|
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 CENTRAL
|
AS-15-003-010-001/1573
(22No Pachim Holongapar)
|
0415003000NRG23190320230313838
|
19/03/2023
|
NIHARIKA BORAH
|
0415003WL039314
|
NIHARIKA BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501173
|
|
NIHARIKA BORAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-003/3002
(22No Pachim Holongapar)
|
0415003000NRG23190320230313872
|
19/03/2023
|
LAKHIDHAR BORAH
|
0415003WL039317
|
LAKHIDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501175
|
|
LAKHIDHAR BORAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-003/3071
(22No Pachim Holongapar)
|
0415003000NRG23190320230313791
|
19/03/2023
|
JURI BORA
|
0415003WL039312
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501171
|
|
JURI BORA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-003/3284
(22No Pachim Holongapar)
|
0415003000NRG23190320230313878
|
19/03/2023
|
SEWALI BORA
|
0415003WL039317
|
SEWALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501144
|
|
SEWALI BORA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-003/3308
(22No Pachim Holongapar)
|
0415003000NRG23190320230313849
|
19/03/2023
|
SRI BINANDA BORTHAKUR
|
0415003WL039315
|
SRI BINANDA BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501174
|
|
SRI BINANDA BORTHAKUR
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-004/4012
(22No Pachim Holongapar)
|
0415003000NRG23190320230313859
|
19/03/2023
|
PORESH KALITA
|
0415003WL039316
|
PORESH KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501191
|
|
PORESH KALITA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-005/5381
(22No Pachim Holongapar)
|
0415003000NRG23190320230313856
|
19/03/2023
|
MADHURIMA CHANGMAI
|
0415003WL039315
|
MADHURIMA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501172
|
|
MADHURIMA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-001/1861
(22No Pachim Holongapar)
|
0415003000NRG23190320230313824
|
19/03/2023
|
SUNIL PAYUN
|
0415003WL039313
|
SUNIL PAYUN
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501164
|
|
SUNIL PAYUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-005/5304
(22No Pachim Holongapar)
|
0415003000NRG23190320230313853
|
19/03/2023
|
DIMPY BORA
|
0415003WL039315
|
DIMPY BORA
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501179
|
|
DIMPY BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-010-001/1751
(22No Pachim Holongapar)
|
0415003000NRG23190320230313821
|
19/03/2023
|
MAMONI PAMEGAM
|
0415003WL039313
|
MAMONI PAMEGAM
|
00176
|
IDIB000J623
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501178
|
|
MAMONI PAMEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-010-001/1460
(22No Pachim Holongapar)
|
0415003000NRG23190320230313812
|
19/03/2023
|
RANJU PAYUN
|
0415003WL039313
|
RANJU PAYUN
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072501163
|
|
RANJU PAYUN
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-010-004/4108
(22No Pachim Holongapar)
|
0415003000NRG23190320230313862
|
19/03/2023
|
PURABI BORA
|
0415003WL039316
|
PURABI BORA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501176
|
|
PURABI BORA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-010-004/4255
(22No Pachim Holongapar)
|
0415003000NRG23190320230313870
|
19/03/2023
|
BINU BORA
|
0415003WL039316
|
BINU BORA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501177
|
|
BINU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-010-001/1045
(22No Pachim Holongapar)
|
0415003000NRG23190320230313788
|
19/03/2023
|
UMESWAR TANTI
|
0415003WL039312
|
UMESWAR TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501192
|
|
UMESWAR TANTI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-010-001/1364
(22No Pachim Holongapar)
|
0415003000NRG23190320230313807
|
19/03/2023
|
BIKRAM PAMEGAM
|
0415003WL039313
|
BIKRAM PAMEGAM
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501195
|
|
BIKRAM PAMEGAM
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-010-001/1448
(22No Pachim Holongapar)
|
0415003000NRG23190320230313830
|
19/03/2023
|
SOMESWAR BORAH
|
0415003WL039314
|
SOMESWAR BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072501162
|
|
SOMESWAR BORAH
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-010-001/1637
(22No Pachim Holongapar)
|
0415003000NRG23190320230313819
|
19/03/2023
|
SHYAM PAYENG
|
0415003WL039313
|
SHYAM PAYENG
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501161
|
|
SHYAM PAYENG
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-010-001/1752
(22No Pachim Holongapar)
|
0415003000NRG23190320230313822
|
19/03/2023
|
RADHESHYAR BAURI
|
0415003WL039313
|
RADHESHYAR BAURI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
25/03/2023
|
|
0072501160
|
|
RADHESHYAR BAURI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-010-003/3098
(22No Pachim Holongapar)
|
0415003000NRG23190320230313792
|
19/03/2023
|
GITA KONWAR
|
0415003WL039312
|
GITA KONWAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501143
|
|
GITA KONWAR
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-010-004/4003
(22No Pachim Holongapar)
|
0415003000NRG23190320230313857
|
19/03/2023
|
NIVA KOLITA
|
0415003WL039316
|
NIVA KOLITA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501194
|
|
NIVA KOLITA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-010-004/4004
(22No Pachim Holongapar)
|
0415003000NRG23190320230313858
|
19/03/2023
|
ANJU BORA
|
0415003WL039316
|
ANJU BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501140
|
|
ANJU BORA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-010-004/4031
(22No Pachim Holongapar)
|
0415003000NRG23190320230313796
|
19/03/2023
|
RAHIMUDDIN AHMED
|
0415003WL039312
|
RAHIMUDDIN AHMED
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501141
|
|
RAHIMUDDIN AHMED
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-010-004/4180
(22No Pachim Holongapar)
|
0415003000NRG23190320230313864
|
19/03/2023
|
BORNALI BORA
|
0415003WL039316
|
BORNALI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501193
|
|
BORNALI BORA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-010-004/4204
(22No Pachim Holongapar)
|
0415003000NRG23190320230313866
|
19/03/2023
|
JANMONI BORA
|
0415003WL039316
|
JANMONI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501139
|
|
JANMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-010-001/1027
(22No Pachim Holongapar)
|
0415003000NRG23190320230313826
|
19/03/2023
|
Mrs. DIPALI RAJKHOWA
|
0415003WL039314
|
Mrs. DIPALI RAJKHOWA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501149
|
|
MRS DIPALI RAJKHOWA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-010-001/1089
(22No Pachim Holongapar)
|
0415003000NRG23190320230313801
|
19/03/2023
|
MR KANURAM PAYENG
|
0415003WL039313
|
MR KANURAM PAYENG
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501156
|
|
MR KANURAM PAYENG
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-010-001/1315
(22No Pachim Holongapar)
|
0415003000NRG23190320230313802
|
19/03/2023
|
AROTI CHIRANG
|
0415003WL039313
|
AROTI CHIRANG
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501180
|
|
MRS AROTI CHIRANG
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-010-001/1318
(22No Pachim Holongapar)
|
0415003000NRG23190320230313803
|
19/03/2023
|
BIJOY PAYUNG
|
0415003WL039313
|
BIJOY PAYUNG
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501157
|
|
SHRI BIJOY PAYUNG
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-010-001/1332
(22No Pachim Holongapar)
|
0415003000NRG23190320230313804
|
19/03/2023
|
Mr. NABAJYOTI PAYENG
|
0415003WL039313
|
Mr. NABAJYOTI PAYENG
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501151
|
|
MR NABAJYOTI PAYENG
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-010-001/1334
(22No Pachim Holongapar)
|
0415003000NRG23190320230313805
|
19/03/2023
|
Mr. PUSPA DHAR PAYENG
|
0415003WL039313
|
Mr. PUSPA DHAR PAYENG
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501146
|
|
MR PUSPA DHAR PAYENG
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-010-001/1374
(22No Pachim Holongapar)
|
0415003000NRG23190320230313809
|
19/03/2023
|
BISWANATH PAYENG
|
0415003WL039313
|
BISWANATH PAYENG
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501153
|
|
MR BISWANATH PAYENG
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-010-001/1375
(22No Pachim Holongapar)
|
0415003000NRG23190320230313810
|
19/03/2023
|
Mr.DIPAK PAMEGAM
|
0415003WL039313
|
Mr.DIPAK PAMEGAM
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501148
|
|
MR DIPAK PAMEGAM
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-010-001/1377
(22No Pachim Holongapar)
|
0415003000NRG23190320230313828
|
19/03/2023
|
Mrs. DIPIKA BORA
|
0415003WL039314
|
Mrs. DIPIKA BORA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072501159
|
|
MRS DIPIKA BORA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-010-001/1446
(22No Pachim Holongapar)
|
0415003000NRG23190320230313811
|
19/03/2023
|
Mr. SUREN PAMEGAM
|
0415003WL039313
|
Mr. SUREN PAMEGAM
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501186
|
|
MR SUREN PAMEGAM
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-010-001/1481
(22No Pachim Holongapar)
|
0415003000NRG23190320230313832
|
19/03/2023
|
Mrs. PINKI BORAH
|
0415003WL039314
|
Mrs. PINKI BORAH
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072501167
|
|
MRS PINKI BORAH
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-010-001/1505
(22No Pachim Holongapar)
|
0415003000NRG23190320230313814
|
19/03/2023
|
Shri PRANDEP REGON
|
0415003WL039313
|
Shri PRANDEP REGON
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501155
|
|
SHRI PRANDEP REGON
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-010-001/1508
(22No Pachim Holongapar)
|
0415003000NRG23190320230313836
|
19/03/2023
|
SIMI GOGOI
|
0415003WL039314
|
SIMI GOGOI
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501183
|
|
MRS SIMI GOGOI
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-010-001/1607
(22No Pachim Holongapar)
|
0415003000NRG23190320230313817
|
19/03/2023
|
Mr. UMESH PAYENG
|
0415003WL039313
|
Mr. UMESH PAYENG
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501189
|
|
MR UMESH PAYENG
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-010-001/1615
(22No Pachim Holongapar)
|
0415003000NRG23190320230313818
|
19/03/2023
|
Shri DIPANKAR PAYENG
|
0415003WL039313
|
Shri DIPANKAR PAYENG
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501158
|
|
MR DIPANKAR PAYENG
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-010-001/1674
(22No Pachim Holongapar)
|
0415003000NRG23190320230313820
|
19/03/2023
|
Mrs MAMONI PAMEGAM
|
0415003WL039313
|
Mrs MAMONI PAMEGAM
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501184
|
|
MRS MAMONI PAMEGAM
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-010-001/1676
(22No Pachim Holongapar)
|
0415003000NRG23190320230313839
|
19/03/2023
|
Mrs. RENU BORAH
|
0415003WL039314
|
Mrs. RENU BORAH
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072501187
|
|
MRS RENU BORAH
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-010-001/1681
(22No Pachim Holongapar)
|
0415003000NRG23190320230313840
|
19/03/2023
|
Mrs. RUBE BORA
|
0415003WL039314
|
Mrs. RUBE BORA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501150
|
|
MRS RUBE BORA
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-010-001/1718
(22No Pachim Holongapar)
|
0415003000NRG23190320230313841
|
19/03/2023
|
Mr. JITEN BORA
|
0415003WL039314
|
Mr. JITEN BORA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072501165
|
|
MR JITEN BORA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-010-001/1791
(22No Pachim Holongapar)
|
0415003000NRG23190320230313843
|
19/03/2023
|
Mrs. MALLIKA RAJKHUWA
|
0415003WL039314
|
Mrs. MALLIKA RAJKHUWA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501145
|
|
MRS MALLIKA RAJKHOWA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-010-001/1867
(22No Pachim Holongapar)
|
0415003000NRG23190320230313844
|
19/03/2023
|
Mrs. SUSHILA RAJKHOWA
|
0415003WL039314
|
Mrs. SUSHILA RAJKHOWA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072501168
|
|
MRS SUSILA RAJKHUWA
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-010-001/1986
(22No Pachim Holongapar)
|
0415003000NRG23190320230313825
|
19/03/2023
|
KARAN PAYENG
|
0415003WL039313
|
KARAN PAYENG
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501170
|
|
SHRI KARAN PAYENG
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-010-001/3352
(22No Pachim Holongapar)
|
0415003000NRG23190320230313845
|
19/03/2023
|
Mrs. SEEMA RAJKHOWA
|
0415003WL039314
|
Mrs. SEEMA RAJKHOWA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501142
|
|
MRS SEEMA RAJKHOWA
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-010-001/7014
(22No Pachim Holongapar)
|
0415003000NRG23190320230313846
|
19/03/2023
|
ANIMA GURUNG
|
0415003WL039314
|
ANIMA GURUNG
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072501182
|
|
MRS ANIMA GURUNG
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-010-003/3266
(22No Pachim Holongapar)
|
0415003000NRG23190320230313875
|
19/03/2023
|
BONFUL BORA
|
0415003WL039317
|
BONFUL BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501154
|
|
MRS BONFUL BORA
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-010-003/3266
(22No Pachim Holongapar)
|
0415003000NRG23190320230313876
|
19/03/2023
|
Mrs. MINA JYOTI BORA
|
0415003WL039317
|
Mrs. MINA JYOTI BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501185
|
|
MRS MINA JYOTI BORA
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-010-003/3322
(22No Pachim Holongapar)
|
0415003000NRG23190320230313879
|
19/03/2023
|
Mrs. JUNMONI BORA
|
0415003WL039317
|
Mrs. JUNMONI BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501181
|
|
MRS JUNMONI BORA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-010-003/3350
(22No Pachim Holongapar)
|
0415003000NRG23190320230313795
|
19/03/2023
|
Mr. DIJU BORA
|
0415003WL039312
|
Mr. DIJU BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501169
|
|
MR DIJU BORA
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-010-004/4224
(22No Pachim Holongapar)
|
0415003000NRG23190320230313867
|
19/03/2023
|
Mrs. MAMONI KALITA
|
0415003WL039316
|
Mrs. MAMONI KALITA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501188
|
|
MRS MAMONI KALITA
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-010-004/4225
(22No Pachim Holongapar)
|
0415003000NRG23190320230313868
|
19/03/2023
|
MR. BHUPEN DUTTA
|
0415003WL039316
|
MR. BHUPEN DUTTA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501166
|
|
MR BHUPEN DUTTA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-010-004/4253
(22No Pachim Holongapar)
|
0415003000NRG23190320230313869
|
19/03/2023
|
SIMPI KOLITA
|
0415003WL039316
|
SIMPI KOLITA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501152
|
|
MRS SHIMPI BORBORUAH KALITA
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-010-004/4278
(22No Pachim Holongapar)
|
0415003000NRG23190320230313871
|
19/03/2023
|
MINU KALITA
|
0415003WL039316
|
MINU KALITA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501147
|
|
MRS MINU KALITA
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-010-005/5305
(22No Pachim Holongapar)
|
0415003000NRG23190320230313854
|
19/03/2023
|
Mrs. REKHA MONI BORA
|
0415003WL039315
|
Mrs. REKHA MONI BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501190
|
|
MRS REKHA MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58166
|
58166
|
|
|
|
|
|
|
|