|
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-15-003-001-003/3068
(25 No Pub Holongapar)
|
0415003000NRG23020520220033997
|
02/05/2022
|
REBOTI MURMUR
|
0415003WL001203
|
REBOTI MURMUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887459
|
|
REBOTIMURMUR
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-003/3079
(25 No Pub Holongapar)
|
0415003000NRG23020520220034002
|
02/05/2022
|
SUBATORA BEGUM
|
0415003WL001203
|
SUBATORA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887457
|
|
SUBATORABEGUM
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-003/3105
(25 No Pub Holongapar)
|
0415003000NRG23020520220034020
|
02/05/2022
|
SOBITA GHATOWAR
|
0415003WL001203
|
SOBITA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887460
|
|
SOBITAGHATOWAR
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-003/3175
(25 No Pub Holongapar)
|
0415003000NRG23020520220034057
|
02/05/2022
|
REHANA KHATUN
|
0415003WL001203
|
REHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156887458
|
|
REHANAKHATUN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-003/3186
(25 No Pub Holongapar)
|
0415003000NRG23020520220034061
|
02/05/2022
|
RIJUMONI BORUAH
|
0415003WL001203
|
RIJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887456
|
|
RIJUMONIBORUAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-003/3334
(25 No Pub Holongapar)
|
0415003000NRG23020520220034063
|
02/05/2022
|
ASMA BEGUM
|
0415003WL001203
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887455
|
|
ASMABEGUM
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-003/4024
(25 No Pub Holongapar)
|
0415003000NRG23020520220034100
|
02/05/2022
|
ANJOLI HAZARIKA
|
0415003WL001203
|
ANJOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887453
|
|
ANJOLIHAZARIKA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-003/4090
(25 No Pub Holongapar)
|
0415003000NRG23020520220034106
|
02/05/2022
|
BUDHESWARI KARMAKAR
|
0415003WL001203
|
BUDHESWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887454
|
|
BUDHESWARIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-001/1576
(25 No Pub Holongapar)
|
0415003000NRG23020520220033991
|
02/05/2022
|
JITEN KORMOKAR
|
0415003WL001203
|
JITEN KORMOKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887512
|
|
JITENKORMOKAR
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-001-003/1752
(25 No Pub Holongapar)
|
0415003000NRG23020520220033992
|
02/05/2022
|
Inuch Murshidabad
|
0415003WL001203
|
Inuch Murshidabad
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887507
|
|
InuchMurshidabad
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-001-003/3081
(25 No Pub Holongapar)
|
0415003000NRG23020520220034003
|
02/05/2022
|
AFRUJA BEGUM
|
0415003WL001203
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887500
|
|
AFRUJABEGUM
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-001-003/3095
(25 No Pub Holongapar)
|
0415003000NRG23020520220034006
|
02/05/2022
|
BIJAYA RAKOWAR
|
0415003WL001203
|
BIJAYA RAKOWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887492
|
|
BIJAYARAKOWAR
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-001-003/3096
(25 No Pub Holongapar)
|
0415003000NRG23020520220034007
|
02/05/2022
|
MEERA RAJOWAR
|
0415003WL001203
|
MEERA RAJOWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887493
|
|
MEERARAJOWAR
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-001-003/31005
(25 No Pub Holongapar)
|
0415003000NRG23020520220034010
|
02/05/2022
|
ASHIS TANTI
|
0415003WL001203
|
ASHIS TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887501
|
|
ASHISTANTI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-001-003/31018
(25 No Pub Holongapar)
|
0415003000NRG23020520220034012
|
02/05/2022
|
DEEPAK KARMOKAR
|
0415003WL001203
|
DEEPAK KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887506
|
|
DEEPAKKARMOKAR
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-001-003/31027
(25 No Pub Holongapar)
|
0415003000NRG23020520220034014
|
02/05/2022
|
JOIRAM KALONDI
|
0415003WL001203
|
JOIRAM KALONDI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887509
|
|
JOIRAMKALONDI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-001-003/31046
(25 No Pub Holongapar)
|
0415003000NRG23020520220034018
|
02/05/2022
|
RAJEN KARMOKAR
|
0415003WL001203
|
RAJEN KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887486
|
|
RAJENKARMOKAR
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-001-003/31047
(25 No Pub Holongapar)
|
0415003000NRG23020520220034019
|
02/05/2022
|
RUMILA TANTI
|
0415003WL001203
|
RUMILA TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887505
|
|
RUMILATANTI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-001-003/31062
(25 No Pub Holongapar)
|
0415003000NRG23020520220034022
|
02/05/2022
|
BHADA RAJUWAR
|
0415003WL001203
|
BHADA RAJUWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887487
|
|
BHADARAJUWAR
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-001-003/31063
(25 No Pub Holongapar)
|
0415003000NRG23020520220034023
|
02/05/2022
|
SATYAM KALANDI
|
0415003WL001203
|
SATYAM KALANDI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156887508
|
|
SATYAMKALANDI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-001-003/31064
(25 No Pub Holongapar)
|
0415003000NRG23020520220034024
|
02/05/2022
|
SANJIT TANTI
|
0415003WL001203
|
SANJIT TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887531
|
|
SANJITTANTI
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-001-003/31067
(25 No Pub Holongapar)
|
0415003000NRG23020520220034025
|
02/05/2022
|
MUKESH BHUMIJ
|
0415003WL001203
|
MUKESH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887497
|
|
MUKESHBHUMIJ
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-001-003/31069
(25 No Pub Holongapar)
|
0415003000NRG23020520220034026
|
02/05/2022
|
ANIL KURMI
|
0415003WL001203
|
ANIL KURMI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887499
|
|
ANILKURMI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-001-003/31072
(25 No Pub Holongapar)
|
0415003000NRG23020520220034028
|
02/05/2022
|
RAJEN TANTI
|
0415003WL001203
|
RAJEN TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887502
|
|
RAJENTANTI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-001-003/31076
(25 No Pub Holongapar)
|
0415003000NRG23020520220034029
|
02/05/2022
|
NAGA TANTI
|
0415003WL001203
|
NAGA TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887498
|
|
NAGATANTI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-001-003/31077
(25 No Pub Holongapar)
|
0415003000NRG23020520220034030
|
02/05/2022
|
HARU BEDIYA
|
0415003WL001203
|
HARU BEDIYA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887496
|
|
HARUBEDIYA
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-001-003/31091
(25 No Pub Holongapar)
|
0415003000NRG23020520220034032
|
02/05/2022
|
ASHOK MRIDHA
|
0415003WL001203
|
ASHOK MRIDHA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887495
|
|
ASHOKMRIDHA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-001-003/31098
(25 No Pub Holongapar)
|
0415003000NRG23020520220034033
|
02/05/2022
|
MALA GHATOWAR MAJHI
|
0415003WL001203
|
MALA GHATOWAR MAJHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887494
|
|
MALAGHATOWARMAJHI
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-001-003/3204
(25 No Pub Holongapar)
|
0415003000NRG23020520220034062
|
02/05/2022
|
SUNARAM KALONDI
|
0415003WL001203
|
SUNARAM KALONDI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887513
|
|
SUNARAMKALONDI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-001-003/3725
(25 No Pub Holongapar)
|
0415003000NRG23020520220034069
|
02/05/2022
|
DIMPI RAJUWAR
|
0415003WL001203
|
DIMPI RAJUWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887532
|
|
DIMPIRAJUWAR
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-001-003/3872
(25 No Pub Holongapar)
|
0415003000NRG23020520220034075
|
02/05/2022
|
Lakhindar Mirdha
|
0415003WL001203
|
Lakhindar Mirdha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156887503
|
|
LakhindarMirdha
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-001-003/3877
(25 No Pub Holongapar)
|
0415003000NRG23020520220034076
|
02/05/2022
|
DONU MIRDHA
|
0415003WL001203
|
DONU MIRDHA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887511
|
|
DONUMIRDHA
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-001-003/3879
(25 No Pub Holongapar)
|
0415003000NRG23020520220034077
|
02/05/2022
|
DHAN MRIDHA
|
0415003WL001203
|
DHAN MRIDHA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887490
|
|
DHANMRIDHA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-001-003/3906
(25 No Pub Holongapar)
|
0415003000NRG23020520220034079
|
02/05/2022
|
RINA KALONDI
|
0415003WL001203
|
RINA KALONDI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887485
|
|
RINAKALONDI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-001-003/3915
(25 No Pub Holongapar)
|
0415003000NRG23020520220034080
|
02/05/2022
|
BHANU GHATUWAL
|
0415003WL001203
|
BHANU GHATUWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887476
|
|
BHANUGHATUWAL
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-001-003/3917
(25 No Pub Holongapar)
|
0415003000NRG23020520220034081
|
02/05/2022
|
DIPALI SAIKIA
|
0415003WL001203
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887479
|
|
DIPALISAIKIA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-001-003/3921
(25 No Pub Holongapar)
|
0415003000NRG23020520220034082
|
02/05/2022
|
MAINU SAIKIA
|
0415003WL001203
|
MAINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887478
|
|
MAINUSAIKIA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-001-003/3924
(25 No Pub Holongapar)
|
0415003000NRG23020520220034083
|
02/05/2022
|
SUKRU KALONDI
|
0415003WL001203
|
SUKRU KALONDI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887491
|
|
SUKRUKALONDI
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-001-003/3939
(25 No Pub Holongapar)
|
0415003000NRG23020520220034085
|
02/05/2022
|
BISHNU KUMARI KALONDI
|
0415003WL001203
|
BISHNU KUMARI KALONDI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887510
|
|
BISHNUKUMARIKALONDI
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-001-003/3941
(25 No Pub Holongapar)
|
0415003000NRG23020520220034086
|
02/05/2022
|
ANIMA KHARIYA
|
0415003WL001203
|
ANIMA KHARIYA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887482
|
|
ANIMAKHARIYA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-001-003/3943
(25 No Pub Holongapar)
|
0415003000NRG23020520220034087
|
02/05/2022
|
RASEDA BAGOM
|
0415003WL001203
|
RASEDA BAGOM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887475
|
|
RASEDABAGOM
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-001-003/3944
(25 No Pub Holongapar)
|
0415003000NRG23020520220034088
|
02/05/2022
|
ANITA NAYAK
|
0415003WL001203
|
ANITA NAYAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887474
|
|
ANITANAYAK
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-001-003/3950
(25 No Pub Holongapar)
|
0415003000NRG23020520220034089
|
02/05/2022
|
AJOY MIRDHA
|
0415003WL001203
|
AJOY MIRDHA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887483
|
|
AJOYMIRDHA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-001-003/3954
(25 No Pub Holongapar)
|
0415003000NRG23020520220034090
|
02/05/2022
|
SANJIB BORUA
|
0415003WL001203
|
SANJIB BORUA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887472
|
|
SANJIBBORUA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-001-003/3968
(25 No Pub Holongapar)
|
0415003000NRG23020520220034091
|
02/05/2022
|
BISU KALANDI
|
0415003WL001203
|
BISU KALANDI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887480
|
|
BISUKALANDI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-001-003/3970
(25 No Pub Holongapar)
|
0415003000NRG23020520220034092
|
02/05/2022
|
TULIKA TANTI
|
0415003WL001203
|
TULIKA TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887489
|
|
TULIKATANTI
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-001-003/3988
(25 No Pub Holongapar)
|
0415003000NRG23020520220034093
|
02/05/2022
|
LILAKAR KALINDI
|
0415003WL001203
|
LILAKAR KALINDI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887473
|
|
LILAKARKALINDI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-001-003/3989
(25 No Pub Holongapar)
|
0415003000NRG23020520220034094
|
02/05/2022
|
SAM KALONDI
|
0415003WL001203
|
SAM KALONDI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887484
|
|
SAMKALONDI
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-001-003/4006
(25 No Pub Holongapar)
|
0415003000NRG23020520220034095
|
02/05/2022
|
SMTI BIMOLA GONJU
|
0415003WL001203
|
SMTI BIMOLA GONJU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156887471
|
|
SMTIBIMOLAGONJU
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-001-003/4008
(25 No Pub Holongapar)
|
0415003000NRG23020520220034096
|
02/05/2022
|
NABIN TANTI
|
0415003WL001203
|
NABIN TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887477
|
|
NABINTANTI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-001-003/4015
(25 No Pub Holongapar)
|
0415003000NRG23020520220034097
|
02/05/2022
|
RINA SAREN
|
0415003WL001203
|
RINA SAREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887488
|
|
RINASAREN
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-001-003/4016
(25 No Pub Holongapar)
|
0415003000NRG23020520220034098
|
02/05/2022
|
MAMINA GHATUWAR
|
0415003WL001203
|
MAMINA GHATUWAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156887504
|
|
MAMINAGHATUWAR
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-001-003/4019
(25 No Pub Holongapar)
|
0415003000NRG23020520220034099
|
02/05/2022
|
JITEN KALANDI
|
0415003WL001203
|
JITEN KALANDI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887481
|
|
JITENKALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-001-003/3055
(25 No Pub Holongapar)
|
0415003000NRG23020520220033995
|
02/05/2022
|
DINESH KURMI
|
0415003WL001203
|
DINESH KURMI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887530
|
|
DINESHKURMI
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-001-003/3065
(25 No Pub Holongapar)
|
0415003000NRG23020520220033996
|
02/05/2022
|
MIRA MURMU
|
0415003WL001203
|
MIRA MURMU
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156887446
|
|
MIRAMURMU
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-001-003/3072
(25 No Pub Holongapar)
|
0415003000NRG23020520220033998
|
02/05/2022
|
Rajen Bediya
|
0415003WL001203
|
Rajen Bediya
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887525
|
|
RajenBediya
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-001-003/3073
(25 No Pub Holongapar)
|
0415003000NRG23020520220033999
|
02/05/2022
|
Jiten Tanti
|
0415003WL001203
|
Jiten Tanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887526
|
|
JitenTanti
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-001-003/3075
(25 No Pub Holongapar)
|
0415003000NRG23020520220034000
|
02/05/2022
|
SOBITA GHATUWAL
|
0415003WL001203
|
SOBITA GHATUWAL
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156887445
|
|
SOBITAGHATUWAL
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-001-003/3078
(25 No Pub Holongapar)
|
0415003000NRG23020520220034001
|
02/05/2022
|
RITA RABIDAS
|
0415003WL001203
|
RITA RABIDAS
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887520
|
|
RITARABIDAS
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-001-003/3091
(25 No Pub Holongapar)
|
0415003000NRG23020520220034005
|
02/05/2022
|
Wahida Begum
|
0415003WL001203
|
Wahida Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887539
|
|
WahidaBegum
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-001-003/3099
(25 No Pub Holongapar)
|
0415003000NRG23020520220034008
|
02/05/2022
|
DIPA SHARMA
|
0415003WL001203
|
DIPA SHARMA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887451
|
|
DIPASHARMA
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-001-003/3101
(25 No Pub Holongapar)
|
0415003000NRG23020520220034011
|
02/05/2022
|
RAHANA BEGAM
|
0415003WL001203
|
RAHANA BEGAM
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887450
|
|
RAHANABEGAM
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-001-003/3102
(25 No Pub Holongapar)
|
0415003000NRG23020520220034013
|
02/05/2022
|
CHILA KALANDI
|
0415003WL001203
|
CHILA KALANDI
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887436
|
|
CHILAKALANDI
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-001-003/3103
(25 No Pub Holongapar)
|
0415003000NRG23020520220034015
|
02/05/2022
|
JYOTI KALANDI
|
0415003WL001203
|
JYOTI KALANDI
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887448
|
|
JYOTIKALANDI
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-001-003/31030
(25 No Pub Holongapar)
|
0415003000NRG23020520220034016
|
02/05/2022
|
RITA TANTI
|
0415003WL001203
|
RITA TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887427
|
|
RITATANTI
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-001-003/3104
(25 No Pub Holongapar)
|
0415003000NRG23020520220034017
|
02/05/2022
|
COKUNTOLA GANJU
|
0415003WL001203
|
COKUNTOLA GANJU
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887433
|
|
COKUNTOLAGANJU
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-001-003/3106
(25 No Pub Holongapar)
|
0415003000NRG23020520220034021
|
02/05/2022
|
BOHAGI BEDIA
|
0415003WL001203
|
BOHAGI BEDIA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887431
|
|
BOHAGIBEDIA
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-001-003/3107
(25 No Pub Holongapar)
|
0415003000NRG23020520220034027
|
02/05/2022
|
KANCHAN TANTI
|
0415003WL001203
|
KANCHAN TANTI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887529
|
|
KANCHANTANTI
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-001-003/3109
(25 No Pub Holongapar)
|
0415003000NRG23020520220034031
|
02/05/2022
|
ANITA MIRDHA
|
0415003WL001203
|
ANITA MIRDHA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887534
|
|
ANITAMIRDHA
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-001-003/3110
(25 No Pub Holongapar)
|
0415003000NRG23020520220034034
|
02/05/2022
|
LILABOTI TANTI
|
0415003WL001203
|
LILABOTI TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887443
|
|
LILABOTITANTI
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-001-003/31107
(25 No Pub Holongapar)
|
0415003000NRG23020520220034035
|
02/05/2022
|
JUNAKI KALANDI
|
0415003WL001203
|
JUNAKI KALANDI
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887442
|
|
JUNAKIKALANDI
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-001-003/31124
(25 No Pub Holongapar)
|
0415003000NRG23020520220034036
|
02/05/2022
|
RUKSANA BEGUM
|
0415003WL001203
|
RUKSANA BEGUM
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887437
|
|
RUKSANABEGUM
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-001-003/3119
(25 No Pub Holongapar)
|
0415003000NRG23020520220034038
|
02/05/2022
|
SHUKRAMANO GANJU
|
0415003WL001203
|
SHUKRAMANO GANJU
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887521
|
|
SHUKRAMANOGANJU
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-001-003/3120
(25 No Pub Holongapar)
|
0415003000NRG23020520220034039
|
02/05/2022
|
AROTI GONJU
|
0415003WL001203
|
AROTI GONJU
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887432
|
|
AROTIGONJU
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-001-003/3121
(25 No Pub Holongapar)
|
0415003000NRG23020520220034040
|
02/05/2022
|
BINU GANJU
|
0415003WL001203
|
BINU GANJU
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156887541
|
|
BINUGANJU
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-001-003/3123
(25 No Pub Holongapar)
|
0415003000NRG23020520220034041
|
02/05/2022
|
BABLOO TANTI
|
0415003WL001203
|
BABLOO TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887527
|
|
BABLOOTANTI
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-001-003/3138
(25 No Pub Holongapar)
|
0415003000NRG23020520220034044
|
02/05/2022
|
BINA NAYAK
|
0415003WL001203
|
BINA NAYAK
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156887535
|
|
BINANAYAK
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-001-003/3140
(25 No Pub Holongapar)
|
0415003000NRG23020520220034045
|
02/05/2022
|
LAKSHI KURMI
|
0415003WL001203
|
LAKSHI KURMI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887426
|
|
LAKSHIKURMI
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-001-003/3143
(25 No Pub Holongapar)
|
0415003000NRG23020520220034046
|
02/05/2022
|
ANITA KALANDI
|
0415003WL001203
|
ANITA KALANDI
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887440
|
|
ANITAKALANDI
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-001-003/3152
(25 No Pub Holongapar)
|
0415003000NRG23020520220034047
|
02/05/2022
|
RAJIA BEGUM
|
0415003WL001203
|
RAJIA BEGUM
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887435
|
|
RAJIABEGUM
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-001-003/3156
(25 No Pub Holongapar)
|
0415003000NRG23020520220034049
|
02/05/2022
|
RITA KARMAKAR
|
0415003WL001203
|
RITA KARMAKAR
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156887434
|
|
RITAKARMAKAR
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-001-003/3156
(25 No Pub Holongapar)
|
0415003000NRG23020520220034048
|
02/05/2022
|
SONTOSH KARMAKAR
|
0415003WL001203
|
SONTOSH KARMAKAR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156887524
|
|
SONTOSHKARMAKAR
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-001-003/3157
(25 No Pub Holongapar)
|
0415003000NRG23020520220034050
|
02/05/2022
|
BIMALA GHATOWAR
|
0415003WL001203
|
BIMALA GHATOWAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887536
|
|
BIMALAGHATOWAR
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-001-003/3158
(25 No Pub Holongapar)
|
0415003000NRG23020520220034051
|
02/05/2022
|
MINA GHATOWAR
|
0415003WL001203
|
MINA GHATOWAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887538
|
|
MINAGHATOWAR
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-001-003/3166
(25 No Pub Holongapar)
|
0415003000NRG23020520220034053
|
02/05/2022
|
Duni Guwala
|
0415003WL001203
|
Duni Guwala
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887438
|
|
DuniGuwala
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-001-003/3167
(25 No Pub Holongapar)
|
0415003000NRG23020520220034054
|
02/05/2022
|
MINA BHUMIJ
|
0415003WL001203
|
MINA BHUMIJ
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887429
|
|
MINABHUMIJ
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-001-003/3168
(25 No Pub Holongapar)
|
0415003000NRG23020520220034055
|
02/05/2022
|
JECHI TANTI
|
0415003WL001203
|
JECHI TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887522
|
|
JECHITANTI
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-001-003/3184
(25 No Pub Holongapar)
|
0415003000NRG23020520220034060
|
02/05/2022
|
BISHNU KARMAKAR
|
0415003WL001203
|
BISHNU KARMAKAR
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156887523
|
|
BISHNUKARMAKAR
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-001-003/3578
(25 No Pub Holongapar)
|
0415003000NRG23020520220034064
|
02/05/2022
|
ANITA TANTI
|
0415003WL001203
|
ANITA TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887430
|
|
ANITATANTI
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-001-003/3580
(25 No Pub Holongapar)
|
0415003000NRG23020520220034065
|
02/05/2022
|
RUMI TANTI
|
0415003WL001203
|
RUMI TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887444
|
|
RUMITANTI
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-001-003/3600
(25 No Pub Holongapar)
|
0415003000NRG23020520220034066
|
02/05/2022
|
MUNU BEGUM
|
0415003WL001203
|
MUNU BEGUM
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156887449
|
|
MUNUBEGUM
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-001-003/3664
(25 No Pub Holongapar)
|
0415003000NRG23020520220034067
|
02/05/2022
|
TULSI KARMAKAR
|
0415003WL001203
|
TULSI KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887528
|
|
TULSIKARMAKAR
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-001-003/3706
(25 No Pub Holongapar)
|
0415003000NRG23020520220034068
|
02/05/2022
|
MOUSUMI RAJOWAR
|
0415003WL001203
|
MOUSUMI RAJOWAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887540
|
|
MOUSUMIRAJOWAR
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-001-003/3768
(25 No Pub Holongapar)
|
0415003000NRG23020520220034071
|
02/05/2022
|
BODHESWARI KALANDI
|
0415003WL001203
|
BODHESWARI KALANDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887516
|
|
BODHESWARIKALANDI
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-001-003/3840
(25 No Pub Holongapar)
|
0415003000NRG23020520220034072
|
02/05/2022
|
JUN KURMI
|
0415003WL001203
|
JUN KURMI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887518
|
|
JUNKURMI
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-001-003/3845
(25 No Pub Holongapar)
|
0415003000NRG23020520220034073
|
02/05/2022
|
FAGUNI KURMI
|
0415003WL001203
|
FAGUNI KURMI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887519
|
|
FAGUNIKURMI
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-001-003/3856
(25 No Pub Holongapar)
|
0415003000NRG23020520220034074
|
02/05/2022
|
JUN CHAORA
|
0415003WL001203
|
JUN CHAORA
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156887441
|
|
JUNCHAORA
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-001-003/3892
(25 No Pub Holongapar)
|
0415003000NRG23020520220034078
|
02/05/2022
|
REKHA KALANDI
|
0415003WL001203
|
REKHA KALANDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887537
|
|
REKHAKALANDI
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-001-003/3938
(25 No Pub Holongapar)
|
0415003000NRG23020520220034084
|
02/05/2022
|
SOKHI KALANDI
|
0415003WL001203
|
SOKHI KALANDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887428
|
|
SOKHIKALANDI
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-001-003/4043
(25 No Pub Holongapar)
|
0415003000NRG23020520220034102
|
02/05/2022
|
LOLITA TANTI
|
0415003WL001203
|
LOLITA TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887447
|
|
LOLITATANTI
|
()
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-001-003/4044
(25 No Pub Holongapar)
|
0415003000NRG23020520220034103
|
02/05/2022
|
MEGHAI KURMI
|
0415003WL001203
|
MEGHAI KURMI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887517
|
|
MEGHAIKURMI
|
()
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-001-003/4046
(25 No Pub Holongapar)
|
0415003000NRG23020520220034104
|
02/05/2022
|
ARUNA KALANDI
|
0415003WL001203
|
ARUNA KALANDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887533
|
|
ARUNAKALANDI
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-001-003/4083
(25 No Pub Holongapar)
|
0415003000NRG23020520220034105
|
02/05/2022
|
CHARITA TATI
|
0415003WL001203
|
CHARITA TATI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887439
|
|
CHARITATATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-001-003/3089
(25 No Pub Holongapar)
|
0415003000NRG23020520220034004
|
02/05/2022
|
RINA RAJWAR
|
0415003WL001203
|
RINA RAJWAR
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887452
|
|
RINARAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-001-003/1760
(25 No Pub Holongapar)
|
0415003000NRG23020520220033993
|
02/05/2022
|
NASIB RAJUWAR
|
0415003WL001203
|
NASIB RAJUWAR
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887514
|
|
MR NASIB RAJUWAR
|
()
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-001-003/3041
(25 No Pub Holongapar)
|
0415003000NRG23020520220033994
|
02/05/2022
|
Mr. LABLOO KALANDI
|
0415003WL001203
|
Mr. LABLOO KALANDI
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887515
|
|
MR LABLOO KALANDI
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-001-003/31004
(25 No Pub Holongapar)
|
0415003000NRG23020520220034009
|
02/05/2022
|
Mrs RITA TANTI
|
0415003WL001203
|
Mrs RITA TANTI
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887464
|
|
MRS RITA TANTI
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-001-003/3114
(25 No Pub Holongapar)
|
0415003000NRG23020520220034037
|
02/05/2022
|
Mrs. PINKY RAJOWAR
|
0415003WL001203
|
Mrs. PINKY RAJOWAR
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887470
|
|
MRS PINKY RAJOWAR
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-001-003/3124
(25 No Pub Holongapar)
|
0415003000NRG23020520220034042
|
02/05/2022
|
Mr. DULU KALANDI
|
0415003WL001203
|
Mr. DULU KALANDI
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887465
|
|
MR DULU KALANDI
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-001-003/3129
(25 No Pub Holongapar)
|
0415003000NRG23020520220034043
|
02/05/2022
|
Mrs. MATU GUWALA
|
0415003WL001203
|
Mrs. MATU GUWALA
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887466
|
|
MRS MATU GUWALA
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-001-003/3162
(25 No Pub Holongapar)
|
0415003000NRG23020520220034052
|
02/05/2022
|
Mrs. MONJULA KARMAKAR
|
0415003WL001203
|
Mrs. MONJULA KARMAKAR
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887469
|
|
MRS MONJULA KARMAKAR
|
()
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-001-003/3173
(25 No Pub Holongapar)
|
0415003000NRG23020520220034056
|
02/05/2022
|
Mrs. AMRITA GOWALA
|
0415003WL001203
|
Mrs. AMRITA GOWALA
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887468
|
|
MRS AMRITA GOWALA
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-001-003/3182
(25 No Pub Holongapar)
|
0415003000NRG23020520220034058
|
02/05/2022
|
Mrs. BINA TANTI
|
0415003WL001203
|
Mrs. BINA TANTI
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887467
|
|
MRS BINA TANTI
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-001-003/3183
(25 No Pub Holongapar)
|
0415003000NRG23020520220034059
|
02/05/2022
|
Mrs. NARJU BEGUM
|
0415003WL001203
|
Mrs. NARJU BEGUM
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887462
|
|
MRS NARJU BEGUM
|
()
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-001-003/3730
(25 No Pub Holongapar)
|
0415003000NRG23020520220034070
|
02/05/2022
|
PINTU MUNDA
|
0415003WL001203
|
PINTU MUNDA
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887461
|
|
MR PINTU MUNDA
|
()
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-001-003/4042
(25 No Pub Holongapar)
|
0415003000NRG23020520220034101
|
02/05/2022
|
Mr. DEVKUMAR TANTI
|
0415003WL001203
|
Mr. DEVKUMAR TANTI
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156887463
|
|
MR DEVKUMAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158468
|
158468
|
|
|
|
|
|
|
|