|
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-15-003-010-001/1326
(22No Pachim Holongapar)
|
0415003000NRG25250420240010728
|
25/04/2024
|
HOREN PAYENG
|
0415003WL000984
|
HOREN PAYENG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398460861
|
|
HOREN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/1413
(22No Pachim Holongapar)
|
0415003000NRG25250420240010659
|
25/04/2024
|
LAMBESWAR REGON
|
0415003WL000981
|
LAMBESWAR REGON
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460855
|
|
LAMBESWAR REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-001/1496
(22No Pachim Holongapar)
|
0415003000NRG25250420240010665
|
25/04/2024
|
BHUMIKA PAYENG
|
0415003WL000981
|
BHUMIKA PAYENG
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460778
|
|
MRS BHUMIKA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-005/5108
(22No Pachim Holongapar)
|
0415003000NRG25250420240010685
|
25/04/2024
|
RINU CHANGMAI
|
0415003WL000982
|
RINU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398460848
|
|
RINU CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-005/5384
(22No Pachim Holongapar)
|
0415003000NRG25250420240010691
|
25/04/2024
|
SHIBANI NEOG
|
0415003WL000982
|
SHIBANI NEOG
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398460779
|
|
SHIBANI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-001/1751
(22No Pachim Holongapar)
|
0415003000NRG25250420240010718
|
25/04/2024
|
MAMONI PAMEGAM
|
0415003WL000983
|
MAMONI PAMEGAM
|
00176
|
IDIB000J623
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460854
|
|
MRS MAMONI PAMEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-005/5713
(22No Pachim Holongapar)
|
0415003000NRG25250420240010697
|
25/04/2024
|
MS TULUMONI BHORALI
|
0415003WL000982
|
MS TULUMONI BHORALI
|
00354
|
PUNB0002220
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460780
|
|
TULUMONI BHORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-001/1043
(22No Pachim Holongapar)
|
0415003000NRG25250420240010698
|
25/04/2024
|
SANKAR JYOTI CHINTEY
|
0415003WL000983
|
SANKAR JYOTI CHINTEY
|
00354
|
PUNB0073820
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460789
|
|
SANKARJYOTI CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-001/1460
(22No Pachim Holongapar)
|
0415003000NRG25250420240010660
|
25/04/2024
|
RANJU PAYUN
|
0415003WL000981
|
RANJU PAYUN
|
00354
|
PUNB0073820
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398460791
|
|
MRS RANJU PAYUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-010-001/1844
(22No Pachim Holongapar)
|
0415003000NRG25250420240010678
|
25/04/2024
|
MONIKA TAHU
|
0415003WL000981
|
MONIKA TAHU
|
00354
|
PUNB0073820
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398460781
|
|
MONIKA TAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-010-001/1858
(22No Pachim Holongapar)
|
0415003000NRG25250420240010720
|
25/04/2024
|
REKHA MONI MILI
|
0415003WL000983
|
REKHA MONI MILI
|
00354
|
PUNB0073820
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460783
|
|
REKHA MONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-010-005/5122
(22No Pachim Holongapar)
|
0415003000NRG25250420240010686
|
25/04/2024
|
PURNA BORA
|
0415003WL000982
|
PURNA BORA
|
00354
|
PUNB0073820
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3398460782
|
|
PURNA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-010-005/5361
(22No Pachim Holongapar)
|
0415003000NRG25250420240010690
|
25/04/2024
|
JUNMONI BORAH
|
0415003WL000982
|
JUNMONI BORAH
|
00354
|
PUNB0073820
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3398460788
|
|
JUNMONI BORAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-010-001/1044
(22No Pachim Holongapar)
|
0415003000NRG25250420240010648
|
25/04/2024
|
NAYANJYOTI MILI
|
0415003WL000981
|
NAYANJYOTI MILI
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460822
|
|
NAYANJYOTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-010-001/1271
(22No Pachim Holongapar)
|
0415003000NRG25250420240010727
|
25/04/2024
|
RAMESWAR MAHALI
|
0415003WL000984
|
RAMESWAR MAHALI
|
00354
|
PUNB0080320
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460799
|
|
RAMESWAR MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-010-001/1305
(22No Pachim Holongapar)
|
0415003000NRG25250420240010649
|
25/04/2024
|
JADAV PAYENG
|
0415003WL000981
|
JADAV PAYENG
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460810
|
|
JADAV PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-010-001/1306
(22No Pachim Holongapar)
|
0415003000NRG25250420240010650
|
25/04/2024
|
CHENO PAYUN
|
0415003WL000981
|
CHENO PAYUN
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460808
|
|
CHENO PAYUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-010-001/1309
(22No Pachim Holongapar)
|
0415003000NRG25250420240010651
|
25/04/2024
|
TOGARI CHIRANG
|
0415003WL000981
|
TOGARI CHIRANG
|
00354
|
PUNB0080320
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3398460792
|
|
TOGARI CHIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-010-001/1324
(22No Pachim Holongapar)
|
0415003000NRG25250420240010701
|
25/04/2024
|
MOMI PAYENG
|
0415003WL000983
|
MOMI PAYENG
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460794
|
|
MOMI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-010-001/1330
(22No Pachim Holongapar)
|
0415003000NRG25250420240010702
|
25/04/2024
|
DHUBAJYOTI PAYENG
|
0415003WL000983
|
DHUBAJYOTI PAYENG
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460793
|
|
DHUBAJYOTI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-010-001/1348
(22No Pachim Holongapar)
|
0415003000NRG25250420240010703
|
25/04/2024
|
JAYA CHIRANG
|
0415003WL000983
|
JAYA CHIRANG
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460814
|
|
JAYA CHIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-010-001/1364
(22No Pachim Holongapar)
|
0415003000NRG25250420240010705
|
25/04/2024
|
BIKRAM PAMEGAM
|
0415003WL000983
|
BIKRAM PAMEGAM
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460800
|
|
BIKRAM PAMEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-010-001/1370
(22No Pachim Holongapar)
|
0415003000NRG25250420240010706
|
25/04/2024
|
ANITA KARDOM
|
0415003WL000983
|
ANITA KARDOM
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460785
|
|
ANITA KARDOM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-010-001/1373
(22No Pachim Holongapar)
|
0415003000NRG25250420240010654
|
25/04/2024
|
CHEMADOI PAYENG
|
0415003WL000981
|
CHEMADOI PAYENG
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460813
|
|
CHEMADOI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-010-001/1409
(22No Pachim Holongapar)
|
0415003000NRG25250420240010657
|
25/04/2024
|
RINAKUMONI CHIRANG
|
0415003WL000981
|
RINAKUMONI CHIRANG
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460827
|
|
RINAKUMONI CHIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-010-001/1410
(22No Pachim Holongapar)
|
0415003000NRG25250420240010658
|
25/04/2024
|
JYOSHNA GURUNG
|
0415003WL000981
|
JYOSHNA GURUNG
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460795
|
|
JYOSHNA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-010-001/1472
(22No Pachim Holongapar)
|
0415003000NRG25250420240010729
|
25/04/2024
|
TORALI RAJAK
|
0415003WL000984
|
TORALI RAJAK
|
00354
|
PUNB0080320
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460806
|
|
TORALI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-010-001/1495
(22No Pachim Holongapar)
|
0415003000NRG25250420240010664
|
25/04/2024
|
GEETA PAMEGAM
|
0415003WL000981
|
GEETA PAMEGAM
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460784
|
|
GEETA PAMEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-010-001/1503
(22No Pachim Holongapar)
|
0415003000NRG25250420240010666
|
25/04/2024
|
SARATI PAYANG
|
0415003WL000981
|
SARATI PAYANG
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460787
|
|
SARATI PAYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-010-001/1531
(22No Pachim Holongapar)
|
0415003000NRG25250420240010668
|
25/04/2024
|
BIDYABATI REGON
|
0415003WL000981
|
BIDYABATI REGON
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460809
|
|
BIDYABATI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-010-001/1532
(22No Pachim Holongapar)
|
0415003000NRG25250420240010710
|
25/04/2024
|
MANASHJYOTI MILI
|
0415003WL000983
|
MANASHJYOTI MILI
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460802
|
|
MANASH JYOTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-010-001/1536
(22No Pachim Holongapar)
|
0415003000NRG25250420240010669
|
25/04/2024
|
PURNIMA SIRANG
|
0415003WL000981
|
PURNIMA SIRANG
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460786
|
|
PURNIMA SIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-010-001/1537
(22No Pachim Holongapar)
|
0415003000NRG25250420240010711
|
25/04/2024
|
NILIMA SIRANG
|
0415003WL000983
|
NILIMA SIRANG
|
00354
|
PUNB0080320
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460790
|
|
NILIMA SIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-010-001/1581
(22No Pachim Holongapar)
|
0415003000NRG25250420240010712
|
25/04/2024
|
NARAYAN MILI
|
0415003WL000983
|
NARAYAN MILI
|
00354
|
PUNB0080320
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460805
|
|
NARAYAN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-010-001/1582
(22No Pachim Holongapar)
|
0415003000NRG25250420240010713
|
25/04/2024
|
ANKUR JYOTI MILI
|
0415003WL000983
|
ANKUR JYOTI MILI
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460819
|
|
MR ANKUR JYOTI MILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-010-001/1587
(22No Pachim Holongapar)
|
0415003000NRG25250420240010730
|
25/04/2024
|
RINA KARMAKAR
|
0415003WL000984
|
RINA KARMAKAR
|
00354
|
PUNB0080320
|
249
|
249
|
Processed
|
30/04/2024
|
|
3398460797
|
|
RINA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-010-001/1598
(22No Pachim Holongapar)
|
0415003000NRG25250420240010671
|
25/04/2024
|
MARAMI GATAK
|
0415003WL000981
|
MARAMI GATAK
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460812
|
|
MARAMI GATAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-010-001/1599
(22No Pachim Holongapar)
|
0415003000NRG25250420240010731
|
25/04/2024
|
BISHWAJIT SHARMA
|
0415003WL000984
|
BISHWAJIT SHARMA
|
00354
|
PUNB0080320
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398460829
|
|
BISHWAJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-010-001/1637
(22No Pachim Holongapar)
|
0415003000NRG25250420240010675
|
25/04/2024
|
MANIKA PAYENG
|
0415003WL000981
|
MANIKA PAYENG
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460828
|
|
MANIKA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-010-001/1648
(22No Pachim Holongapar)
|
0415003000NRG25250420240010714
|
25/04/2024
|
RANJITA CHINTEY
|
0415003WL000983
|
RANJITA CHINTEY
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460823
|
|
RANJITA CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-010-001/1746
(22No Pachim Holongapar)
|
0415003000NRG25250420240010716
|
25/04/2024
|
HEMKANTA PAYENG
|
0415003WL000983
|
HEMKANTA PAYENG
|
00354
|
PUNB0080320
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460833
|
|
HEMKANTA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-010-001/1793
(22No Pachim Holongapar)
|
0415003000NRG25250420240010677
|
25/04/2024
|
JAYASHRI MILI
|
0415003WL000981
|
JAYASHRI MILI
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460821
|
|
JAYASHRI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-010-001/1808
(22No Pachim Holongapar)
|
0415003000NRG25250420240010719
|
25/04/2024
|
PRIYALATA PAMEGAM
|
0415003WL000983
|
PRIYALATA PAMEGAM
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460815
|
|
PRIYALATA PAMEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-010-001/1833
(22No Pachim Holongapar)
|
0415003000NRG25250420240010732
|
25/04/2024
|
SUSILA SAWRA
|
0415003WL000984
|
SUSILA SAWRA
|
00354
|
PUNB0080320
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398460798
|
|
SUSILA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-010-001/1861
(22No Pachim Holongapar)
|
0415003000NRG25250420240010721
|
25/04/2024
|
MINAKSHI PAYENG
|
0415003WL000983
|
MINAKSHI PAYENG
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460830
|
|
MINAKSHI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-010-001/1863
(22No Pachim Holongapar)
|
0415003000NRG25250420240010722
|
25/04/2024
|
JINU PAMEGAM
|
0415003WL000983
|
JINU PAMEGAM
|
00354
|
PUNB0080320
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460825
|
|
MRS JINU PAMEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-010-001/1866
(22No Pachim Holongapar)
|
0415003000NRG25250420240010679
|
25/04/2024
|
RUMI PAYENG
|
0415003WL000981
|
RUMI PAYENG
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460804
|
|
RUMI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-010-001/1901
(22No Pachim Holongapar)
|
0415003000NRG25250420240010733
|
25/04/2024
|
KAMALA KARMAKAR
|
0415003WL000984
|
KAMALA KARMAKAR
|
00354
|
PUNB0080320
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460803
|
|
KAMALA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-010-001/1966
(22No Pachim Holongapar)
|
0415003000NRG25250420240010734
|
25/04/2024
|
JUNALI KARMAKAR
|
0415003WL000984
|
JUNALI KARMAKAR
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460801
|
|
JUNALI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-010-001/1981
(22No Pachim Holongapar)
|
0415003000NRG25250420240010735
|
25/04/2024
|
JOGEN TANTI
|
0415003WL000984
|
JOGEN TANTI
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460826
|
|
JUGEN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-010-001/7003
(22No Pachim Holongapar)
|
0415003000NRG25250420240010681
|
25/04/2024
|
BIJULI PAYUN
|
0415003WL000981
|
BIJULI PAYUN
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460807
|
|
BIJULI PAYUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-010-005/5203
(22No Pachim Holongapar)
|
0415003000NRG25250420240010688
|
25/04/2024
|
BINU NEOG
|
0415003WL000982
|
BINU NEOG
|
00354
|
PUNB0080320
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3398460796
|
|
BINU NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-010-005/5386
(22No Pachim Holongapar)
|
0415003000NRG25250420240010693
|
25/04/2024
|
MONALISHA BORA
|
0415003WL000982
|
MONALISHA BORA
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460817
|
|
MONALISHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-010-005/5387
(22No Pachim Holongapar)
|
0415003000NRG25250420240010694
|
25/04/2024
|
ANUPAMA LAHAN NEOG
|
0415003WL000982
|
ANUPAMA LAHAN NEOG
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460818
|
|
ANUPAMA LAHAN NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-010-005/5699
(22No Pachim Holongapar)
|
0415003000NRG25250420240010695
|
25/04/2024
|
BITUPAN BORA
|
0415003WL000982
|
BITUPAN BORA
|
00354
|
PUNB0080320
|
249
|
249
|
Processed
|
30/04/2024
|
|
3398460816
|
|
BITUPAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81672
|
81672
|
|
|
|
|
|
|
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-010-001/1386
(22No Pachim Holongapar)
|
0415003000NRG25250420240010655
|
25/04/2024
|
Mr. Rakesh Regon
|
0415003WL000981
|
Mr. Rakesh Regon
|
00415
|
SBIN0007575
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460843
|
|
MR RAKESH REGON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-010-001/1034
(22No Pachim Holongapar)
|
0415003000NRG25250420240010726
|
25/04/2024
|
Mrs. RUMI GOGOI
|
0415003WL000984
|
Mrs. RUMI GOGOI
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398460838
|
|
RUMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-010-001/1089
(22No Pachim Holongapar)
|
0415003000NRG25250420240010699
|
25/04/2024
|
MR KANURAM PAYENG
|
0415003WL000983
|
MR KANURAM PAYENG
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460850
|
|
MR KANURAM PAYENG
|
STATE BANK OF INDIA(508548)
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-010-001/1315
(22No Pachim Holongapar)
|
0415003000NRG25250420240010700
|
25/04/2024
|
AROTI CHIRANG
|
0415003WL000983
|
AROTI CHIRANG
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460844
|
|
MRS AROTI CHIRANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-010-001/1318
(22No Pachim Holongapar)
|
0415003000NRG25250420240010652
|
25/04/2024
|
Mrs. Rohini Regon Payun
|
0415003WL000981
|
Mrs. Rohini Regon Payun
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398460777
|
|
MRS ROHINI REGON PAYUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-010-001/1327
(22No Pachim Holongapar)
|
0415003000NRG25250420240010653
|
25/04/2024
|
ACHINTA CHIRANG
|
0415003WL000981
|
ACHINTA CHIRANG
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460858
|
|
ACHINTA CHIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-010-001/1361
(22No Pachim Holongapar)
|
0415003000NRG25250420240010704
|
25/04/2024
|
Shri PRASHANTA PAYENG
|
0415003WL000983
|
Shri PRASHANTA PAYENG
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460831
|
|
MR PRASHANTA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-010-001/1389
(22No Pachim Holongapar)
|
0415003000NRG25250420240010656
|
25/04/2024
|
Shri SOBIRAM PAYENG
|
0415003WL000981
|
Shri SOBIRAM PAYENG
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460832
|
|
CHABIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-010-001/1461
(22No Pachim Holongapar)
|
0415003000NRG25250420240010661
|
25/04/2024
|
Shri BIMAL PAYUNG
|
0415003WL000981
|
Shri BIMAL PAYUNG
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460862
|
|
SHRI BIMAL PAYUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-010-001/1470
(22No Pachim Holongapar)
|
0415003000NRG25250420240010662
|
25/04/2024
|
Mrs.ABANTI PAYENG
|
0415003WL000981
|
Mrs.ABANTI PAYENG
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398460849
|
|
MRS ABANTI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-010-001/1486
(22No Pachim Holongapar)
|
0415003000NRG25250420240010707
|
25/04/2024
|
Mrs. GAYATRI BORAH
|
0415003WL000983
|
Mrs. GAYATRI BORAH
|
00415
|
SBIN0009436
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460842
|
|
GAYATRI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-010-001/1494
(22No Pachim Holongapar)
|
0415003000NRG25250420240010663
|
25/04/2024
|
Mrs. BINUMAI REGON
|
0415003WL000981
|
Mrs. BINUMAI REGON
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460866
|
|
MRS BINUMAI REGON
|
STATE BANK OF INDIA(508548)
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-010-001/1505
(22No Pachim Holongapar)
|
0415003000NRG25250420240010708
|
25/04/2024
|
Mr. KARNESWAR REGON
|
0415003WL000983
|
Mr. KARNESWAR REGON
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460837
|
|
KORNESWAR REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-010-001/1505
(22No Pachim Holongapar)
|
0415003000NRG25250420240010709
|
25/04/2024
|
Shri PRANDEP REGON
|
0415003WL000983
|
Shri PRANDEP REGON
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460857
|
|
SHRI PRANDEP REGON
|
STATE BANK OF INDIA(508548)
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-010-001/1517
(22No Pachim Holongapar)
|
0415003000NRG25250420240010667
|
25/04/2024
|
Mrs. CHEMAFUL CHERANG
|
0415003WL000981
|
Mrs. CHEMAFUL CHERANG
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460865
|
|
MRS CHEMAFUL CHIRANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-010-001/1544
(22No Pachim Holongapar)
|
0415003000NRG25250420240010670
|
25/04/2024
|
Mrs BINUMAI PAYENG
|
0415003WL000981
|
Mrs BINUMAI PAYENG
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460860
|
|
BINUMAI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-010-001/1604
(22No Pachim Holongapar)
|
0415003000NRG25250420240010672
|
25/04/2024
|
Mrs MIRA HALOI
|
0415003WL000981
|
Mrs MIRA HALOI
|
00415
|
SBIN0009436
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398460841
|
|
MRS MIRA HALAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-010-001/1607
(22No Pachim Holongapar)
|
0415003000NRG25250420240010673
|
25/04/2024
|
Mr. UMESH PAYENG
|
0415003WL000981
|
Mr. UMESH PAYENG
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460864
|
|
MR UMESH PAYENG
|
STATE BANK OF INDIA(508548)
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-010-001/1608
(22No Pachim Holongapar)
|
0415003000NRG25250420240010674
|
25/04/2024
|
Mr RAKESH MILI
|
0415003WL000981
|
Mr RAKESH MILI
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460836
|
|
RAKESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-010-001/1673
(22No Pachim Holongapar)
|
0415003000NRG25250420240010676
|
25/04/2024
|
Shri PROBIN PAYENG
|
0415003WL000981
|
Shri PROBIN PAYENG
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398460839
|
|
PROBIN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-010-001/1740
(22No Pachim Holongapar)
|
0415003000NRG25250420240010715
|
25/04/2024
|
Mrs. JINA PAYENG
|
0415003WL000983
|
Mrs. JINA PAYENG
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460859
|
|
MRS JINA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-010-001/1751
(22No Pachim Holongapar)
|
0415003000NRG25250420240010717
|
25/04/2024
|
BHASKAR JYOTI PAMEGAM
|
0415003WL000983
|
BHASKAR JYOTI PAMEGAM
|
00415
|
SBIN0009436
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460835
|
|
SHRI BHASKAR JYOTI PAMEGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-010-001/1885
(22No Pachim Holongapar)
|
0415003000NRG25250420240010723
|
25/04/2024
|
Chandana Payeng
|
0415003WL000983
|
Chandana Payeng
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460840
|
|
MRS CHANDANA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-010-001/1986
(22No Pachim Holongapar)
|
0415003000NRG25250420240010724
|
25/04/2024
|
KARAN PAYENG
|
0415003WL000983
|
KARAN PAYENG
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460834
|
|
SHRI KARAN PAYENG
|
STATE BANK OF INDIA(508548)
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-010-001/1994
(22No Pachim Holongapar)
|
0415003000NRG25250420240010680
|
25/04/2024
|
Mrs. LILIMAI PAYENG PAYUN
|
0415003WL000981
|
Mrs. LILIMAI PAYENG PAYUN
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460863
|
|
LILIMAI PAYUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-010-001/2055
(22No Pachim Holongapar)
|
0415003000NRG25250420240010725
|
25/04/2024
|
HEMA PAMEGUM
|
0415003WL000983
|
HEMA PAMEGUM
|
00415
|
SBIN0009436
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460851
|
|
MRS HEMA PAMEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-010-001/5282
(22No Pachim Holongapar)
|
0415003000NRG25250420240010736
|
25/04/2024
|
Mrs. Minu Mahatb
|
0415003WL000984
|
Mrs. Minu Mahatb
|
00415
|
SBIN0009436
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398460853
|
|
MINU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-010-005/5037
(22No Pachim Holongapar)
|
0415003000NRG25250420240010682
|
25/04/2024
|
Mrs.CHAMPA CHANGMAI
|
0415003WL000982
|
Mrs.CHAMPA CHANGMAI
|
00415
|
SBIN0009436
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3398460824
|
|
MRS CHAMPA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-010-005/5077
(22No Pachim Holongapar)
|
0415003000NRG25250420240010683
|
25/04/2024
|
Mrs. RUPAMONI GOGOI
|
0415003WL000982
|
Mrs. RUPAMONI GOGOI
|
00415
|
SBIN0009436
|
996
|
996
|
Processed
|
30/04/2024
|
|
3398460811
|
|
RUPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-010-005/5087
(22No Pachim Holongapar)
|
0415003000NRG25250420240010684
|
25/04/2024
|
Mrs. SABITA DEVI
|
0415003WL000982
|
Mrs. SABITA DEVI
|
00415
|
SBIN0009436
|
498
|
498
|
Processed
|
30/04/2024
|
|
3398460846
|
|
MRS SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-010-005/5146
(22No Pachim Holongapar)
|
0415003000NRG25250420240010687
|
25/04/2024
|
Mrs. RUPA BORA
|
0415003WL000982
|
Mrs. RUPA BORA
|
00415
|
SBIN0009436
|
498
|
498
|
Processed
|
30/04/2024
|
|
3398460856
|
|
MRS RUPA BORA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-010-005/5217
(22No Pachim Holongapar)
|
0415003000NRG25250420240010689
|
25/04/2024
|
Mrs.REBATI NEOG
|
0415003WL000982
|
Mrs.REBATI NEOG
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398460847
|
|
REBOTI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-010-005/5366
(22No Pachim Holongapar)
|
0415003000NRG25250420240010737
|
25/04/2024
|
PALLABI CHOWRA
|
0415003WL000984
|
PALLABI CHOWRA
|
00415
|
SBIN0009436
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398460852
|
|
PALLABI CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-010-005/5385
(22No Pachim Holongapar)
|
0415003000NRG25250420240010692
|
25/04/2024
|
Mrs. DIPTI CHANGMAI
|
0415003WL000982
|
Mrs. DIPTI CHANGMAI
|
00415
|
SBIN0009436
|
996
|
996
|
Processed
|
30/04/2024
|
|
3398460845
|
|
DIPTI CHANGMAI
|
UCO BANK(607066)
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-010-005/5707
(22No Pachim Holongapar)
|
0415003000NRG25250420240010696
|
25/04/2024
|
Mrs. MUNMI BORA
|
0415003WL000982
|
Mrs. MUNMI BORA
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398460820
|
|
MUNMI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165336
|
165336
|
|
|
|
|
|
|
|