|
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
|
JORHAT
|
AS-15-005-025-001/1090
(68 no. North Khongia)
|
0415005025NRG23250920220167989
|
26/09/2022
|
BHANU TANTI
|
0415005025WL019596
|
BHANU TANTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085231
|
|
BHANU TANTI
|
()
|
|
2
|
JORHAT
|
AS-15-005-025-001/1091
(68 no. North Khongia)
|
0415005025NRG23250920220168044
|
26/09/2022
|
AKLA MAHELI
|
0415005025WL019606
|
AKLA MAHELI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085215
|
|
AKLA MAHELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-025-001/953
(68 no. North Khongia)
|
0415005025NRG23250920220167992
|
26/09/2022
|
NASRIN BEGUM
|
0415005025WL019596
|
NASRIN BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085200
|
|
NASRIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-025-001/957
(68 no. North Khongia)
|
0415005025NRG23250920220168012
|
26/09/2022
|
CHOTELAL YADAV
|
0415005025WL019600
|
CHOTELAL YADAV
|
00045
|
BARB0DBJORH
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085117
|
|
CHOTELAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-026-002/1245
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168891
|
26/09/2022
|
MR SUSHIL BORA
|
0415005026WL019732
|
MR SUSHIL BORA
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085118
|
|
MR SUSHIL BORA
|
()
|
|
6
|
JORHAT
|
AS-15-005-026-003/1002
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168917
|
26/09/2022
|
MR BABLU ALI
|
0415005026WL019738
|
MR BABLU ALI
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085122
|
|
MR BABLU ALI
|
()
|
|
7
|
JORHAT
|
AS-15-005-026-003/1661
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168919
|
26/09/2022
|
MR ABDUL RAZZAK
|
0415005026WL019738
|
MR ABDUL RAZZAK
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085120
|
|
MR ABDUL RAZZAK
|
()
|
|
8
|
JORHAT
|
AS-15-005-026-003/1672
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168935
|
26/09/2022
|
DURGA PANDEY
|
0415005026WL019740
|
DURGA PANDEY
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085119
|
|
DURGA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
JORHAT
|
AS-15-005-025-001/635
(68 no. North Khongia)
|
0415005025NRG23250920220167995
|
26/09/2022
|
MOHEBUDDIN AHMED
|
0415005025WL019597
|
MOHEBUDDIN AHMED
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085128
|
|
MOHEBUDDIN AHMED
|
()
|
|
10
|
JORHAT
|
AS-15-005-025-001/820
(68 no. North Khongia)
|
0415005025NRG23250920220167987
|
26/09/2022
|
RAJU BORA
|
0415005025WL019595
|
RAJU BORA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085127
|
|
RAJU BORA
|
()
|
|
11
|
JORHAT
|
AS-15-005-026-002/1164
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168887
|
26/09/2022
|
MR ROBIN CHANG KAKOTI
|
0415005026WL019732
|
MR ROBIN CHANG KAKOTI
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085126
|
|
MR ROBIN CHANG KAKOTI
|
()
|
|
12
|
JORHAT
|
AS-15-005-026-002/1195
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168889
|
26/09/2022
|
MR MANTU BORA
|
0415005026WL019732
|
MR MANTU BORA
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085125
|
|
MR MANTU BORA
|
()
|
|
13
|
JORHAT
|
AS-15-005-026-002/1195
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168888
|
26/09/2022
|
MRS KARUNA BORA
|
0415005026WL019732
|
MRS KARUNA BORA
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085121
|
|
MRS KARUNA BORA
|
()
|
|
14
|
JORHAT
|
AS-15-005-026-002/1665
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168893
|
26/09/2022
|
MR RANTU BORA
|
0415005026WL019732
|
MR RANTU BORA
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085123
|
|
MR RANTU BORA
|
()
|
|
15
|
JORHAT
|
AS-15-005-026-002/1668
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168928
|
26/09/2022
|
MR GULAP BORA
|
0415005026WL019739
|
MR GULAP BORA
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085124
|
|
MR GULAP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-026-002/1245
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168890
|
26/09/2022
|
Mrs. OLI BORA
|
0415005026WL019732
|
Mrs. OLI BORA
|
00051
|
MAHB0001566
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085201
|
|
Mrs. OLI BORA
|
()
|
|
17
|
JORHAT
|
AS-15-005-026-002/304
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168929
|
26/09/2022
|
Mr KANESHWAR BORA
|
0415005026WL019739
|
Mr KANESHWAR BORA
|
00051
|
MAHB0001566
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085206
|
|
Mr KANESHWAR BORA
|
()
|
|
18
|
JORHAT
|
AS-15-005-026-004/1636
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168932
|
26/09/2022
|
Mr DIPAK BARUAH
|
0415005026WL019739
|
Mr DIPAK BARUAH
|
00051
|
MAHB0001566
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085207
|
|
Mr DIPAK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-025-001/101
(68 no. North Khongia)
|
0415005025NRG23250920220167983
|
26/09/2022
|
KUNTI KARMAKAR
|
0415005025WL019595
|
KUNTI KARMAKAR
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085143
|
|
KUNTI KARMAKAR
|
()
|
|
20
|
JORHAT
|
AS-15-005-025-001/1078
(68 no. North Khongia)
|
0415005025NRG23250920220168010
|
26/09/2022
|
BAGUN BAURI
|
0415005025WL019600
|
BAGUN BAURI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085214
|
|
BAGUN BAURI
|
()
|
|
21
|
JORHAT
|
AS-15-005-025-001/1080
(68 no. North Khongia)
|
0415005025NRG23250920220167994
|
26/09/2022
|
KULADA BAURI
|
0415005025WL019597
|
KULADA BAURI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085172
|
|
KULADA BAURI
|
()
|
|
22
|
JORHAT
|
AS-15-005-025-001/1081
(68 no. North Khongia)
|
0415005025NRG23250920220167998
|
26/09/2022
|
ABONI ROBIDAS
|
0415005025WL019598
|
ABONI ROBIDAS
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085228
|
|
ABONI ROBIDAS
|
()
|
|
23
|
JORHAT
|
AS-15-005-025-001/1083
(68 no. North Khongia)
|
0415005025NRG23250920220168022
|
26/09/2022
|
KUSUM BAURI
|
0415005025WL019602
|
KUSUM BAURI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085169
|
|
KUSUM BAURI
|
()
|
|
24
|
JORHAT
|
AS-15-005-025-001/1085
(68 no. North Khongia)
|
0415005025NRG23250920220168028
|
26/09/2022
|
BISHWA KARMAKAR
|
0415005025WL019603
|
BISHWA KARMAKAR
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085141
|
|
BISHWA KARMAKAR
|
()
|
|
25
|
JORHAT
|
AS-15-005-025-001/1094
(68 no. North Khongia)
|
0415005025NRG23250920220168045
|
26/09/2022
|
SORUMAI TELENGA
|
0415005025WL019606
|
SORUMAI TELENGA
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085174
|
|
SORUMAI TELENGA
|
()
|
|
26
|
JORHAT
|
AS-15-005-025-001/1095
(68 no. North Khongia)
|
0415005025NRG23250920220168046
|
26/09/2022
|
SONU TANTI
|
0415005025WL019606
|
SONU TANTI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085217
|
|
SONU TANTI
|
()
|
|
27
|
JORHAT
|
AS-15-005-025-001/146
(68 no. North Khongia)
|
0415005025NRG23250920220168047
|
26/09/2022
|
MONIKA MAHELI
|
0415005025WL019606
|
MONIKA MAHELI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085205
|
|
MONIKA MAHELI
|
()
|
|
28
|
JORHAT
|
AS-15-005-025-001/155
(68 no. North Khongia)
|
0415005025NRG23250920220167999
|
26/09/2022
|
BIPIN BAKTI
|
0415005025WL019598
|
BIPIN BAKTI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085218
|
|
BIPIN BAKTI
|
()
|
|
29
|
JORHAT
|
AS-15-005-025-001/164
(68 no. North Khongia)
|
0415005025NRG23250920220168017
|
26/09/2022
|
MINA MAHELI
|
0415005025WL019601
|
MINA MAHELI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085155
|
|
MINA MAHELI
|
()
|
|
30
|
JORHAT
|
AS-15-005-025-001/225
(68 no. North Khongia)
|
0415005025NRG23250920220167968
|
26/09/2022
|
LOKHESWAR TANTI
|
0415005025WL019593
|
LOKHESWAR TANTI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085221
|
|
LOKHESWAR TANTI
|
()
|
|
31
|
JORHAT
|
AS-15-005-025-001/27
(68 no. North Khongia)
|
0415005025NRG23250920220168024
|
26/09/2022
|
Anjali Kurmi
|
0415005025WL019602
|
Anjali Kurmi
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085139
|
|
Anjali Kurmi
|
()
|
|
32
|
JORHAT
|
AS-15-005-025-001/273
(68 no. North Khongia)
|
0415005025NRG23250920220167976
|
26/09/2022
|
KOMOLI KARMAKAR
|
0415005025WL019594
|
KOMOLI KARMAKAR
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085142
|
|
KOMOLI KARMAKAR
|
()
|
|
33
|
JORHAT
|
AS-15-005-025-001/282
(68 no. North Khongia)
|
0415005025NRG23250920220168041
|
26/09/2022
|
Smt Moon Saikia
|
0415005025WL019605
|
Smt Moon Saikia
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085129
|
|
Smt Moon Saikia
|
()
|
|
34
|
JORHAT
|
AS-15-005-025-001/448
(68 no. North Khongia)
|
0415005025NRG23250920220168049
|
26/09/2022
|
Dipali Nayak
|
0415005025WL019607
|
Dipali Nayak
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085152
|
|
Dipali Nayak
|
()
|
|
35
|
JORHAT
|
AS-15-005-025-001/454
(68 no. North Khongia)
|
0415005025NRG23250920220167990
|
26/09/2022
|
Gita Karmakar
|
0415005025WL019596
|
Gita Karmakar
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085158
|
|
Gita Karmakar
|
()
|
|
36
|
JORHAT
|
AS-15-005-025-001/463
(68 no. North Khongia)
|
0415005025NRG23250920220167970
|
26/09/2022
|
Anima Tanti
|
0415005025WL019593
|
Anima Tanti
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085160
|
|
Anima Tanti
|
()
|
|
37
|
JORHAT
|
AS-15-005-025-001/536
(68 no. North Khongia)
|
0415005025NRG23250920220168029
|
26/09/2022
|
Moni karmakar
|
0415005025WL019603
|
Moni karmakar
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085132
|
|
Moni karmakar
|
()
|
|
38
|
JORHAT
|
AS-15-005-025-001/539
(68 no. North Khongia)
|
0415005025NRG23250920220167986
|
26/09/2022
|
MINU BORA
|
0415005025WL019595
|
MINU BORA
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085167
|
|
MINU BORA
|
()
|
|
39
|
JORHAT
|
AS-15-005-025-001/539
(68 no. North Khongia)
|
0415005025NRG23250920220167985
|
26/09/2022
|
Simanta Bora
|
0415005025WL019595
|
Simanta Bora
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085130
|
|
Simanta Bora
|
()
|
|
40
|
JORHAT
|
AS-15-005-025-001/608
(68 no. North Khongia)
|
0415005025NRG23260920220168189
|
26/09/2022
|
PENTO TANTI
|
0415005025WL019630
|
PENTO TANTI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085175
|
|
PENTO TANTI
|
()
|
|
41
|
JORHAT
|
AS-15-005-025-001/609
(68 no. North Khongia)
|
0415005025NRG23250920220168001
|
26/09/2022
|
BUDHESWAR KURMI
|
0415005025WL019598
|
BUDHESWAR KURMI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085171
|
|
BUDHESWAR KURMI
|
()
|
|
42
|
JORHAT
|
AS-15-005-025-001/621
(68 no. North Khongia)
|
0415005025NRG23250920220167978
|
26/09/2022
|
Rani Nayak
|
0415005025WL019594
|
Rani Nayak
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085148
|
|
Rani Nayak
|
()
|
|
43
|
JORHAT
|
AS-15-005-025-001/621
(68 no. North Khongia)
|
0415005025NRG23250920220167977
|
26/09/2022
|
Tapan Nayak
|
0415005025WL019594
|
Tapan Nayak
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085170
|
|
Tapan Nayak
|
()
|
|
44
|
JORHAT
|
AS-15-005-025-001/638
(68 no. North Khongia)
|
0415005025NRG23250920220168048
|
26/09/2022
|
Sumi Nayak
|
0415005025WL019606
|
Sumi Nayak
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085149
|
|
Sumi Nayak
|
()
|
|
45
|
JORHAT
|
AS-15-005-025-001/666
(68 no. North Khongia)
|
0415005025NRG23250920220167971
|
26/09/2022
|
GAUTAM BAWRI
|
0415005025WL019593
|
GAUTAM BAWRI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085229
|
|
GAUTAM BAWRI
|
()
|
|
46
|
JORHAT
|
AS-15-005-025-001/668
(68 no. North Khongia)
|
0415005025NRG23250920220168050
|
26/09/2022
|
Anita Kurmi
|
0415005025WL019607
|
Anita Kurmi
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085145
|
|
Anita Kurmi
|
()
|
|
47
|
JORHAT
|
AS-15-005-025-001/684
(68 no. North Khongia)
|
0415005025NRG23250920220168036
|
26/09/2022
|
ANIMA BAKTI
|
0415005025WL019604
|
ANIMA BAKTI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085173
|
|
ANIMA BAKTI
|
()
|
|
48
|
JORHAT
|
AS-15-005-025-001/684
(68 no. North Khongia)
|
0415005025NRG23250920220168035
|
26/09/2022
|
Sajon Bakti
|
0415005025WL019604
|
Sajon Bakti
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085136
|
|
Sajon Bakti
|
()
|
|
49
|
JORHAT
|
AS-15-005-025-001/685
(68 no. North Khongia)
|
0415005025NRG23250920220168051
|
26/09/2022
|
Hiramoni Tanti
|
0415005025WL019607
|
Hiramoni Tanti
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085165
|
|
Hiramoni Tanti
|
()
|
|
50
|
JORHAT
|
AS-15-005-025-001/699
(68 no. North Khongia)
|
0415005025NRG23250920220167979
|
26/09/2022
|
Narendra Kumar Singh
|
0415005025WL019594
|
Narendra Kumar Singh
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085163
|
|
Narendra Kumar Singh
|
()
|
|
51
|
JORHAT
|
AS-15-005-025-001/700
(68 no. North Khongia)
|
0415005025NRG23250920220168018
|
26/09/2022
|
Bina Maheli
|
0415005025WL019601
|
Bina Maheli
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085153
|
|
Bina Maheli
|
()
|
|
52
|
JORHAT
|
AS-15-005-025-001/715
(68 no. North Khongia)
|
0415005025NRG23250920220168005
|
26/09/2022
|
GOLAPI TANTI
|
0415005025WL019599
|
GOLAPI TANTI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085147
|
|
GOLAPI TANTI
|
()
|
|
53
|
JORHAT
|
AS-15-005-025-001/717
(68 no. North Khongia)
|
0415005025NRG23250920220168019
|
26/09/2022
|
MANTU KARMAKAR
|
0415005025WL019601
|
MANTU KARMAKAR
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085134
|
|
MANTU KARMAKAR
|
()
|
|
54
|
JORHAT
|
AS-15-005-025-001/749
(68 no. North Khongia)
|
0415005025NRG23250920220167972
|
26/09/2022
|
MIRA TANTI
|
0415005025WL019593
|
MIRA TANTI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085190
|
|
MIRA TANTI
|
()
|
|
55
|
JORHAT
|
AS-15-005-025-001/751
(68 no. North Khongia)
|
0415005025NRG23250920220168037
|
26/09/2022
|
SHILLA TANTI
|
0415005025WL019604
|
SHILLA TANTI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085191
|
|
SHILLA TANTI
|
()
|
|
56
|
JORHAT
|
AS-15-005-025-001/760
(68 no. North Khongia)
|
0415005025NRG23250920220167974
|
26/09/2022
|
ANIMAI MAHELI
|
0415005025WL019593
|
ANIMAI MAHELI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085154
|
|
ANIMAI MAHELI
|
()
|
|
57
|
JORHAT
|
AS-15-005-025-001/760
(68 no. North Khongia)
|
0415005025NRG23250920220167973
|
26/09/2022
|
GANGADHAR MAHILI
|
0415005025WL019593
|
GANGADHAR MAHILI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085164
|
|
GANGADHAR MAHILI
|
()
|
|
58
|
JORHAT
|
AS-15-005-025-001/783
(68 no. North Khongia)
|
0415005025NRG23250920220168030
|
26/09/2022
|
Geeta Bakti
|
0415005025WL019603
|
Geeta Bakti
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085161
|
|
Geeta Bakti
|
()
|
|
59
|
JORHAT
|
AS-15-005-025-001/814
(68 no. North Khongia)
|
0415005025NRG23250920220168002
|
26/09/2022
|
ANITA NAYAK
|
0415005025WL019598
|
ANITA NAYAK
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085226
|
|
ANITA NAYAK
|
()
|
|
60
|
JORHAT
|
AS-15-005-025-001/824
(68 no. North Khongia)
|
0415005025NRG23250920220168043
|
26/09/2022
|
KUSUM KARMAKAR
|
0415005025WL019605
|
KUSUM KARMAKAR
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085168
|
|
KUSUM KARMAKAR
|
()
|
|
61
|
JORHAT
|
AS-15-005-025-001/825
(68 no. North Khongia)
|
0415005025NRG23250920220167988
|
26/09/2022
|
ANITA ROBIDAS
|
0415005025WL019595
|
ANITA ROBIDAS
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085197
|
|
ANITA ROBIDAS
|
()
|
|
62
|
JORHAT
|
AS-15-005-025-001/848
(68 no. North Khongia)
|
0415005025NRG23250920220167996
|
26/09/2022
|
NASHIB GHATOWAL
|
0415005025WL019597
|
NASHIB GHATOWAL
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085227
|
|
NASHIB GHATOWAL
|
()
|
|
63
|
JORHAT
|
AS-15-005-025-001/853
(68 no. North Khongia)
|
0415005025NRG23250920220167991
|
26/09/2022
|
SUMITRA BAURI
|
0415005025WL019596
|
SUMITRA BAURI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085135
|
|
SUMITRA BAURI
|
()
|
|
64
|
JORHAT
|
AS-15-005-025-001/876
(68 no. North Khongia)
|
0415005025NRG23250920220168038
|
26/09/2022
|
BHANI GHATOWAL
|
0415005025WL019604
|
BHANI GHATOWAL
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085157
|
|
BHANI GHATOWAL
|
()
|
|
65
|
JORHAT
|
AS-15-005-025-001/878
(68 no. North Khongia)
|
0415005025NRG23250920220168026
|
26/09/2022
|
NOMILA KURMI
|
0415005025WL019602
|
NOMILA KURMI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085156
|
|
NOMILA KURMI
|
()
|
|
66
|
JORHAT
|
AS-15-005-025-001/890
(68 no. North Khongia)
|
0415005025NRG23250920220168011
|
26/09/2022
|
RITA GHATOWAL
|
0415005025WL019600
|
RITA GHATOWAL
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085198
|
|
RITA GHATOWAL
|
()
|
|
67
|
JORHAT
|
AS-15-005-025-001/91
(68 no. North Khongia)
|
0415005025NRG23250920220168031
|
26/09/2022
|
HORIPRASAD SONARI
|
0415005025WL019603
|
HORIPRASAD SONARI
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085225
|
|
HORIPRASAD SONARI
|
()
|
|
68
|
JORHAT
|
AS-15-005-025-001/912
(68 no. North Khongia)
|
0415005025NRG23250920220167997
|
26/09/2022
|
PROMILA KARMAKAR
|
0415005025WL019597
|
PROMILA KARMAKAR
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085176
|
|
PROMILA KARMAKAR
|
()
|
|
69
|
JORHAT
|
AS-15-005-025-001/957
(68 no. North Khongia)
|
0415005025NRG23250920220168013
|
26/09/2022
|
PAPULI DAS
|
0415005025WL019600
|
PAPULI DAS
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085223
|
|
PAPULI DAS
|
()
|
|
70
|
JORHAT
|
AS-15-005-025-001/985
(68 no. North Khongia)
|
0415005025NRG23250920220168006
|
26/09/2022
|
ANITA NAYAK
|
0415005025WL019599
|
ANITA NAYAK
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085204
|
|
ANITA NAYAK
|
()
|
|
71
|
JORHAT
|
AS-15-005-025-001/985
(68 no. North Khongia)
|
0415005025NRG23250920220168007
|
26/09/2022
|
KUSUM NAYAK
|
0415005025WL019599
|
KUSUM NAYAK
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085222
|
|
KUSUM NAYAK
|
()
|
|
72
|
JORHAT
|
AS-15-005-025-001/994
(68 no. North Khongia)
|
0415005025NRG23250920220167980
|
26/09/2022
|
AJIT MAHELI
|
0415005025WL019594
|
AJIT MAHELI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085224
|
|
AJIT MAHELI
|
()
|
|
73
|
JORHAT
|
AS-15-005-025-002/1003
(68 no. North Khongia)
|
0415005025NRG23250920220168003
|
26/09/2022
|
SANDHIYA DAS
|
0415005025WL019598
|
SANDHIYA DAS
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085159
|
|
SANDHIYA DAS
|
()
|
|
74
|
JORHAT
|
AS-15-005-025-002/1005
(68 no. North Khongia)
|
0415005025NRG23250920220167981
|
26/09/2022
|
Tora Chaliha
|
0415005025WL019594
|
Tora Chaliha
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085137
|
|
Tora Chaliha
|
()
|
|
75
|
JORHAT
|
AS-15-005-025-002/409
(68 no. North Khongia)
|
0415005025NRG23250920220168020
|
26/09/2022
|
NARESHWAR CHALIHA
|
0415005025WL019601
|
NARESHWAR CHALIHA
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085166
|
|
NARESHWAR CHALIHA
|
()
|
|
76
|
JORHAT
|
AS-15-005-025-002/411
(68 no. North Khongia)
|
0415005025NRG23250920220168015
|
26/09/2022
|
Ranu Bora
|
0415005025WL019600
|
Ranu Bora
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085150
|
|
Ranu Bora
|
()
|
|
77
|
JORHAT
|
AS-15-005-025-002/417
(68 no. North Khongia)
|
0415005025NRG23250920220167993
|
26/09/2022
|
SURJYA BORA
|
0415005025WL019596
|
SURJYA BORA
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085151
|
|
SURJYA BORA
|
()
|
|
78
|
JORHAT
|
AS-15-005-025-002/487
(68 no. North Khongia)
|
0415005025NRG23250920220168052
|
26/09/2022
|
Aruna Bora
|
0415005025WL019607
|
Aruna Bora
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085140
|
|
Aruna Bora
|
()
|
|
79
|
JORHAT
|
AS-15-005-025-002/533
(68 no. North Khongia)
|
0415005025NRG23250920220168027
|
26/09/2022
|
Jun Bauri
|
0415005025WL019602
|
Jun Bauri
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085133
|
|
Jun Bauri
|
()
|
|
80
|
JORHAT
|
AS-15-005-025-002/617
(68 no. North Khongia)
|
0415005025NRG23250920220168053
|
26/09/2022
|
Rabin Rabidas
|
0415005025WL019607
|
Rabin Rabidas
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085131
|
|
Rabin Rabidas
|
()
|
|
81
|
JORHAT
|
AS-15-005-025-002/626
(68 no. North Khongia)
|
0415005025NRG23250920220168008
|
26/09/2022
|
Parbati Sonari
|
0415005025WL019599
|
Parbati Sonari
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085146
|
|
Parbati Sonari
|
()
|
|
82
|
JORHAT
|
AS-15-005-025-002/664
(68 no. North Khongia)
|
0415005025NRG23250920220168009
|
26/09/2022
|
Soyanika Pathak
|
0415005025WL019599
|
Soyanika Pathak
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085138
|
|
Soyanika Pathak
|
()
|
|
83
|
JORHAT
|
AS-15-005-025-002/765
(68 no. North Khongia)
|
0415005025NRG23250920220168021
|
26/09/2022
|
NAJMA BEGUM
|
0415005025WL019601
|
NAJMA BEGUM
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085144
|
|
NAJMA BEGUM
|
()
|
|
84
|
JORHAT
|
AS-15-005-025-002/781
(68 no. North Khongia)
|
0415005025NRG23250920220168016
|
26/09/2022
|
MANIKA SEN
|
0415005025WL019600
|
MANIKA SEN
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085162
|
|
MANIKA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162361
|
162361
|
|
|
|
|
|
|
|
|
85
|
JORHAT
|
AS-15-005-025-002/1032
(68 no. North Khongia)
|
0415005025NRG23250920220168032
|
26/09/2022
|
LAXMI DEY
|
0415005025WL019603
|
LAXMI DEY
|
00176
|
IDIB000J011
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085230
|
|
LAXMI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
86
|
JORHAT
|
AS-15-005-026-003/545
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168908
|
26/09/2022
|
MR RAFIK ALI
|
0415005026WL019735
|
MR RAFIK ALI
|
00349
|
PSIB0000423
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085192
|
|
MR RAFIK ALI
|
()
|
|
87
|
JORHAT
|
AS-15-005-026-003/989
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168909
|
26/09/2022
|
MRS CHAIDA KHATUN
|
0415005026WL019735
|
MRS CHAIDA KHATUN
|
00349
|
PSIB0000423
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085194
|
|
MRS CHAIDA KHATUN
|
()
|
|
88
|
JORHAT
|
AS-15-005-026-003/994
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168921
|
26/09/2022
|
MRS JAMILA BEGUM
|
0415005026WL019738
|
MRS JAMILA BEGUM
|
00349
|
PSIB0000423
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085193
|
|
MRS JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
89
|
JORHAT
|
AS-15-005-026-003/1671
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168934
|
26/09/2022
|
RAJEN SARMAH
|
0415005026WL019740
|
RAJEN SARMAH
|
00349
|
PSIB0021465
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085208
|
|
RAJEN SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
JORHAT
|
AS-15-005-026-003/802
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168895
|
26/09/2022
|
MRINALI NAYAK
|
0415005026WL019732
|
MRINALI NAYAK
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085196
|
|
MRINALI NAYAK
|
()
|
|
91
|
JORHAT
|
AS-15-005-026-003/802
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168894
|
26/09/2022
|
SIMA NAYAK
|
0415005026WL019732
|
SIMA NAYAK
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085195
|
|
SIMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
JORHAT
|
AS-15-005-025-001/637
(68 no. North Khongia)
|
0415005025NRG23250920220168025
|
26/09/2022
|
Rangila Karmakar
|
0415005025WL019602
|
Rangila Karmakar
|
00354
|
PUNB0218700
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085178
|
|
Rangila Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
93
|
JORHAT
|
AS-15-005-025-001/442
(68 no. North Khongia)
|
0415005025NRG23250920220167984
|
26/09/2022
|
KHAIRUL NISHA
|
0415005025WL019595
|
KHAIRUL NISHA
|
00415
|
SBIN0000104
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085183
|
|
MR KHAIRUL NISHA
|
()
|
|
94
|
JORHAT
|
AS-15-005-025-001/443
(68 no. North Khongia)
|
0415005025NRG23250920220168042
|
26/09/2022
|
Mrs MOFIDA BEGOM
|
0415005025WL019605
|
Mrs MOFIDA BEGOM
|
00415
|
SBIN0000104
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085184
|
|
MS MOFIDA BEGOM
|
()
|
|
95
|
JORHAT
|
AS-15-005-026-002/1662
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168906
|
26/09/2022
|
Mr PRASANTA SARMAH
|
0415005026WL019735
|
Mr PRASANTA SARMAH
|
00415
|
SBIN0000104
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085209
|
|
MR PRASANTA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
96
|
JORHAT
|
AS-15-005-025-001/101
(68 no. North Khongia)
|
0415005025NRG23250920220167982
|
26/09/2022
|
Sri Gunadhar Karmakar
|
0415005025WL019595
|
Sri Gunadhar Karmakar
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085199
|
|
MR GUNADHAR KARMAKAR
|
()
|
|
97
|
JORHAT
|
AS-15-005-025-001/128
(68 no. North Khongia)
|
0415005025NRG23250920220168039
|
26/09/2022
|
SIKANDAR BAKTI
|
0415005025WL019605
|
SIKANDAR BAKTI
|
00415
|
SBIN0005604
|
2061
|
2061
|
Rejected
|
29/09/2022
|
|
5059085232
|
No Such Account
|
|
|
|
98
|
JORHAT
|
AS-15-005-025-001/170
(68 no. North Khongia)
|
0415005025NRG23250920220168033
|
26/09/2022
|
Mina Bawri
|
0415005025WL019604
|
Mina Bawri
|
00415
|
SBIN0005604
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085185
|
|
MRS MINA BAWRI
|
()
|
|
99
|
JORHAT
|
AS-15-005-025-001/225
(68 no. North Khongia)
|
0415005025NRG23250920220167967
|
26/09/2022
|
Mrs PODMA TATI
|
0415005025WL019593
|
Mrs PODMA TATI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085186
|
|
MRS PODMA TATI
|
()
|
|
100
|
JORHAT
|
AS-15-005-025-001/241
(68 no. North Khongia)
|
0415005025NRG23250920220168040
|
26/09/2022
|
Arun Bhuyan
|
0415005025WL019605
|
Arun Bhuyan
|
00415
|
SBIN0005604
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085187
|
|
MR ARUN BHUYAN
|
()
|
|
101
|
JORHAT
|
AS-15-005-025-001/27
(68 no. North Khongia)
|
0415005025NRG23250920220168023
|
26/09/2022
|
Biren Kurmi
|
0415005025WL019602
|
Biren Kurmi
|
00415
|
SBIN0005604
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085189
|
|
MR BIREN KURMI
|
()
|
|
102
|
JORHAT
|
AS-15-005-025-001/270
(68 no. North Khongia)
|
0415005025NRG23250920220168004
|
26/09/2022
|
Smt. Rina Paul
|
0415005025WL019599
|
Smt. Rina Paul
|
00415
|
SBIN0005604
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085216
|
|
MRS RINA PAUL
|
()
|
|
103
|
JORHAT
|
AS-15-005-025-001/273
(68 no. North Khongia)
|
0415005025NRG23250920220167975
|
26/09/2022
|
Sri Arun Karmakar
|
0415005025WL019594
|
Sri Arun Karmakar
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085180
|
|
MR ARUN KARMAKAR
|
()
|
|
104
|
JORHAT
|
AS-15-005-025-001/463
(68 no. North Khongia)
|
0415005025NRG23250920220167969
|
26/09/2022
|
Mr. Gogen Tanti
|
0415005025WL019593
|
Mr. Gogen Tanti
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059085181
|
|
MR GOGEN TANTI
|
()
|
|
105
|
JORHAT
|
AS-15-005-025-001/467
(68 no. North Khongia)
|
0415005025NRG23250920220168034
|
26/09/2022
|
Numali Kayastha
|
0415005025WL019604
|
Numali Kayastha
|
00415
|
SBIN0005604
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085182
|
|
MRS NUMALI KAYASTHA
|
()
|
|
106
|
JORHAT
|
AS-15-005-025-001/609
(68 no. North Khongia)
|
0415005025NRG23250920220168000
|
26/09/2022
|
Rinku Kurmi
|
0415005025WL019598
|
Rinku Kurmi
|
00415
|
SBIN0005604
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085179
|
|
MR RINKU KURMI
|
()
|
|
107
|
JORHAT
|
AS-15-005-025-002/411
(68 no. North Khongia)
|
0415005025NRG23250920220168014
|
26/09/2022
|
Ratneshwar Borah
|
0415005025WL019600
|
Ratneshwar Borah
|
00415
|
SBIN0005604
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085188
|
|
MR RATNESWAR BORAH
|
()
|
|
108
|
JORHAT
|
AS-15-005-026-003/994
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168922
|
26/09/2022
|
ANOWAR HUSSAIN
|
0415005026WL019738
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085219
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
109
|
JORHAT
|
AS-15-005-026-002/1096
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168905
|
26/09/2022
|
Mr. PORESH BORAH
|
0415005026WL019735
|
Mr. PORESH BORAH
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085177
|
|
MR PORESH BORAH
|
()
|
|
110
|
JORHAT
|
AS-15-005-026-002/1663
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168892
|
26/09/2022
|
MS PHOLA KALITA
|
0415005026WL019732
|
MS PHOLA KALITA
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085213
|
|
MRS PHOLA KALITA
|
()
|
|
111
|
JORHAT
|
AS-15-005-026-002/1664
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168907
|
26/09/2022
|
Mr. NANDESHWAR BORA
|
0415005026WL019735
|
Mr. NANDESHWAR BORA
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085210
|
|
MR NANDESHWAR BORA
|
()
|
|
112
|
JORHAT
|
AS-15-005-026-002/362
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168930
|
26/09/2022
|
Ms . KUNU BORA
|
0415005026WL019739
|
Ms . KUNU BORA
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085202
|
|
MS KUNU BORA
|
()
|
|
113
|
JORHAT
|
AS-15-005-026-003/1191
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168933
|
26/09/2022
|
Mr. JANTI HAZARIKA
|
0415005026WL019740
|
Mr. JANTI HAZARIKA
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085203
|
|
MR JANTI HAZARIKA
|
()
|
|
114
|
JORHAT
|
AS-15-005-026-003/515
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168920
|
26/09/2022
|
Mrs. AMENA BEGUM
|
0415005026WL019738
|
Mrs. AMENA BEGUM
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085211
|
|
MRS AMENA BEGUM
|
()
|
|
115
|
JORHAT
|
AS-15-005-026-003/997
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168910
|
26/09/2022
|
Rajak Ali
|
0415005026WL019735
|
Rajak Ali
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085212
|
|
MR RAJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
116
|
JORHAT
|
AS-15-005-026-002/362
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23260920220168931
|
26/09/2022
|
RAJEN BORA
|
0415005026WL019739
|
RAJEN BORA
|
00462
|
UCBA0003116
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085220
|
|
RAJEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280296
|
280296
|
|
|
|
|
|
|
|