|
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-15-003-008-001/1143
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035087
|
02/05/2022
|
KIRAN DUARAH
|
0415003WL001224
|
KIRAN DUARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771235
|
|
KIRANDUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1154
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035135
|
02/05/2022
|
DILIP BHUYAN
|
0415003WL001227
|
DILIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771249
|
|
DILIPBHUYAN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1396
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035089
|
02/05/2022
|
BODAN BORGOHAIN
|
0415003WL001224
|
BODAN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771269
|
|
BODANBORGOHAIN
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-002/2011
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035090
|
02/05/2022
|
DILIP KONWAR
|
0415003WL001224
|
DILIP KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771241
|
|
DILIPKONWAR
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-002/2013
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035091
|
02/05/2022
|
KUMUDH PHUKON
|
0415003WL001224
|
KUMUDH PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771242
|
|
KUMUDHPHUKON
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-002/2053
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035093
|
02/05/2022
|
MANTO BHUYAN
|
0415003WL001224
|
MANTO BHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771274
|
|
MANTOBHUYAN
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-002/2103
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035095
|
02/05/2022
|
JADAV BHUYAN
|
0415003WL001224
|
JADAV BHUYAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155771254
|
|
JADAVBHUYAN
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-002/2222
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035098
|
02/05/2022
|
PROFULLA BORA
|
0415003WL001224
|
PROFULLA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771265
|
|
PROFULLABORA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-003/3010
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035101
|
02/05/2022
|
ARUN KONWAR
|
0415003WL001224
|
ARUN KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771245
|
|
ARUNKONWAR
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-003/3250
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035121
|
02/05/2022
|
RUBI KONWAR
|
0415003WL001225
|
RUBI KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771261
|
|
RUBIKONWAR
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-003/3262
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035103
|
02/05/2022
|
ALPANA PHUKON BORUAH
|
0415003WL001224
|
ALPANA PHUKON BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771262
|
|
ALPANAPHUKONBORUAH
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-004/4006
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035104
|
02/05/2022
|
JOGEN BORGOHAIN
|
0415003WL001224
|
JOGEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771240
|
|
JOGENBORGOHAIN
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-004/4009
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035105
|
02/05/2022
|
MOHENDRA GOHAIN
|
0415003WL001224
|
MOHENDRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771244
|
|
MOHENDRAGOHAIN
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-004/4010
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035106
|
02/05/2022
|
POBITRA KONWAR
|
0415003WL001224
|
POBITRA KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771246
|
|
POBITRAKONWAR
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-004/4012
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035122
|
02/05/2022
|
LACHIT KONWAR
|
0415003WL001225
|
LACHIT KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771273
|
|
LACHITKONWAR
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-004/4014
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035123
|
02/05/2022
|
RANA RAHMAN
|
0415003WL001225
|
RANA RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771272
|
|
RANARAHMAN
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-004/4027
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035124
|
02/05/2022
|
WAHIDUR RAHMAN
|
0415003WL001225
|
WAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771258
|
|
WAHIDURRAHMAN
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-004/4033
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035107
|
02/05/2022
|
MRIDUL BURAGOHAIN
|
0415003WL001224
|
MRIDUL BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771248
|
|
MRIDULBURAGOHAIN
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-004/4095
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035136
|
02/05/2022
|
DURGAWATI NAYAK
|
0415003WL001227
|
DURGAWATI NAYAK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155771250
|
|
DURGAWATINAYAK
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-004/4100
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035108
|
02/05/2022
|
ISMILE RAHMAN
|
0415003WL001224
|
ISMILE RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771256
|
|
ISMILERAHMAN
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-004/4101
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035137
|
02/05/2022
|
DIPALI GUWALA
|
0415003WL001227
|
DIPALI GUWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771251
|
|
DIPALIGUWALA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-004/4147
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035110
|
02/05/2022
|
MRS RUBI KONWAR
|
0415003WL001224
|
MRS RUBI KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771267
|
|
MRSRUBIKONWAR
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-004/4151
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035111
|
02/05/2022
|
JITU GOGOI
|
0415003WL001224
|
JITU GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771263
|
|
JITUGOGOI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-004/4175
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035113
|
02/05/2022
|
SRI KOMOL PHUKON
|
0415003WL001224
|
SRI KOMOL PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771260
|
|
SRIKOMOLPHUKON
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-004/4180
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035139
|
02/05/2022
|
BISWAJIT BORGOHAIN
|
0415003WL001227
|
BISWAJIT BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771295
|
|
BISWAJITBORGOHAIN
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-004/4188
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035114
|
02/05/2022
|
REJUANA BEGUM
|
0415003WL001224
|
REJUANA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155771259
|
|
REJUANABEGUM
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-005/5002
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035141
|
02/05/2022
|
REBO GOGOI
|
0415003WL001227
|
REBO GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771237
|
|
REBOGOGOI
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-005/5010
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035142
|
02/05/2022
|
SANKAR BHUYAN
|
0415003WL001227
|
SANKAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771238
|
|
SANKARBHUYAN
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-005/5012
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035143
|
02/05/2022
|
SITARAM GUWALA
|
0415003WL001227
|
SITARAM GUWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771239
|
|
SITARAMGUWALA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-005/5018
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035144
|
02/05/2022
|
GOKUL MAZI
|
0415003WL001227
|
GOKUL MAZI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771270
|
|
GOKULMAZI
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-005/5024
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035145
|
02/05/2022
|
BASDEW TANTI
|
0415003WL001227
|
BASDEW TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771243
|
|
BASDEWTANTI
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-005/5036
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035126
|
02/05/2022
|
BABLU KEOT
|
0415003WL001225
|
BABLU KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771247
|
|
BABLUKEOT
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-005/5038
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035127
|
02/05/2022
|
MR MONTU KEOT
|
0415003WL001225
|
MR MONTU KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771268
|
|
MRMONTUKEOT
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-005/5077
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035128
|
02/05/2022
|
KHIRADA MURA
|
0415003WL001225
|
KHIRADA MURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771253
|
|
KHIRADAMURA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-005/5095
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035146
|
02/05/2022
|
BOLORAM MAHLI
|
0415003WL001227
|
BOLORAM MAHLI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771271
|
|
BOLORAMMAHLI
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-005/5149
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035148
|
02/05/2022
|
URMILA BAURI
|
0415003WL001227
|
URMILA BAURI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771255
|
|
URMILABAURI
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-005/5168
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035149
|
02/05/2022
|
BOSONTI MURA
|
0415003WL001227
|
BOSONTI MURA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155771252
|
|
BOSONTIMURA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-005/5188
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035150
|
02/05/2022
|
MIRA MAZI
|
0415003WL001227
|
MIRA MAZI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771257
|
|
MIRAMAZI
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-005/5314
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035157
|
02/05/2022
|
ANANDA SAHU
|
0415003WL001227
|
ANANDA SAHU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771264
|
|
ANANDASAHU
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-005/5476
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035158
|
02/05/2022
|
RAJU KEOUT
|
0415003WL001227
|
RAJU KEOUT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771266
|
|
RAJUKEOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-001/1355
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035088
|
02/05/2022
|
BIJIT BORA
|
0415003WL001224
|
BIJIT BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771288
|
|
BIJITBORA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-002/2076
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035094
|
02/05/2022
|
JITU BHUYAN
|
0415003WL001224
|
JITU BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771283
|
|
JITUBHUYAN
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-002/2116
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035096
|
02/05/2022
|
JITU BHUYAN
|
0415003WL001224
|
JITU BHUYAN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155771294
|
|
JITUBHUYAN
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-002/2321
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035099
|
02/05/2022
|
TUN MONI CHUTIA
|
0415003WL001224
|
TUN MONI CHUTIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771287
|
|
TUNMONICHUTIA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-003/3004
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035100
|
02/05/2022
|
RANJU BORUAH
|
0415003WL001224
|
RANJU BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771223
|
|
RANJUBORUAH
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-003/3015
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035102
|
02/05/2022
|
RINA KONWAR
|
0415003WL001224
|
RINA KONWAR
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771230
|
|
RINAKONWAR
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-004/4104
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035138
|
02/05/2022
|
PROTIMA TANTI
|
0415003WL001227
|
PROTIMA TANTI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155771222
|
|
PROTIMATANTI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-004/4151
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035112
|
02/05/2022
|
MR CHANDAN GOGOI
|
0415003WL001224
|
MR CHANDAN GOGOI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771281
|
|
MRCHANDANGOGOI
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-004/4214
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035140
|
02/05/2022
|
MIRA NAYAK
|
0415003WL001227
|
MIRA NAYAK
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155771282
|
|
MIRANAYAK
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-005/5127
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035147
|
02/05/2022
|
BIPOLI TANTI
|
0415003WL001227
|
BIPOLI TANTI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771296
|
|
BIPOLITANTI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-005/5219
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035151
|
02/05/2022
|
RINIKI PANIKA
|
0415003WL001227
|
RINIKI PANIKA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771225
|
|
RINIKIPANIKA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-005/5220
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035152
|
02/05/2022
|
PURNIMA KUMARI
|
0415003WL001227
|
PURNIMA KUMARI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155771224
|
|
PURNIMAKUMARI
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-005/5224
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035153
|
02/05/2022
|
PADMAWATI NAYAK
|
0415003WL001227
|
PADMAWATI NAYAK
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771228
|
|
PADMAWATINAYAK
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-005/5227
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035154
|
02/05/2022
|
SIBANI MAJHI
|
0415003WL001227
|
SIBANI MAJHI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771229
|
|
SIBANIMAJHI
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-005/5228
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035155
|
02/05/2022
|
BIBHA KEOT
|
0415003WL001227
|
BIBHA KEOT
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155771227
|
|
BIBHAKEOT
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-005/5231
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035117
|
02/05/2022
|
LAKHON MAZHI
|
0415003WL001224
|
LAKHON MAZHI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771232
|
|
LAKHONMAZHI
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-005/5257
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035118
|
02/05/2022
|
SAUNI MURA
|
0415003WL001224
|
SAUNI MURA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771290
|
|
SAUNIMURA
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-005/5288
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035156
|
02/05/2022
|
BASANTI KEOT
|
0415003WL001227
|
BASANTI KEOT
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155771226
|
|
BASANTIKEOT
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-008-005/5304
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035119
|
02/05/2022
|
AKASH MAJHI
|
0415003WL001224
|
AKASH MAJHI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771289
|
|
AKASHMAJHI
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-008-005/5327
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035130
|
02/05/2022
|
PURABI KOIRI
|
0415003WL001225
|
PURABI KOIRI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155771285
|
|
PURABIKOIRI
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-008-005/5337
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035120
|
02/05/2022
|
DIBYA JYOTI SAHU
|
0415003WL001224
|
DIBYA JYOTI SAHU
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155771231
|
|
DIBYAJYOTISAHU
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-008-005/5340
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035131
|
02/05/2022
|
AJIT PANIKA
|
0415003WL001225
|
AJIT PANIKA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155771284
|
|
AJITPANIKA
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-008-005/5492
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035159
|
02/05/2022
|
RUPALI MAHALI
|
0415003WL001227
|
RUPALI MAHALI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771233
|
|
RUPALIMAHALI
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-008-005/5496
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035160
|
02/05/2022
|
BOGAI MURA
|
0415003WL001227
|
BOGAI MURA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771286
|
|
BOGAIMURA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-008-005/5531
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035161
|
02/05/2022
|
MALOTI GUWALA
|
0415003WL001227
|
MALOTI GUWALA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771234
|
|
MALOTIGUWALA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-008-006/6047
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035132
|
02/05/2022
|
MD RATUL ALI
|
0415003WL001226
|
MD RATUL ALI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771291
|
|
MDRATULALI
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-008-006/6268
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035133
|
02/05/2022
|
KAMAL HUSSAIN
|
0415003WL001226
|
KAMAL HUSSAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771292
|
|
KAMALHUSSAIN
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-008-007/7079
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035134
|
02/05/2022
|
AYASA BEGUM
|
0415003WL001226
|
AYASA BEGUM
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771293
|
|
AYASABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-008-002/2027
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035092
|
02/05/2022
|
MR.ARUP BORA
|
0415003WL001224
|
MR.ARUP BORA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771280
|
|
MR ARUP BORA
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-008-002/2165
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035097
|
02/05/2022
|
UJJAL CHUTIA
|
0415003WL001224
|
UJJAL CHUTIA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771279
|
|
MR UJJAL CHUTIA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-008-004/4122
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035109
|
02/05/2022
|
Shri PROSANTA BORGOHAIN
|
0415003WL001224
|
Shri PROSANTA BORGOHAIN
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771276
|
|
SHRI PROSANTA BORGOHAIN
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-008-004/4209
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035125
|
02/05/2022
|
Mrs. ANITA GOWALA
|
0415003WL001225
|
Mrs. ANITA GOWALA
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155771275
|
|
MRS ANITA GOWALA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-008-004/4211
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035115
|
02/05/2022
|
Mrs. RINA SAHU
|
0415003WL001224
|
Mrs. RINA SAHU
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771236
|
|
MRS RINA SAHU
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-008-004/4216
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035116
|
02/05/2022
|
Mrs. RINA DEVI
|
0415003WL001224
|
Mrs. RINA DEVI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155771277
|
|
MRS RINA DEVI
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-008-005/5280
(23 No. Madhya Holongapar)
|
0415003000NRG23020520220035129
|
02/05/2022
|
Mr. SUJIT NAYAK
|
0415003WL001225
|
Mr. SUJIT NAYAK
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155771278
|
|
MR SUJIT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|