|
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-15-004-001-005/998
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168127
|
26/09/2022
|
BHONIMAI BORA
|
0415004001WL019620
|
BHONIMAI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147627
|
|
BHONIMAI BORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-006-002/189
(36No.Nowboisha)
|
0415004000NRG23260920220168533
|
26/09/2022
|
ASHOK SAIKIA
|
0415004WL019684
|
ASHOK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147787
|
|
ASHOK SAIKIA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-006-002/191
(36No.Nowboisha)
|
0415004000NRG23260920220168552
|
26/09/2022
|
PRABHAT NEOG
|
0415004WL019685
|
PRABHAT NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147792
|
|
PRABHAT NEOG
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-004/26
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168727
|
26/09/2022
|
BIPIN BHOKTA
|
0415004WL019712
|
BIPIN BHOKTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147631
|
|
BIPIN BHOKTA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-014-006/362
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168721
|
26/09/2022
|
PULIN DAS
|
0415004WL019711
|
PULIN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147628
|
|
PULIN DAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-014-006/578
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168697
|
26/09/2022
|
BHANTI BORA
|
0415004WL019707
|
BHANTI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147629
|
|
BHANTI BORA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-006/79
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168691
|
26/09/2022
|
BHAITI DAS
|
0415004WL019706
|
BHAITI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147788
|
|
BHAITI DAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-007/111
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168729
|
26/09/2022
|
RANJIT KUTUM
|
0415004WL019712
|
RANJIT KUTUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147630
|
|
RANJIT KUTUM
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-007/163
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168655
|
26/09/2022
|
ANANTA DAS
|
0415004WL019701
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147789
|
|
ANANTA DAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-007/195
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168714
|
26/09/2022
|
BHAITI DAS
|
0415004WL019709
|
BHAITI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147793
|
|
BHAITI DAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-008/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168646
|
26/09/2022
|
RITUL BORA
|
0415004WL019699
|
RITUL BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147790
|
|
RITUL BORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-010/128
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168674
|
26/09/2022
|
RATUL DAS
|
0415004WL019704
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147794
|
|
RATUL DAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-010/289
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168719
|
26/09/2022
|
BISHNU DUTTA
|
0415004WL019710
|
BISHNU DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147791
|
|
BISHNU DUTTA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-010/294
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168725
|
26/09/2022
|
RAJIB DAS
|
0415004WL019711
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147795
|
|
RAJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-007/150
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168692
|
26/09/2022
|
MOKBUL ALI
|
0415004WL019706
|
MOKBUL ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147852
|
|
MOKBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1007
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168901
|
26/09/2022
|
Mantu Midha
|
0415004WL019734
|
Mantu Midha
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147681
|
|
Mantu Midha
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1222
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168916
|
26/09/2022
|
Kamal Bhuyan
|
0415004WL019737
|
Kamal Bhuyan
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147685
|
|
Kamal Bhuyan
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1225
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168883
|
26/09/2022
|
ANJALI MIRDHA
|
0415004WL019731
|
ANJALI MIRDHA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147684
|
|
ANJALI MIRDHA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-010-004/45
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168880
|
26/09/2022
|
MAINA MIRDHA
|
0415004WL019730
|
MAINA MIRDHA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147683
|
|
MAINA MIRDHA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-010-004/7
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168886
|
26/09/2022
|
URESH BHUYAN
|
0415004WL019731
|
URESH BHUYAN
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147679
|
|
URESH BHUYAN
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-010-004/957
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168903
|
26/09/2022
|
Bikesh Bauri
|
0415004WL019734
|
Bikesh Bauri
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147682
|
|
Bikesh Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-001-001/84
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168702
|
26/09/2022
|
ROMEN DAS
|
0415004WL019708
|
ROMEN DAS
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147678
|
|
ROMEN DAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-001-005/63
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168125
|
26/09/2022
|
Pallab Jyoti saikia
|
0415004001WL019620
|
Pallab Jyoti saikia
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147692
|
|
Pallab Jyoti saikia
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-006-001/309
(36No.Nowboisha)
|
0415004000NRG23260920220168563
|
26/09/2022
|
ANU SAIKIA
|
0415004WL019687
|
ANU SAIKIA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059147693
|
|
ANU SAIKIA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-010-004/26
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168885
|
26/09/2022
|
BHONI BAKTI
|
0415004WL019731
|
BHONI BAKTI
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147694
|
|
BHONI BAKTI
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-001/22
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168711
|
26/09/2022
|
BHAVESH SAIKIA
|
0415004WL019709
|
BHAVESH SAIKIA
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147686
|
|
BHAVESH SAIKIA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-005/110
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168664
|
26/09/2022
|
NABAMI RAJKHUWA
|
0415004WL019703
|
NABAMI RAJKHUWA
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147687
|
|
NABAMI RAJKHUWA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-005/305
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168670
|
26/09/2022
|
BOGAI BORA
|
0415004WL019704
|
BOGAI BORA
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147688
|
|
BOGAI BORA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-014-006/147
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168665
|
26/09/2022
|
RAJIB DAS
|
0415004WL019703
|
RAJIB DAS
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147690
|
|
RAJIB DAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-006/489
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168696
|
26/09/2022
|
DIGANTA DAS
|
0415004WL019707
|
DIGANTA DAS
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147689
|
|
DIGANTA DAS
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-009/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168672
|
26/09/2022
|
RANJIT BORA
|
0415004WL019704
|
RANJIT BORA
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147691
|
|
RANJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-001-001/402
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168760
|
26/09/2022
|
Anurag Das
|
0415004WL019716
|
Anurag Das
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147697
|
|
Anurag Das
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-004/120
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168689
|
26/09/2022
|
DILIP BHOKTA
|
0415004WL019706
|
DILIP BHOKTA
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147677
|
|
DILIP BHOKTA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-004/214
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168653
|
26/09/2022
|
BHAITI SAIKIA
|
0415004WL019701
|
BHAITI SAIKIA
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147676
|
|
BHAITI SAIKIA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-004/52
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168663
|
26/09/2022
|
NOBIN BHOKTA
|
0415004WL019703
|
NOBIN BHOKTA
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147675
|
|
NOBIN BHOKTA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-007/171
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168713
|
26/09/2022
|
RAJU DAS
|
0415004WL019709
|
RAJU DAS
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147695
|
|
RAJU DAS
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-013/613
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168716
|
26/09/2022
|
KANDA BHAKTA
|
0415004WL019709
|
KANDA BHAKTA
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147696
|
|
KANDA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-001-001/295
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168756
|
26/09/2022
|
Chandeswar Das
|
0415004WL019716
|
Chandeswar Das
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147707
|
|
Chandeswar Das
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-001-001/303
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168757
|
26/09/2022
|
JITEN DAS
|
0415004WL019716
|
JITEN DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147699
|
|
JITEN DAS
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-001-001/602
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168183
|
26/09/2022
|
SONAMAI HAZARIKA
|
0415004001WL019628
|
SONAMAI HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147660
|
|
SONAMAI HAZARIKA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-001-001/603
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168163
|
26/09/2022
|
AMIYA HAZARIKA
|
0415004001WL019625
|
AMIYA HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147661
|
|
AMIYA HAZARIKA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-001-001/605
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168184
|
26/09/2022
|
BHAITI HAZARIKA
|
0415004001WL019628
|
BHAITI HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147663
|
|
BHAITI HAZARIKA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-001-001/677
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168701
|
26/09/2022
|
KIRAN DAS
|
0415004WL019708
|
KIRAN DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147664
|
|
KIRAN DAS
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-001-001/680
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168178
|
26/09/2022
|
FULU HAZARIKA
|
0415004001WL019627
|
FULU HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147708
|
|
FULU HAZARIKA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-001-001/683
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168180
|
26/09/2022
|
KONSUWALI HAZARIKA
|
0415004001WL019627
|
KONSUWALI HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147705
|
|
KONSUWALI HAZARIKA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-001-001/683
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168179
|
26/09/2022
|
SHEWALI HAZARIKA
|
0415004001WL019627
|
SHEWALI HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147662
|
|
SHEWALI HAZARIKA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-001-001/685
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168181
|
26/09/2022
|
BODHESHWARI DAS
|
0415004001WL019627
|
BODHESHWARI DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147659
|
|
BODHESHWARI DAS
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-001-001/703
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168186
|
26/09/2022
|
ANIL HAZARIKA
|
0415004001WL019628
|
ANIL HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147671
|
|
ANIL HAZARIKA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-001-001/707
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168762
|
26/09/2022
|
GOLAPI DAS
|
0415004WL019716
|
GOLAPI DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147710
|
|
GOLAPI DAS
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-001-001/707
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168763
|
26/09/2022
|
SUMON DAS
|
0415004WL019716
|
SUMON DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147700
|
|
SUMON DAS
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-001-001/785
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168838
|
26/09/2022
|
Loknath Bora
|
0415004WL019726
|
Loknath Bora
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147712
|
|
Loknath Bora
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-001-001/894
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168137
|
26/09/2022
|
Pankaj Bhuyan
|
0415004001WL019622
|
Pankaj Bhuyan
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147674
|
|
Pankaj Bhuyan
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-001-001/940
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168734
|
26/09/2022
|
RUNU BORA
|
0415004WL019713
|
RUNU BORA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147706
|
|
RUNU BORA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-001-004/189
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168840
|
26/09/2022
|
TUTU NEOG
|
0415004WL019726
|
TUTU NEOG
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147704
|
|
TUTU NEOG
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-001-004/614
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168842
|
26/09/2022
|
Golap Neog
|
0415004WL019726
|
Golap Neog
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147703
|
|
Golap Neog
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-001-004/636
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168843
|
26/09/2022
|
SORANTI BORA
|
0415004WL019726
|
SORANTI BORA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147713
|
|
SORANTI BORA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-001-004/636
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168844
|
26/09/2022
|
UTPALA BORA
|
0415004WL019726
|
UTPALA BORA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147709
|
|
UTPALA BORA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-001-005/125
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168846
|
26/09/2022
|
DIPTI KALITA
|
0415004WL019726
|
DIPTI KALITA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147702
|
|
DIPTI KALITA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-001-007/50
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168171
|
26/09/2022
|
Ritamani Barpatra
|
0415004001WL019625
|
Ritamani Barpatra
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147711
|
|
Ritamani Barpatra
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-001-010/23
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168743
|
26/09/2022
|
BOKUL KARDONG
|
0415004WL019713
|
BOKUL KARDONG
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059147673
|
|
BOKUL KARDONG
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-001-010/23
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168742
|
26/09/2022
|
TUTUMONI KARDONG
|
0415004WL019713
|
TUTUMONI KARDONG
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059147698
|
|
TUTUMONI KARDONG
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1022
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168877
|
26/09/2022
|
FARIDA BEGUM
|
0415004WL019730
|
FARIDA BEGUM
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147672
|
|
FARIDA BEGUM
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-010-004/118
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168902
|
26/09/2022
|
SRI ANJOLI BAURI
|
0415004WL019734
|
SRI ANJOLI BAURI
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147665
|
|
SRI ANJOLI BAURI
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-010-004/173
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168878
|
26/09/2022
|
RAJU MAHATU
|
0415004WL019730
|
RAJU MAHATU
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147670
|
|
RAJU MAHATU
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-010-004/180
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168884
|
26/09/2022
|
JOGOO MUDI
|
0415004WL019731
|
JOGOO MUDI
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147666
|
|
JOGOO MUDI
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-010-004/31
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168879
|
26/09/2022
|
RAJBHON ROBIDAS
|
0415004WL019730
|
RAJBHON ROBIDAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147668
|
|
RAJBHON ROBIDAS
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-010-004/537
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168881
|
26/09/2022
|
ahumoni bawri
|
0415004WL019730
|
ahumoni bawri
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059147669
|
|
ahumoni bawri
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-010-004/540
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168882
|
26/09/2022
|
Anita bawri
|
0415004WL019730
|
Anita bawri
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059147701
|
|
Anita bawri
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-010-004/993
(44 MADHYA SARUSARAI)
|
0415004000NRG23260920220168904
|
26/09/2022
|
LAKHI BHUYAN
|
0415004WL019734
|
LAKHI BHUYAN
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147667
|
|
LAKHI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-004-008/441
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260920220168299
|
26/09/2022
|
NIRMALI DOLEY
|
0415004WL019652
|
NIRMALI DOLEY
|
00078
|
CNRB0001154
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059147656
|
|
NIRMALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-001-004/994
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168167
|
26/09/2022
|
NIPEN NEOG
|
0415004001WL019625
|
NIPEN NEOG
|
00078
|
CNRB0017360
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147715
|
|
NIPEN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-001-001/954
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168739
|
26/09/2022
|
CHANDRA BORA
|
0415004WL019713
|
CHANDRA BORA
|
00089
|
CBIN0282577
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147657
|
|
CHANDRA BORA
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1002
(36No.Nowboisha)
|
0415004000NRG23260920220168537
|
26/09/2022
|
AJIT SAIKIA
|
0415004WL019685
|
AJIT SAIKIA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147658
|
|
AJIT SAIKIA
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1061
(36No.Nowboisha)
|
0415004000NRG23260920220168559
|
26/09/2022
|
MAMU BORA
|
0415004WL019687
|
MAMU BORA
|
00089
|
CBIN0282577
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059147714
|
|
MAMU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-014-007/166
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168712
|
26/09/2022
|
SITARAM DAS
|
0415004WL019709
|
SITARAM DAS
|
00176
|
IDBI000D625
|
2519
|
2519
|
Rejected
|
29/09/2022
|
|
5059147655
|
invalid Bank Identifier
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-014-010/301
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168726
|
26/09/2022
|
AJOLI DAS
|
0415004WL019711
|
AJOLI DAS
|
00176
|
IDBI000D625
|
2519
|
2519
|
Rejected
|
29/09/2022
|
|
5059147717
|
invalid Bank Identifier
|
|
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-014-010/308
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168720
|
26/09/2022
|
RABIYA BEGUM
|
0415004WL019710
|
RABIYA BEGUM
|
00176
|
IDBI000D625
|
2519
|
2519
|
Rejected
|
29/09/2022
|
|
5059147718
|
invalid Bank Identifier
|
|
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-014-012/519
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168656
|
26/09/2022
|
SARUKAN SAIKIA
|
0415004WL019701
|
SARUKAN SAIKIA
|
00176
|
IDBI000D625
|
2519
|
2519
|
Rejected
|
29/09/2022
|
|
5059147716
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-001-004/811
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168740
|
26/09/2022
|
NITYANANDA NEOG
|
0415004WL019713
|
NITYANANDA NEOG
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147724
|
|
NITYANANDA NEOG
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-001-005/818
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168142
|
26/09/2022
|
DIPALI DUTTA
|
0415004001WL019622
|
DIPALI DUTTA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147723
|
|
DIPALI DUTTA
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-001-005/820
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168135
|
26/09/2022
|
BOBI DUTTA
|
0415004001WL019621
|
BOBI DUTTA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147722
|
|
BOBI DUTTA
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-001-005/840
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168152
|
26/09/2022
|
PURNIMA BORAH
|
0415004001WL019623
|
PURNIMA BORAH
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147719
|
|
PURNIMA BORAH
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-001-005/985
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168708
|
26/09/2022
|
RIKHESWAR DAS
|
0415004WL019708
|
RIKHESWAR DAS
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147720
|
|
RIKHESWAR DAS
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-014-007/203
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168693
|
26/09/2022
|
DINESWARI DAS
|
0415004WL019706
|
DINESWARI DAS
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147721
|
|
DINESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-001-001/5
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168119
|
26/09/2022
|
GOMUNA DAS
|
0415004001WL019620
|
GOMUNA DAS
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147727
|
|
GOMUNA DAS
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-001-005/1000
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168146
|
26/09/2022
|
Jyotimani saikia
|
0415004001WL019623
|
Jyotimani saikia
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147725
|
|
Jyotimani saikia
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-001-005/820
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168136
|
26/09/2022
|
Lakshi Dutta
|
0415004001WL019621
|
Lakshi Dutta
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147728
|
|
Lakshi Dutta
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-006-001/21
(36No.Nowboisha)
|
0415004000NRG23260920220168561
|
26/09/2022
|
BULU BORA
|
0415004WL019687
|
BULU BORA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059147654
|
|
BULU BORA
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-014-004/135
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168652
|
26/09/2022
|
PUNYALATA SAIKIA
|
0415004WL019701
|
PUNYALATA SAIKIA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147726
|
|
PUNYALATA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-001-004/189
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168839
|
26/09/2022
|
TIPESWAR NEOG
|
0415004WL019726
|
TIPESWAR NEOG
|
00354
|
PUNB0051920
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147653
|
|
TIPESWAR NEOG
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-006-001/959
(36No.Nowboisha)
|
0415004000NRG23260920220168550
|
26/09/2022
|
MADHOB DUTTA
|
0415004WL019685
|
MADHOB DUTTA
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147730
|
|
MADHOB DUTTA
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-006-002/78
(36No.Nowboisha)
|
0415004000NRG23260920220168565
|
26/09/2022
|
JURI BHUYAN KALITA
|
0415004WL019687
|
JURI BHUYAN KALITA
|
00354
|
PUNB0051920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059147731
|
|
JURI BHUYAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-014-008/716
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168730
|
26/09/2022
|
JITA MONI DUTTA
|
0415004WL019712
|
JITA MONI DUTTA
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147732
|
|
JITA MONI DUTTA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-014-009/729
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168673
|
26/09/2022
|
DIPAK LIGIRA
|
0415004WL019704
|
DIPAK LIGIRA
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147733
|
|
DIPAK LIGIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-006-001/897
(36No.Nowboisha)
|
0415004000NRG23260920220168549
|
26/09/2022
|
RAJU DUTTA
|
0415004WL019685
|
RAJU DUTTA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147652
|
|
RAJU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-001-001/114
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168174
|
26/09/2022
|
MOINA DAS
|
0415004001WL019627
|
MOINA DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147680
|
|
MOINA DAS
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-001-001/337
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168758
|
26/09/2022
|
SRI. BIMAN DAS
|
0415004WL019716
|
SRI. BIMAN DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147741
|
|
SRI. BIMAN DAS
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-001-001/49
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168746
|
26/09/2022
|
JOY DAS
|
0415004WL019714
|
JOY DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147640
|
|
JOY DAS
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-001-001/61
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168761
|
26/09/2022
|
RUPOM DAS
|
0415004WL019716
|
RUPOM DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147755
|
|
RUPOM DAS
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-001-001/71
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168747
|
26/09/2022
|
LUKESWAR DAS
|
0415004WL019714
|
LUKESWAR DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147643
|
|
LUKESWAR DAS
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-001-001/905
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168138
|
26/09/2022
|
Puhiram Bhuyan
|
0415004001WL019622
|
Puhiram Bhuyan
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147761
|
|
Puhiram Bhuyan
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-001-004/170
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168130
|
26/09/2022
|
PORI BORUAH
|
0415004001WL019621
|
PORI BORUAH
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147778
|
|
PORI BORUAH
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-001-004/170
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168129
|
26/09/2022
|
UDHAB BARUA
|
0415004001WL019621
|
UDHAB BARUA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147750
|
|
UDHAB BARUA
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-001-004/179
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168165
|
26/09/2022
|
Bijaya saikia
|
0415004001WL019625
|
Bijaya saikia
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147736
|
|
Bijaya saikia
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-001-004/179
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168164
|
26/09/2022
|
Biswajit Saikia
|
0415004001WL019625
|
Biswajit Saikia
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147644
|
|
Biswajit Saikia
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-001-004/8
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168131
|
26/09/2022
|
NIRODA SAIKIA
|
0415004001WL019621
|
NIRODA SAIKIA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147768
|
|
NIRODA SAIKIA
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-001-005/1000
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168147
|
26/09/2022
|
Bipin saikia
|
0415004001WL019623
|
Bipin saikia
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147737
|
|
Bipin saikia
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-001-005/1004
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168148
|
26/09/2022
|
Debajit Kataki
|
0415004001WL019623
|
Debajit Kataki
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147763
|
|
Debajit Kataki
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-001-005/1005
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168706
|
26/09/2022
|
Satyajit Bezbaruah
|
0415004WL019708
|
Satyajit Bezbaruah
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147777
|
|
Satyajit Bezbaruah
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-001-005/1007
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168149
|
26/09/2022
|
Bulu Devi
|
0415004001WL019623
|
Bulu Devi
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147739
|
|
Bulu Devi
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-001-005/1008
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168133
|
26/09/2022
|
Puneswar Saikia
|
0415004001WL019621
|
Puneswar Saikia
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147783
|
|
Puneswar Saikia
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-001-005/119
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168150
|
26/09/2022
|
HEMANTA BORA
|
0415004001WL019623
|
HEMANTA BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147764
|
|
HEMANTA BORA
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-001-005/119
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168151
|
26/09/2022
|
RUPALI BORA
|
0415004001WL019623
|
RUPALI BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147636
|
|
RUPALI BORA
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-001-005/125
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168845
|
26/09/2022
|
POBITRA KALITA
|
0415004WL019726
|
POBITRA KALITA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147766
|
|
POBITRA KALITA
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-001-005/218
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168156
|
26/09/2022
|
NIRU BORA
|
0415004001WL019624
|
NIRU BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147734
|
|
NIRU BORA
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-001-005/36
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168134
|
26/09/2022
|
NIRODA DUTTA
|
0415004001WL019621
|
NIRODA DUTTA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147782
|
|
NIRODA DUTTA
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-001-005/447
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168158
|
26/09/2022
|
KALPANA KALITA
|
0415004001WL019624
|
KALPANA KALITA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147738
|
|
KALPANA KALITA
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-001-005/451
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168122
|
26/09/2022
|
RUMI KALITA
|
0415004001WL019620
|
RUMI KALITA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147775
|
|
RUMI KALITA
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-001-005/466
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168169
|
26/09/2022
|
Biju Dutta
|
0415004001WL019625
|
Biju Dutta
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147779
|
|
Biju Dutta
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-001-005/466
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168168
|
26/09/2022
|
KALPANA DUTTA
|
0415004001WL019625
|
KALPANA DUTTA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147770
|
|
KALPANA DUTTA
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-001-005/63
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168124
|
26/09/2022
|
SRI. TUTU SAIKIA
|
0415004001WL019620
|
SRI. TUTU SAIKIA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147639
|
|
SRI. TUTU SAIKIA
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-001-005/840
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168153
|
26/09/2022
|
Biju Bora
|
0415004001WL019623
|
Biju Bora
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147781
|
|
Biju Bora
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-001-005/910
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168160
|
26/09/2022
|
MONTU BORA
|
0415004001WL019624
|
MONTU BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147633
|
|
MONTU BORA
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-001-005/968
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168143
|
26/09/2022
|
Mintu Bora
|
0415004001WL019622
|
Mintu Bora
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147784
|
|
Mintu Bora
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-001-005/971
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168126
|
26/09/2022
|
RUNU KALITA
|
0415004001WL019620
|
RUNU KALITA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147635
|
|
RUNU KALITA
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-001-005/978
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168145
|
26/09/2022
|
Ranjan Tanti
|
0415004001WL019622
|
Ranjan Tanti
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147776
|
|
Ranjan Tanti
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-001-005/978
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168144
|
26/09/2022
|
SIUNATA TANTI
|
0415004001WL019622
|
SIUNATA TANTI
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147771
|
|
SIUNATA TANTI
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-001-005/981
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168173
|
26/09/2022
|
Lalit Tanti
|
0415004001WL019626
|
Lalit Tanti
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147759
|
|
Lalit Tanti
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-001-005/981
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168172
|
26/09/2022
|
LILA TAMTI
|
0415004001WL019626
|
LILA TAMTI
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147758
|
|
LILA TAMTI
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-001-005/982
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168154
|
26/09/2022
|
Bharada Bora
|
0415004001WL019623
|
Bharada Bora
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147735
|
|
Bharada Bora
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-001-005/983
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168161
|
26/09/2022
|
ABINASH BORA
|
0415004001WL019624
|
ABINASH BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147742
|
|
ABINASH BORA
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-001-005/983
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168162
|
26/09/2022
|
Tileswari BORA
|
0415004001WL019624
|
Tileswari BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147780
|
|
Tileswari BORA
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-001-005/998
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168128
|
26/09/2022
|
sonati Bora
|
0415004001WL019620
|
sonati Bora
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147769
|
|
sonati Bora
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-001-006/992
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168847
|
26/09/2022
|
ANAMIKA BORA
|
0415004WL019726
|
ANAMIKA BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147757
|
|
ANAMIKA BORA
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-001-007/50
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168170
|
26/09/2022
|
SARURAM BARPATRA
|
0415004001WL019625
|
SARURAM BARPATRA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147774
|
|
SARURAM BARPATRA
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-001-007/629
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168709
|
26/09/2022
|
PURABI SAIKIA
|
0415004WL019708
|
PURABI SAIKIA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147773
|
|
PURABI SAIKIA
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-001-007/629
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168710
|
26/09/2022
|
Simanta Saikia
|
0415004WL019708
|
Simanta Saikia
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147772
|
|
Simanta Saikia
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-006-001/102
(36No.Nowboisha)
|
0415004000NRG23260920220168538
|
26/09/2022
|
PUTUL DUTTA
|
0415004WL019685
|
PUTUL DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147743
|
|
PUTUL DUTTA
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-006-001/114
(36No.Nowboisha)
|
0415004000NRG23260920220168539
|
26/09/2022
|
BIJU DUTTA
|
0415004WL019685
|
BIJU DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147744
|
|
BIJU DUTTA
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-006-001/141
(36No.Nowboisha)
|
0415004000NRG23260920220168527
|
26/09/2022
|
MONIRAM BORA
|
0415004WL019684
|
MONIRAM BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147745
|
|
MONIRAM BORA
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-006-001/153
(36No.Nowboisha)
|
0415004000NRG23260920220168528
|
26/09/2022
|
PRODIP SAIKIA
|
0415004WL019684
|
PRODIP SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147746
|
|
PRODIP SAIKIA
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-006-001/21
(36No.Nowboisha)
|
0415004000NRG23260920220168560
|
26/09/2022
|
BIKUL BORA
|
0415004WL019687
|
BIKUL BORA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059147648
|
|
BIKUL BORA
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-006-001/249
(36No.Nowboisha)
|
0415004000NRG23260920220168541
|
26/09/2022
|
GOPINATH DUTTA
|
0415004WL019685
|
GOPINATH DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147747
|
|
GOPINATH DUTTA
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-006-001/256
(36No.Nowboisha)
|
0415004000NRG23260920220168542
|
26/09/2022
|
NARAYAN CH SAIKIA
|
0415004WL019685
|
NARAYAN CH SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147748
|
|
NARAYAN CH SAIKIA
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-006-001/284
(36No.Nowboisha)
|
0415004000NRG23260920220168514
|
26/09/2022
|
DIJEN DUTTA
|
0415004WL019682
|
DIJEN DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147645
|
|
DIJEN DUTTA
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-006-001/286
(36No.Nowboisha)
|
0415004000NRG23260920220168529
|
26/09/2022
|
BINANDA DUTTA
|
0415004WL019684
|
BINANDA DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147751
|
|
BINANDA DUTTA
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-006-001/309
(36No.Nowboisha)
|
0415004000NRG23260920220168562
|
26/09/2022
|
JOGEN DUTTA
|
0415004WL019687
|
JOGEN DUTTA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059147762
|
|
JOGEN DUTTA
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-006-001/318
(36No.Nowboisha)
|
0415004000NRG23260920220168530
|
26/09/2022
|
BINU BORA
|
0415004WL019684
|
BINU BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147749
|
|
BINU BORA
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-006-001/35
(36No.Nowboisha)
|
0415004000NRG23260920220168544
|
26/09/2022
|
DILIP SAIKIA
|
0415004WL019685
|
DILIP SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147650
|
|
DILIP SAIKIA
|
()
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-006-001/370
(36No.Nowboisha)
|
0415004000NRG23260920220168531
|
26/09/2022
|
TUTUMONI BORUAH
|
0415004WL019684
|
TUTUMONI BORUAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147638
|
|
TUTUMONI BORUAH
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-006-001/42
(36No.Nowboisha)
|
0415004000NRG23260920220168545
|
26/09/2022
|
DIPU PATHAK
|
0415004WL019685
|
DIPU PATHAK
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147649
|
|
DIPU PATHAK
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-006-001/453
(36No.Nowboisha)
|
0415004000NRG23260920220168546
|
26/09/2022
|
Pada Dutta
|
0415004WL019685
|
Pada Dutta
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147740
|
|
Pada Dutta
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-006-001/556
(36No.Nowboisha)
|
0415004000NRG23260920220168547
|
26/09/2022
|
LILI DUTTA
|
0415004WL019685
|
LILI DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147637
|
|
LILI DUTTA
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-006-001/683
(36No.Nowboisha)
|
0415004000NRG23260920220168532
|
26/09/2022
|
Rina Saikia Neog
|
0415004WL019684
|
Rina Saikia Neog
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147767
|
|
Rina Saikia Neog
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-006-001/778
(36No.Nowboisha)
|
0415004000NRG23260920220168548
|
26/09/2022
|
Kalpana Das
|
0415004WL019685
|
Kalpana Das
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147634
|
|
Kalpana Das
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-006-001/866
(36No.Nowboisha)
|
0415004000NRG23260920220168515
|
26/09/2022
|
Ajit Dutta
|
0415004WL019682
|
Ajit Dutta
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147651
|
|
Ajit Dutta
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-006-002/116
(36No.Nowboisha)
|
0415004000NRG23260920220168517
|
26/09/2022
|
JULI KOLITA
|
0415004WL019682
|
JULI KOLITA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147642
|
|
JULI KOLITA
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-006-002/18
(36No.Nowboisha)
|
0415004000NRG23260920220168551
|
26/09/2022
|
DIPOK NEOG
|
0415004WL019685
|
DIPOK NEOG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147646
|
|
DIPOK NEOG
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-006-002/240
(36No.Nowboisha)
|
0415004000NRG23260920220168534
|
26/09/2022
|
SIMI DUTTA BORA
|
0415004WL019684
|
SIMI DUTTA BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147760
|
|
SIMI DUTTA BORA
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-006-002/3
(36No.Nowboisha)
|
0415004000NRG23260920220168535
|
26/09/2022
|
BODHAN NEOG
|
0415004WL019684
|
BODHAN NEOG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147647
|
|
BODHAN NEOG
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-006-002/5
(36No.Nowboisha)
|
0415004000NRG23260920220168595
|
26/09/2022
|
JUNAKI GOGOI
|
0415004WL019694
|
JUNAKI GOGOI
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059147756
|
|
JUNAKI GOGOI
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-006-002/567
(36No.Nowboisha)
|
0415004000NRG23260920220168518
|
26/09/2022
|
Prodip kr. Neog
|
0415004WL019682
|
Prodip kr. Neog
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147765
|
|
Prodip kr. Neog
|
()
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-006-002/78
(36No.Nowboisha)
|
0415004000NRG23260920220168564
|
26/09/2022
|
PROFULLA KALITA
|
0415004WL019687
|
PROFULLA KALITA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059147641
|
|
PROFULLA KALITA
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-006-002/94
(36No.Nowboisha)
|
0415004000NRG23260920220168596
|
26/09/2022
|
PIKUMONI SAIKIA
|
0415004WL019694
|
PIKUMONI SAIKIA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059147752
|
|
PIKUMONI SAIKIA
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-006-002/96
(36No.Nowboisha)
|
0415004000NRG23260920220168597
|
26/09/2022
|
ANIMA DUTTA
|
0415004WL019694
|
ANIMA DUTTA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059147753
|
|
ANIMA DUTTA
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-006-002/97
(36No.Nowboisha)
|
0415004000NRG23260920220168519
|
26/09/2022
|
KOLPANA BORA
|
0415004WL019682
|
KOLPANA BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147754
|
|
KOLPANA BORA
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-006-002/998
(36No.Nowboisha)
|
0415004000NRG23260920220168520
|
26/09/2022
|
KRISHNA BORA
|
0415004WL019682
|
KRISHNA BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147632
|
|
KRISHNA BORA
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-014-006/585
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168728
|
26/09/2022
|
DEBOJIT DAS
|
0415004WL019712
|
DEBOJIT DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147785
|
|
DEBOJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-006-002/580
(36No.Nowboisha)
|
0415004000NRG23260920220168536
|
26/09/2022
|
Sita Rajkhwa
|
0415004WL019684
|
Sita Rajkhwa
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147786
|
|
Sita Rajkhwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-001-005/202
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168155
|
26/09/2022
|
ANJU SAIKIA
|
0415004001WL019624
|
ANJU SAIKIA
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147626
|
|
MRS ANJU SAIKIA
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-001-005/393
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168141
|
26/09/2022
|
DIPANKAR SAIKIA
|
0415004001WL019622
|
DIPANKAR SAIKIA
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147797
|
|
MR DIPANKAR SAIKIA
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-001-005/393
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168140
|
26/09/2022
|
RINTU SAIKIA
|
0415004001WL019622
|
RINTU SAIKIA
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147796
|
|
MR RINTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-014-004/266
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168654
|
26/09/2022
|
AMOL HAZARIKA
|
0415004WL019701
|
AMOL HAZARIKA
|
00415
|
SBIN0002003
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147798
|
|
MR AMOL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-014-001/25
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168695
|
26/09/2022
|
BAKUL BARUAH
|
0415004WL019707
|
BAKUL BARUAH
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147811
|
|
SHRI BAKUL BARUBA
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-014-004/81
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168669
|
26/09/2022
|
MAKHON KALITA
|
0415004WL019704
|
MAKHON KALITA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147813
|
|
SHRI MAKHAN KALITA
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-014-006/220
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168666
|
26/09/2022
|
PRABIN DAS
|
0415004WL019703
|
PRABIN DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147799
|
|
MR PRABIN DAS
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-014-006/392
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168690
|
26/09/2022
|
BOGI DAS
|
0415004WL019706
|
BOGI DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147807
|
|
MRS BOGI DAS
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-014-007/47
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168671
|
26/09/2022
|
JOGEN DAS
|
0415004WL019704
|
JOGEN DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147806
|
|
MR JOGEN DAS
|
()
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-014-008/109
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168645
|
26/09/2022
|
DHIREN BORAH
|
0415004WL019699
|
DHIREN BORAH
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147801
|
|
MR DHIREN BORA
|
()
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-014-009/27
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168698
|
26/09/2022
|
BIPUL NEOG
|
0415004WL019707
|
BIPUL NEOG
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147800
|
|
MR BIPUL NEOG
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-014-009/728
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168667
|
26/09/2022
|
BANTI BORA
|
0415004WL019703
|
BANTI BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147805
|
|
MRS BANTI BORA
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-014-010/201
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168723
|
26/09/2022
|
GOPAL DAS
|
0415004WL019711
|
GOPAL DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147812
|
|
SHRI GOPAL DAS
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-014-012/116
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168694
|
26/09/2022
|
PUTOLI BORA
|
0415004WL019706
|
PUTOLI BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147804
|
|
MRS PUTALI BORA
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-014-012/126
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168699
|
26/09/2022
|
SRI. DILIP SAIKIA
|
0415004WL019707
|
SRI. DILIP SAIKIA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147809
|
|
SHRI DILIP SAIKIA
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-014-012/162
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168668
|
26/09/2022
|
DIMBESWAR BORA
|
0415004WL019703
|
DIMBESWAR BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147810
|
|
SHRI DIMBESHWAR BORA
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-014-012/41
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168647
|
26/09/2022
|
LAKHIKANTA BORA
|
0415004WL019699
|
LAKHIKANTA BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147802
|
|
MR LAKSHIKANTA BORA
|
()
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-014-012/485
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168700
|
26/09/2022
|
BAGAI DAS
|
0415004WL019707
|
BAGAI DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147803
|
|
MR PRASHANTA DAS
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-014-012/517
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168648
|
26/09/2022
|
DHANI SAIKIA
|
0415004WL019699
|
DHANI SAIKIA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147808
|
|
SHRI DHANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-006-001/335
(36No.Nowboisha)
|
0415004000NRG23260920220168543
|
26/09/2022
|
SRI RUBUL BORA
|
0415004WL019685
|
SRI RUBUL BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147625
|
|
MR RUBUL BORA
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-006-001/951
(36No.Nowboisha)
|
0415004000NRG23260920220168516
|
26/09/2022
|
RAJIB BORA
|
0415004WL019682
|
RAJIB BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147814
|
|
MR RAJIB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-001-001/114
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168175
|
26/09/2022
|
NIYAMAI DAS
|
0415004001WL019627
|
NIYAMAI DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147623
|
|
MRS NIYAMAI DAS
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-001-001/177
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168176
|
26/09/2022
|
ROMEN DAS
|
0415004001WL019627
|
ROMEN DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147842
|
|
MR ROBIN DAS
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-001-001/237
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168744
|
26/09/2022
|
JITUL DAS
|
0415004WL019714
|
JITUL DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147851
|
|
MR JITUL DAS
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-001-001/389
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168745
|
26/09/2022
|
Mridul Das
|
0415004WL019714
|
Mridul Das
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147836
|
|
MR MRIDUL DAS
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-001-001/402
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168759
|
26/09/2022
|
RANJU DAS
|
0415004WL019716
|
RANJU DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147815
|
|
MS RANJU DAS
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-001-001/410
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168733
|
26/09/2022
|
BHORAT DAS
|
0415004WL019713
|
BHORAT DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147841
|
|
MR BHARAT DAS
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-001-001/410
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168732
|
26/09/2022
|
SUROBI DAS
|
0415004WL019713
|
SUROBI DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147838
|
|
MRS SUROBI DAS
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-001-001/48
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168177
|
26/09/2022
|
Kalpana Das
|
0415004001WL019627
|
Kalpana Das
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147830
|
|
MRS KALPANA DAS
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-001-001/685
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168182
|
26/09/2022
|
BUBEN DAS
|
0415004001WL019627
|
BUBEN DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147848
|
|
MR BUBEN DAS
|
()
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-001-001/702
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168185
|
26/09/2022
|
Pulin Hazarika
|
0415004001WL019628
|
Pulin Hazarika
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147816
|
|
MR PULIN HAZARIKA
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-001-001/84
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168703
|
26/09/2022
|
JUNU DAS
|
0415004WL019708
|
JUNU DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147822
|
|
MRS JUNU DAS
|
()
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-001-001/884
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168705
|
26/09/2022
|
BAKUL DAS
|
0415004WL019708
|
BAKUL DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147835
|
|
MR BAKUL DAS
|
()
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-001-001/884
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168704
|
26/09/2022
|
MATU DAS
|
0415004WL019708
|
MATU DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147821
|
|
MRS MATU DAS
|
()
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-001-001/885
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168748
|
26/09/2022
|
DALIMI DAS
|
0415004WL019714
|
DALIMI DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147824
|
|
MRS DALIMI DAS
|
()
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-001-001/887
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168121
|
26/09/2022
|
MOHAN DAS
|
0415004001WL019620
|
MOHAN DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147843
|
|
MR MAHAN DAS
|
()
|
|
206
|
NORTH WEST JORHAT
|
AS-15-004-001-001/887
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168120
|
26/09/2022
|
SUMI DAS
|
0415004001WL019620
|
SUMI DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147622
|
|
MRS CHUMI DAS
|
()
|
|
207
|
NORTH WEST JORHAT
|
AS-15-004-001-001/888
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168749
|
26/09/2022
|
GUNADA DAS
|
0415004WL019714
|
GUNADA DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147832
|
|
MRS GUNADA DAS
|
()
|
|
208
|
NORTH WEST JORHAT
|
AS-15-004-001-001/940
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168735
|
26/09/2022
|
Dipshika Bora
|
0415004WL019713
|
Dipshika Bora
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147837
|
|
MISS DIPSHIKHA BORAH
|
()
|
|
209
|
NORTH WEST JORHAT
|
AS-15-004-001-001/944
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168737
|
26/09/2022
|
Ranjit Saikia
|
0415004WL019713
|
Ranjit Saikia
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147845
|
|
MR RANJIT SAIKIA
|
()
|
|
210
|
NORTH WEST JORHAT
|
AS-15-004-001-001/944
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168736
|
26/09/2022
|
SONGITA SAIKIA
|
0415004WL019713
|
SONGITA SAIKIA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147833
|
|
MRS SONGITA SAIKIA
|
()
|
|
211
|
NORTH WEST JORHAT
|
AS-15-004-001-001/954
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168738
|
26/09/2022
|
RUBUL BORA
|
0415004WL019713
|
RUBUL BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147829
|
|
SHRI RUBUL BORA
|
()
|
|
212
|
NORTH WEST JORHAT
|
AS-15-004-001-001/999
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168187
|
26/09/2022
|
Sondor Das
|
0415004001WL019628
|
Sondor Das
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147849
|
|
MR SONDAR DAS
|
()
|
|
213
|
NORTH WEST JORHAT
|
AS-15-004-001-004/614
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168841
|
26/09/2022
|
Rupamoni Neog
|
0415004WL019726
|
Rupamoni Neog
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147847
|
|
MISS RUPAMONI NEOG
|
()
|
|
214
|
NORTH WEST JORHAT
|
AS-15-004-001-004/63
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168166
|
26/09/2022
|
SRI BUDHIN SAIKIA
|
0415004001WL019625
|
SRI BUDHIN SAIKIA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147850
|
|
MR BUDHIN SAIKIA
|
()
|
|
215
|
NORTH WEST JORHAT
|
AS-15-004-001-004/811
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168741
|
26/09/2022
|
RUNTI NEOG
|
0415004WL019713
|
RUNTI NEOG
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147828
|
|
MRS RUNTI NEOG
|
()
|
|
216
|
NORTH WEST JORHAT
|
AS-15-004-001-005/1006
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168132
|
26/09/2022
|
Suresh Dutta
|
0415004001WL019621
|
Suresh Dutta
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147846
|
|
MR SURESH DUTTA
|
()
|
|
217
|
NORTH WEST JORHAT
|
AS-15-004-001-005/286
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168157
|
26/09/2022
|
Prabhat ch. Hazarika
|
0415004001WL019624
|
Prabhat ch. Hazarika
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147817
|
|
MR PROBHAT CHANDRA HAZARIKA
|
()
|
|
218
|
NORTH WEST JORHAT
|
AS-15-004-001-005/393
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168139
|
26/09/2022
|
JUNU SAIKIA
|
0415004001WL019622
|
JUNU SAIKIA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147844
|
|
MRS JUNU SAIKIA
|
()
|
|
219
|
NORTH WEST JORHAT
|
AS-15-004-001-005/447
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168159
|
26/09/2022
|
SANJIB KALITA
|
0415004001WL019624
|
SANJIB KALITA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147818
|
|
MR SANJIB KALITA
|
()
|
|
220
|
NORTH WEST JORHAT
|
AS-15-004-001-005/451
(38 NO. Baligaon GP)
|
0415004001NRG23260920220168123
|
26/09/2022
|
RUBUL KALITA
|
0415004001WL019620
|
RUBUL KALITA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147826
|
|
MR RUBUL KALITA
|
()
|
|
221
|
NORTH WEST JORHAT
|
AS-15-004-001-005/985
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168707
|
26/09/2022
|
SIMA DAS
|
0415004WL019708
|
SIMA DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147823
|
|
MRS SIMA DAS
|
()
|
|
222
|
NORTH WEST JORHAT
|
AS-15-004-001-006/992
(38 NO. Baligaon GP)
|
0415004000NRG23260920220168848
|
26/09/2022
|
pranjal Bora
|
0415004WL019726
|
pranjal Bora
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147827
|
|
MR PRANJAL BORAH
|
()
|
|
223
|
NORTH WEST JORHAT
|
AS-15-004-006-001/241
(36No.Nowboisha)
|
0415004000NRG23260920220168540
|
26/09/2022
|
Mr ANKUR SAIKIA
|
0415004WL019685
|
Mr ANKUR SAIKIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059147840
|
|
MR ANKUR SAIKIA
|
()
|
|
224
|
NORTH WEST JORHAT
|
AS-15-004-014-005/199
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168643
|
26/09/2022
|
NOGEN SAIKIA
|
0415004WL019699
|
NOGEN SAIKIA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147825
|
|
MR NOGEN SAIKIA
|
()
|
|
225
|
NORTH WEST JORHAT
|
AS-15-004-014-005/408
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168644
|
26/09/2022
|
PUTU BORA
|
0415004WL019699
|
PUTU BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147834
|
|
MRS PUTU BORA
|
()
|
|
226
|
NORTH WEST JORHAT
|
AS-15-004-014-006/601
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168717
|
26/09/2022
|
RATUL BORA
|
0415004WL019710
|
RATUL BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147624
|
|
MR RATUL BORA
|
()
|
|
227
|
NORTH WEST JORHAT
|
AS-15-004-014-008/175
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168718
|
26/09/2022
|
GAKUL BORA
|
0415004WL019710
|
GAKUL BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147819
|
|
MR GAKUL BORA
|
()
|
|
228
|
NORTH WEST JORHAT
|
AS-15-004-014-008/701
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168722
|
26/09/2022
|
RAJIV BORA
|
0415004WL019711
|
RAJIV BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147820
|
|
MR RAJIB BORA
|
()
|
|
229
|
NORTH WEST JORHAT
|
AS-15-004-014-010/219
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168724
|
26/09/2022
|
BUBULI DAS
|
0415004WL019711
|
BUBULI DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147831
|
|
MR BUBULI DAS
|
()
|
|
230
|
NORTH WEST JORHAT
|
AS-15-004-014-010/314
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168731
|
26/09/2022
|
PUTAU DAS
|
0415004WL019712
|
PUTAU DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147839
|
|
MR PUTAU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99615
|
99615
|
|
|
|
|
|
|
|
|
231
|
NORTH WEST JORHAT
|
AS-15-004-014-007/204
(41 MODHYA PARBOTIA)
|
0415004000NRG23260920220168715
|
26/09/2022
|
NAHARU DAS
|
0415004WL019709
|
NAHARU DAS
|
00553
|
INDB0000215
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059147729
|
|
NAHARU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523494
|
523494
|
|
|
|
|
|
|
|