|
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-15-003-003-004/4267
(24No Rajoi Badulipukhuri)
|
0415003000NRG23050720220096123
|
05/07/2022
|
DILIP BORAH
|
0415003WL005421
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363363
|
|
DILIP BORAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-005/5120
(24No Rajoi Badulipukhuri)
|
0415003000NRG23050720220096124
|
05/07/2022
|
NIRAN BORA
|
0415003WL005422
|
NIRAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363364
|
|
NIRAN BORA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-005-001/1004
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095966
|
05/07/2022
|
MADHAB KR. SAIKIA
|
0415003WL005333
|
MADHAB KR. SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363375
|
|
MADHAB KR. SAIKIA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-005-001/1006
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095968
|
05/07/2022
|
AKON SAIKIA
|
0415003WL005334
|
AKON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363366
|
|
AKON SAIKIA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-005-002/2002
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095896
|
05/07/2022
|
DIPEN NEOG
|
0415003WL005292
|
DIPEN NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363368
|
|
DIPEN NEOG
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-005-002/2012
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096017
|
05/07/2022
|
LAKHAN BORKOCH
|
0415003WL005365
|
LAKHAN BORKOCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363369
|
|
LAKHAN BORKOCH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-005-002/2077
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096019
|
05/07/2022
|
PUSPA NEOG
|
0415003WL005367
|
PUSPA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363386
|
|
PUSPA NEOG
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-005-002/2103
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095990
|
05/07/2022
|
RINTU BORAH
|
0415003WL005344
|
RINTU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363385
|
|
RINTU BORAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-005-002/2315
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095916
|
05/07/2022
|
SORUMAI BORA
|
0415003WL005309
|
SORUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363380
|
|
SORUMAI BORA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-005-003/3034
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095947
|
05/07/2022
|
AJIT BORBORUAH
|
0415003WL005327
|
AJIT BORBORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363376
|
|
AJIT BORBORUAH
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-005-003/3034
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095946
|
05/07/2022
|
UDIT BORBORUAH
|
0415003WL005327
|
UDIT BORBORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363374
|
|
UDIT BORBORUAH
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-005-005/5004
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095904
|
05/07/2022
|
GOJEN BORAH
|
0415003WL005297
|
GOJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363367
|
|
GOJEN BORAH
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-005-005/5005
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096023
|
05/07/2022
|
RAJEN BHARALI
|
0415003WL005371
|
RAJEN BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363370
|
|
RAJEN BHARALI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-005-005/5042
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095984
|
05/07/2022
|
PRODIP SAIKIA
|
0415003WL005338
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363378
|
|
PRODIP SAIKIA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-005-005/5094
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095899
|
05/07/2022
|
BONTI BHARALI
|
0415003WL005295
|
BONTI BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363377
|
|
BONTI BHARALI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-005-005/5164
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095997
|
05/07/2022
|
MRS LILY DAS
|
0415003WL005351
|
MRS LILY DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363381
|
|
MRS LILY DAS
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-005-005/5226
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095906
|
05/07/2022
|
RASMI BORA
|
0415003WL005299
|
RASMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363387
|
|
RASMI BORA
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-005-005/5240
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096020
|
05/07/2022
|
ARUP BORDOLOI
|
0415003WL005368
|
ARUP BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363379
|
|
ARUP BORDOLOI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-005-006/6429
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096001
|
05/07/2022
|
JATIN SAIKIA
|
0415003WL005355
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363382
|
|
JATIN SAIKIA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-005-006/6549
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095917
|
05/07/2022
|
KRISHNA SAIKIA
|
0415003WL005310
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363383
|
|
KRISHNA SAIKIA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-005-006/6919
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095905
|
05/07/2022
|
GANESH BHARALI
|
0415003WL005298
|
GANESH BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363384
|
|
GANESH BHARALI
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-005-011/11007
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096013
|
05/07/2022
|
SUREN BORAH
|
0415003WL005361
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363373
|
|
SUREN BORAH
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-005-011/11019
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095912
|
05/07/2022
|
KRISHNAKANTA BORA
|
0415003WL005305
|
KRISHNAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363372
|
|
KRISHNAKANTA BORA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-005-011/11113
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095941
|
05/07/2022
|
BHUGADA BORA
|
0415003WL005323
|
BHUGADA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363365
|
|
BHUGADA BORA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-005-013/13043
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095964
|
05/07/2022
|
RAMESH PACHANI
|
0415003WL005331
|
RAMESH PACHANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363371
|
|
RAMESH PACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-005-002/2034
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095989
|
05/07/2022
|
MRIDUL BORA
|
0415003WL005343
|
MRIDUL BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363397
|
|
MRIDUL BORA
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-005-006/6333
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095987
|
05/07/2022
|
BROJEN BORAH
|
0415003WL005341
|
BROJEN BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363396
|
|
BROJEN BORAH
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-005-011/11094
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095891
|
05/07/2022
|
DIPEN BORA
|
0415003WL005287
|
DIPEN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363395
|
|
DIPEN BORA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-005-013/13058
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095925
|
05/07/2022
|
MRINAL TAMULI
|
0415003WL005314
|
MRINAL TAMULI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363398
|
|
MRINAL TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-005-011/11017
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096021
|
05/07/2022
|
MANIK BORAH
|
0415003WL005369
|
MANIK BORAH
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363316
|
|
MANIK BORAH
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-005-011/11024
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095909
|
05/07/2022
|
MUKUL BORAH
|
0415003WL005302
|
MUKUL BORAH
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363315
|
|
MUKUL BORAH
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-005-013/13369
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096003
|
05/07/2022
|
CHINANDA DUTTA
|
0415003WL005357
|
CHINANDA DUTTA
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363317
|
|
CHINANDA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-005-001/1046
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095976
|
05/07/2022
|
BHARAM SAIKIA
|
0415003WL005336
|
BHARAM SAIKIA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363319
|
|
BHARAM SAIKIA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-005-002/2011
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096000
|
05/07/2022
|
LAKSHIRAM BORA
|
0415003WL005354
|
LAKSHIRAM BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363320
|
|
LAKSHIRAM BORA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-005-003/3040
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095926
|
05/07/2022
|
LAKHIMI BORBORUAH
|
0415003WL005315
|
LAKHIMI BORBORUAH
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363332
|
|
LAKHIMI BORBORUAH
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-005-005/5059
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096024
|
05/07/2022
|
JADAB BHARALI
|
0415003WL005372
|
JADAB BHARALI
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363336
|
|
JADAB BHARALI
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-005-005/5082
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095908
|
05/07/2022
|
MAN BHARALI
|
0415003WL005301
|
MAN BHARALI
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363331
|
|
MAN BHARALI
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-005-005/5101
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095890
|
05/07/2022
|
ELA BHARALI
|
0415003WL005286
|
ELA BHARALI
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363330
|
|
ELA BHARALI
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-005-005/5121
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095986
|
05/07/2022
|
RAMCHANDRA DAS
|
0415003WL005340
|
RAMCHANDRA DAS
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363323
|
|
RAMCHANDRA DAS
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-005-005/5222
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096025
|
05/07/2022
|
RANJIT BHARALI
|
0415003WL005373
|
RANJIT BHARALI
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363327
|
|
RANJIT BHARALI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-005-005/5228
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095894
|
05/07/2022
|
JULEN BHARALI
|
0415003WL005290
|
JULEN BHARALI
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363333
|
|
JULEN BHARALI
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-005-005/5230
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095985
|
05/07/2022
|
SUREN DAS
|
0415003WL005339
|
SUREN DAS
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363321
|
|
SUREN DAS
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-005-005/5241
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095999
|
05/07/2022
|
DIJEN DUTTA
|
0415003WL005353
|
DIJEN DUTTA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363324
|
|
DIJEN DUTTA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-005-006/6238
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095915
|
05/07/2022
|
AMULYA BORA
|
0415003WL005308
|
AMULYA BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363326
|
|
AMULYA BORA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-005-006/6265
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095918
|
05/07/2022
|
MANJU BORA
|
0415003WL005311
|
MANJU BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363325
|
|
MANJU BORA
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-005-006/6538
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095897
|
05/07/2022
|
JOGEN BORAH
|
0415003WL005293
|
JOGEN BORAH
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363318
|
|
JOGEN BORAH
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-005-011/11020
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095998
|
05/07/2022
|
GUPAL BORAH
|
0415003WL005352
|
GUPAL BORAH
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363338
|
|
GUPAL BORAH
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-005-011/11048
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095911
|
05/07/2022
|
DEBEN BORAH
|
0415003WL005304
|
DEBEN BORAH
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363345
|
|
DEBEN BORAH
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-005-011/11051
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095893
|
05/07/2022
|
BAKUL BORA
|
0415003WL005289
|
BAKUL BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363341
|
|
BAKUL BORA
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-005-011/11054
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095940
|
05/07/2022
|
PUTUL BORA
|
0415003WL005322
|
PUTUL BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363342
|
|
PUTUL BORA
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-005-011/11057
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096014
|
05/07/2022
|
SUBORNA BORAH
|
0415003WL005362
|
SUBORNA BORAH
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363335
|
|
SUBORNA BORAH
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-005-011/11073
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095892
|
05/07/2022
|
ANIL BORA
|
0415003WL005288
|
ANIL BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363339
|
|
ANIL BORA
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-005-011/11086
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095913
|
05/07/2022
|
NAREN BORA
|
0415003WL005306
|
NAREN BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363337
|
|
NAREN BORA
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-005-011/11137
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096015
|
05/07/2022
|
RAMESWAR BORA
|
0415003WL005363
|
RAMESWAR BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363343
|
|
RAMESWAR BORA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-005-011/11143
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095944
|
05/07/2022
|
MINTU BORA
|
0415003WL005325
|
MINTU BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363322
|
|
MINTU BORA
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-005-011/11154
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096005
|
05/07/2022
|
TABORE HAZARIKA
|
0415003WL005359
|
TABORE HAZARIKA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363334
|
|
TABORE HAZARIKA
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-005-011/11156
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095965
|
05/07/2022
|
RANU BORAH
|
0415003WL005332
|
RANU BORAH
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363328
|
|
RANU BORAH
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-005-011/11159
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096022
|
05/07/2022
|
BIMAN BORAH
|
0415003WL005370
|
BIMAN BORAH
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363340
|
|
BIMAN BORAH
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-005-013/13123
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096002
|
05/07/2022
|
DILIP BORA
|
0415003WL005356
|
DILIP BORA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363344
|
|
DILIP BORA
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-005-013/13139
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095939
|
05/07/2022
|
HEMODA SAIKIA
|
0415003WL005321
|
HEMODA SAIKIA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363346
|
|
HEMODA SAIKIA
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-005-013/13167
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095889
|
05/07/2022
|
APURBA DUTTA
|
0415003WL005285
|
APURBA DUTTA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363329
|
|
APURBA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-005-005/5440
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096004
|
05/07/2022
|
DULAL DAS
|
0415003WL005358
|
DULAL DAS
|
00354
|
PUNB0059320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363347
|
|
DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-003-004/4143
(24No Rajoi Badulipukhuri)
|
0415003000NRG23050720220096101
|
05/07/2022
|
MIRA BEGUM
|
0415003WL005399
|
MIRA BEGUM
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363357
|
|
MIRA BEGUM
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-005-001/1006
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095967
|
05/07/2022
|
ANIMA SAIKIA
|
0415003WL005334
|
ANIMA SAIKIA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363349
|
|
ANIMA SAIKIA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-005-001/1046
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095975
|
05/07/2022
|
SUBARNA SAIKIA
|
0415003WL005336
|
SUBARNA SAIKIA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363351
|
|
SUBARNA SAIKIA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-005-002/2070
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095988
|
05/07/2022
|
DIPOK NEOG
|
0415003WL005342
|
DIPOK NEOG
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363360
|
|
DIPOK NEOG
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-005-002/2088
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095994
|
05/07/2022
|
BABUL RAHMAN
|
0415003WL005348
|
BABUL RAHMAN
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363356
|
|
BABUL RAHMAN
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-005-005/5049
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095910
|
05/07/2022
|
BIDUR DAS
|
0415003WL005303
|
BIDUR DAS
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363358
|
|
BIDUR DAS
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-005-005/5238
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095953
|
05/07/2022
|
MR AMRIT SHARMAH
|
0415003WL005329
|
MR AMRIT SHARMAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363348
|
|
MR AMRIT SHARMAH
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-005-005/5954
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095895
|
05/07/2022
|
KONDORPA BORAH
|
0415003WL005291
|
KONDORPA BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363350
|
|
KONDORPA BORAH
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-005-006/6949
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095914
|
05/07/2022
|
KALPANA DUTTA
|
0415003WL005307
|
KALPANA DUTTA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363355
|
|
KALPANA DUTTA
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-005-013/13044
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095996
|
05/07/2022
|
PRADIP BHUYAN
|
0415003WL005350
|
PRADIP BHUYAN
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363353
|
|
PRADIP BHUYAN
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-005-013/13047
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095991
|
05/07/2022
|
GOLAP RAJKHOWA
|
0415003WL005345
|
GOLAP RAJKHOWA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363354
|
|
GOLAP RAJKHOWA
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-005-013/13214
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095995
|
05/07/2022
|
POWAL HAZARIKA
|
0415003WL005349
|
POWAL HAZARIKA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363352
|
|
POWAL HAZARIKA
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-005-013/13439
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095992
|
05/07/2022
|
MANJU HAZARIKA
|
0415003WL005346
|
MANJU HAZARIKA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363359
|
|
MANJU HAZARIKA
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-005-013/13498
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095993
|
05/07/2022
|
RITA HAZARIKA
|
0415003WL005347
|
RITA HAZARIKA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363361
|
|
RITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-005-006/6550
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095945
|
05/07/2022
|
GOPAL BORA
|
0415003WL005326
|
GOPAL BORA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363362
|
|
GOPAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-005-001/1046
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095977
|
05/07/2022
|
DIPANKAR SAIKIA
|
0415003WL005336
|
DIPANKAR SAIKIA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363394
|
|
MR DIPANKOR SAIKIA
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-005-002/2084
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095898
|
05/07/2022
|
RAJU BORA
|
0415003WL005294
|
RAJU BORA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363391
|
|
MRS RAJU BORAH
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-005-002/2109
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095932
|
05/07/2022
|
Mr.RAJAT BORA
|
0415003WL005317
|
Mr.RAJAT BORA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363390
|
|
MR RAJAT BORA
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-005-002/2317
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096018
|
05/07/2022
|
RANTU DUTTA
|
0415003WL005366
|
RANTU DUTTA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363393
|
|
MR RANTU DUTTA
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-005-005/5083
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220096016
|
05/07/2022
|
RINA BORA
|
0415003WL005364
|
RINA BORA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363392
|
|
MRS RINA BORA
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-005-005/5112
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095907
|
05/07/2022
|
Mrs. MUN BORAH
|
0415003WL005300
|
Mrs. MUN BORAH
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363389
|
|
MRS MUN BORAH
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-005-005/5235
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095919
|
05/07/2022
|
RAJIB BORAH
|
0415003WL005312
|
RAJIB BORAH
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363388
|
|
SHRI RAJIB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-005-002/2311
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23040720220095933
|
05/07/2022
|
DHIREN BORA
|
0415003WL005318
|
DHIREN BORA
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916363314
|
|
DHIREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136255
|
136255
|
|
|
|
|
|
|
|