|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NORTH WEST JORHAT
|
AS-15-004-014-010/122
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075250
|
24/05/2022
|
DILIP DAS
|
0415004WL002406
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577998
|
|
DILIPDAS
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-014-012/411
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075540
|
24/05/2022
|
BONDITA DUTTA
|
0415004WL002414
|
BONDITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577975
|
|
BONDITADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-004/150
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075892
|
24/05/2022
|
BABULAL BAKTI
|
0415004WL002433
|
BABULAL BAKTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577985
|
|
BABULALBAKTI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-005/230
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075918
|
24/05/2022
|
BABU ALI
|
0415004WL002441
|
BABU ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577984
|
|
BABUALI
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-011/159
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075481
|
24/05/2022
|
RANTU PEGU
|
0415004WL002413
|
RANTU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577988
|
|
RANTUPEGU
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-011/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075482
|
24/05/2022
|
SWARNALATA PEGU
|
0415004WL002413
|
SWARNALATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577989
|
|
SWARNALATAPEGU
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-011/851
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075501
|
24/05/2022
|
RANESWARI PEGU
|
0415004WL002413
|
RANESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577987
|
|
RANESWARIPEGU
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-002/3
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075514
|
24/05/2022
|
JITEN BORAH
|
0415004WL002414
|
JITEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577994
|
|
JITENBORAH
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-006/198
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075256
|
24/05/2022
|
RITU MONI BORA
|
0415004WL002407
|
RITU MONI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670577986
|
|
RITUMONIBORA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-010/100
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075249
|
24/05/2022
|
JOGESWAR DAS
|
0415004WL002406
|
JOGESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577990
|
|
JOGESWARDAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-010/33
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075252
|
24/05/2022
|
POMUD DAS
|
0415004WL002406
|
POMUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577991
|
|
POMUDDAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-010/4
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075253
|
24/05/2022
|
KON DAS
|
0415004WL002406
|
KON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577993
|
|
KONDAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-010/66
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075254
|
24/05/2022
|
DADUL DAS
|
0415004WL002406
|
DADUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577992
|
|
DADULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-010-004/115
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075859
|
24/05/2022
|
Pinki Rajput
|
0415004WL002431
|
Pinki Rajput
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577919
|
|
PinkiRajput
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1159
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075860
|
24/05/2022
|
AJANTI ROBIDAS
|
0415004WL002431
|
AJANTI ROBIDAS
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577926
|
|
AJANTIROBIDAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1160
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075862
|
24/05/2022
|
Baychakhi majhi
|
0415004WL002431
|
Baychakhi majhi
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577917
|
|
Baychakhimajhi
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1165
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075863
|
24/05/2022
|
Sushila Ghutowar
|
0415004WL002431
|
Sushila Ghutowar
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577923
|
|
SushilaGhutowar
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1179
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075864
|
24/05/2022
|
DIPA BAURI
|
0415004WL002431
|
DIPA BAURI
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577928
|
|
DIPABAURI
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1185
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075865
|
24/05/2022
|
Rekha Bhakti
|
0415004WL002431
|
Rekha Bhakti
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577929
|
|
RekhaBhakti
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1193
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075867
|
24/05/2022
|
Mithu tanti
|
0415004WL002431
|
Mithu tanti
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577918
|
|
Mithutanti
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1204
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075887
|
24/05/2022
|
Chamina Begum
|
0415004WL002433
|
Chamina Begum
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577924
|
|
ChaminaBegum
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1215
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075888
|
24/05/2022
|
Santa Ghutwar
|
0415004WL002433
|
Santa Ghutwar
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577922
|
|
SantaGhutwar
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1216
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075889
|
24/05/2022
|
Jani Barur
|
0415004WL002433
|
Jani Barur
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577925
|
|
JaniBarur
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-010-004/165
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075904
|
24/05/2022
|
JOGU RAJPUT
|
0415004WL002439
|
JOGU RAJPUT
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577921
|
|
JOGURAJPUT
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-010-004/225
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075906
|
24/05/2022
|
SRI. MONTU GHATUWAL
|
0415004WL002439
|
SRI. MONTU GHATUWAL
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670577916
|
No Such Account
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-010-004/254
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075908
|
24/05/2022
|
Anjana patar
|
0415004WL002440
|
Anjana patar
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670578022
|
|
Anjanapatar
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-010-004/328
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075910
|
24/05/2022
|
BIMOLI BHUYAN
|
0415004WL002440
|
BIMOLI BHUYAN
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670578021
|
|
BIMOLIBHUYAN
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-010-004/337
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075913
|
24/05/2022
|
Matu Ghutal
|
0415004WL002441
|
Matu Ghutal
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577920
|
|
MatuGhutal
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-010-004/500
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075914
|
24/05/2022
|
Namita Bhuyan
|
0415004WL002441
|
Namita Bhuyan
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577927
|
|
NamitaBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-010-004/325
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075909
|
24/05/2022
|
NITUMONI GHATUWA
|
0415004WL002440
|
NITUMONI GHATUWA
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577933
|
|
NITUMONIGHATUWA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-002/670
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075516
|
24/05/2022
|
PRAFULLA BORA
|
0415004WL002414
|
PRAFULLA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577930
|
|
PRAFULLABORA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-014-002/671
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075517
|
24/05/2022
|
KANPUNA DAS
|
0415004WL002414
|
KANPUNA DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578018
|
|
KANPUNADAS
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-004/129
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075521
|
24/05/2022
|
DIPALI BORUAH
|
0415004WL002414
|
DIPALI BORUAH
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578020
|
|
DIPALIBORUAH
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-004/130
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075522
|
24/05/2022
|
JUN DAS
|
0415004WL002414
|
JUN DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578017
|
|
JUNDAS
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-004/208
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075527
|
24/05/2022
|
BONTI BORA
|
0415004WL002414
|
BONTI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578016
|
|
BONTIBORA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-004/208
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075529
|
24/05/2022
|
JITEN BORA
|
0415004WL002414
|
JITEN BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577932
|
|
JITENBORA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-004/210
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075532
|
24/05/2022
|
AMBIKA BORA
|
0415004WL002414
|
AMBIKA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578019
|
|
AMBIKABORA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-004/216
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075534
|
24/05/2022
|
RINA TAMULI
|
0415004WL002414
|
RINA TAMULI
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577931
|
|
RINATAMULI
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-005/276
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075255
|
24/05/2022
|
SRI. AJIT BORA
|
0415004WL002407
|
SRI. AJIT BORA
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670578013
|
|
SRI.AJITBORA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-006/275
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075258
|
24/05/2022
|
SRI DULAL KR BORA
|
0415004WL002407
|
SRI DULAL KR BORA
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670578015
|
|
SRIDULALKRBORA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-006/288
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075259
|
24/05/2022
|
RANJIT BORA
|
0415004WL002407
|
RANJIT BORA
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670578014
|
|
RANJITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1188
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075866
|
24/05/2022
|
DASHI BHUYAN
|
0415004WL002431
|
DASHI BHUYAN
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577937
|
|
DASHIBHUYAN
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-010-004/334
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075912
|
24/05/2022
|
CHAIRA GHATUWA
|
0415004WL002440
|
CHAIRA GHATUWA
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670578011
|
|
CHAIRAGHATUWA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-011/11
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075478
|
24/05/2022
|
BIJOYMATI PEGU
|
0415004WL002413
|
BIJOYMATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577953
|
|
BIJOYMATIPEGU
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-011/11
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075477
|
24/05/2022
|
MARAKET PEGU
|
0415004WL002413
|
MARAKET PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577942
|
|
MARAKETPEGU
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-011/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075479
|
24/05/2022
|
DIBAKAR PEGU
|
0415004WL002413
|
DIBAKAR PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577950
|
|
DIBAKARPEGU
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-011/117
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075480
|
24/05/2022
|
JUTIMALA PEGU
|
0415004WL002413
|
JUTIMALA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577945
|
|
JUTIMALAPEGU
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-011/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075483
|
24/05/2022
|
GITANJALI PEGU
|
0415004WL002413
|
GITANJALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577956
|
|
GITANJALIPEGU
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-011/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075484
|
24/05/2022
|
JAYMOTI DOLEY
|
0415004WL002413
|
JAYMOTI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577939
|
|
JAYMOTIDOLEY
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-011/2
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075485
|
24/05/2022
|
HINDUMATI PEGU
|
0415004WL002413
|
HINDUMATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577944
|
|
HINDUMATIPEGU
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-011/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075488
|
24/05/2022
|
PRABAL PEGU
|
0415004WL002413
|
PRABAL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577961
|
|
PRABALPEGU
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-011/347
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075489
|
24/05/2022
|
MRIDUL PEGU
|
0415004WL002413
|
MRIDUL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577963
|
|
MRIDULPEGU
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-011/358
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075490
|
24/05/2022
|
DIPAMONI PAW PEGU
|
0415004WL002413
|
DIPAMONI PAW PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577962
|
|
DIPAMONIPAWPEGU
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-011/364
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075491
|
24/05/2022
|
Baneswar Pegu
|
0415004WL002413
|
Baneswar Pegu
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577943
|
|
BaneswarPegu
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-011/515
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075494
|
24/05/2022
|
GITANJALI PEGU
|
0415004WL002413
|
GITANJALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577955
|
|
GITANJALIPEGU
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-011/534
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075495
|
24/05/2022
|
MAGHI PEGU
|
0415004WL002413
|
MAGHI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577959
|
|
MAGHIPEGU
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-011/78
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075498
|
24/05/2022
|
RUPABATI PEGU
|
0415004WL002413
|
RUPABATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577941
|
|
RUPABATIPEGU
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-011/850
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075500
|
24/05/2022
|
AYASHRI PEGU
|
0415004WL002413
|
AYASHRI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577948
|
|
AYASHRIPEGU
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-011/851
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075502
|
24/05/2022
|
NARESH PEGU
|
0415004WL002413
|
NARESH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577960
|
|
NARESHPEGU
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-011/854
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075503
|
24/05/2022
|
SUMITRA PEGU
|
0415004WL002413
|
SUMITRA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577947
|
|
SUMITRAPEGU
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-011/860
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075504
|
24/05/2022
|
NUKIL DOLEY
|
0415004WL002413
|
NUKIL DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577954
|
|
NUKILDOLEY
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-011/861
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075505
|
24/05/2022
|
JILI PEGU
|
0415004WL002413
|
JILI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577958
|
|
JILIPEGU
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-011/862
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075506
|
24/05/2022
|
MANOB ROHAN PEGU
|
0415004WL002413
|
MANOB ROHAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577952
|
|
MANOBROHANPEGU
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-011/863
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075507
|
24/05/2022
|
KETEKU PEGU
|
0415004WL002413
|
KETEKU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577964
|
|
KETEKUPEGU
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-011/864
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075508
|
24/05/2022
|
SUNIYA PEGU DOLEY
|
0415004WL002413
|
SUNIYA PEGU DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577951
|
|
SUNIYAPEGUDOLEY
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-011/865
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075509
|
24/05/2022
|
AJIT DOLEY
|
0415004WL002413
|
AJIT DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577940
|
|
AJITDOLEY
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-011/900
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075510
|
24/05/2022
|
BINU PEGU
|
0415004WL002413
|
BINU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577946
|
|
BINUPEGU
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-011/901
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075511
|
24/05/2022
|
PRABODH PEGU
|
0415004WL002413
|
PRABODH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577949
|
|
PRABODHPEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-011/902
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075512
|
24/05/2022
|
PRANJIT PEGU
|
0415004WL002413
|
PRANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578010
|
|
PRANJITPEGU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075513
|
24/05/2022
|
DIGANTA PEGU
|
0415004WL002413
|
DIGANTA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577957
|
|
DIGANTAPEGU
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-014-004/129
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075519
|
24/05/2022
|
BIJOY BARUAH
|
0415004WL002414
|
BIJOY BARUAH
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578023
|
|
BIJOYBARUAH
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-014-004/208
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075528
|
24/05/2022
|
BUDHESWAR BORA
|
0415004WL002414
|
BUDHESWAR BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577938
|
|
BUDHESWARBORA
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-014-004/210
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075531
|
24/05/2022
|
UTTAM BORA
|
0415004WL002414
|
UTTAM BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577934
|
|
UTTAMBORA
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-014-004/216
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075533
|
24/05/2022
|
JITEN TAMULI
|
0415004WL002414
|
JITEN TAMULI
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577935
|
|
JITENTAMULI
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-014-004/241
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075535
|
24/05/2022
|
MOUSUMI BORA
|
0415004WL002414
|
MOUSUMI BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577936
|
|
MOUSUMIBORA
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-014-004/75
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075538
|
24/05/2022
|
RAJIB KHOUND
|
0415004WL002414
|
RAJIB KHOUND
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578012
|
|
RAJIBKHOUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-010-004/116
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075861
|
24/05/2022
|
MAINA MUDHI
|
0415004WL002431
|
MAINA MUDHI
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670578009
|
|
MAINAMUDHI
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-010-004/132
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075891
|
24/05/2022
|
SAKINA BEGUM
|
0415004WL002433
|
SAKINA BEGUM
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670578005
|
|
SAKINABEGUM
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-010-004/185
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075905
|
24/05/2022
|
ANUPOR ROBIDAS
|
0415004WL002439
|
ANUPOR ROBIDAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670578006
|
|
ANUPORROBIDAS
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-010-004/604
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075915
|
24/05/2022
|
purnima pator
|
0415004WL002441
|
purnima pator
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670578008
|
|
purnimapator
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-010-004/637
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075916
|
24/05/2022
|
KAMI GHATWAL
|
0415004WL002441
|
KAMI GHATWAL
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670578007
|
|
KAMIGHATWAL
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-010-004/954
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075917
|
24/05/2022
|
MOFFIJUL ALI
|
0415004WL002441
|
MOFFIJUL ALI
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670578004
|
|
MOFFIJULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-014-004/208
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075530
|
24/05/2022
|
POBITRA BORA
|
0415004WL002414
|
POBITRA BORA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577973
|
|
POBITRABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-014-006/198
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075257
|
24/05/2022
|
MRIUL BORA
|
0415004WL002407
|
MRIUL BORA
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670577966
|
|
MRIULBORA
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-014-006/288
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075260
|
24/05/2022
|
RIMPI HAZARIKA BORA
|
0415004WL002407
|
RIMPI HAZARIKA BORA
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670578003
|
|
RIMPIHAZARIKABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1220
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075890
|
24/05/2022
|
BHANI GHATOWAR
|
0415004WL002433
|
BHANI GHATOWAR
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577967
|
|
BHANIGHATOWAR
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-011/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075487
|
24/05/2022
|
MATALI PEGU
|
0415004WL002413
|
MATALI PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578000
|
|
MATALIPEGU
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-011/78
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075497
|
24/05/2022
|
MADHABAR PEGU
|
0415004WL002413
|
MADHABAR PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578001
|
|
MADHABARPEGU
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-011/850
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075499
|
24/05/2022
|
NONDA PEGU
|
0415004WL002413
|
NONDA PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578002
|
|
NONDAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-010-004/233
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075907
|
24/05/2022
|
Jonaki Bhuyan
|
0415004WL002440
|
Jonaki Bhuyan
|
00089
|
CBIN0283212
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577965
|
|
JonakiBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-014-004/129
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075520
|
24/05/2022
|
LAKHIMI BORUAH
|
0415004WL002414
|
LAKHIMI BORUAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577972
|
|
LAKHIMIBORUAH
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-014-004/136
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075523
|
24/05/2022
|
NOBIN BORAH
|
0415004WL002414
|
NOBIN BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577968
|
|
NOBINBORAH
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-014-004/203
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075524
|
24/05/2022
|
MONUJ GOGOI
|
0415004WL002414
|
MONUJ GOGOI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577970
|
|
MONUJGOGOI
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-014-004/44
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075536
|
24/05/2022
|
JOTIN BORA
|
0415004WL002414
|
JOTIN BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577969
|
|
JOTINBORA
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-014-010/136
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075251
|
24/05/2022
|
BALINDRA DAS
|
0415004WL002406
|
BALINDRA DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577999
|
|
BALINDRADAS
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-014-012/411
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075539
|
24/05/2022
|
. ABHIJIT DUTTA
|
0415004WL002414
|
. ABHIJIT DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577971
|
|
.ABHIJITDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-011/584
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075496
|
24/05/2022
|
BIJULI DOLEY
|
0415004WL002413
|
BIJULI DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670577974
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-011/371
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075493
|
24/05/2022
|
RENUKA DOLEY
|
0415004WL002413
|
RENUKA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577976
|
|
MRS RENUKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-010-005/230
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075919
|
24/05/2022
|
MARINA BEGUM
|
0415004WL002441
|
MARINA BEGUM
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670577978
|
|
MRS MERINA BEGUM
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-014-004/100
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075518
|
24/05/2022
|
HEMONTA KALITA
|
0415004WL002414
|
HEMONTA KALITA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577996
|
|
MR HEMANTA KOLITA
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-014-004/203
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075525
|
24/05/2022
|
NOMITA GOGOI
|
0415004WL002414
|
NOMITA GOGOI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577979
|
|
MRS NAMITA GOGOI
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-014-004/204
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075526
|
24/05/2022
|
BISHWJIT KHOUND
|
0415004WL002414
|
BISHWJIT KHOUND
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577997
|
|
MR BISWAJIT KHOUND
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-014-004/44
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075537
|
24/05/2022
|
PRIYANKA BORA
|
0415004WL002414
|
PRIYANKA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577977
|
|
MRS PRIYANKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-011/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075486
|
24/05/2022
|
AROBINDA PEGU
|
0415004WL002413
|
AROBINDA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577981
|
|
MR AROBINDA PEGU
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-011/371
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075492
|
24/05/2022
|
Riotamoni DOLEY
|
0415004WL002413
|
Riotamoni DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577982
|
|
MRS RITAMONI DOLEY
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-014-002/3
(41 MODHYA PARBOTIA)
|
0415004000NRG23240520220075515
|
24/05/2022
|
AMULYA BORA
|
0415004WL002414
|
AMULYA BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670577980
|
|
MR AMULYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-010-004/329
(44 MADHYA SARUSARAI)
|
0415004000NRG23240520220075911
|
24/05/2022
|
BITUPON GHATUWA
|
0415004WL002440
|
BITUPON GHATUWA
|
00462
|
UCBA0000742
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670577995
|
|
BITUPON GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-009-003/506
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240520220075569
|
24/05/2022
|
MR PRADIP BORA
|
0415004WL002418
|
MR PRADIP BORA
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670577983
|
|
MRPRADIPBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138087
|
138087
|
|
|
|
|
|
|
|