|
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-15-003-004-002/2079
(26 No KAKAJAN)
|
0415003000NRG23020820220118802
|
03/08/2022
|
MAJINA BEGUM
|
0415003WL010490
|
MAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796169
|
|
MAJINA BEGUM
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-002/2087
(26 No KAKAJAN)
|
0415003000NRG23020820220118804
|
03/08/2022
|
DALIMI SAIKIA
|
0415003WL010491
|
DALIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796167
|
|
DALIMI SAIKIA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-002/2087
(26 No KAKAJAN)
|
0415003000NRG23020820220118805
|
03/08/2022
|
MUNIN SAIKIA
|
0415003WL010491
|
MUNIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796172
|
|
MUNIN SAIKIA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-002/2152
(26 No KAKAJAN)
|
0415003000NRG23020820220118841
|
03/08/2022
|
DILIP SAIKIA
|
0415003WL010518
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796171
|
|
DILIP SAIKIA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-002/2152
(26 No KAKAJAN)
|
0415003000NRG23020820220118840
|
03/08/2022
|
SADARI SAIKIA
|
0415003WL010518
|
SADARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796168
|
|
SADARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-001/1064
(26 No KAKAJAN)
|
0415003000NRG23030820220119777
|
03/08/2022
|
DIBYA JYOTI BORUAH
|
0415003WL010799
|
DIBYA JYOTI BORUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796129
|
|
DIBYA JYOTI BORUAH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-001/1064
(26 No KAKAJAN)
|
0415003000NRG23030820220119778
|
03/08/2022
|
KONMAI BARUAH
|
0415003WL010799
|
KONMAI BARUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796107
|
|
KONMAI BARUAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-001/1087
(26 No KAKAJAN)
|
0415003000NRG23020820220118793
|
03/08/2022
|
HIMEN BARUAH
|
0415003WL010484
|
HIMEN BARUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796152
|
|
HIMEN BARUAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-001/1087
(26 No KAKAJAN)
|
0415003000NRG23020820220118794
|
03/08/2022
|
MOMI BARUAH
|
0415003WL010484
|
MOMI BARUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796122
|
|
MOMI BARUAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-004-001/1090
(26 No KAKAJAN)
|
0415003000NRG23020820220118795
|
03/08/2022
|
ANIL CHANDRA KHOUND
|
0415003WL010485
|
ANIL CHANDRA KHOUND
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796111
|
|
ANIL CHANDRA KHOUND
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-004-001/1159
(26 No KAKAJAN)
|
0415003000NRG23020820220118800
|
03/08/2022
|
MR TOZIBOTDDIN AHMED
|
0415003WL010489
|
MR TOZIBOTDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796114
|
|
MR TOZIBOTDDIN AHMED
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-004-001/1159
(26 No KAKAJAN)
|
0415003000NRG23020820220118801
|
03/08/2022
|
NURJAHAN BEGUM
|
0415003WL010489
|
NURJAHAN BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796165
|
|
NURJAHAN BEGUM
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-004-002/2018
(26 No KAKAJAN)
|
0415003000NRG23020820220118798
|
03/08/2022
|
KAMALUDDIN AHMED
|
0415003WL010488
|
KAMALUDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796146
|
|
KAMALUDDIN AHMED
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-004-002/2018
(26 No KAKAJAN)
|
0415003000NRG23020820220118799
|
03/08/2022
|
MRS.MOZIDA BEGUM
|
0415003WL010488
|
MRS.MOZIDA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796110
|
|
MRS.MOZIDA BEGUM
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-004-002/2079
(26 No KAKAJAN)
|
0415003000NRG23020820220118803
|
03/08/2022
|
TULTUL ALI
|
0415003WL010490
|
TULTUL ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796166
|
|
TULTUL ALI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-004-002/2175
(26 No KAKAJAN)
|
0415003000NRG23020820220118863
|
03/08/2022
|
MRS.RACHIDA BEGUM
|
0415003WL010534
|
MRS.RACHIDA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796137
|
|
MRS.RACHIDA BEGUM
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-004-002/2253
(26 No KAKAJAN)
|
0415003000NRG23020820220118862
|
03/08/2022
|
MAMONI BEGUM
|
0415003WL010533
|
MAMONI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796125
|
|
MAMONI BEGUM
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-004-002/2506
(26 No KAKAJAN)
|
0415003000NRG23020820220118839
|
03/08/2022
|
HASINA BEGUM
|
0415003WL010517
|
HASINA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796136
|
|
HASINA BEGUM
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-004-002/2554
(26 No KAKAJAN)
|
0415003000NRG23020820220118866
|
03/08/2022
|
HASNA BEGUM
|
0415003WL010537
|
HASNA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796141
|
|
HASNA BEGUM
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-004-002/2565
(26 No KAKAJAN)
|
0415003000NRG23020820220118844
|
03/08/2022
|
MD. SALAMUDDIN AHMED
|
0415003WL010521
|
MD. SALAMUDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796156
|
|
MD. SALAMUDDIN AHMED
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-004-002/2569
(26 No KAKAJAN)
|
0415003000NRG23020820220118842
|
03/08/2022
|
HAIDRAR ALI
|
0415003WL010519
|
HAIDRAR ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796160
|
|
HAIDRAR ALI
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-004-002/2570
(26 No KAKAJAN)
|
0415003000NRG23020820220118865
|
03/08/2022
|
KABIL HUSSAIN
|
0415003WL010536
|
KABIL HUSSAIN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796159
|
|
KABIL HUSSAIN
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-004-002/2572
(26 No KAKAJAN)
|
0415003000NRG23020820220118845
|
03/08/2022
|
MRS. MONJU BEGUM
|
0415003WL010522
|
MRS. MONJU BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796106
|
|
MRS. MONJU BEGUM
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-004-002/2576
(26 No KAKAJAN)
|
0415003000NRG23020820220118861
|
03/08/2022
|
FOIJUL KHAN
|
0415003WL010532
|
FOIJUL KHAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796162
|
|
FOIJUL KHAN
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-004-002/2578
(26 No KAKAJAN)
|
0415003000NRG23030820220119745
|
03/08/2022
|
ARFAN ALI
|
0415003WL010789
|
ARFAN ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796161
|
|
ARFAN ALI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-004-003/3015
(26 No KAKAJAN)
|
0415003000NRG23020820220118864
|
03/08/2022
|
INDADUL ALI
|
0415003WL010535
|
INDADUL ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796140
|
|
INDADUL ALI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-004-003/3020
(26 No KAKAJAN)
|
0415003000NRG23020820220118848
|
03/08/2022
|
GOLAPJAN BEGUM
|
0415003WL010523
|
GOLAPJAN BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796113
|
|
GOLAPJAN BEGUM
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-004-003/3020
(26 No KAKAJAN)
|
0415003000NRG23020820220118847
|
03/08/2022
|
MR. KHAJALUDDIN ROHMAN
|
0415003WL010523
|
MR. KHAJALUDDIN ROHMAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796148
|
|
MR. KHAJALUDDIN ROHMAN
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-004-003/3048
(26 No KAKAJAN)
|
0415003000NRG23020820220118869
|
03/08/2022
|
HUSSAIN ALI
|
0415003WL010539
|
HUSSAIN ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796155
|
|
HUSSAIN ALI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-004-003/3056
(26 No KAKAJAN)
|
0415003000NRG23020820220118843
|
03/08/2022
|
MRS.BOGI BEGUM
|
0415003WL010520
|
MRS.BOGI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796109
|
|
MRS.BOGI BEGUM
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-004-003/3149
(26 No KAKAJAN)
|
0415003000NRG23020820220118837
|
03/08/2022
|
AISA BEGUM
|
0415003WL010516
|
AISA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796115
|
|
AISA BEGUM
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-004-003/3149
(26 No KAKAJAN)
|
0415003000NRG23020820220118838
|
03/08/2022
|
NAJIMATDDIN AHMED
|
0415003WL010516
|
NAJIMATDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796150
|
|
NAJIMATDDIN AHMED
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-004-005/5016
(26 No KAKAJAN)
|
0415003000NRG23020820220118806
|
03/08/2022
|
BITUL BORA
|
0415003WL010492
|
BITUL BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796144
|
|
BITUL BORA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-004-005/5021
(26 No KAKAJAN)
|
0415003000NRG23020820220118813
|
03/08/2022
|
BISHNU DAS
|
0415003WL010497
|
BISHNU DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796154
|
|
BISHNU DAS
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-004-005/5031
(26 No KAKAJAN)
|
0415003000NRG23020820220118807
|
03/08/2022
|
BAKULI DAS
|
0415003WL010493
|
BAKULI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796164
|
|
BAKULI DAS
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-004-005/5056
(26 No KAKAJAN)
|
0415003000NRG23020820220118809
|
03/08/2022
|
BHANI DAS
|
0415003WL010494
|
BHANI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796127
|
|
BHANI DAS
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-004-005/5056
(26 No KAKAJAN)
|
0415003000NRG23020820220118808
|
03/08/2022
|
MOHAN DAS
|
0415003WL010494
|
MOHAN DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796158
|
|
MOHAN DAS
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-004-005/5072
(26 No KAKAJAN)
|
0415003000NRG23020820220118818
|
03/08/2022
|
MOINA DAS
|
0415003WL010502
|
MOINA DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796153
|
|
MOINA DAS
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-004-005/5079
(26 No KAKAJAN)
|
0415003000NRG23020820220118816
|
03/08/2022
|
ANJAN SAIKIA
|
0415003WL010500
|
ANJAN SAIKIA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796132
|
|
ANJAN SAIKIA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-004-005/5156
(26 No KAKAJAN)
|
0415003000NRG23020820220118811
|
03/08/2022
|
DWIJEN HAZARIKA
|
0415003WL010496
|
DWIJEN HAZARIKA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796124
|
|
DWIJEN HAZARIKA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-004-005/5196
(26 No KAKAJAN)
|
0415003000NRG23020820220118797
|
03/08/2022
|
BOLIN BORA
|
0415003WL010487
|
BOLIN BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796133
|
|
BOLIN BORA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-004-005/5197
(26 No KAKAJAN)
|
0415003000NRG23020820220118832
|
03/08/2022
|
SHRI KONDOI DAS
|
0415003WL010513
|
SHRI KONDOI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796119
|
|
SHRI KONDOI DAS
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-004-005/5198
(26 No KAKAJAN)
|
0415003000NRG23020820220118852
|
03/08/2022
|
THUPUKI DAS
|
0415003WL010527
|
THUPUKI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796145
|
|
THUPUKI DAS
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-004-005/5199
(26 No KAKAJAN)
|
0415003000NRG23020820220118860
|
03/08/2022
|
SABITRI DAS
|
0415003WL010531
|
SABITRI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796121
|
|
SABITRI DAS
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-004-005/5199
(26 No KAKAJAN)
|
0415003000NRG23020820220118859
|
03/08/2022
|
SANJIB DAS
|
0415003WL010531
|
SANJIB DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796143
|
|
SANJIB DAS
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-004-005/5200
(26 No KAKAJAN)
|
0415003000NRG23020820220118830
|
03/08/2022
|
ANANTA DAS
|
0415003WL010511
|
ANANTA DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796134
|
|
ANANTA DAS
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-004-005/5202
(26 No KAKAJAN)
|
0415003000NRG23020820220118814
|
03/08/2022
|
SHRI PADMESHWAR DAS
|
0415003WL010498
|
SHRI PADMESHWAR DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796112
|
|
SHRI PADMESHWAR DAS
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-004-005/5203
(26 No KAKAJAN)
|
0415003000NRG23020820220118796
|
03/08/2022
|
BAPAI BOARAH
|
0415003WL010486
|
BAPAI BOARAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796108
|
|
BAPAI BOARAH
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-004-006/6066
(26 No KAKAJAN)
|
0415003000NRG23020820220118810
|
03/08/2022
|
LALUNG DAS
|
0415003WL010495
|
LALUNG DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796147
|
|
LALUNG DAS
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-004-006/6097
(26 No KAKAJAN)
|
0415003000NRG23020820220118867
|
03/08/2022
|
JITU BORAH
|
0415003WL010538
|
JITU BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796116
|
|
JITU BORAH
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-004-006/6097
(26 No KAKAJAN)
|
0415003000NRG23020820220118868
|
03/08/2022
|
JYOTIMONI BORA
|
0415003WL010538
|
JYOTIMONI BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796135
|
|
JYOTIMONI BORA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-004-010/10018
(26 No KAKAJAN)
|
0415003000NRG23020820220118834
|
03/08/2022
|
BIKASH DAS
|
0415003WL010514
|
BIKASH DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796131
|
|
BIKASH DAS
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-004-010/10018
(26 No KAKAJAN)
|
0415003000NRG23020820220118833
|
03/08/2022
|
SRI PAHULAL DAS
|
0415003WL010514
|
SRI PAHULAL DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796142
|
|
SRI PAHULAL DAS
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-004-010/10032
(26 No KAKAJAN)
|
0415003000NRG23020820220118827
|
03/08/2022
|
ANITA DAS
|
0415003WL010509
|
ANITA DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796120
|
|
ANITA DAS
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-004-010/10032
(26 No KAKAJAN)
|
0415003000NRG23020820220118828
|
03/08/2022
|
BHUPEN DAS
|
0415003WL010509
|
BHUPEN DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796151
|
|
BHUPEN DAS
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-004-010/10059
(26 No KAKAJAN)
|
0415003000NRG23020820220118854
|
03/08/2022
|
DILIP DAS
|
0415003WL010528
|
DILIP DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796139
|
|
DILIP DAS
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-004-010/10059
(26 No KAKAJAN)
|
0415003000NRG23020820220118853
|
03/08/2022
|
SORUBHONI DAS
|
0415003WL010528
|
SORUBHONI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796117
|
|
SORUBHONI DAS
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-004-010/10062
(26 No KAKAJAN)
|
0415003000NRG23020820220118836
|
03/08/2022
|
CHEPETA DAS
|
0415003WL010515
|
CHEPETA DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796157
|
|
CHEPETA DAS
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-004-010/10062
(26 No KAKAJAN)
|
0415003000NRG23020820220118835
|
03/08/2022
|
JYOTI DAS
|
0415003WL010515
|
JYOTI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796118
|
|
JYOTI DAS
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-004-010/10081
(26 No KAKAJAN)
|
0415003000NRG23020820220118856
|
03/08/2022
|
MAFUL DAS
|
0415003WL010529
|
MAFUL DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796130
|
|
MAFUL DAS
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-004-010/10081
(26 No KAKAJAN)
|
0415003000NRG23020820220118855
|
03/08/2022
|
NALIYA DAS
|
0415003WL010529
|
NALIYA DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796138
|
|
NALIYA DAS
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-004-010/10103
(26 No KAKAJAN)
|
0415003000NRG23020820220118851
|
03/08/2022
|
LAKHIRAM DAS
|
0415003WL010526
|
LAKHIRAM DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796126
|
|
LAKHIRAM DAS
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-004-010/10128
(26 No KAKAJAN)
|
0415003000NRG23020820220118858
|
03/08/2022
|
LABANYA DAS
|
0415003WL010530
|
LABANYA DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796149
|
|
LABANYA DAS
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-004-010/10128
(26 No KAKAJAN)
|
0415003000NRG23020820220118857
|
03/08/2022
|
NAYANMONI DAS
|
0415003WL010530
|
NAYANMONI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796123
|
|
NAYANMONI DAS
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-004-010/10131
(26 No KAKAJAN)
|
0415003000NRG23020820220118823
|
03/08/2022
|
KONTI DAS
|
0415003WL010506
|
KONTI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796163
|
|
KONTI DAS
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-004-010/10131
(26 No KAKAJAN)
|
0415003000NRG23020820220118822
|
03/08/2022
|
SOBITA DAS
|
0415003WL010506
|
SOBITA DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862796128
|
|
SOBITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153659
|
153659
|
|
|
|
|
|
|
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-004-005/5156
(26 No KAKAJAN)
|
0415003000NRG23020820220118812
|
03/08/2022
|
MUNMUN HAZARIKA
|
0415003WL010496
|
MUNMUN HAZARIKA
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796170
|
|
MRS MUNMUN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-004-002/2572
(26 No KAKAJAN)
|
0415003000NRG23020820220118846
|
03/08/2022
|
MR.IMARAN KHAN
|
0415003WL010522
|
MR.IMARAN KHAN
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796105
|
|
MR.IMARAN KHAN
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-004-010/10033
(26 No KAKAJAN)
|
0415003000NRG23020820220118850
|
03/08/2022
|
MR. LARAI DAS
|
0415003WL010525
|
MR. LARAI DAS
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796104
|
|
MR. LARAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173811
|
173811
|
|
|
|
|
|
|
|