|
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)
|
0415003000NRG23130520220057525
|
13/05/2022
|
KIRAN DUARAH
|
0415003WL001859
|
KIRAN DUARAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667923304
|
|
KIRANDUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1154
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057449
|
13/05/2022
|
DILIP BHUYAN
|
0415003WL001857
|
DILIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923317
|
|
DILIPBHUYAN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1231
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057527
|
13/05/2022
|
MONJIT BORAH
|
0415003WL001859
|
MONJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923332
|
|
MONJITBORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-001/1396
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057530
|
13/05/2022
|
BODAN BORGOHAIN
|
0415003WL001859
|
BODAN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923334
|
|
BODANBORGOHAIN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-002/2011
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057531
|
13/05/2022
|
DILIP KONWAR
|
0415003WL001859
|
DILIP KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923337
|
|
DILIPKONWAR
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-002/2013
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057532
|
13/05/2022
|
KUMUDH PHUKON
|
0415003WL001859
|
KUMUDH PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923310
|
|
KUMUDHPHUKON
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-003/3010
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057538
|
13/05/2022
|
ARUN KONWAR
|
0415003WL001859
|
ARUN KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923313
|
|
ARUNKONWAR
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-003/3250
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057451
|
13/05/2022
|
RUBI KONWAR
|
0415003WL001857
|
RUBI KONWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667923327
|
|
RUBIKONWAR
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-003/3262
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057540
|
13/05/2022
|
ALPANA PHUKON BORUAH
|
0415003WL001859
|
ALPANA PHUKON BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923328
|
|
ALPANAPHUKONBORUAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-004/4002
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057541
|
13/05/2022
|
DIPEN KONWAR
|
0415003WL001859
|
DIPEN KONWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667923339
|
|
DIPENKONWAR
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-004/4006
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057542
|
13/05/2022
|
JOGEN BORGOHAIN
|
0415003WL001859
|
JOGEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923338
|
|
JOGENBORGOHAIN
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-004/4009
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057543
|
13/05/2022
|
MOHENDRA GOHAIN
|
0415003WL001859
|
MOHENDRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923312
|
|
MOHENDRAGOHAIN
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-004/4010
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057544
|
13/05/2022
|
POBITRA KONWAR
|
0415003WL001859
|
POBITRA KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923315
|
|
POBITRAKONWAR
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-004/4012
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057452
|
13/05/2022
|
LACHIT KONWAR
|
0415003WL001857
|
LACHIT KONWAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667923314
|
|
LACHITKONWAR
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-004/4014
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057453
|
13/05/2022
|
RANA RAHMAN
|
0415003WL001857
|
RANA RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923336
|
|
RANARAHMAN
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-004/4027
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057454
|
13/05/2022
|
WAHIDUR RAHMAN
|
0415003WL001857
|
WAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923322
|
|
WAHIDURRAHMAN
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-004/4033
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057545
|
13/05/2022
|
MRIDUL BURAGOHAIN
|
0415003WL001859
|
MRIDUL BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923316
|
|
MRIDULBURAGOHAIN
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-004/4100
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057547
|
13/05/2022
|
ISMILE RAHMAN
|
0415003WL001859
|
ISMILE RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923320
|
|
ISMILERAHMAN
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-004/4101
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057455
|
13/05/2022
|
DIPALI GUWALA
|
0415003WL001857
|
DIPALI GUWALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667923318
|
|
DIPALIGUWALA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-004/4103
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057548
|
13/05/2022
|
RAMESH SAHU
|
0415003WL001859
|
RAMESH SAHU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923321
|
|
RAMESHSAHU
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-004/4147
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057551
|
13/05/2022
|
MRS RUBI KONWAR
|
0415003WL001859
|
MRS RUBI KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923333
|
|
MRSRUBIKONWAR
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-004/4151
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057552
|
13/05/2022
|
JITU GOGOI
|
0415003WL001859
|
JITU GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667923329
|
|
JITUGOGOI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-004/4175
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057554
|
13/05/2022
|
SRI KOMOL PHUKON
|
0415003WL001859
|
SRI KOMOL PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923325
|
|
SRIKOMOLPHUKON
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-004/4180
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057456
|
13/05/2022
|
BISWAJIT BORGOHAIN
|
0415003WL001857
|
BISWAJIT BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923330
|
|
BISWAJITBORGOHAIN
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-004/4188
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057555
|
13/05/2022
|
REJUANA BEGUM
|
0415003WL001859
|
REJUANA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667923323
|
|
REJUANABEGUM
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-005/5002
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057458
|
13/05/2022
|
REBO GOGOI
|
0415003WL001857
|
REBO GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923308
|
|
REBOGOGOI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-005/5010
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057459
|
13/05/2022
|
SANKAR BHUYAN
|
0415003WL001857
|
SANKAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923340
|
|
SANKARBHUYAN
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-005/5012
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057460
|
13/05/2022
|
SITARAM GUWALA
|
0415003WL001857
|
SITARAM GUWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923309
|
|
SITARAMGUWALA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-005/5018
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057461
|
13/05/2022
|
GOKUL MAZI
|
0415003WL001857
|
GOKUL MAZI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923324
|
|
GOKULMAZI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-005/5024
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057462
|
13/05/2022
|
BASDEW TANTI
|
0415003WL001857
|
BASDEW TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923311
|
|
BASDEWTANTI
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-005/5077
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057463
|
13/05/2022
|
KHIRADA MURA
|
0415003WL001857
|
KHIRADA MURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923319
|
|
KHIRADAMURA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-005/5095
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057464
|
13/05/2022
|
BOLORAM MAHLI
|
0415003WL001857
|
BOLORAM MAHLI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923335
|
|
BOLORAMMAHLI
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-005/5314
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057466
|
13/05/2022
|
ANANDA SAHU
|
0415003WL001857
|
ANANDA SAHU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923331
|
|
ANANDASAHU
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-005/5476
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057467
|
13/05/2022
|
RAJU KEOUT
|
0415003WL001857
|
RAJU KEOUT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923326
|
|
RAJUKEOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-001/1081
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057524
|
13/05/2022
|
MITALI BORAH
|
0415003WL001859
|
MITALI BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923355
|
|
MITALIBORAH
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-001/1258
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057450
|
13/05/2022
|
ROBIN BORA
|
0415003WL001857
|
ROBIN BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667923351
|
|
ROBINBORA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-001/1299
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057528
|
13/05/2022
|
PUSPA BORAH
|
0415003WL001859
|
PUSPA BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923353
|
|
PUSPABORAH
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-001/1355
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057529
|
13/05/2022
|
BIJIT BORA
|
0415003WL001859
|
BIJIT BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667923348
|
|
BIJITBORA
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-002/2076
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057534
|
13/05/2022
|
JITU BHUYAN
|
0415003WL001859
|
JITU BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923345
|
|
JITUBHUYAN
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-002/2321
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057536
|
13/05/2022
|
TUN MONI CHUTIA
|
0415003WL001859
|
TUN MONI CHUTIA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667923302
|
|
TUNMONICHUTIA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-003/3004
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057537
|
13/05/2022
|
RANJU BORUAH
|
0415003WL001859
|
RANJU BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923299
|
|
RANJUBORUAH
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-003/3015
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057539
|
13/05/2022
|
RINA KONWAR
|
0415003WL001859
|
RINA KONWAR
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923349
|
|
RINAKONWAR
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-004/4083
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057546
|
13/05/2022
|
SIMANTA KONWAR
|
0415003WL001859
|
SIMANTA KONWAR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667923300
|
|
SIMANTAKONWAR
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-004/4146
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057550
|
13/05/2022
|
BITUPON PHUKON
|
0415003WL001859
|
BITUPON PHUKON
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923344
|
|
BITUPONPHUKON
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-004/4151
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057553
|
13/05/2022
|
MR CHANDAN GOGOI
|
0415003WL001859
|
MR CHANDAN GOGOI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923303
|
|
MRCHANDANGOGOI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-005/5227
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057465
|
13/05/2022
|
SIBANI MAJHI
|
0415003WL001857
|
SIBANI MAJHI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923352
|
|
SIBANIMAJHI
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-005/5231
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057558
|
13/05/2022
|
LAKHON MAZHI
|
0415003WL001859
|
LAKHON MAZHI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923301
|
|
LAKHONMAZHI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-005/5257
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057559
|
13/05/2022
|
SAUNI MURA
|
0415003WL001859
|
SAUNI MURA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923350
|
|
SAUNIMURA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-005/5304
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057560
|
13/05/2022
|
AKASH MAJHI
|
0415003WL001859
|
AKASH MAJHI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923356
|
|
AKASHMAJHI
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-005/5337
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057561
|
13/05/2022
|
DIBYA JYOTI SAHU
|
0415003WL001859
|
DIBYA JYOTI SAHU
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923347
|
|
DIBYAJYOTISAHU
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-005/5496
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057468
|
13/05/2022
|
BOGAI MURA
|
0415003WL001857
|
BOGAI MURA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667923346
|
|
BOGAIMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-001/1230
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057526
|
13/05/2022
|
Mr. RANJIT BORAH
|
0415003WL001859
|
Mr. RANJIT BORAH
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923343
|
|
MR RANJIT BORAH
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-002/2027
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057533
|
13/05/2022
|
MR.ARUP BORA
|
0415003WL001859
|
MR.ARUP BORA
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667923354
|
|
MR ARUP BORA
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-002/2165
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057535
|
13/05/2022
|
UJJAL CHUTIA
|
0415003WL001859
|
UJJAL CHUTIA
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667923305
|
|
MR UJJAL CHUTIA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-004/4122
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057549
|
13/05/2022
|
Shri PROSANTA BORGOHAIN
|
0415003WL001859
|
Shri PROSANTA BORGOHAIN
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923307
|
|
SHRI PROSANTA BORGOHAIN
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-004/4209
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057457
|
13/05/2022
|
Mrs. ANITA GOWALA
|
0415003WL001857
|
Mrs. ANITA GOWALA
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667923341
|
|
MRS ANITA GOWALA
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-004/4211
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057556
|
13/05/2022
|
Mrs. RINA SAHU
|
0415003WL001859
|
Mrs. RINA SAHU
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923306
|
|
MRS RINA SAHU
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-004/4216
(23 No. Madhya Holongapar)
|
0415003000NRG23130520220057557
|
13/05/2022
|
Mrs. RINA DEVI
|
0415003WL001859
|
Mrs. RINA DEVI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667923342
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|