|
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
|
TINGKHONG
|
AS-17-009-014-001/196
(Kekuri)
|
0417009014NRG23171020220133829
|
17/10/2022
|
PHULESWARI URANG
|
0417009014WL013047
|
PHULESWARI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664710
|
|
PHULESWARI URANG
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-014-001/208
(Kekuri)
|
0417009014NRG23171020220133832
|
17/10/2022
|
MASHI MUNDA
|
0417009014WL013047
|
MASHI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664726
|
|
MASHI MUNDA
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-014-001/208
(Kekuri)
|
0417009014NRG23171020220133833
|
17/10/2022
|
SUMI MUNDU
|
0417009014WL013047
|
SUMI MUNDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664735
|
|
SUMI MUNDU
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-014-001/232
(Kekuri)
|
0417009014NRG23171020220133834
|
17/10/2022
|
BISAL TURTI
|
0417009014WL013047
|
BISAL TURTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664727
|
|
BISAL TURTI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-014-005/194
(Kekuri)
|
0417009014NRG23171020220133836
|
17/10/2022
|
BUDNI URANG
|
0417009014WL013048
|
BUDNI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664730
|
|
BUDNI URANG
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-014-005/194
(Kekuri)
|
0417009014NRG23171020220133837
|
17/10/2022
|
JINA KARMOKAR
|
0417009014WL013048
|
JINA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664707
|
|
JINA KARMOKAR
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-014-005/27-A
(Kekuri)
|
0417009014NRG23171020220133835
|
17/10/2022
|
RAJEN URANG
|
0417009014WL013047
|
RAJEN URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664736
|
|
RAJEN URANG
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-014-005/53
(Kekuri)
|
0417009014NRG23171020220133838
|
17/10/2022
|
CHAMARI URANG
|
0417009014WL013048
|
CHAMARI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664734
|
|
CHAMARI URANG
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-014-005/58
(Kekuri)
|
0417009014NRG23171020220133839
|
17/10/2022
|
LAKHIRAM URANG
|
0417009014WL013048
|
LAKHIRAM URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664708
|
|
LAKHIRAM URANG
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-014-008/170-B
(Kekuri)
|
0417009014NRG23171020220133813
|
17/10/2022
|
MITUK CHABASI
|
0417009014WL013044
|
MITUK CHABASI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664701
|
|
MITUK CHABASI
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-014-008/170-B
(Kekuri)
|
0417009014NRG23171020220133814
|
17/10/2022
|
SUNITA SAWASHI
|
0417009014WL013044
|
SUNITA SAWASHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664704
|
|
SUNITA SAWASHI
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-014-009/153-B
(Kekuri)
|
0417009014NRG23171020220133822
|
17/10/2022
|
SRI KANTA MURAH
|
0417009014WL013045
|
SRI KANTA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664709
|
|
SRI KANTA MURAH
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-014-009/156
(Kekuri)
|
0417009014NRG23171020220133823
|
17/10/2022
|
SACHIN BHUMIJ
|
0417009014WL013045
|
SACHIN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664703
|
|
SACHIN BHUMIJ
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-014-009/176
(Kekuri)
|
0417009014NRG23171020220133817
|
17/10/2022
|
KAROBI BESRA
|
0417009014WL013044
|
KAROBI BESRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664702
|
|
KAROBI BESRA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-014-009/176
(Kekuri)
|
0417009014NRG23171020220133816
|
17/10/2022
|
PUNYABATI BECHARA
|
0417009014WL013044
|
PUNYABATI BECHARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664700
|
|
PUNYABATI BECHARA
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-014-009/221
(Kekuri)
|
0417009014NRG23171020220133842
|
17/10/2022
|
PROBIR DAS
|
0417009014WL013049
|
PROBIR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664737
|
|
PROBIR DAS
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-014-009/48
(Kekuri)
|
0417009014NRG23171020220133825
|
17/10/2022
|
KHOGEN BORAH
|
0417009014WL013045
|
KHOGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664729
|
|
KHOGEN BORAH
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-014-009/48
(Kekuri)
|
0417009014NRG23171020220133826
|
17/10/2022
|
ROMA BORAH
|
0417009014WL013045
|
ROMA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664733
|
|
ROMA BORAH
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-014-009/5
(Kekuri)
|
0417009014NRG23171020220133818
|
17/10/2022
|
NABIN BORAH MACH
|
0417009014WL013044
|
NABIN BORAH MACH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664728
|
|
NABIN BORAH MACH
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-014-009/61
(Kekuri)
|
0417009014NRG23171020220133819
|
17/10/2022
|
DIPAK BORAH
|
0417009014WL013044
|
DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664706
|
|
DIPAK BORAH
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-014-009/61
(Kekuri)
|
0417009014NRG23171020220133820
|
17/10/2022
|
NABAJYOTI BORAH
|
0417009014WL013044
|
NABAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664705
|
|
NABAJYOTI BORAH
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-014-009/78
(Kekuri)
|
0417009014NRG23171020220133844
|
17/10/2022
|
KALPANA SONOWAL
|
0417009014WL013049
|
KALPANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664731
|
|
KALPANA SONOWAL
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-014-009/85
(Kekuri)
|
0417009014NRG23171020220133821
|
17/10/2022
|
RANJUMONI HAZARIKA
|
0417009014WL013044
|
RANJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664732
|
|
RANJUMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
24
|
TINGKHONG
|
AS-17-009-013-001/254
(NACHONI)
|
0417009013NRG23120420220009193
|
17/10/2022
|
DHONI MOUT
|
0417009013WL000222
|
DHONI MOUT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664654
|
|
DHONI MOUT
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-013-001/273
(NACHONI)
|
0417009013NRG23120420220009195
|
17/10/2022
|
JITUL GOGOI
|
0417009013WL000222
|
JITUL GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664658
|
|
JITUL GOGOI
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-013-001/273
(NACHONI)
|
0417009013NRG23120420220009196
|
17/10/2022
|
JUNTI GOGOI
|
0417009013WL000222
|
JUNTI GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664672
|
|
JUNTI GOGOI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-013-001/291
(NACHONI)
|
0417009013NRG23120420220009198
|
17/10/2022
|
BARASHA PHUKON GOGOI
|
0417009013WL000222
|
BARASHA PHUKON GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
21/10/2022
|
|
5873664659
|
|
BARASHA PHUKON GOGOI
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-013-001/291
(NACHONI)
|
0417009013NRG23120420220009197
|
17/10/2022
|
TILOK GOGOI
|
0417009013WL000222
|
TILOK GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664763
|
|
TILOK GOGOI
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-013-001/306
(NACHONI)
|
0417009013NRG23120420220009199
|
17/10/2022
|
JOYA KATAKI
|
0417009013WL000222
|
JOYA KATAKI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5873664674
|
|
JOYA KATAKI
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-013-001/70
(NACHONI)
|
0417009013NRG23120420220009201
|
17/10/2022
|
Hunmoni Gogoi
|
0417009013WL000222
|
Hunmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664656
|
|
Hunmoni Gogoi
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-013-001/70
(NACHONI)
|
0417009013NRG23120420220009200
|
17/10/2022
|
HUNMONI GOGOI
|
0417009013WL000222
|
HUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664655
|
|
HUNMONI GOGOI
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-013-001/71
(NACHONI)
|
0417009013NRG23120420220009202
|
17/10/2022
|
BISITRA GOGOI
|
0417009013WL000222
|
BISITRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664660
|
|
BISITRA GOGOI
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-013-001/72
(NACHONI)
|
0417009013NRG23120420220009203
|
17/10/2022
|
KONGKONA GOGOI
|
0417009013WL000222
|
KONGKONA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664667
|
|
KONGKONA GOGOI
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-013-001/74
(NACHONI)
|
0417009013NRG23120420220009204
|
17/10/2022
|
SEWALI GOGOI
|
0417009013WL000222
|
SEWALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664675
|
|
SEWALI GOGOI
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-013-001/76
(NACHONI)
|
0417009013NRG23120420220009205
|
17/10/2022
|
SANGITA GOGOI
|
0417009013WL000222
|
SANGITA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664671
|
|
SANGITA GOGOI
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-013-001/79
(NACHONI)
|
0417009013NRG23120420220009206
|
17/10/2022
|
SHRI MINTU MAOUT
|
0417009013WL000222
|
SHRI MINTU MAOUT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664769
|
|
SHRI MINTU MAOUT
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-013-006/42
(NACHONI)
|
0417009013NRG23120420220009214
|
17/10/2022
|
SIMA GOGOI
|
0417009013WL000222
|
SIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5873664676
|
|
SIMA GOGOI
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-013-006/54
(NACHONI)
|
0417009013NRG23120420220009216
|
17/10/2022
|
DILIP HANDIQUE
|
0417009013WL000222
|
DILIP HANDIQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664665
|
|
DILIP HANDIQUE
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-013-006/54
(NACHONI)
|
0417009013NRG23120420220009217
|
17/10/2022
|
NIRU HANDIQUE
|
0417009013WL000222
|
NIRU HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664662
|
|
NIRU HANDIQUE
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-013-006/57
(NACHONI)
|
0417009013NRG23120420220009219
|
17/10/2022
|
MRS HEMAPRABHA HANDUE
|
0417009013WL000222
|
MRS HEMAPRABHA HANDUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664679
|
|
MRS HEMAPRABHA HANDUE
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-013-006/60
(NACHONI)
|
0417009013NRG23120420220009223
|
17/10/2022
|
SHRI DINA GOGOI
|
0417009013WL000222
|
SHRI DINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664768
|
|
SHRI DINA GOGOI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-013-006/61-A
(NACHONI)
|
0417009013NRG23120420220009225
|
17/10/2022
|
BHASKARJIT GOGOI
|
0417009013WL000222
|
BHASKARJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664669
|
|
BHASKARJIT GOGOI
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-013-006/64-A
(NACHONI)
|
0417009013NRG23120420220009228
|
17/10/2022
|
PROTIMA GOGOI
|
0417009013WL000222
|
PROTIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664766
|
|
PROTIMA GOGOI
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-013-006/64-A
(NACHONI)
|
0417009013NRG23120420220009227
|
17/10/2022
|
TRAILUKYA GOGOI
|
0417009013WL000222
|
TRAILUKYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664657
|
|
TRAILUKYA GOGOI
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-013-006/65
(NACHONI)
|
0417009013NRG23120420220009229
|
17/10/2022
|
GAUTAM GOGOI
|
0417009013WL000222
|
GAUTAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664664
|
|
GAUTAM GOGOI
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-013-006/65
(NACHONI)
|
0417009013NRG23120420220009230
|
17/10/2022
|
SABITA BEZBARUAH GOGOI
|
0417009013WL000222
|
SABITA BEZBARUAH GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664673
|
|
SABITA BEZBARUAH GOGOI
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-013-006/73
(NACHONI)
|
0417009013NRG23120420220009235
|
17/10/2022
|
BHARATI GOGOI
|
0417009013WL000222
|
BHARATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664666
|
|
BHARATI GOGOI
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-013-006/73
(NACHONI)
|
0417009013NRG23120420220009234
|
17/10/2022
|
Haren Gogoi
|
0417009013WL000222
|
Haren Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664661
|
|
Haren Gogoi
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-013-008/60
(NACHONI)
|
0417009013NRG23120420220009237
|
17/10/2022
|
BIMAN GOGOI
|
0417009013WL000222
|
BIMAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664670
|
|
BIMAN GOGOI
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-013-008/60
(NACHONI)
|
0417009013NRG23120420220009238
|
17/10/2022
|
JYOTSNA GOGOI
|
0417009013WL000222
|
JYOTSNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664668
|
|
JYOTSNA GOGOI
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-013-008/63
(NACHONI)
|
0417009013NRG23120420220009240
|
17/10/2022
|
TAPAN HANDIQUE
|
0417009013WL000222
|
TAPAN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664765
|
|
TAPAN HANDIQUE
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-013-013/127
(NACHONI)
|
0417009013NRG23120420220009243
|
17/10/2022
|
Diptee Handique
|
0417009013WL000222
|
Diptee Handique
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664764
|
|
Diptee Handique
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-013-013/127
(NACHONI)
|
0417009013NRG23120420220009242
|
17/10/2022
|
TIRTHANATH HANDIQUE
|
0417009013WL000222
|
TIRTHANATH HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664767
|
|
TIRTHANATH HANDIQUE
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-013-013/138
(NACHONI)
|
0417009013NRG23120420220009245
|
17/10/2022
|
CHITRA MONI GOGOI
|
0417009013WL000222
|
CHITRA MONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664663
|
|
CHITRA MONI GOGOI
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-013-013/87
(NACHONI)
|
0417009013NRG23120420220009252
|
17/10/2022
|
SUREN LAHON
|
0417009013WL000222
|
SUREN LAHON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664677
|
|
SUREN LAHON
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-013-015/611
(NACHONI)
|
0417009013NRG23120420220009255
|
17/10/2022
|
DIPA MONI CHANGMAI
|
0417009013WL000222
|
DIPA MONI CHANGMAI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664678
|
|
DIPA MONI CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
57
|
TINGKHONG
|
AS-17-009-008-004/468
(Rajgarh)
|
0417009008NRG23171020220133690
|
17/10/2022
|
GANGARAM GOWALA
|
0417009008WL013028
|
GANGARAM GOWALA
|
00176
|
IDBI000B652
|
916
|
916
|
Rejected
|
21/10/2022
|
|
5873664719
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
58
|
TINGKHONG
|
AS-17-009-003-002/92-A
(SALMARI G.P.)
|
0417009003NRG23171020220133876
|
17/10/2022
|
DIPALI MURA
|
0417009003WL013055
|
DIPALI MURA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664717
|
|
DIPALI MURA
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-009-004/2206
(Borbam)
|
0417009009NRG23161020220133651
|
17/10/2022
|
ASHA GARH
|
0417009009WL013020
|
ASHA GARH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664716
|
|
ASHA GARH
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-009-006/1471
(Borbam)
|
0417009009NRG23161020220133652
|
17/10/2022
|
TAPAN GOGOI
|
0417009009WL013020
|
TAPAN GOGOI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664720
|
|
TAPAN GOGOI
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-009-014/241
(Borbam)
|
0417009009NRG23161020220133658
|
17/10/2022
|
DEBALATA DAS
|
0417009009WL013021
|
DEBALATA DAS
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664718
|
|
DEBALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
62
|
TINGKHONG
|
AS-17-009-013-001/250-A
(NACHONI)
|
0417009013NRG23120420220009192
|
17/10/2022
|
PARISHMITA GOGOI
|
0417009013WL000222
|
PARISHMITA GOGOI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664711
|
|
PARISHMITA GOGOI
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-013-001/80
(NACHONI)
|
0417009013NRG23120420220009207
|
17/10/2022
|
GUNADA GOGOI
|
0417009013WL000222
|
GUNADA GOGOI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664712
|
|
GUNADA GOGOI
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-013-001/92
(NACHONI)
|
0417009013NRG23120420220009211
|
17/10/2022
|
KAMALA KANTA GOGOI
|
0417009013WL000222
|
KAMALA KANTA GOGOI
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
21/10/2022
|
|
5873664715
|
|
KAMALA KANTA GOGOI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-013-013/146-A
(NACHONI)
|
0417009013NRG23120420220009248
|
17/10/2022
|
HANGKIA HANDIQUE
|
0417009013WL000222
|
HANGKIA HANDIQUE
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664713
|
|
HANGKIA HANDIQUE
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-013-013/146-A
(NACHONI)
|
0417009013NRG23120420220009247
|
17/10/2022
|
MIRA HANDIQUE
|
0417009013WL000222
|
MIRA HANDIQUE
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664714
|
|
MIRA HANDIQUE
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-014-001/206
(Kekuri)
|
0417009014NRG23171020220133831
|
17/10/2022
|
JUNAS MUNDU
|
0417009014WL013047
|
JUNAS MUNDU
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664725
|
|
JUNAS MUNDU
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-014-008/42-A
(Kekuri)
|
0417009014NRG23171020220133815
|
17/10/2022
|
RUPA DAB
|
0417009014WL013044
|
RUPA DAB
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664724
|
|
RUPA DAB
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-014-009/221
(Kekuri)
|
0417009014NRG23171020220133843
|
17/10/2022
|
PROBIR DAS
|
0417009014WL013049
|
PROBIR DAS
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664721
|
|
PROBIR DAS
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-014-009/38
(Kekuri)
|
0417009014NRG23171020220133841
|
17/10/2022
|
LILY SONOWAL
|
0417009014WL013048
|
LILY SONOWAL
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664723
|
|
LILY SONOWAL
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-014-009/83
(Kekuri)
|
0417009014NRG23171020220133827
|
17/10/2022
|
JUGESHWARI HAZARIKA
|
0417009014WL013045
|
JUGESHWARI HAZARIKA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664722
|
|
JUGESHWARI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
72
|
TINGKHONG
|
AS-17-009-003-002/22
(SALMARI G.P.)
|
0417009003NRG23171020220133872
|
17/10/2022
|
RATNESHWAR GOGOI
|
0417009003WL013055
|
RATNESHWAR GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664692
|
|
MR RATNESHWAR GOGOI
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-003-002/22
(SALMARI G.P.)
|
0417009003NRG23171020220133873
|
17/10/2022
|
RUPAHI GOGOI
|
0417009003WL013055
|
RUPAHI GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664693
|
|
MRS RUPAHI GOGOI
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-003-002/22
(SALMARI G.P.)
|
0417009003NRG23171020220133874
|
17/10/2022
|
TRIDIP GOGOI
|
0417009003WL013055
|
TRIDIP GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664742
|
|
MR TRIDIP GOGOI
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-003-002/92-A
(SALMARI G.P.)
|
0417009003NRG23171020220133875
|
17/10/2022
|
YAJNESHWAR MURA
|
0417009003WL013055
|
YAJNESHWAR MURA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664695
|
|
MR YAJNESHWAR MURA
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-003-004/302
(SALMARI G.P.)
|
0417009003NRG23171020220133877
|
17/10/2022
|
INDU PRAVA MECH
|
0417009003WL013055
|
INDU PRAVA MECH
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5873664738
|
|
MR INDU PRAVA MECH
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-003-004/302
(SALMARI G.P.)
|
0417009003NRG23171020220133878
|
17/10/2022
|
Mr. PRAN KRISHNA MECH
|
0417009003WL013055
|
Mr. PRAN KRISHNA MECH
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5873664739
|
|
MR PRAN KRISHNA MECH
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-008-007/2854
(Rajgarh)
|
0417009000NRG23171020220133711
|
17/10/2022
|
BIKROM MUNDA
|
0417009WL013031
|
BIKROM MUNDA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
21/10/2022
|
|
5873664741
|
|
MR BIKROM MUNDA
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-009-009/751
(Borbam)
|
0417009009NRG23161020220133646
|
17/10/2022
|
KESHABAJIT CHELENG
|
0417009009WL013019
|
KESHABAJIT CHELENG
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5873664740
|
|
MR KESHABAJIT CHELENG
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-009-013/521
(Borbam)
|
0417009009NRG23161020220133653
|
17/10/2022
|
DIPALI MURAH
|
0417009009WL013020
|
DIPALI MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664696
|
|
MRS DIPALI MURAH
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-009-013/540-A
(Borbam)
|
0417009009NRG23161020220133655
|
17/10/2022
|
MANGLO URANG
|
0417009009WL013021
|
MANGLO URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664694
|
|
MR MANGLO URANG
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-009-014/184-A
(Borbam)
|
0417009009NRG23161020220133656
|
17/10/2022
|
CHAMPA DAS
|
0417009009WL013021
|
CHAMPA DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664697
|
|
MRS CHAMPA DAS
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-009-017/875
(Borbam)
|
0417009009NRG23161020220133654
|
17/10/2022
|
UTTAMA GOGOI
|
0417009009WL013020
|
UTTAMA GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664698
|
|
MRS UTTAMA GOGOI
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-010-001/1584
(Kenduguri)
|
0417009010NRG23171020220133952
|
17/10/2022
|
Ful Maya Tamang
|
0417009010WL013072
|
Ful Maya Tamang
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664699
|
|
MR RAM BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
85
|
TINGKHONG
|
AS-17-009-009-004/2179
(Borbam)
|
0417009009NRG23161020220133650
|
17/10/2022
|
PIYA BAWRI
|
0417009009WL013020
|
PIYA BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664682
|
|
MRS PIYA BAWRI
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-009-004/2205
(Borbam)
|
0417009009NRG23161020220133645
|
17/10/2022
|
MEWALAL BAWRI
|
0417009009WL013019
|
MEWALAL BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664758
|
|
MR MEWALAL BAWRI
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-013-001/250-A
(NACHONI)
|
0417009013NRG23120420220009191
|
17/10/2022
|
Mr. RAMESH GOGOI
|
0417009013WL000222
|
Mr. RAMESH GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664745
|
|
MR RAMESH GOGOI
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-013-001/81
(NACHONI)
|
0417009013NRG23120420220009208
|
17/10/2022
|
AINU GOGOI
|
0417009013WL000222
|
AINU GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664683
|
|
MRS AINU GOGOI
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-013-001/88
(NACHONI)
|
0417009013NRG23120420220009210
|
17/10/2022
|
DIPA GOGOI
|
0417009013WL000222
|
DIPA GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664688
|
|
MRS DIPA GOGOI
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-013-006/154
(NACHONI)
|
0417009013NRG23120420220009212
|
17/10/2022
|
LABONYA GOGOI
|
0417009013WL000222
|
LABONYA GOGOI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664749
|
|
MRS LABANYA GOGOI
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-013-006/174
(NACHONI)
|
0417009013NRG23120420220009213
|
17/10/2022
|
RITAMONI HANDIQUE
|
0417009013WL000222
|
RITAMONI HANDIQUE
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664689
|
|
MISS RITA MONI HANDIQUE
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-013-006/53
(NACHONI)
|
0417009013NRG23120420220009215
|
17/10/2022
|
BIREN GOGOI
|
0417009013WL000222
|
BIREN GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664685
|
|
MR BIREN GOGOI
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-013-006/55
(NACHONI)
|
0417009013NRG23120420220009218
|
17/10/2022
|
TILU HANDIQUE
|
0417009013WL000222
|
TILU HANDIQUE
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664690
|
|
MRS TILU HANDIQUE
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-013-006/58-A
(NACHONI)
|
0417009013NRG23120420220009220
|
17/10/2022
|
PREMADA HANDIQUE
|
0417009013WL000222
|
PREMADA HANDIQUE
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664748
|
|
MRS PREMADA HANDIQUE
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-013-006/59
(NACHONI)
|
0417009013NRG23120420220009222
|
17/10/2022
|
POPI GOGOI
|
0417009013WL000222
|
POPI GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664746
|
|
MRS PAPI GOGOI
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-013-006/59
(NACHONI)
|
0417009013NRG23120420220009221
|
17/10/2022
|
SHATYANATH GOGOI
|
0417009013WL000222
|
SHATYANATH GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664747
|
|
MR SATYA GOGOI
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-013-006/60
(NACHONI)
|
0417009013NRG23120420220009224
|
17/10/2022
|
MRIDULA GOGOI
|
0417009013WL000222
|
MRIDULA GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664752
|
|
MRS MRIDULA GOGOI
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-013-006/62
(NACHONI)
|
0417009013NRG23120420220009226
|
17/10/2022
|
PURNIMA GOGOI
|
0417009013WL000222
|
PURNIMA GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664755
|
|
MRS PURNIMA GOGOI
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-013-006/66
(NACHONI)
|
0417009013NRG23120420220009232
|
17/10/2022
|
MANIKA GOGOI
|
0417009013WL000222
|
MANIKA GOGOI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664757
|
|
MRS MONIKA GOGOI
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-013-006/68
(NACHONI)
|
0417009013NRG23120420220009233
|
17/10/2022
|
kalpana gogoi
|
0417009013WL000222
|
kalpana gogoi
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664750
|
|
MRS KALPANA GOGOI
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-013-008/61
(NACHONI)
|
0417009013NRG23120420220009239
|
17/10/2022
|
MUKUNDA GOGOI
|
0417009013WL000222
|
MUKUNDA GOGOI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
21/10/2022
|
|
5873664686
|
|
MR MUKUNDA GOGOI
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-013-009/133
(NACHONI)
|
0417009013NRG23120420220009241
|
17/10/2022
|
BINOD HADSA
|
0417009013WL000222
|
BINOD HADSA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
21/10/2022
|
|
5873664754
|
|
MR BINUD HASDA
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-013-013/136
(NACHONI)
|
0417009013NRG23120420220009244
|
17/10/2022
|
jita gogoi
|
0417009013WL000222
|
jita gogoi
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664751
|
|
MRS JITA GOGOI
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-013-013/139
(NACHONI)
|
0417009013NRG23120420220009246
|
17/10/2022
|
DULUMONI GOGOI
|
0417009013WL000222
|
DULUMONI GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664756
|
|
MRS DULUMONI GOGOI
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-013-013/68
(NACHONI)
|
0417009013NRG23120420220009250
|
17/10/2022
|
SUKHESWARI GOGOI BORUAH
|
0417009013WL000222
|
SUKHESWARI GOGOI BORUAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664753
|
|
MRS SUKHESHWARI BARUA
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-013-013/81-A
(NACHONI)
|
0417009013NRG23120420220009251
|
17/10/2022
|
MR. RATNESWAR GOGOI
|
0417009013WL000222
|
MR. RATNESWAR GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664691
|
|
MR RATNESWAR GOGOI
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-013-013/95
(NACHONI)
|
0417009013NRG23120420220009253
|
17/10/2022
|
RUKMINI LAHON
|
0417009013WL000222
|
RUKMINI LAHON
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664687
|
|
MRS RUKMINI LAHON
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-013-015/533
(NACHONI)
|
0417009013NRG23120420220009254
|
17/10/2022
|
NARAYAN CHETRI
|
0417009013WL000222
|
NARAYAN CHETRI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664744
|
|
MR NARAYAN CHETRI
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-014-001/196
(Kekuri)
|
0417009014NRG23171020220133830
|
17/10/2022
|
ARUN URANG
|
0417009014WL013047
|
ARUN URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664684
|
|
MR ARUN URANG
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-014-009/195
(Kekuri)
|
0417009014NRG23171020220133824
|
17/10/2022
|
MALATI MAHALI
|
0417009014WL013045
|
MALATI MAHALI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664759
|
|
MRS MALATI MAHALI
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-014-009/38
(Kekuri)
|
0417009014NRG23171020220133840
|
17/10/2022
|
MS MAITI BORAH
|
0417009014WL013048
|
MS MAITI BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664743
|
|
MS MAITI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
112
|
TINGKHONG
|
AS-17-009-009-011/1632
(Borbam)
|
0417009009NRG23161020220133647
|
17/10/2022
|
SHASHI KHAKHLARI
|
0417009009WL013019
|
SHASHI KHAKHLARI
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664680
|
|
MR SHASHI KHAKHLARI
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-009-012/369
(Borbam)
|
0417009000NRG23171020220133891
|
17/10/2022
|
RUBUL MURAH
|
0417009WL013059
|
RUBUL MURAH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664762
|
|
MR RUBUL MURAH
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-009-013/685
(Borbam)
|
0417009009NRG23161020220133649
|
17/10/2022
|
PHANINDRA GANDHIA
|
0417009009WL013019
|
PHANINDRA GANDHIA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664761
|
|
MR PHANINDRA GANDHIA
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-009-014/192
(Borbam)
|
0417009009NRG23161020220133657
|
17/10/2022
|
Bubul Das
|
0417009009WL013021
|
Bubul Das
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664681
|
|
MR BUBUL DAS
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-009-017/1579
(Borbam)
|
0417009009NRG23161020220133659
|
17/10/2022
|
PRABINA GANDHIA
|
0417009009WL013021
|
PRABINA GANDHIA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5873664760
|
|
MRS PRABINA GANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186177
|
186177
|
|
|
|
|
|
|
|