|
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-15-003-008-001/1137
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308288
|
17/03/2023
|
SANTI BORA
|
0415003WL038872
|
SANTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062077674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1238
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308294
|
17/03/2023
|
MONDIRA BORA
|
0415003WL038872
|
MONDIRA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077673
|
|
MONDIRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1246
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308295
|
17/03/2023
|
ABHA BORA
|
0415003WL038872
|
ABHA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077667
|
|
ABHA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-003/3250
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310008
|
17/03/2023
|
RUBI KONWAR
|
0415003WL038974
|
RUBI KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077670
|
|
RUBI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-003/3262
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310011
|
17/03/2023
|
ALPANA PHUKON BORUAH
|
0415003WL038974
|
ALPANA PHUKON BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077671
|
|
ALPANA PHUKON BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-004/4012
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310012
|
17/03/2023
|
LACHIT KONWAR
|
0415003WL038974
|
LACHIT KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077656
|
|
LACHIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5004
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308172
|
17/03/2023
|
SIBANATH BOWRI
|
0415003WL038867
|
SIBANATH BOWRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077654
|
|
SIBANATH BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-005/5014
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310683
|
17/03/2023
|
KESHAB BOWRI
|
0415003WL039051
|
KESHAB BOWRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077655
|
|
KESHAB BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5018
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308175
|
17/03/2023
|
GOKUL MAZI
|
0415003WL038867
|
GOKUL MAZI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062077665
|
|
GOKUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5031
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310691
|
17/03/2023
|
ANIL GUWALA
|
0415003WL039051
|
ANIL GUWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077657
|
|
ANIL GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5085
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310700
|
17/03/2023
|
KAMALA KEOT
|
0415003WL039051
|
KAMALA KEOT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077663
|
|
KAMALA KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-005/5086
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310703
|
17/03/2023
|
DIPALI MUNDA
|
0415003WL039051
|
DIPALI MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077662
|
|
DIPALI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-005/5102
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310708
|
17/03/2023
|
RITA GUWALA
|
0415003WL039051
|
RITA GUWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077658
|
|
RITA GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-005/5144
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308186
|
17/03/2023
|
RAJESWARI MUNDA
|
0415003WL038867
|
RAJESWARI MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077659
|
|
RAJESHWARI MUDAA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-005/5145
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308187
|
17/03/2023
|
PARBOTI BHUMIJ
|
0415003WL038867
|
PARBOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062077660
|
|
PARBATI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-005/5196
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308191
|
17/03/2023
|
Hemonti Munda
|
0415003WL038867
|
Hemonti Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077668
|
|
HEMONTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-004/4129
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310029
|
17/03/2023
|
NAYANMONI GOGOI
|
0415003WL038974
|
NAYANMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077669
|
|
NAYANMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-004/4141
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310032
|
17/03/2023
|
BULU MONI GOGOI
|
0415003WL038974
|
BULU MONI GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062077666
|
|
BULUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-004/4142
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310033
|
17/03/2023
|
MANASH PRATIM GOGOI
|
0415003WL038974
|
MANASH PRATIM GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077672
|
|
MANASH PROTIM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-005/5062
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309969
|
17/03/2023
|
AMILA GUWALA
|
0415003WL038972
|
AMILA GUWALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077661
|
|
URMILA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-005/5172
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309973
|
17/03/2023
|
MAMANI MAHLI
|
0415003WL038972
|
MAMANI MAHLI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077664
|
|
MAMANI MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-001/1433
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308320
|
17/03/2023
|
NITUL DUTTA
|
0415003WL038872
|
NITUL DUTTA
|
00152
|
HDFC0003832
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077653
|
|
NITUL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-001/1009
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310225
|
17/03/2023
|
NIKHAMONI BORGUHAIN
|
0415003WL038992
|
NIKHAMONI BORGUHAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077586
|
|
NIKHAMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-001/1039
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308281
|
17/03/2023
|
ANJANA SAIKIA
|
0415003WL038872
|
ANJANA SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077574
|
|
ANJANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-001/1050
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308282
|
17/03/2023
|
BULBULI BORUAH
|
0415003WL038872
|
BULBULI BORUAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077637
|
|
BULBULI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-001/1110
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310233
|
17/03/2023
|
BINU BHUYA
|
0415003WL038992
|
BINU BHUYA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077629
|
|
BINU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-001/1133
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308287
|
17/03/2023
|
PUSPA BORA
|
0415003WL038872
|
PUSPA BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077573
|
|
PUSPA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-001/1162
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308289
|
17/03/2023
|
JITAMONI BORAH
|
0415003WL038872
|
JITAMONI BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077645
|
|
JITAMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-001/1259
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308296
|
17/03/2023
|
PIKU BORAH
|
0415003WL038872
|
PIKU BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077598
|
|
PIKU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-001/1265
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308297
|
17/03/2023
|
NIKU BORA
|
0415003WL038872
|
NIKU BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077579
|
|
NIKU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-001/1268
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308299
|
17/03/2023
|
PUSPA BORA
|
0415003WL038872
|
PUSPA BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077572
|
|
PUSPA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-001/1280
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308300
|
17/03/2023
|
NOMI BORA
|
0415003WL038872
|
NOMI BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077628
|
|
NOMI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-001/1284
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308302
|
17/03/2023
|
BINA BORA
|
0415003WL038872
|
BINA BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077614
|
|
BINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-001/1286
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308303
|
17/03/2023
|
KARABI BORA
|
0415003WL038872
|
KARABI BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062077580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-001/1289
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308304
|
17/03/2023
|
ANJOLI BORAH
|
0415003WL038872
|
ANJOLI BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077612
|
|
ANJOLI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-001/1307
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308305
|
17/03/2023
|
PARI BORA
|
0415003WL038872
|
PARI BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077595
|
|
PARI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-001/1308
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308306
|
17/03/2023
|
BINITA BORA
|
0415003WL038872
|
BINITA BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077601
|
|
BINITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-001/1311
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310249
|
17/03/2023
|
PURNIMA BORA
|
0415003WL038992
|
PURNIMA BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077594
|
|
PURNIMA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-001/1337
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310253
|
17/03/2023
|
GITAMONI BORA
|
0415003WL038992
|
GITAMONI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077585
|
|
GITAMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-001/1353
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308312
|
17/03/2023
|
PRABITRI BORA
|
0415003WL038872
|
PRABITRI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077575
|
|
PRABITRI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-001/1366
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310256
|
17/03/2023
|
JANMONI BORAH
|
0415003WL038992
|
JANMONI BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077615
|
|
JANMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-001/1370
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308315
|
17/03/2023
|
JAYSHRI BORAH
|
0415003WL038872
|
JAYSHRI BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077640
|
|
JAYSHRI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-001/1389
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310261
|
17/03/2023
|
BONTI BORA
|
0415003WL038992
|
BONTI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077587
|
|
BONTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-001/1417
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310268
|
17/03/2023
|
SINU BORA
|
0415003WL038992
|
SINU BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077596
|
|
SINU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-001/1426
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308318
|
17/03/2023
|
MONJITA BORA
|
0415003WL038872
|
MONJITA BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077644
|
|
MONJITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-001/1435
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308321
|
17/03/2023
|
MOMI BORA
|
0415003WL038872
|
MOMI BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077627
|
|
MOMI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-002/2015
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309998
|
17/03/2023
|
MRS ANILA PATRA
|
0415003WL038974
|
MRS ANILA PATRA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077649
|
|
ANILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-002/2248
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310281
|
17/03/2023
|
RUBI NATH
|
0415003WL038992
|
RUBI NATH
|
00354
|
PUNB0080320
|
458
|
458
|
Rejected
|
24/03/2023
|
|
0062077590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-002/2333
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310302
|
17/03/2023
|
RINTU BORAH
|
0415003WL038992
|
RINTU BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077635
|
|
RINTU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-002/2354
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310313
|
17/03/2023
|
BINAPANI BORMON
|
0415003WL038992
|
BINAPANI BORMON
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077591
|
|
BINAPANI BORMON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-002/2414
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310317
|
17/03/2023
|
BANDANA PATRA
|
0415003WL038992
|
BANDANA PATRA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077647
|
|
BANDANA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-003/3069
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310004
|
17/03/2023
|
SIMA KONWAR
|
0415003WL038974
|
SIMA KONWAR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077613
|
|
SIMA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-003/3248
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310006
|
17/03/2023
|
NIRMAL BORPATRA
|
0415003WL038974
|
NIRMAL BORPATRA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077675
|
|
NIRMAL BARPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-004/4025
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310018
|
17/03/2023
|
IVA PHUKON
|
0415003WL038974
|
IVA PHUKON
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077583
|
|
IVA PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-004/4032
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310019
|
17/03/2023
|
KIRON GOGOI
|
0415003WL038974
|
KIRON GOGOI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077584
|
|
KIRON GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-004/4042
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310022
|
17/03/2023
|
NABAJIT GOGOI
|
0415003WL038974
|
NABAJIT GOGOI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077600
|
|
NABAJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-004/4077
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310024
|
17/03/2023
|
POPI GOGOI
|
0415003WL038974
|
POPI GOGOI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077578
|
|
POPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-004/4077
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310023
|
17/03/2023
|
SWARNALATA GOGOI
|
0415003WL038974
|
SWARNALATA GOGOI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077626
|
|
SWARNALATA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-008-004/4093
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310028
|
17/03/2023
|
KAKUMONI PHUKON
|
0415003WL038974
|
KAKUMONI PHUKON
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077588
|
|
KAKUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-008-004/4149
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310039
|
17/03/2023
|
PUSHPA PHUKAN
|
0415003WL038974
|
PUSHPA PHUKAN
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077648
|
|
PUSHPA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-008-004/4189
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310045
|
17/03/2023
|
RUPALI PHUKON
|
0415003WL038974
|
RUPALI PHUKON
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077589
|
|
RUPALI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-008-005/5057
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308180
|
17/03/2023
|
TILESHWARI BAURI
|
0415003WL038867
|
TILESHWARI BAURI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062077593
|
|
TILESHWARI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-008-005/5174
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310718
|
17/03/2023
|
SANIA MURA
|
0415003WL039051
|
SANIA MURA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077621
|
|
SANIA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-008-005/5246
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308196
|
17/03/2023
|
BOBITA MAZI
|
0415003WL038867
|
BOBITA MAZI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077606
|
|
BOBITA MAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-008-005/5254
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309974
|
17/03/2023
|
MAHENDRA KAYRI
|
0415003WL038972
|
MAHENDRA KAYRI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077607
|
|
MAHENDRA KAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-008-005/5259
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309976
|
17/03/2023
|
SUJITA TANTI
|
0415003WL038972
|
SUJITA TANTI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077581
|
|
SUJITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-008-005/5260
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309977
|
17/03/2023
|
PUJA TANTI
|
0415003WL038972
|
PUJA TANTI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077582
|
|
PUJA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-008-005/5287
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310744
|
17/03/2023
|
MINU BAURI
|
0415003WL039051
|
MINU BAURI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077603
|
|
MINU BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-008-005/5294
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310750
|
17/03/2023
|
LAKHIMONI TANTI
|
0415003WL039051
|
LAKHIMONI TANTI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077599
|
|
LAKHIMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-008-005/5295
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310751
|
17/03/2023
|
MANJU MURA
|
0415003WL039051
|
MANJU MURA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077604
|
|
MANJU MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-008-005/5308
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310758
|
17/03/2023
|
GAYATRI MURA
|
0415003WL039051
|
GAYATRI MURA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077605
|
|
GAYATRI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-008-005/5324
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308200
|
17/03/2023
|
SANGITA GOWALA
|
0415003WL038867
|
SANGITA GOWALA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062077624
|
|
SANGITA GOWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-008-005/5345
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310769
|
17/03/2023
|
RENU MURA
|
0415003WL039051
|
RENU MURA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077632
|
|
RENU MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-008-005/5346
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308203
|
17/03/2023
|
RUHIT BAWRI
|
0415003WL038867
|
RUHIT BAWRI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077638
|
|
RUHIT BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-008-005/5352
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308205
|
17/03/2023
|
SUNITA MURAH
|
0415003WL038867
|
SUNITA MURAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077620
|
|
SUNITA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-008-005/5355
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309980
|
17/03/2023
|
RUBI TANTI
|
0415003WL038972
|
RUBI TANTI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077617
|
|
RUBI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-008-005/5360
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308208
|
17/03/2023
|
LUKUMONI GUWALA
|
0415003WL038867
|
LUKUMONI GUWALA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062077611
|
|
LUKUMONI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-008-005/5379
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309981
|
17/03/2023
|
MALOKHI TANTI
|
0415003WL038972
|
MALOKHI TANTI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077636
|
|
MALOKHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-008-005/5391
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309984
|
17/03/2023
|
MADHANI TANTI
|
0415003WL038972
|
MADHANI TANTI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077633
|
|
MADHANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-008-005/5398
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308213
|
17/03/2023
|
HUNO BAWRI
|
0415003WL038867
|
HUNO BAWRI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077630
|
|
HUNO BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-008-005/5413
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308215
|
17/03/2023
|
MINALI GUWALA
|
0415003WL038867
|
MINALI GUWALA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062077623
|
|
MINALI GUWALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-008-005/5415
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308219
|
17/03/2023
|
BILASI GUWALA
|
0415003WL038867
|
BILASI GUWALA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077625
|
|
BILASI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-008-005/5421
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308223
|
17/03/2023
|
BIPUL BAWRI
|
0415003WL038867
|
BIPUL BAWRI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077641
|
|
BIPUL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-008-005/5437
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308225
|
17/03/2023
|
REKHA BAWRI
|
0415003WL038867
|
REKHA BAWRI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077646
|
|
REKHA BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-008-005/5441
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308228
|
17/03/2023
|
SUMITRA MAJHI
|
0415003WL038867
|
SUMITRA MAJHI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077608
|
|
SUMITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-008-005/5451
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308234
|
17/03/2023
|
NOBORUN BAWRI
|
0415003WL038867
|
NOBORUN BAWRI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077597
|
|
NOBORUN BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-008-005/5452
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308235
|
17/03/2023
|
PARBATI MAJHI
|
0415003WL038867
|
PARBATI MAJHI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077609
|
|
PARBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-008-005/5494
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310795
|
17/03/2023
|
FULENA GOWALA
|
0415003WL039051
|
FULENA GOWALA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077592
|
|
FULENA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-008-005/5503
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310799
|
17/03/2023
|
MANISHA GOWALA
|
0415003WL039051
|
MANISHA GOWALA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077631
|
|
MANISHA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-008-005/5510
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308240
|
17/03/2023
|
SIMA MAJI
|
0415003WL038867
|
SIMA MAJI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077602
|
|
SIMA MAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-008-005/5530
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230309989
|
17/03/2023
|
RUPALI TANTI
|
0415003WL038972
|
RUPALI TANTI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077622
|
|
RUPALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-008-005/5531
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310809
|
17/03/2023
|
MALOTI GUWALA
|
0415003WL039051
|
MALOTI GUWALA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077634
|
|
MALATI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-008-005/5532
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310810
|
17/03/2023
|
SUNALI GUWALLA
|
0415003WL039051
|
SUNALI GUWALLA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077643
|
|
SUNALI GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-008-005/5533
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310813
|
17/03/2023
|
SUNITA GAWALA
|
0415003WL039051
|
SUNITA GAWALA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077642
|
|
SUNITA GAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-008-005/5535
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310814
|
17/03/2023
|
PRAMILA KEONT
|
0415003WL039051
|
PRAMILA KEONT
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077650
|
|
PRAMILA KEONT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-008-005/5555
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308244
|
17/03/2023
|
SABITRY BAWRI
|
0415003WL038867
|
SABITRY BAWRI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062077619
|
|
SABITRY BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-008-005/5591
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308252
|
17/03/2023
|
MRS JUNMONI TANTI
|
0415003WL038867
|
MRS JUNMONI TANTI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077652
|
|
JUNMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-008-005/5592
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308253
|
17/03/2023
|
MRS MAINA BAWRI
|
0415003WL038867
|
MRS MAINA BAWRI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077651
|
|
MAINA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-008-005/5593
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308256
|
17/03/2023
|
MUNNI BAWRI
|
0415003WL038867
|
MUNNI BAWRI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077618
|
|
MUNNI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-008-005/5595
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308260
|
17/03/2023
|
AACHMAN BHUMIJ
|
0415003WL038867
|
AACHMAN BHUMIJ
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077639
|
|
AACHAMAN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-008-005/5596
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308261
|
17/03/2023
|
TUSUMONI BAWRI
|
0415003WL038867
|
TUSUMONI BAWRI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077616
|
|
TUSUMONI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-008-006/6052
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310111
|
17/03/2023
|
PUSPA GAGOI
|
0415003WL038979
|
PUSPA GAGOI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077576
|
|
PUSPA GAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-008-006/6219
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310116
|
17/03/2023
|
PRANAB BURAGOHAIN
|
0415003WL038979
|
PRANAB BURAGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077676
|
|
PRANAB BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-008-006/6220
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310117
|
17/03/2023
|
RITURAJ BURAGOHAIN
|
0415003WL038979
|
RITURAJ BURAGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077610
|
|
RITURAJ BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-008-006/6261
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310126
|
17/03/2023
|
UTTAM BURAGOHAIN
|
0415003WL038979
|
UTTAM BURAGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077677
|
|
UTTAM BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-008-006/6262
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310127
|
17/03/2023
|
AJOY BURAGOHAIN
|
0415003WL038979
|
AJOY BURAGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077577
|
|
AJOY BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83585
|
83585
|
|
|
|
|
|
|
|