|
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
|
NOWBOICHA
|
AS-10-002-004-007/192
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195810
|
18/06/2022
|
FARIDA BEGUM
|
0410002WL004576
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223132
|
|
FARIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-004-005/16-A
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195796
|
18/06/2022
|
DEBA KANTA HAZARIKA
|
0410002WL004576
|
DEBA KANTA HAZARIKA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223127
|
|
DEBAKANTAHAZARIKA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-007/22
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195815
|
18/06/2022
|
Mr. MOFIJUR RAHMAN
|
0410002WL004576
|
Mr. MOFIJUR RAHMAN
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223179
|
|
Mr.MOFIJURRAHMAN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-007/275
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195816
|
18/06/2022
|
Mrs. DEBAJANI KACHARI BORAH
|
0410002WL004576
|
Mrs. DEBAJANI KACHARI BORAH
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223186
|
|
Mrs.DEBAJANIKACHARIBORAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-007/417
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195824
|
18/06/2022
|
SOMESWAR HAZARIKA
|
0410002WL004576
|
SOMESWAR HAZARIKA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223180
|
|
SOMESWARHAZARIKA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-007/426
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195826
|
18/06/2022
|
KAMAL UDDIN
|
0410002WL004576
|
KAMAL UDDIN
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223181
|
|
KAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-004-007/114
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195801
|
18/06/2022
|
Md Aftab Ali
|
0410002WL004576
|
Md Aftab Ali
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223174
|
|
MdAftabAli
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-007/115
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195802
|
18/06/2022
|
BHANIKAN BEGUM
|
0410002WL004576
|
BHANIKAN BEGUM
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223173
|
|
BHANIKANBEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-007/147
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195804
|
18/06/2022
|
SUWAGA THANGAL
|
0410002WL004576
|
SUWAGA THANGAL
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223176
|
|
SUWAGATHANGAL
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-004-007/219
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195813
|
18/06/2022
|
CHURENA BEGUM
|
0410002WL004576
|
CHURENA BEGUM
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223131
|
|
CHURENABEGUM
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-007/219
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195814
|
18/06/2022
|
SAIDUL ISLAM
|
0410002WL004576
|
SAIDUL ISLAM
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223128
|
|
SAIDULISLAM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-004-007/400
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195820
|
18/06/2022
|
BISHNU THANGAL
|
0410002WL004576
|
BISHNU THANGAL
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223175
|
|
BISHNUTHANGAL
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-004-007/409
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195822
|
18/06/2022
|
LALIT KACHARI
|
0410002WL004576
|
LALIT KACHARI
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223129
|
|
LALITKACHARI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-004-014/220
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195838
|
18/06/2022
|
MINA BHUMIJ
|
0410002WL004576
|
MINA BHUMIJ
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223130
|
|
MINABHUMIJ
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-004-014/305
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195842
|
18/06/2022
|
ASAK ALI
|
0410002WL004576
|
ASAK ALI
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223178
|
|
ASAKALI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-004-014/334-A
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195847
|
18/06/2022
|
Md Bahar Ali
|
0410002WL004576
|
Md Bahar Ali
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223172
|
|
MdBaharAli
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-004-014/407
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195850
|
18/06/2022
|
PUJIRAM KOCHARI
|
0410002WL004576
|
PUJIRAM KOCHARI
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223177
|
|
PUJIRAMKOCHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
18
|
NOWBOICHA
|
AS-10-002-004-007/101
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195798
|
18/06/2022
|
JAYCHANDRA THENGAL
|
0410002WL004576
|
JAYCHANDRA THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223143
|
|
MR JAYCHANDRA THENGAL
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-004-007/101
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195799
|
18/06/2022
|
MANJURI BORO THENGAL
|
0410002WL004576
|
MANJURI BORO THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223153
|
|
MRS MANJURI BORO THENGAL
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-004-007/109
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195800
|
18/06/2022
|
MOJINA BEGUM
|
0410002WL004576
|
MOJINA BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223147
|
|
MRS MOJINA BEGUM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-004-007/147
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195803
|
18/06/2022
|
BISWAJIT THENGAL
|
0410002WL004576
|
BISWAJIT THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223167
|
|
MR BISWAJIT THENGAL
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-004-007/15
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195805
|
18/06/2022
|
MANJU NEOG HAZARIKA
|
0410002WL004576
|
MANJU NEOG HAZARIKA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223166
|
|
MRS MANJU NEOG HAZARIKA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-004-007/191
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195808
|
18/06/2022
|
ASUT HAZARIKA
|
0410002WL004576
|
ASUT HAZARIKA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223134
|
|
MR ACHYUT HAZARIKA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-004-007/191
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195807
|
18/06/2022
|
KANAKLOTA HAZARIKA
|
0410002WL004576
|
KANAKLOTA HAZARIKA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223142
|
|
MRS KANAKLATA HAZARIKA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-004-007/191
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195806
|
18/06/2022
|
Pradip Hazarika
|
0410002WL004576
|
Pradip Hazarika
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223163
|
|
MR PRADIP HAZARIKA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-004-007/192
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195809
|
18/06/2022
|
Mr .AFJAL ALI
|
0410002WL004576
|
Mr .AFJAL ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223170
|
|
MR AFJAL ALI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-004-007/193
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195812
|
18/06/2022
|
MAKHANI BEGUM
|
0410002WL004576
|
MAKHANI BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223145
|
|
MRS MAKHANI BEGUM
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-004-007/193
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195811
|
18/06/2022
|
Mr. Md. AYUB ALI
|
0410002WL004576
|
Mr. Md. AYUB ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223171
|
|
MR MD AYUB ALI
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-004-007/395
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195817
|
18/06/2022
|
DEBOJANI THENGAL
|
0410002WL004576
|
DEBOJANI THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223155
|
|
MRS DEBOJANI THENGAL
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-004-007/396
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195818
|
18/06/2022
|
BIPUL SAIKIA
|
0410002WL004576
|
BIPUL SAIKIA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223141
|
|
MR BIPUL SAIKIA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-004-007/396
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195819
|
18/06/2022
|
MONJIT SAIKIA
|
0410002WL004576
|
MONJIT SAIKIA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223135
|
|
MR MONJIT SAIKIA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-004-007/400
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195821
|
18/06/2022
|
RUMI THENGAL
|
0410002WL004576
|
RUMI THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223152
|
|
MRS RUMI THENGAL
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-004-007/409
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195823
|
18/06/2022
|
Laksheshswari Kachari
|
0410002WL004576
|
Laksheshswari Kachari
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223139
|
|
MRS LAKSHESHWARI KACHARI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-004-007/417
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195825
|
18/06/2022
|
POREE SHARMA HAZARIKA
|
0410002WL004576
|
POREE SHARMA HAZARIKA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223161
|
|
MRS POREE SHARMA HAZARIKA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-004-007/426
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195827
|
18/06/2022
|
HEKIM UDDIN
|
0410002WL004576
|
HEKIM UDDIN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223157
|
|
MR HEKIM UDDIN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-004-007/46-C
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195828
|
18/06/2022
|
SARUTI THENGAL
|
0410002WL004576
|
SARUTI THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223150
|
|
MRS SARUTI THENGAL
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-004-007/48
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195831
|
18/06/2022
|
MAUSUMI SAIKIA THENGAL
|
0410002WL004576
|
MAUSUMI SAIKIA THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223151
|
|
MRS MAUSUMI SAIKIA THENGAL
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-004-007/48
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195830
|
18/06/2022
|
RATNESWAR THENGAL
|
0410002WL004576
|
RATNESWAR THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223169
|
|
MR RATNESWAR THENGAL
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-004-007/53
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195832
|
18/06/2022
|
Mr. YAKUB ALI
|
0410002WL004576
|
Mr. YAKUB ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223136
|
|
MR YAKUB ALI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-004-007/58
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195833
|
18/06/2022
|
Raseshwar Hazarika
|
0410002WL004576
|
Raseshwar Hazarika
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223140
|
|
MR RASESHWAR HAZARIKA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-004-007/64
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195836
|
18/06/2022
|
CHILA BORA
|
0410002WL004576
|
CHILA BORA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223183
|
|
MRS CHILA BORA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-004-007/64
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195835
|
18/06/2022
|
JAGAT BORAH
|
0410002WL004576
|
JAGAT BORAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223133
|
|
MR JAGAT BORAH
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-004-007/71
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195837
|
18/06/2022
|
SAHIDA BEGUM
|
0410002WL004576
|
SAHIDA BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223165
|
|
MRS SAHIDA BEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-004-014/251
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195839
|
18/06/2022
|
DIBAKAR BORAH
|
0410002WL004576
|
DIBAKAR BORAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223168
|
|
MR DIBAKAR BORAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-004-014/251
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195840
|
18/06/2022
|
PAPARI THENGAL
|
0410002WL004576
|
PAPARI THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223138
|
|
MRS PAPARI THENGAL
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-004-014/305
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195841
|
18/06/2022
|
TAHIRA BEGUM
|
0410002WL004576
|
TAHIRA BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223148
|
|
MRS TAHIRA BEGUM
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-004-014/325
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195843
|
18/06/2022
|
SALEMA BEGUM
|
0410002WL004576
|
SALEMA BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223149
|
|
MRS SALEMA BEGUM
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-004-014/326
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195844
|
18/06/2022
|
CHAMUCHALA NECHA
|
0410002WL004576
|
CHAMUCHALA NECHA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223154
|
|
MRS CHAMUCHALANECHAR BEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-004-014/327
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195845
|
18/06/2022
|
SADDAM HUSSAIN
|
0410002WL004576
|
SADDAM HUSSAIN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223146
|
|
MR SADDAM HUSSAIN
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-004-014/332
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195846
|
18/06/2022
|
AMINA BEGUM
|
0410002WL004576
|
AMINA BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223137
|
|
MRS AMINA BEGUM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-004-014/336
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195849
|
18/06/2022
|
TAHER ALI
|
0410002WL004576
|
TAHER ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223144
|
|
MR TAHER ALI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-004-014/407
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195851
|
18/06/2022
|
LAKHI BORA
|
0410002WL004576
|
LAKHI BORA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223184
|
|
MRS LAKSHI KACHARI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-004-014/490
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195852
|
18/06/2022
|
RAJIB HAZARIKA
|
0410002WL004576
|
RAJIB HAZARIKA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223164
|
|
MR RAJIB HAZARIKA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-004-014/491
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195853
|
18/06/2022
|
PRATIMA THENGAL
|
0410002WL004576
|
PRATIMA THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223162
|
|
MRS PRATIMA THENGAL
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-004-014/539
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195855
|
18/06/2022
|
DEBEN HAZARIKA
|
0410002WL004576
|
DEBEN HAZARIKA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223156
|
|
MR DEBEN HAZARIKA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-004-014/539
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195854
|
18/06/2022
|
SUM SUMI HAZARIKA
|
0410002WL004576
|
SUM SUMI HAZARIKA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223185
|
|
MRS SUM SUMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
57
|
NOWBOICHA
|
AS-10-002-004-005/16-A
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195797
|
18/06/2022
|
NIKUMONI BORMAN HAZARIKA
|
0410002WL004576
|
NIKUMONI BORMAN HAZARIKA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223159
|
|
MRS NIKUMONI BORMAN HAZARIKA
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-004-007/46-C
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195829
|
18/06/2022
|
JITENDRA THENGAL
|
0410002WL004576
|
JITENDRA THENGAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223158
|
|
MR JITENDRA THENGAL
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-004-007/58
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195834
|
18/06/2022
|
RASMITA HAZARIKA
|
0410002WL004576
|
RASMITA HAZARIKA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223182
|
|
MRS RASMITA HAZARIKA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-004-014/334-A
(DOLOHAT SONAPUR)
|
0410002000NRG23160620220195848
|
18/06/2022
|
ASMA BEGUM
|
0410002WL004576
|
ASMA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459223160
|
|
MISS ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|