|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NORTH WEST JORHAT
|
AS-15-004-004-001/152
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191185
|
28/10/2022
|
RAJU MONI BORA
|
0415004004WL023464
|
RAJU MONI BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586664
|
|
RAJU MONI BORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-001/88
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191186
|
28/10/2022
|
PRAKASH BORA
|
0415004004WL023464
|
PRAKASH BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586681
|
|
PRAKASH BORA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-002/127
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190923
|
28/10/2022
|
SUREN BORA
|
0415004004WL023430
|
SUREN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586665
|
|
SUREN BORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-002/159
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191192
|
28/10/2022
|
KALPANA DARABADHARA
|
0415004004WL023465
|
KALPANA DARABADHARA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586666
|
|
KALPANA DARABADHARA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-003/212
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190924
|
28/10/2022
|
POWAL GOGOI
|
0415004004WL023430
|
POWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586679
|
|
POWAL GOGOI
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1096
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190936
|
28/10/2022
|
BIMAL DEURI
|
0415004004WL023433
|
BIMAL DEURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586662
|
|
BIMAL DEURI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1176
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190908
|
28/10/2022
|
GOLAPI BORAH
|
0415004004WL023428
|
GOLAPI BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586663
|
|
GOLAPI BORAH
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-005/1055
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190938
|
28/10/2022
|
LABOINYA TAMULI
|
0415004004WL023433
|
LABOINYA TAMULI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354586680
|
|
LABOINYA TAMULI
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-008/467
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191197
|
28/10/2022
|
NAKUL DOLEY
|
0415004004WL023465
|
NAKUL DOLEY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586678
|
|
NAKUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-008/441
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191208
|
28/10/2022
|
NIRMALI DOLEY
|
0415004004WL023467
|
NIRMALI DOLEY
|
00078
|
CNRB0001154
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586692
|
|
NIRMALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-001/968
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190899
|
28/10/2022
|
ASHIM BORA
|
0415004004WL023426
|
ASHIM BORA
|
00089
|
CBIN0282577
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586638
|
|
ASHIM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-004-002/1021
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190921
|
28/10/2022
|
PORESH BORA
|
0415004004WL023430
|
PORESH BORA
|
00152
|
HDFC0009123
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586639
|
|
PORESH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-001/657
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191203
|
28/10/2022
|
RUPAN BORAH
|
0415004004WL023467
|
RUPAN BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586646
|
|
RUPAN BORAH
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-002/101
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190886
|
28/10/2022
|
FULOMAI BORAH
|
0415004004WL023424
|
FULOMAI BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586687
|
|
FULOMAI BORAH
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-004-002/1017
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190920
|
28/10/2022
|
AMBIKA GOWALA
|
0415004004WL023430
|
AMBIKA GOWALA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586648
|
|
AMBIKA GOWALA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-004-002/126
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190922
|
28/10/2022
|
HUNESWORI DOROBDHARA
|
0415004004WL023430
|
HUNESWORI DOROBDHARA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586642
|
|
HUNESWORI DOROBDHARA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-004-002/150
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191205
|
28/10/2022
|
ARUNA GOGOI
|
0415004004WL023467
|
ARUNA GOGOI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586688
|
|
ARUNA GOGOI
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-004-002/150
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191204
|
28/10/2022
|
BHODESWAR GOGOI
|
0415004004WL023467
|
BHODESWAR GOGOI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586643
|
|
BHODESWAR GOGOI
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-004-002/250
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190887
|
28/10/2022
|
BHARAT BORAH
|
0415004004WL023424
|
BHARAT BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586641
|
|
BHARAT BORAH
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-004-002/81
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190927
|
28/10/2022
|
BENUDHAR BORAH
|
0415004004WL023431
|
BENUDHAR BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586640
|
|
BENUDHAR BORAH
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-004-003/286
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191206
|
28/10/2022
|
SANJIB DEURI
|
0415004004WL023467
|
SANJIB DEURI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586649
|
|
SANJIB DEURI
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-004-003/381
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190889
|
28/10/2022
|
LUHIT DEURI
|
0415004004WL023424
|
LUHIT DEURI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586644
|
|
LUHIT DEURI
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1161
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190907
|
28/10/2022
|
BANI BHUYAN
|
0415004004WL023428
|
BANI BHUYAN
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354586689
|
|
BANI BHUYAN
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-004-006/30
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191209
|
28/10/2022
|
KONSOWALI BORUAH
|
0415004004WL023468
|
KONSOWALI BORUAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586690
|
|
KONSOWALI BORUAH
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-004-008/101
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190910
|
28/10/2022
|
DULUMONI GOGOI
|
0415004004WL023428
|
DULUMONI GOGOI
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354586647
|
|
DULUMONI GOGOI
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1039
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190912
|
28/10/2022
|
NAMITA PEGU
|
0415004004WL023428
|
NAMITA PEGU
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586645
|
|
NAMITA PEGU
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-004-008/107
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191189
|
28/10/2022
|
BHABESH PEGU
|
0415004004WL023464
|
BHABESH PEGU
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586691
|
|
BHABESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-004-001/970
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190926
|
28/10/2022
|
RANJITA GOGOI
|
0415004004WL023431
|
RANJITA GOGOI
|
00176
|
IDIB000J011
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586686
|
|
RANJITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-004-003/990
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191207
|
28/10/2022
|
DHURBA DEURI
|
0415004004WL023467
|
DHURBA DEURI
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586657
|
|
DHURBA DEURI
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1052
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190928
|
28/10/2022
|
SARUMAI BHUYAN
|
0415004004WL023431
|
SARUMAI BHUYAN
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586683
|
|
SARUMAI BHUYAN
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1105
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191187
|
28/10/2022
|
RAMANI DEURI
|
0415004004WL023464
|
RAMANI DEURI
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354586682
|
|
RAMANI DEURI
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1006
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190939
|
28/10/2022
|
RAMEN MORANG
|
0415004004WL023433
|
RAMEN MORANG
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586658
|
|
RAMEN MORANG
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1155
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191193
|
28/10/2022
|
NABA KUMAR KUTUM
|
0415004004WL023465
|
NABA KUMAR KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586660
|
|
NABA KUMAR KUTUM
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1174
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191210
|
28/10/2022
|
KIPALSING KUTUM
|
0415004004WL023468
|
KIPALSING KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586661
|
|
KIPALSING KUTUM
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1183
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191211
|
28/10/2022
|
RIJUMANI PEGU
|
0415004004WL023468
|
RIJUMANI PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586655
|
|
RIJUMANI PEGU
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-004-008/120
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190941
|
28/10/2022
|
JOTIN PEGU
|
0415004004WL023433
|
JOTIN PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586653
|
|
JOTIN PEGU
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-004-008/439
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191190
|
28/10/2022
|
MONJULA PEGU
|
0415004004WL023464
|
MONJULA PEGU
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354586656
|
|
MONJULA PEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-004-008/443
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191195
|
28/10/2022
|
ANIRUDHA DOLEY
|
0415004004WL023465
|
ANIRUDHA DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586654
|
|
ANIRUDHA DOLEY
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-004-008/443
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191194
|
28/10/2022
|
MAKANI DOLEY
|
0415004004WL023465
|
MAKANI DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586684
|
|
MAKANI DOLEY
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-004-008/444
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190900
|
28/10/2022
|
AJIT PEGU
|
0415004004WL023426
|
AJIT PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586651
|
|
AJIT PEGU
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-004-008/467
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191196
|
28/10/2022
|
BIBI DOLEY
|
0415004004WL023465
|
BIBI DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586650
|
|
BIBI DOLEY
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-004-008/501
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190891
|
28/10/2022
|
NIJARA PEGU
|
0415004004WL023424
|
NIJARA PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586652
|
|
NIJARA PEGU
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-004-008/514
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191198
|
28/10/2022
|
YAKAMI PATIR
|
0415004004WL023465
|
YAKAMI PATIR
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586685
|
|
YAKAMI PATIR
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-004-008/677
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190929
|
28/10/2022
|
DEBAJIT PEGU
|
0415004004WL023431
|
DEBAJIT PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586659
|
|
DEBAJIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1011
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191191
|
28/10/2022
|
GOLAP GOGOI
|
0415004004WL023465
|
GOLAP GOGOI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586671
|
|
MR GOLAP GOGOI
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1060
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190919
|
28/10/2022
|
LAKHIMAI GOGOI
|
0415004004WL023430
|
LAKHIMAI GOGOI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586675
|
|
MRS LAKHIMAI GOGOI
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-004-001/142
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190898
|
28/10/2022
|
ANIMA BORA
|
0415004004WL023426
|
ANIMA BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586669
|
|
MRS ANIMA BORA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-004-001/15
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190925
|
28/10/2022
|
BHABAKANTA GOGOI
|
0415004004WL023431
|
BHABAKANTA GOGOI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586674
|
|
MR BHABAKANTA GOGOI
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-004-001/308
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191202
|
28/10/2022
|
ARCHANA BORA
|
0415004004WL023467
|
ARCHANA BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586673
|
|
MRS ARCHANA BORAH
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1026
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190888
|
28/10/2022
|
SIDDIQUE ALI
|
0415004004WL023424
|
SIDDIQUE ALI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586676
|
|
MR SIDDIQUE ALI
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-004-004/956
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190937
|
28/10/2022
|
CHUNITA BHUYAN
|
0415004004WL023433
|
CHUNITA BHUYAN
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586668
|
|
MRS CHUNITA BHUYAN
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-004-004/962
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190909
|
28/10/2022
|
SARU BHUYAN
|
0415004004WL023428
|
SARU BHUYAN
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354586677
|
|
MR SARU BHUYAN
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-004-008/101
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190911
|
28/10/2022
|
TIPU GOGOI
|
0415004004WL023428
|
TIPU GOGOI
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354586672
|
|
MR TIPU GOGOI
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-004-008/103
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220191188
|
28/10/2022
|
ATUL PEGU
|
0415004004WL023464
|
ATUL PEGU
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586667
|
|
MR ATUL PEGU
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1150
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190940
|
28/10/2022
|
RUPREKHA MORANG
|
0415004004WL023433
|
RUPREKHA MORANG
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586670
|
|
MRS RUPREKHA MARNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1070
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23281020220190890
|
28/10/2022
|
SANGITA PEGU
|
0415004004WL023424
|
SANGITA PEGU
|
00462
|
UCBA0000742
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354586693
|
|
SANGITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|