MR AMOL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-014-007/186
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184999
|
21/10/2022
|
PRADIP DAS
|
0415004014WL022388
|
PRADIP DAS
|
00415
|
SBIN0002048
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891478
|
|
MR PRODIP DAS
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-014-007/53
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185015
|
21/10/2022
|
PABAN DAS
|
0415004014WL022390
|
PABAN DAS
|
00415
|
SBIN0002048
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891477
|
|
MR PABAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-003-005/267
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186280
|
21/10/2022
|
Monash protim saud
|
0415004WL022531
|
Monash protim saud
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891519
|
|
MR MANASH PROTIM SAUD
|
()
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-003-006/124
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186515
|
21/10/2022
|
KUSHAL SAIKIA
|
0415004WL022568
|
KUSHAL SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891479
|
|
MR KUSHAL SAIKIA
|
()
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-003-006/158
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186519
|
21/10/2022
|
HAMANTA GOGOI
|
0415004WL022568
|
HAMANTA GOGOI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891480
|
|
MR HEMONTA GOGOI
|
()
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1225
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186350
|
21/10/2022
|
Bhonikan Das
|
0415004WL022543
|
Bhonikan Das
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891487
|
|
MRS BHANIKAN DAS
|
()
|
|
206
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1226
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186428
|
21/10/2022
|
LAHARI Das
|
0415004WL022556
|
LAHARI Das
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891482
|
|
MRS LAHARI DAS
|
()
|
|
207
|
NORTH WEST JORHAT
|
AS-15-004-005-001/87
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184798
|
21/10/2022
|
Mr.Papu Keot
|
0415004005WL022339
|
Mr.Papu Keot
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891653
|
|
MR PAPU KEOT
|
()
|
|
208
|
NORTH WEST JORHAT
|
AS-15-004-005-001/90
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184600
|
21/10/2022
|
TIRAT KEOT
|
0415004005WL022304
|
TIRAT KEOT
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891525
|
|
MR TIRAT KEOT
|
()
|
|
209
|
NORTH WEST JORHAT
|
AS-15-004-005-006/211
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184108
|
21/10/2022
|
Mr.KANBHAI BORA
|
0415004005WL022240
|
Mr.KANBHAI BORA
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891516
|
|
MR KANBHAI BORA
|
()
|
|
210
|
NORTH WEST JORHAT
|
AS-15-004-005-006/786
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184087
|
21/10/2022
|
Babulal
|
0415004005WL022237
|
Babulal
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891538
|
|
MR BABULAL TANTI
|
()
|
|
211
|
NORTH WEST JORHAT
|
AS-15-004-012-009/341
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186971
|
21/10/2022
|
RITUMONI DOLEY PEGU
|
0415004WL022644
|
RITUMONI DOLEY PEGU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891488
|
|
MRS RITUMONI DOLEY PEGU
|
()
|
|
212
|
NORTH WEST JORHAT
|
AS-15-004-014-001/25
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185017
|
21/10/2022
|
BAKUL BARUAH
|
0415004014WL022391
|
BAKUL BARUAH
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891652
|
|
SHRI BAKUL BARUBA
|
()
|
|
213
|
NORTH WEST JORHAT
|
AS-15-004-014-004/119
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185058
|
21/10/2022
|
RAJKUMAR BHOKTA
|
0415004014WL022398
|
RAJKUMAR BHOKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891537
|
|
SHRI BHAI BHAKTA
|
()
|
|
214
|
NORTH WEST JORHAT
|
AS-15-004-014-004/21
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185025
|
21/10/2022
|
BAHAGI BHAKTA
|
0415004014WL022392
|
BAHAGI BHAKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891483
|
|
MRS BAHAGI BHAKTA
|
()
|
|
215
|
NORTH WEST JORHAT
|
AS-15-004-014-004/21
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185024
|
21/10/2022
|
NAKUL BHAKTA
|
0415004014WL022392
|
NAKUL BHAKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891529
|
|
SHRI NAKUL BHAKTA
|
()
|
|
216
|
NORTH WEST JORHAT
|
AS-15-004-014-004/260
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184974
|
21/10/2022
|
INDRA KALITA
|
0415004014WL022383
|
INDRA KALITA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891530
|
|
SHRI INDRA KALITA
|
()
|
|
217
|
NORTH WEST JORHAT
|
AS-15-004-014-004/54
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185059
|
21/10/2022
|
BIKUL BHAKTA
|
0415004014WL022398
|
BIKUL BHAKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891531
|
|
SHRI BIKUL BHAKTA
|
()
|
|
218
|
NORTH WEST JORHAT
|
AS-15-004-014-004/81
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184989
|
21/10/2022
|
MAKHON KALITA
|
0415004014WL022386
|
MAKHON KALITA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891654
|
|
SHRI MAKHAN KALITA
|
()
|
|
219
|
NORTH WEST JORHAT
|
AS-15-004-014-005/200
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185070
|
21/10/2022
|
BABUL BORA
|
0415004014WL022400
|
BABUL BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891524
|
|
SHRI BABUL BORA
|
()
|
|
220
|
NORTH WEST JORHAT
|
AS-15-004-014-005/84
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185065
|
21/10/2022
|
HORESWAR BORA
|
0415004014WL022399
|
HORESWAR BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891535
|
|
MR HARESWAR BORA
|
()
|
|
221
|
NORTH WEST JORHAT
|
AS-15-004-014-006/146
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185102
|
21/10/2022
|
PURNAKANTA BORA
|
0415004014WL022405
|
PURNAKANTA BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891532
|
|
MR PURNAKANTA BORA
|
()
|
|
222
|
NORTH WEST JORHAT
|
AS-15-004-014-006/201
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185086
|
21/10/2022
|
PUNESWAR KALITA
|
0415004014WL022402
|
PUNESWAR KALITA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891533
|
|
MR PUNESWAR KALITA
|
()
|
|
223
|
NORTH WEST JORHAT
|
AS-15-004-014-006/220
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185097
|
21/10/2022
|
PRABIN DAS
|
0415004014WL022404
|
PRABIN DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891481
|
|
MR PRABIN DAS
|
()
|
|
224
|
NORTH WEST JORHAT
|
AS-15-004-014-006/392
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185026
|
21/10/2022
|
BOGI DAS
|
0415004014WL022392
|
BOGI DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891522
|
|
MRS BOGI DAS
|
()
|
|
225
|
NORTH WEST JORHAT
|
AS-15-004-014-007/47
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185002
|
21/10/2022
|
JOGEN DAS
|
0415004014WL022388
|
JOGEN DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891521
|
|
MR JOGEN DAS
|
()
|
|
226
|
NORTH WEST JORHAT
|
AS-15-004-014-008/109
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184977
|
21/10/2022
|
DHIREN BORAH
|
0415004014WL022383
|
DHIREN BORAH
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891485
|
|
MR DHIREN BORA
|
()
|
|
227
|
NORTH WEST JORHAT
|
AS-15-004-014-008/111
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185033
|
21/10/2022
|
SRI. AJIT BORA
|
0415004014WL022393
|
SRI. AJIT BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891534
|
|
MR AJIT BORA
|
()
|
|
228
|
NORTH WEST JORHAT
|
AS-15-004-014-008/123
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185050
|
21/10/2022
|
POBAN BARUAH
|
0415004014WL022396
|
POBAN BARUAH
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891651
|
|
MR POBAN BARUAH
|
()
|
|
229
|
NORTH WEST JORHAT
|
AS-15-004-014-009/27
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185044
|
21/10/2022
|
BIPUL NEOG
|
0415004014WL022395
|
BIPUL NEOG
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891484
|
|
MR BIPUL NEOG
|
()
|
|
230
|
NORTH WEST JORHAT
|
AS-15-004-014-009/728
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185101
|
21/10/2022
|
BANTI BORA
|
0415004014WL022404
|
BANTI BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891520
|
|
MRS BANTI BORA
|
()
|
|
231
|
NORTH WEST JORHAT
|
AS-15-004-014-012/116
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185004
|
21/10/2022
|
PUTOLI BORA
|
0415004014WL022388
|
PUTOLI BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891518
|
|
MRS PUTALI BORA
|
()
|
|
232
|
NORTH WEST JORHAT
|
AS-15-004-014-012/126
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185020
|
21/10/2022
|
SRI. DILIP SAIKIA
|
0415004014WL022391
|
SRI. DILIP SAIKIA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891528
|
|
SHRI DILIP SAIKIA
|
()
|
|
233
|
NORTH WEST JORHAT
|
AS-15-004-014-012/131
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185107
|
21/10/2022
|
KOLI SAIKIA
|
0415004014WL022405
|
KOLI SAIKIA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891526
|
|
MISS KALI SAIKIA
|
()
|
|
234
|
NORTH WEST JORHAT
|
AS-15-004-014-012/158
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184965
|
21/10/2022
|
GUBIN BARUAH
|
0415004014WL022381
|
GUBIN BARUAH
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891655
|
|
SHRI GUBIN BORUAH
|
()
|
|
235
|
NORTH WEST JORHAT
|
AS-15-004-014-012/162
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185094
|
21/10/2022
|
DIMBESWAR BORA
|
0415004014WL022403
|
DIMBESWAR BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891536
|
|
SHRI DIMBESHWAR BORA
|
()
|
|
236
|
NORTH WEST JORHAT
|
AS-15-004-014-012/41
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185083
|
21/10/2022
|
LAKHIKANTA BORA
|
0415004014WL022401
|
LAKHIKANTA BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891486
|
|
MR LAKSHIKANTA BORA
|
()
|
|
237
|
NORTH WEST JORHAT
|
AS-15-004-014-012/485
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185021
|
21/10/2022
|
BAGAI DAS
|
0415004014WL022391
|
BAGAI DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891489
|
|
MR PRASHANTA DAS
|
()
|
|
238
|
NORTH WEST JORHAT
|
AS-15-004-014-012/500
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185022
|
21/10/2022
|
SONDHAR KALITA
|
0415004014WL022391
|
SONDHAR KALITA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891517
|
|
MR RUPOM KALITA
|
()
|
|
239
|
NORTH WEST JORHAT
|
AS-15-004-014-012/517
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185088
|
21/10/2022
|
DHANI SAIKIA
|
0415004014WL022402
|
DHANI SAIKIA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891523
|
|
SHRI DHANI SAIKIA
|
()
|
|
240
|
NORTH WEST JORHAT
|
AS-15-004-014-012/518
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184997
|
21/10/2022
|
RUBUL BARUAH
|
0415004014WL022387
|
RUBUL BARUAH
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891490
|
|
MR RUBUL BARUAH
|
()
|
|
241
|
NORTH WEST JORHAT
|
AS-15-004-014-012/523
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184998
|
21/10/2022
|
RAJIB BORA
|
0415004014WL022387
|
RAJIB BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891527
|
|
MISS ANU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
242
|
NORTH WEST JORHAT
|
AS-15-004-003-008/521
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186438
|
21/10/2022
|
KAMALA DAS
|
0415004WL022556
|
KAMALA DAS
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891656
|
|
MRS KAMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
243
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1056
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186381
|
21/10/2022
|
JAYANTI BARUAH
|
0415004WL022549
|
JAYANTI BARUAH
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891371
|
|
MRS JAYANTI BARUA
|
()
|
|
244
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1219
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186383
|
21/10/2022
|
Gopal Das
|
0415004WL022549
|
Gopal Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891390
|
|
MR GOPAL DAS
|
()
|
|
245
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1219
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186382
|
21/10/2022
|
Junali Das
|
0415004WL022549
|
Junali Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891675
|
|
MRS JUNALI DAS
|
()
|
|
246
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1226
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186429
|
21/10/2022
|
Rajen Das
|
0415004WL022556
|
Rajen Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891375
|
|
MR RAJEN DAS
|
()
|
|
247
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1227
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186486
|
21/10/2022
|
padma kanta Das
|
0415004WL022564
|
padma kanta Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891657
|
|
MR PADMA KANTA DAS
|
()
|
|
248
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1227
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186485
|
21/10/2022
|
PINKI DAS
|
0415004WL022564
|
PINKI DAS
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891674
|
|
MRS PINKI DAS
|
()
|
|
249
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1232
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186317
|
21/10/2022
|
Charu kolita
|
0415004WL022537
|
Charu kolita
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891672
|
|
MRS CHARU KALITA
|
()
|
|
250
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1232
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186316
|
21/10/2022
|
Jiten kolita
|
0415004WL022537
|
Jiten kolita
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891661
|
|
MR JITEN KALITA
|
()
|
|
251
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1246
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186386
|
21/10/2022
|
numoli gogoi
|
0415004WL022549
|
numoli gogoi
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891673
|
|
MRS NUMALI GOGOI
|
()
|
|
252
|
NORTH WEST JORHAT
|
AS-15-004-003-008/310
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186389
|
21/10/2022
|
Dibya Kumar kakoti
|
0415004WL022549
|
Dibya Kumar kakoti
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891387
|
|
SHRI DIBYA KUMAR KAKOTI
|
()
|
|
253
|
NORTH WEST JORHAT
|
AS-15-004-003-008/324
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186431
|
21/10/2022
|
Anu nath
|
0415004WL022556
|
Anu nath
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891373
|
|
MISS ANU NATH
|
()
|
|
254
|
NORTH WEST JORHAT
|
AS-15-004-003-008/324
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186430
|
21/10/2022
|
MINA NATH
|
0415004WL022556
|
MINA NATH
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891386
|
|
MISS MINA NATH
|
()
|
|
255
|
NORTH WEST JORHAT
|
AS-15-004-003-008/331
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186319
|
21/10/2022
|
Prafulla Das
|
0415004WL022537
|
Prafulla Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891380
|
|
MR PRAFULLA DAS
|
()
|
|
256
|
NORTH WEST JORHAT
|
AS-15-004-003-008/331
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186320
|
21/10/2022
|
Radha Krishna Das
|
0415004WL022537
|
Radha Krishna Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891384
|
|
SHRI RADHA KRISHNA DAS
|
()
|
|
257
|
NORTH WEST JORHAT
|
AS-15-004-003-008/340
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186352
|
21/10/2022
|
PHULA DAS
|
0415004WL022543
|
PHULA DAS
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891671
|
|
MRS PHULA DAS
|
()
|
|
258
|
NORTH WEST JORHAT
|
AS-15-004-003-008/340
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186351
|
21/10/2022
|
PUNARAM DAS
|
0415004WL022543
|
PUNARAM DAS
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891376
|
|
MR PUNARAM DAS
|
()
|
|
259
|
NORTH WEST JORHAT
|
AS-15-004-003-008/47
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186435
|
21/10/2022
|
Dhanada Das
|
0415004WL022556
|
Dhanada Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891676
|
|
MRS DHANADA DAS
|
()
|
|
260
|
NORTH WEST JORHAT
|
AS-15-004-003-008/52
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186436
|
21/10/2022
|
Charu Bora
|
0415004WL022556
|
Charu Bora
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891381
|
|
MRS CHARU BORA
|
()
|
|
261
|
NORTH WEST JORHAT
|
AS-15-004-003-008/52
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186437
|
21/10/2022
|
Ritu Bora
|
0415004WL022556
|
Ritu Bora
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891382
|
|
SHRI RITU BORA
|
()
|
|
262
|
NORTH WEST JORHAT
|
AS-15-004-003-008/9
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186324
|
21/10/2022
|
Chitrawati Nath
|
0415004WL022537
|
Chitrawati Nath
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891383
|
|
MISS CHITRABATI NATH
|
()
|
|
263
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186965
|
21/10/2022
|
BIDYESWAR KAMAN
|
0415004WL022644
|
BIDYESWAR KAMAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891659
|
|
MR BIDYESWAR KAMAN
|
()
|
|
264
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186964
|
21/10/2022
|
INDUMOTI DOLEY
|
0415004WL022644
|
INDUMOTI DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891660
|
|
MRS INDUMOTI DOLEY PEGU
|
()
|
|
265
|
NORTH WEST JORHAT
|
AS-15-004-012-009/34
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186970
|
21/10/2022
|
SEUTI PEGU
|
0415004WL022644
|
SEUTI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891663
|
|
MRS SEUTI PEGU
|
()
|
|
266
|
NORTH WEST JORHAT
|
AS-15-004-012-009/91
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186976
|
21/10/2022
|
JIBIKA DOLEY
|
0415004WL022644
|
JIBIKA DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891670
|
|
MS JIBIKA DOLEY
|
()
|
|
267
|
NORTH WEST JORHAT
|
AS-15-004-012-011/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186875
|
21/10/2022
|
MITALI PEGU
|
0415004WL022633
|
MITALI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891391
|
|
MRS MITALI PEGU
|
()
|
|
268
|
NORTH WEST JORHAT
|
AS-15-004-012-011/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186874
|
21/10/2022
|
MONI PEGU
|
0415004WL022633
|
MONI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891388
|
|
MRS MOMIPEGU PEGU
|
()
|
|
269
|
NORTH WEST JORHAT
|
AS-15-004-012-011/472
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186876
|
21/10/2022
|
PRIYA PEGU
|
0415004WL022633
|
PRIYA PEGU
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029891392
|
|
MISS PRIYA PEGU
|
()
|
|
270
|
NORTH WEST JORHAT
|
AS-15-004-012-011/847
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186882
|
21/10/2022
|
PRIYANKA PEGU
|
0415004WL022633
|
PRIYANKA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891377
|
|
MRS PRIYANKA PEGU
|
()
|
|
271
|
NORTH WEST JORHAT
|
AS-15-004-014-005/199
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184961
|
21/10/2022
|
NOGEN SAIKIA
|
0415004014WL022381
|
NOGEN SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891668
|
|
MR NOGEN SAIKIA
|
()
|
|
272
|
NORTH WEST JORHAT
|
AS-15-004-014-005/408
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185064
|
21/10/2022
|
PUTU BORA
|
0415004014WL022399
|
PUTU BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891372
|
|
MRS PUTU BORA
|
()
|
|
273
|
NORTH WEST JORHAT
|
AS-15-004-014-006/146
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185103
|
21/10/2022
|
ANUPAM BORAH
|
0415004014WL022405
|
ANUPAM BORAH
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891665
|
|
MR ANUPAM BORAH
|
()
|
|
274
|
NORTH WEST JORHAT
|
AS-15-004-014-006/285
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185080
|
21/10/2022
|
RINA BORA
|
0415004014WL022401
|
RINA BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891669
|
|
MRS RINA BORA
|
()
|
|
275
|
NORTH WEST JORHAT
|
AS-15-004-014-006/601
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185031
|
21/10/2022
|
RATUL BORA
|
0415004014WL022393
|
RATUL BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891664
|
|
MR RATUL BORA
|
()
|
|
276
|
NORTH WEST JORHAT
|
AS-15-004-014-007/177
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185099
|
21/10/2022
|
DHAMEN DAS
|
0415004014WL022404
|
DHAMEN DAS
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891658
|
|
MR DHAMEN DAS
|
()
|
|
277
|
NORTH WEST JORHAT
|
AS-15-004-014-007/20
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184962
|
21/10/2022
|
MADHAV DAS
|
0415004014WL022381
|
MADHAV DAS
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891662
|
|
MR MADHAV DAS
|
()
|
|
278
|
NORTH WEST JORHAT
|
AS-15-004-014-008/169
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185071
|
21/10/2022
|
RAMEN BORA
|
0415004014WL022400
|
RAMEN BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891379
|
|
MR RAMEN BORA
|
()
|
|
279
|
NORTH WEST JORHAT
|
AS-15-004-014-008/175
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185034
|
21/10/2022
|
GAKUL BORA
|
0415004014WL022393
|
GAKUL BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891666
|
|
MR GAKUL BORA
|
()
|
|
280
|
NORTH WEST JORHAT
|
AS-15-004-014-008/194
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185067
|
21/10/2022
|
PUTUL DUTTA
|
0415004014WL022399
|
PUTUL DUTTA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891385
|
|
MR PUTUL DUTTA
|
()
|
|
281
|
NORTH WEST JORHAT
|
AS-15-004-014-008/22
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185054
|
21/10/2022
|
BHAI BORA
|
0415004014WL022397
|
BHAI BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891374
|
|
MR BHAI BORA
|
()
|
|
282
|
NORTH WEST JORHAT
|
AS-15-004-014-008/23
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185037
|
21/10/2022
|
DHANESHWAR BORA
|
0415004014WL022394
|
DHANESHWAR BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891378
|
|
MR DHANESHWAR BORA
|
()
|
|
283
|
NORTH WEST JORHAT
|
AS-15-004-014-008/701
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185035
|
21/10/2022
|
RAJIV BORA
|
0415004014WL022393
|
RAJIV BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891667
|
|
MR RAJIB BORA
|
()
|
|
284
|
NORTH WEST JORHAT
|
AS-15-004-014-012/681
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220184966
|
21/10/2022
|
MAINA BARUAH
|
0415004014WL022381
|
MAINA BARUAH
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891389
|
|
MR JITU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110378
|
110378
|
|
|
|
|
|
|
|
|
285
|
NORTH WEST JORHAT
|
AS-15-004-003-008/495
(45 No. Pachim Sarucharai)
|
0415004000NRG23211020220186322
|
21/10/2022
|
Kumud nath
|
0415004WL022537
|
Kumud nath
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891403
|
|
KUMUD NATH
|
()
|
|
286
|
NORTH WEST JORHAT
|
AS-15-004-012-011/848
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186884
|
21/10/2022
|
PUNIMA PEGU
|
0415004WL022633
|
PUNIMA PEGU
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891402
|
|
PUNIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
287
|
NORTH WEST JORHAT
|
AS-15-004-012-011/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186880
|
21/10/2022
|
LALITA PEGU
|
0415004WL022633
|
LALITA PEGU
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891393
|
|
LALITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
288
|
NORTH WEST JORHAT
|
AS-15-004-005-001/254
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184375
|
21/10/2022
|
MRS.KOBITA SARKAR
|
0415004005WL022276
|
MRS.KOBITA SARKAR
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891401
|
|
MRS.KOBITA SARKAR
|
()
|
|
289
|
NORTH WEST JORHAT
|
AS-15-004-005-001/254
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184374
|
21/10/2022
|
RAJKUMAR SARKAR
|
0415004005WL022276
|
RAJKUMAR SARKAR
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891394
|
|
RAJKUMAR SARKAR
|
()
|
|
290
|
NORTH WEST JORHAT
|
AS-15-004-005-001/262
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184373
|
21/10/2022
|
MS.CHAT BAWRI
|
0415004005WL022275
|
MS.CHAT BAWRI
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891397
|
|
MS.CHAT BAWRI
|
()
|
|
291
|
NORTH WEST JORHAT
|
AS-15-004-005-001/368
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184620
|
21/10/2022
|
RAMESH KEOT
|
0415004005WL022306
|
RAMESH KEOT
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891395
|
|
RAMESH KEOT
|
()
|
|
292
|
NORTH WEST JORHAT
|
AS-15-004-005-001/671
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184545
|
21/10/2022
|
MS.BHARATI BAURI
|
0415004005WL022297
|
MS.BHARATI BAURI
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891398
|
|
MS.BHARATI BAURI
|
()
|
|
293
|
NORTH WEST JORHAT
|
AS-15-004-005-001/87
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184797
|
21/10/2022
|
HIRAMONI KEOT
|
0415004005WL022339
|
HIRAMONI KEOT
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891396
|
|
HIRAMONI KEOT
|
()
|
|
294
|
NORTH WEST JORHAT
|
AS-15-004-005-001/90
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184601
|
21/10/2022
|
MRS. MATO KEOT
|
0415004005WL022304
|
MRS. MATO KEOT
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891400
|
|
MRS. MATO KEOT
|
()
|
|
295
|
NORTH WEST JORHAT
|
AS-15-004-005-001/94
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184623
|
21/10/2022
|
MRS.CHAMPA KEOT
|
0415004005WL022307
|
MRS.CHAMPA KEOT
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891399
|
|
MRS.CHAMPA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
296
|
NORTH WEST JORHAT
|
AS-15-004-014-007/204
(41 MODHYA PARBOTIA)
|
0415004014NRG23211020220185028
|
21/10/2022
|
NAHARU DAS
|
0415004014WL022392
|
NAHARU DAS
|
00553
|
INDB0000215
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029891617
|
|
NAHARU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
297
|
NORTH WEST JORHAT
|
AS-15-004-005-001/263
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184372
|
21/10/2022
|
MR.DEBEN BAWRI
|
0415004005WL022274
|
MR.DEBEN BAWRI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891584
|
|
MR.DEBEN BAWRI
|
()
|
|
298
|
NORTH WEST JORHAT
|
AS-15-004-005-001/275
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184381
|
21/10/2022
|
MRS.JUNAKI KALINDI
|
0415004005WL022282
|
MRS.JUNAKI KALINDI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891585
|
|
MRS.JUNAKI KALINDI
|
()
|
|
299
|
NORTH WEST JORHAT
|
AS-15-004-005-001/293
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184382
|
21/10/2022
|
MR. DULAL TANTI
|
0415004005WL022283
|
MR. DULAL TANTI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891587
|
|
MR. DULAL TANTI
|
()
|
|
300
|
NORTH WEST JORHAT
|
AS-15-004-005-001/368
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184621
|
21/10/2022
|
MR. PURAN KEOT
|
0415004005WL022306
|
MR. PURAN KEOT
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891583
|
|
MR. PURAN KEOT
|
()
|
|
301
|
NORTH WEST JORHAT
|
AS-15-004-005-001/408
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184377
|
21/10/2022
|
MRS.JOMUNA BAURI
|
0415004005WL022278
|
MRS.JOMUNA BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891588
|
|
MRS.JOMUNA BAURI
|
()
|
|
302
|
NORTH WEST JORHAT
|
AS-15-004-005-001/463
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184383
|
21/10/2022
|
MRS.DIPALI CHACHA
|
0415004005WL022284
|
MRS.DIPALI CHACHA
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891586
|
|
MRS.DIPALI CHACHA
|
()
|
|
303
|
NORTH WEST JORHAT
|
AS-15-004-005-001/704
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23201020220184380
|
21/10/2022
|
MR.RAJAKUMAR KALINDI
|
0415004005WL022281
|
MR.RAJAKUMAR KALINDI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891582
|
|
MR.RAJAKUMAR KALINDI
|
()
|
|
304
|
NORTH WEST JORHAT
|
AS-15-004-005-002/112
(47 NO DAKHIN PORBATIA)
|
0415004005NRG23211020220186208
|
21/10/2022
|
MR.RAJU RAHI DAS
|
0415004005WL022510
|
MR.RAJU RAHI DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029891589
|
|
MR.RAJU RAHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
305
|
NORTH WEST JORHAT
|
AS-15-004-012-011/484
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186977
|
21/10/2022
|
CHOYANIKA DOLEY
|
0415004WL022644
|
CHOYANIKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891413
|
|
CHOYANIKA DOLEY
|
()
|
|
306
|
NORTH WEST JORHAT
|
AS-15-004-012-011/659
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23211020220186978
|
21/10/2022
|
LAKHIMATI PEGU
|
0415004WL022644
|
LAKHIMATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891414
|
|
LAKHIMATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
804935
|
804935
|
|
|
|
|
|
|
|