|
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-15-003-008-001/1014
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118542
|
02/08/2022
|
NOGEN BORGOHAIN
|
0415003WL010407
|
NOGEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837117
|
|
NOGEN BORGOHAIN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1016
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118522
|
02/08/2022
|
JITEN BORGOHAIN
|
0415003WL010402
|
JITEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837116
|
|
JITEN BORGOHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1033
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118723
|
02/08/2022
|
PARAG BORA
|
0415003WL010461
|
PARAG BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837105
|
|
PARAG BORA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-001/1167
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118771
|
02/08/2022
|
SWAPNA BORGOHAIN
|
0415003WL010467
|
SWAPNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837110
|
|
SWAPNA BORGOHAIN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-001/1419
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118778
|
02/08/2022
|
BAGI DUTTA
|
0415003WL010471
|
BAGI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837101
|
|
BAGI DUTTA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-004/4001
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118820
|
02/08/2022
|
NUKUL BORPATRA
|
0415003WL010504
|
NUKUL BORPATRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837102
|
|
NUKUL BORPATRA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-004/4038
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118622
|
02/08/2022
|
GULAP NAYAK
|
0415003WL010441
|
GULAP NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837114
|
|
GULAP NAYAK
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-004/4043
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118605
|
02/08/2022
|
MR JITU BORGOHAIN
|
0415003WL010433
|
MR JITU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837108
|
|
MR JITU BORGOHAIN
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-004/4071
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118641
|
02/08/2022
|
MRS REKHA RANI DEY
|
0415003WL010443
|
MRS REKHA RANI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837109
|
|
MRS REKHA RANI DEY
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5036
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118779
|
02/08/2022
|
BABLU KEOT
|
0415003WL010472
|
BABLU KEOT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837103
|
|
BABLU KEOT
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5153
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118545
|
02/08/2022
|
MADHU BAURI
|
0415003WL010410
|
MADHU BAURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837104
|
|
MADHU BAURI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-005/5469
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118696
|
02/08/2022
|
MAMONI MURAH
|
0415003WL010456
|
MAMONI MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837115
|
|
MAMONI MURAH
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-005/5489
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118785
|
02/08/2022
|
JAGANNATH MAHLI
|
0415003WL010476
|
JAGANNATH MAHLI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837107
|
|
JAGANNATH MAHLI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-006/6221
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118655
|
02/08/2022
|
SHABI BURAGOHAIN
|
0415003WL010450
|
SHABI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837106
|
|
SHABI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-001/1019
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118538
|
02/08/2022
|
JAGAT SHARMA
|
0415003WL010404
|
JAGAT SHARMA
|
00089
|
CBIN0282577
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837054
|
|
JAGAT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-001/1016
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118523
|
02/08/2022
|
FULMAI BORGOHAIN
|
0415003WL010402
|
FULMAI BORGOHAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837073
|
|
FULMAI BORGOHAIN
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-001/1019
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118539
|
02/08/2022
|
DIPALI SHARMA
|
0415003WL010404
|
DIPALI SHARMA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837072
|
|
DIPALI SHARMA
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-001/1258
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118617
|
02/08/2022
|
ROBIN BORA
|
0415003WL010436
|
ROBIN BORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837062
|
|
ROBIN BORA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-001/1394
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118815
|
02/08/2022
|
GOUTAM BORA
|
0415003WL010499
|
GOUTAM BORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837071
|
|
GOUTAM BORA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-001/1420
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118724
|
02/08/2022
|
NIRMAL DUTTA
|
0415003WL010462
|
NIRMAL DUTTA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837099
|
|
NIRMAL DUTTA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-002/2387
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118541
|
02/08/2022
|
MAFERI BEGUM
|
0415003WL010406
|
MAFERI BEGUM
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837098
|
|
MAFERI BEGUM
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-003/3005
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118502
|
02/08/2022
|
JUNMONI BORA
|
0415003WL010400
|
JUNMONI BORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837068
|
|
JUNMONI BORA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-003/3031
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118540
|
02/08/2022
|
HEMKANTI GOGOI
|
0415003WL010405
|
HEMKANTI GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837056
|
|
HEMKANTI GOGOI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-003/3302
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118645
|
02/08/2022
|
SUCHILA CHANGMAI
|
0415003WL010447
|
SUCHILA CHANGMAI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837074
|
|
SUCHILA CHANGMAI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-004/4066
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118792
|
02/08/2022
|
ANITA BORGOHAIN
|
0415003WL010483
|
ANITA BORGOHAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837120
|
|
ANITA BORGOHAIN
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-004/4070
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118644
|
02/08/2022
|
MINAKHI BORGOHAIN
|
0415003WL010446
|
MINAKHI BORGOHAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837070
|
|
MINAKHI BORGOHAIN
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-004/4098
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118595
|
02/08/2022
|
MUNU KONWAR
|
0415003WL010428
|
MUNU KONWAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837087
|
|
MUNU KONWAR
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-004/4132
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118618
|
02/08/2022
|
FULESWARI BORPATRA
|
0415003WL010437
|
FULESWARI BORPATRA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837060
|
|
FULESWARI BORPATRA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-005/5035
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118829
|
02/08/2022
|
SANJIT GUWALA
|
0415003WL010510
|
SANJIT GUWALA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837082
|
|
SANJIT GUWALA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-005/5039
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118501
|
02/08/2022
|
UPEN BAURI
|
0415003WL010399
|
UPEN BAURI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837065
|
|
UPEN BAURI
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-005/5061
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118552
|
02/08/2022
|
JEETEN BAURI
|
0415003WL010413
|
JEETEN BAURI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837067
|
|
JEETEN BAURI
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-005/5066
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118560
|
02/08/2022
|
BIRSI MUNDA
|
0415003WL010417
|
BIRSI MUNDA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837089
|
|
BIRSI MUNDA
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-005/5113
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118643
|
02/08/2022
|
SUKURMONI BHUMIZ
|
0415003WL010445
|
SUKURMONI BHUMIZ
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837058
|
|
SUKURMONI BHUMIZ
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-005/5128
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118787
|
02/08/2022
|
RAKESH TATI
|
0415003WL010478
|
RAKESH TATI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837078
|
|
RAKESH TATI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-005/5142
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118788
|
02/08/2022
|
NIRMAL MAJHI
|
0415003WL010479
|
NIRMAL MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837064
|
|
NIRMAL MAJHI
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-005/5157
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118558
|
02/08/2022
|
ATUBARI BARAIK
|
0415003WL010415
|
ATUBARI BARAIK
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837066
|
|
ATUBARI BARAIK
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-005/5171
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118739
|
02/08/2022
|
SUNIL GUWALA
|
0415003WL010464
|
SUNIL GUWALA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837081
|
|
SUNIL GUWALA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-005/5245
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118656
|
02/08/2022
|
MANU THAKUR
|
0415003WL010451
|
MANU THAKUR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837059
|
|
MANU THAKUR
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-005/5245
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118657
|
02/08/2022
|
MUKESH THAKUR
|
0415003WL010451
|
MUKESH THAKUR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837095
|
|
MUKESH THAKUR
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-005/5261
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118606
|
02/08/2022
|
PANCHAMI TANTI
|
0415003WL010434
|
PANCHAMI TANTI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837092
|
|
PANCHAMI TANTI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-005/5283
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118825
|
02/08/2022
|
RUMA TANTI
|
0415003WL010508
|
RUMA TANTI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837076
|
|
RUMA TANTI
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-005/5283
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118826
|
02/08/2022
|
SUREN TATI
|
0415003WL010508
|
SUREN TATI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837093
|
|
SUREN TATI
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-005/5284
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118784
|
02/08/2022
|
BIRSA KUMAR
|
0415003WL010475
|
BIRSA KUMAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837086
|
|
BIRSA KUMAR
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-005/5297
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118567
|
02/08/2022
|
KRISHNAMONI MURA
|
0415003WL010420
|
KRISHNAMONI MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837063
|
|
KRISHNAMONI MURA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-005/5365
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118783
|
02/08/2022
|
RAMESH TATI
|
0415003WL010474
|
RAMESH TATI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837083
|
|
RAMESH TATI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-005/5378
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118819
|
02/08/2022
|
MITHARAM GUWALA
|
0415003WL010503
|
MITHARAM GUWALA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837121
|
|
MITHARAM GUWALA
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-005/5383
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118646
|
02/08/2022
|
ASHOK MURA
|
0415003WL010448
|
ASHOK MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837069
|
|
ASHOK MURA
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-005/5397
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118619
|
02/08/2022
|
DEBAN MAJHI
|
0415003WL010438
|
DEBAN MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837085
|
|
DEBAN MAJHI
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-005/5428
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118594
|
02/08/2022
|
RATAN BAURI
|
0415003WL010427
|
RATAN BAURI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837096
|
|
RATAN BAURI
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-005/5432
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118817
|
02/08/2022
|
RAM MAHALI
|
0415003WL010501
|
RAM MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837084
|
|
RAM MAHALI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-005/5446
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118620
|
02/08/2022
|
BIJAY BAURI
|
0415003WL010439
|
BIJAY BAURI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837097
|
|
BIJAY BAURI
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-005/5466
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118598
|
02/08/2022
|
NAJIRA KEOT
|
0415003WL010430
|
NAJIRA KEOT
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837088
|
|
NAJIRA KEOT
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-005/5469
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118697
|
02/08/2022
|
JUGEN MURA
|
0415003WL010456
|
JUGEN MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837080
|
|
JUGEN MURA
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-005/5470
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118776
|
02/08/2022
|
BILASI TATI
|
0415003WL010469
|
BILASI TATI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837077
|
|
BILASI TATI
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-005/5484
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118544
|
02/08/2022
|
RAM BAURI
|
0415003WL010409
|
RAM BAURI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837061
|
|
RAM BAURI
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-005/5504
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118716
|
02/08/2022
|
BHADAY MURA
|
0415003WL010459
|
BHADAY MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837094
|
|
BHADAY MURA
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-005/5505
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118642
|
02/08/2022
|
AMAR PANIKA
|
0415003WL010444
|
AMAR PANIKA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837091
|
|
AMAR PANIKA
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-005/5506
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118789
|
02/08/2022
|
LILABOTI GOWALLA
|
0415003WL010480
|
LILABOTI GOWALLA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837119
|
|
LILABOTI GOWALLA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-008-005/5515
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118791
|
02/08/2022
|
KALPANA BAURI
|
0415003WL010482
|
KALPANA BAURI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837090
|
|
KALPANA BAURI
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-008-005/5528
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118584
|
02/08/2022
|
MANI HEMARAN
|
0415003WL010423
|
MANI HEMARAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837118
|
|
MANI HEMARAN
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-008-005/5559
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118546
|
02/08/2022
|
SANJAY BAWRI
|
0415003WL010411
|
SANJAY BAWRI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837075
|
|
SANJAY BAWRI
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-008-005/5571
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118821
|
02/08/2022
|
BIJAY BHUMIJ
|
0415003WL010505
|
BIJAY BHUMIJ
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837057
|
|
BIJAY BHUMIJ
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-008-005/5583
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118658
|
02/08/2022
|
DILIP MURA
|
0415003WL010452
|
DILIP MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837079
|
|
DILIP MURA
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-008-005/5584
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118561
|
02/08/2022
|
MRS BINA MAZI
|
0415003WL010418
|
MRS BINA MAZI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837100
|
|
MRS BINA MAZI
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-008-006/6224
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118593
|
02/08/2022
|
MRS AMIYA BURAGOHAIN
|
0415003WL010426
|
MRS AMIYA BURAGOHAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862837055
|
|
MRS AMIYA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-008-005/5205
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118831
|
02/08/2022
|
Mr. BISHWAJIT TANTI
|
0415003WL010512
|
Mr. BISHWAJIT TANTI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837112
|
|
MR BISHWAJIT TANTI
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-008-005/5305
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118790
|
02/08/2022
|
HIRA GUWALA
|
0415003WL010481
|
HIRA GUWALA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837111
|
|
MRS HIRA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-008-005/5488
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118777
|
02/08/2022
|
ANERKOLI BOWRI
|
0415003WL010470
|
ANERKOLI BOWRI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837113
|
|
ANERKOLI BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-008-005/5053
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118543
|
02/08/2022
|
SHARMA BAURI
|
0415003WL010408
|
SHARMA BAURI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837048
|
|
SHARMA BAURI
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-008-005/5162
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118559
|
02/08/2022
|
TARU MURA
|
0415003WL010416
|
TARU MURA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837050
|
|
TARU MURA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-008-005/5210
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118621
|
02/08/2022
|
BAGI GUWALA
|
0415003WL010440
|
BAGI GUWALA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837046
|
|
BAGI GUWALA
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-008-005/5226
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118824
|
02/08/2022
|
HAREN MURHA
|
0415003WL010507
|
HAREN MURHA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837049
|
|
HAREN MURHA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-008-005/5227
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118717
|
02/08/2022
|
KRISHNA MAJHI
|
0415003WL010460
|
KRISHNA MAJHI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837047
|
|
KRISHNA MAJHI
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-008-005/5522
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118695
|
02/08/2022
|
REOAATI TANTI
|
0415003WL010455
|
REOAATI TANTI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837053
|
|
REOAATI TANTI
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-008-005/5545
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118592
|
02/08/2022
|
JITU BAWRI
|
0415003WL010425
|
JITU BAWRI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837052
|
|
JITU BAWRI
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-008-005/5553
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118786
|
02/08/2022
|
ARUN BAURI
|
0415003WL010477
|
ARUN BAURI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837051
|
|
ARUN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174040
|
174040
|
|
|
|
|
|
|
|