|
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 EAST
|
AS-15-002-007-002/124
(13 No Seleng)
|
0415002000NRG23200920220163292
|
20/09/2022
|
Ridip Phukon
|
0415002WL019002
|
Ridip Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352595
|
|
Ridip Phukon
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-002/206
(13 No Seleng)
|
0415002000NRG23200920220163294
|
20/09/2022
|
Navanita Gogoi Phukon
|
0415002WL019002
|
Navanita Gogoi Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352570
|
|
Navanita Gogoi Phukon
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-002/206
(13 No Seleng)
|
0415002000NRG23200920220163295
|
20/09/2022
|
Rantu Phukon
|
0415002WL019002
|
Rantu Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352599
|
|
Rantu Phukon
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-005/151
(12 No Lahing)
|
0415002000NRG23200920220163868
|
20/09/2022
|
Salma Begum
|
0415002WL019093
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352582
|
|
Salma Begum
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-005/257
(12 No Lahing)
|
0415002000NRG23200920220163869
|
20/09/2022
|
Imran Ahmed
|
0415002WL019093
|
Imran Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352580
|
|
Imran Ahmed
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-006/1059
(12 No Lahing)
|
0415002000NRG23200920220163871
|
20/09/2022
|
Priya Rajuwar
|
0415002WL019093
|
Priya Rajuwar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955352573
|
|
Priya Rajuwar
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-006/1072
(12 No Lahing)
|
0415002000NRG23200920220163884
|
20/09/2022
|
Gitali Karji
|
0415002WL019094
|
Gitali Karji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352581
|
|
Gitali Karji
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-006/436
(12 No Lahing)
|
0415002000NRG23200920220163886
|
20/09/2022
|
Nila Sawra
|
0415002WL019094
|
Nila Sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352593
|
|
Nila Sawra
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-006/448
(12 No Lahing)
|
0415002000NRG23200920220163873
|
20/09/2022
|
Gunaram Majhi
|
0415002WL019093
|
Gunaram Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352598
|
|
Gunaram Majhi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-006/451
(12 No Lahing)
|
0415002000NRG23200920220163888
|
20/09/2022
|
Bipul Mandal
|
0415002WL019094
|
Bipul Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352592
|
|
Bipul Mandal
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-006/545
(12 No Lahing)
|
0415002000NRG23200920220163874
|
20/09/2022
|
Lakhshi Praja
|
0415002WL019093
|
Lakhshi Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352594
|
|
Lakhshi Praja
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-006/641
(12 No Lahing)
|
0415002000NRG23200920220163875
|
20/09/2022
|
Tapos Das
|
0415002WL019093
|
Tapos Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352596
|
|
Tapos Das
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-006/655
(12 No Lahing)
|
0415002000NRG23200920220163889
|
20/09/2022
|
Durgeswar Majhi
|
0415002WL019094
|
Durgeswar Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352579
|
|
Durgeswar Majhi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-006/822
(12 No Lahing)
|
0415002000NRG23200920220163877
|
20/09/2022
|
Jamuna porja
|
0415002WL019093
|
Jamuna porja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352575
|
|
Jamuna porja
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-006/827
(12 No Lahing)
|
0415002000NRG23200920220163890
|
20/09/2022
|
Monglee chowtal
|
0415002WL019094
|
Monglee chowtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352578
|
|
Monglee chowtal
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-006/838
(12 No Lahing)
|
0415002000NRG23200920220163892
|
20/09/2022
|
Mariyam Dhonuwar
|
0415002WL019094
|
Mariyam Dhonuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352571
|
|
Mariyam Dhonuwar
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-006/838
(12 No Lahing)
|
0415002000NRG23200920220163891
|
20/09/2022
|
Somir Dhonuwar
|
0415002WL019094
|
Somir Dhonuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352576
|
|
Somir Dhonuwar
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-006/842
(12 No Lahing)
|
0415002000NRG23200920220163893
|
20/09/2022
|
Phagu Majhi
|
0415002WL019094
|
Phagu Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352574
|
|
Phagu Majhi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-006/854
(12 No Lahing)
|
0415002000NRG23200920220163878
|
20/09/2022
|
Santi Rajuwar
|
0415002WL019093
|
Santi Rajuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352583
|
|
Santi Rajuwar
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-006/895
(12 No Lahing)
|
0415002000NRG23200920220163879
|
20/09/2022
|
Usha Chowtal
|
0415002WL019093
|
Usha Chowtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352572
|
|
Usha Chowtal
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-006/912
(12 No Lahing)
|
0415002000NRG23200920220163880
|
20/09/2022
|
Dewari Sawra
|
0415002WL019093
|
Dewari Sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352597
|
|
Dewari Sawra
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-006/978
(12 No Lahing)
|
0415002000NRG23200920220163881
|
20/09/2022
|
Krishna Chawtal
|
0415002WL019093
|
Krishna Chawtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352577
|
|
Krishna Chawtal
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-006/991
(12 No Lahing)
|
0415002000NRG23200920220163882
|
20/09/2022
|
Rita Nayak
|
0415002WL019093
|
Rita Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352569
|
|
Rita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
24
|
JORHAT EAST
|
AS-15-002-009-006/135
(12 No Lahing)
|
0415002000NRG23200920220163872
|
20/09/2022
|
Ajit Kandha
|
0415002WL019093
|
Ajit Kandha
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352612
|
|
Ajit Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
JORHAT EAST
|
AS-15-002-002-001/163
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163212
|
20/09/2022
|
Smti Fatema Begom
|
0415002WL018994
|
Smti Fatema Begom
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352609
|
|
Smti Fatema Begom
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163213
|
20/09/2022
|
Mrs. Balika Borah
|
0415002WL018994
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352558
|
|
Mrs. Balika Borah
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163214
|
20/09/2022
|
Promod Borah
|
0415002WL018994
|
Promod Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352608
|
|
Promod Borah
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-002-001/193
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163215
|
20/09/2022
|
Husna Begum
|
0415002WL018994
|
Husna Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352564
|
|
Husna Begum
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-002-001/199
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163216
|
20/09/2022
|
Smti Salma Begum
|
0415002WL018994
|
Smti Salma Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352562
|
|
Smti Salma Begum
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-002-001/255
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163217
|
20/09/2022
|
Hamida Begum
|
0415002WL018994
|
Hamida Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352611
|
|
Hamida Begum
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-002-001/267
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163218
|
20/09/2022
|
Smti Rashida Begum
|
0415002WL018994
|
Smti Rashida Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955352561
|
|
Smti Rashida Begum
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-002-001/275
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163219
|
20/09/2022
|
Md. Bitu Ali
|
0415002WL018994
|
Md. Bitu Ali
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352556
|
|
Md. Bitu Ali
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-002-001/278
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163220
|
20/09/2022
|
Momina Begum
|
0415002WL018994
|
Momina Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352610
|
|
Momina Begum
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-002-001/623
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163221
|
20/09/2022
|
Rajbeen Begum
|
0415002WL018994
|
Rajbeen Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352606
|
|
Rajbeen Begum
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-002-001/845
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163222
|
20/09/2022
|
Jyotirekha Gogoi
|
0415002WL018994
|
Jyotirekha Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352603
|
|
Jyotirekha Gogoi
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-002-001/863
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163223
|
20/09/2022
|
Jechamin Hussain
|
0415002WL018994
|
Jechamin Hussain
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352560
|
|
Jechamin Hussain
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-002-001/868
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163224
|
20/09/2022
|
Jinat Begum
|
0415002WL018994
|
Jinat Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352604
|
|
Jinat Begum
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-002-001/91
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163225
|
20/09/2022
|
Mrs. Anuwara Begom
|
0415002WL018994
|
Mrs. Anuwara Begom
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352559
|
|
Mrs. Anuwara Begom
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-002-001/954
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163227
|
20/09/2022
|
Rohima Begum
|
0415002WL018994
|
Rohima Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352565
|
|
Rohima Begum
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-002-001/955
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163228
|
20/09/2022
|
REKHA DEY
|
0415002WL018994
|
REKHA DEY
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955352567
|
|
REKHA DEY
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-002-001/99
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163229
|
20/09/2022
|
Mamuda Begum
|
0415002WL018994
|
Mamuda Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352607
|
|
Mamuda Begum
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-005-005/1331
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163492
|
20/09/2022
|
Swapna Bhuyan
|
0415002WL019035
|
Swapna Bhuyan
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352563
|
|
Swapna Bhuyan
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-005-005/1356
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163493
|
20/09/2022
|
Rina Garh
|
0415002WL019035
|
Rina Garh
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352557
|
|
Rina Garh
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-005-005/606
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163499
|
20/09/2022
|
Renu Dey
|
0415002WL019036
|
Renu Dey
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352568
|
|
Renu Dey
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-005-008/212
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163494
|
20/09/2022
|
Binanda Chetia
|
0415002WL019035
|
Binanda Chetia
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352602
|
|
Binanda Chetia
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-005-008/212
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163495
|
20/09/2022
|
Mousumi Chetia
|
0415002WL019035
|
Mousumi Chetia
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352566
|
|
Mousumi Chetia
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-005-008/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163496
|
20/09/2022
|
Mousumi Gogoi
|
0415002WL019035
|
Mousumi Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352601
|
|
Mousumi Gogoi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-005-008/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163497
|
20/09/2022
|
Putul Gogoi
|
0415002WL019035
|
Putul Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352605
|
|
Putul Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
49
|
JORHAT EAST
|
AS-15-002-009-006/899
(12 No Lahing)
|
0415002000NRG23200920220163894
|
20/09/2022
|
Jowel Gamang
|
0415002WL019094
|
Jowel Gamang
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352600
|
|
Jowel Gamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
JORHAT EAST
|
AS-15-002-007-002/124
(13 No Seleng)
|
0415002000NRG23200920220163293
|
20/09/2022
|
Biren Phukon
|
0415002WL019002
|
Biren Phukon
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352586
|
|
MR BIREN PHUKON
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-013/14
(13 No Seleng)
|
0415002000NRG23200920220163296
|
20/09/2022
|
Kamala Gogoi
|
0415002WL019002
|
Kamala Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352585
|
|
MRS KAMALA GOGOI
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-009-005/113
(12 No Lahing)
|
0415002000NRG23200920220163883
|
20/09/2022
|
Sri Robert Cristian
|
0415002WL019094
|
Sri Robert Cristian
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352584
|
|
SHRI ROBART CHRISTIAN
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-009-006/32
(12 No Lahing)
|
0415002000NRG23200920220163885
|
20/09/2022
|
Ashim Sawra
|
0415002WL019094
|
Ashim Sawra
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352591
|
|
MR ASHIM SAWRA
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-009-006/441
(12 No Lahing)
|
0415002000NRG23200920220163887
|
20/09/2022
|
Prodip Sobor
|
0415002WL019094
|
Prodip Sobor
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352590
|
|
MR PRODIP SABOR
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-009-006/815
(12 No Lahing)
|
0415002000NRG23200920220163876
|
20/09/2022
|
Gojen Rajuwar
|
0415002WL019093
|
Gojen Rajuwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352587
|
|
MR GAJEN RAJUBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
56
|
JORHAT EAST
|
AS-15-002-002-001/944
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163226
|
20/09/2022
|
TANMAYEE CHOWDHURY
|
0415002WL018994
|
TANMAYEE CHOWDHURY
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955352588
|
|
MRS TANMAYEE CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
57
|
JORHAT EAST
|
AS-15-002-009-005/64
(12 No Lahing)
|
0415002000NRG23200920220163870
|
20/09/2022
|
Mr. Hussain Ahmed
|
0415002WL019093
|
Mr. Hussain Ahmed
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955352589
|
|
MR HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
JORHAT EAST
|
AS-15-002-005-005/1326
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163491
|
20/09/2022
|
Debu kalondi
|
0415002WL019035
|
Debu kalondi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352613
|
|
Debu kalondi
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-005-005/1351
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163498
|
20/09/2022
|
Badan Nayak
|
0415002WL019036
|
Badan Nayak
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352614
|
|
Badan Nayak
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-005-005/275
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163551
|
20/09/2022
|
Babul Baruah
|
0415002WL019048
|
Babul Baruah
|
00694
|
NESF0000073
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955352552
|
|
Babul Baruah
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-005-005/608
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163550
|
20/09/2022
|
Radha Bhuyan
|
0415002WL019047
|
Radha Bhuyan
|
00694
|
NESF0000073
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955352554
|
No Such Account
|
|
|
|
62
|
JORHAT EAST
|
AS-15-002-005-005/612
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163500
|
20/09/2022
|
Anil Tanti
|
0415002WL019036
|
Anil Tanti
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352555
|
|
Anil Tanti
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-005-009/1311
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163501
|
20/09/2022
|
Mantu Lahon
|
0415002WL019036
|
Mantu Lahon
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352551
|
|
Mantu Lahon
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-005-009/1313
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163502
|
20/09/2022
|
Bhuban Bhuyan
|
0415002WL019036
|
Bhuban Bhuyan
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955352553
|
|
Bhuban Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|