|
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-15-003-008-001/1064
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134069
|
18/08/2022
|
AROTI SHILL
|
0415003008WL013849
|
AROTI SHILL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265871
|
|
AROTI SHILL
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1144
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134019
|
18/08/2022
|
DURGESWAR BORGOHAIN
|
0415003008WL013826
|
DURGESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265876
|
|
DURGESWAR BORGOHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1167
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134027
|
18/08/2022
|
SWAPNA BORGOHAIN
|
0415003008WL013828
|
SWAPNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265884
|
|
SWAPNA BORGOHAIN
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-001/1261
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134068
|
18/08/2022
|
DIPALI HATI BORUAH
|
0415003008WL013848
|
DIPALI HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265883
|
|
DIPALI HATI BORUAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-001/1372
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134015
|
18/08/2022
|
MR MANIK KALITA
|
0415003008WL013822
|
MR MANIK KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265885
|
|
MR MANIK KALITA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-004/4038
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134061
|
18/08/2022
|
GULAP NAYAK
|
0415003008WL013843
|
GULAP NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265878
|
|
GULAP NAYAK
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-004/4043
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134048
|
18/08/2022
|
MR JITU BORGOHAIN
|
0415003008WL013839
|
MR JITU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265881
|
|
MR JITU BORGOHAIN
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-004/4065
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134747
|
18/08/2022
|
ARUN BARUAH
|
0415003WL014042
|
ARUN BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265875
|
|
ARUN BARUAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-004/4179
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134064
|
18/08/2022
|
RANJU MONI GOGOI BARUAH
|
0415003008WL013845
|
RANJU MONI GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265882
|
|
RANJU MONI GOGOI BARUAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5178
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134729
|
18/08/2022
|
FAGUNI MAZI
|
0415003WL014037
|
FAGUNI MAZI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265879
|
|
FAGUNI MAZI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5279
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134798
|
18/08/2022
|
SHOBHADRA BAURI
|
0415003WL014062
|
SHOBHADRA BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265872
|
|
SHOBHADRA BAURI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-005/5469
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134062
|
18/08/2022
|
MAMONI MURAH
|
0415003008WL013844
|
MAMONI MURAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265877
|
|
MAMONI MURAH
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-005/5544
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134723
|
18/08/2022
|
GULAPI MURA
|
0415003WL014031
|
GULAPI MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265880
|
|
GULAPI MURA
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-006/6010
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134043
|
18/08/2022
|
JOGESWAR BORAH
|
0415003008WL013836
|
JOGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265873
|
|
JOGESWAR BORAH
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-007/7068
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134042
|
18/08/2022
|
KUTUBAN NECHA
|
0415003008WL013835
|
KUTUBAN NECHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265868
|
|
KUTUBAN NECHA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-007/7093
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220135076
|
18/08/2022
|
JUNSA ALI
|
0415003WL014161
|
JUNSA ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265870
|
|
JUNSA ALI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-007/7231
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220135030
|
18/08/2022
|
HABIBUR ROHMAN
|
0415003WL014145
|
HABIBUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265869
|
|
HABIBUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-001/1428
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134072
|
18/08/2022
|
CHENIRAM KALANDI
|
0415003008WL013852
|
CHENIRAM KALANDI
|
00078
|
CNRB0004335
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265828
|
|
CHENIRAM KALANDI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-001/1439
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134067
|
18/08/2022
|
RENU KALANDI
|
0415003008WL013847
|
RENU KALANDI
|
00078
|
CNRB0004335
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265830
|
|
RENU KALANDI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-001/1444
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220135024
|
18/08/2022
|
DURLABH BHUYAN
|
0415003WL014143
|
DURLABH BHUYAN
|
00078
|
CNRB0004335
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265829
|
|
DURLABH BHUYAN
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-001/1447
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220135006
|
18/08/2022
|
BITNA BHUYAN
|
0415003WL014131
|
BITNA BHUYAN
|
00078
|
CNRB0004335
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265827
|
|
BITNA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-001/1019
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134128
|
18/08/2022
|
JAGAT SHARMA
|
0415003008WL013861
|
JAGAT SHARMA
|
00089
|
CBIN0282577
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265826
|
|
JAGAT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-001/1019
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134129
|
18/08/2022
|
DIPALI SHARMA
|
0415003008WL013861
|
DIPALI SHARMA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265847
|
|
DIPALI SHARMA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-001/1056
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220135038
|
18/08/2022
|
PRADIP BORA
|
0415003WL014148
|
PRADIP BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265842
|
|
PRADIP BORA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-001/1153
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134724
|
18/08/2022
|
AIJANI BORGOHAIN
|
0415003WL014032
|
AIJANI BORGOHAIN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265850
|
|
AIJANI BORGOHAIN
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-001/1258
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134047
|
18/08/2022
|
ROBIN BORA
|
0415003008WL013838
|
ROBIN BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265840
|
|
ROBIN BORA
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-001/1258
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134046
|
18/08/2022
|
RUPA BORAH
|
0415003008WL013838
|
RUPA BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265834
|
|
RUPA BORAH
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-001/1427
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134045
|
18/08/2022
|
DULESWARI BORA
|
0415003008WL013837
|
DULESWARI BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265844
|
|
DULESWARI BORA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-001/1427
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134044
|
18/08/2022
|
JUNMONI BORAH
|
0415003008WL013837
|
JUNMONI BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265862
|
|
JUNMONI BORAH
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-001/1442
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134999
|
18/08/2022
|
RITA BHUYAN
|
0415003WL014127
|
RITA BHUYAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265841
|
|
RITA BHUYAN
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-001/1444
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220135023
|
18/08/2022
|
JUNAKI BHUYAN
|
0415003WL014143
|
JUNAKI BHUYAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265838
|
|
JUNAKI BHUYAN
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-002/2387
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134104
|
18/08/2022
|
MAFERI BEGUM
|
0415003008WL013858
|
MAFERI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265866
|
|
MAFERI BEGUM
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-003/3019
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220133938
|
18/08/2022
|
BINA PHUKON
|
0415003008WL013804
|
BINA PHUKON
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265833
|
|
BINA PHUKON
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-003/3071
(23 No. Madhya Holongapar)
|
0415003000NRG23170820220133863
|
18/08/2022
|
HARAPRABHA KONWAR
|
0415003WL013784
|
HARAPRABHA KONWAR
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265845
|
|
HARAPRABHA KONWAR
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-003/3252
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134983
|
18/08/2022
|
DIPALI CHANGMAI
|
0415003WL014122
|
DIPALI CHANGMAI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265849
|
|
DIPALI CHANGMAI
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-003/3297
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220133984
|
18/08/2022
|
MR UPEN KONWAR
|
0415003008WL013815
|
MR UPEN KONWAR
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265865
|
|
MR UPEN KONWAR
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-003/3302
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220133956
|
18/08/2022
|
SUCHILA CHANGMAI
|
0415003008WL013811
|
SUCHILA CHANGMAI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265848
|
|
SUCHILA CHANGMAI
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-004/4065
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134746
|
18/08/2022
|
HARAJJOTI BARUAH
|
0415003WL014042
|
HARAJJOTI BARUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265839
|
|
HARAJJOTI BARUAH
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-004/4066
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134760
|
18/08/2022
|
ANITA BORGOHAIN
|
0415003WL014048
|
ANITA BORGOHAIN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265846
|
|
ANITA BORGOHAIN
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-004/4179
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134065
|
18/08/2022
|
MRIDUL BORUAH
|
0415003008WL013845
|
MRIDUL BORUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265837
|
|
MRIDUL BORUAH
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-005/5034
(23 No. Madhya Holongapar)
|
0415003000NRG23170820220133862
|
18/08/2022
|
BIMALA TANTI
|
0415003WL013783
|
BIMALA TANTI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265855
|
|
BIMALA TANTI
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-005/5128
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134037
|
18/08/2022
|
RAKESH TATI
|
0415003008WL013832
|
RAKESH TATI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265852
|
|
RAKESH TATI
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-005/5171
(23 No. Madhya Holongapar)
|
0415003000NRG23170820220133860
|
18/08/2022
|
SUNIL GUWALA
|
0415003WL013781
|
SUNIL GUWALA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265856
|
|
SUNIL GUWALA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-005/5178
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134730
|
18/08/2022
|
ABHIMAN MAJHI
|
0415003WL014037
|
ABHIMAN MAJHI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265858
|
|
ABHIMAN MAJHI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-005/5250
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134071
|
18/08/2022
|
RAMLAL BAWRI
|
0415003008WL013851
|
RAMLAL BAWRI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265851
|
|
RAMLAL BAWRI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-005/5297
(23 No. Madhya Holongapar)
|
0415003000NRG23170820220133842
|
18/08/2022
|
KRISHNAMONI MURA
|
0415003WL013775
|
KRISHNAMONI MURA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265874
|
|
KRISHNAMONI MURA
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-005/5343
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134795
|
18/08/2022
|
SUMON TANTI
|
0415003WL014060
|
SUMON TANTI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265859
|
|
SUMON TANTI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-005/5393
(23 No. Madhya Holongapar)
|
0415003000NRG23170820220133861
|
18/08/2022
|
DIJEN MURA
|
0415003WL013782
|
DIJEN MURA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265857
|
|
DIJEN MURA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-005/5406
(23 No. Madhya Holongapar)
|
0415003000NRG23170820220133849
|
18/08/2022
|
SUKU MURAH
|
0415003WL013778
|
SUKU MURAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265835
|
|
SUKU MURAH
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-005/5459
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134040
|
18/08/2022
|
JABA BHUMIJ
|
0415003008WL013834
|
JABA BHUMIJ
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265836
|
|
JABA BHUMIJ
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-005/5459
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134041
|
18/08/2022
|
SANJIB BHUMIJ
|
0415003008WL013834
|
SANJIB BHUMIJ
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265867
|
|
SANJIB BHUMIJ
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-005/5469
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134063
|
18/08/2022
|
JUGEN MURA
|
0415003008WL013844
|
JUGEN MURA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265854
|
|
JUGEN MURA
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-005/5491
(23 No. Madhya Holongapar)
|
0415003000NRG23170820220133835
|
18/08/2022
|
JUNAKI MURA
|
0415003WL013772
|
JUNAKI MURA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265861
|
|
JUNAKI MURA
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-005/5504
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134028
|
18/08/2022
|
BHADAY MURA
|
0415003008WL013829
|
BHADAY MURA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265863
|
|
BHADAY MURA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-005/5524
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134784
|
18/08/2022
|
PRODIP NAYAK
|
0415003WL014057
|
PRODIP NAYAK
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265860
|
|
PRODIP NAYAK
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-005/5528
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220133914
|
18/08/2022
|
MANI HEMARAN
|
0415003008WL013799
|
MANI HEMARAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265864
|
|
MANI HEMARAN
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-005/5539
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134722
|
18/08/2022
|
GIYACHUDDIN AHMED
|
0415003WL014030
|
GIYACHUDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265843
|
|
GIYACHUDDIN AHMED
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-005/5583
(23 No. Madhya Holongapar)
|
0415003000NRG23170820220133850
|
18/08/2022
|
DILIP MURA
|
0415003WL013779
|
DILIP MURA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265853
|
|
DILIP MURA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-008-006/6073
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134103
|
18/08/2022
|
BIPIN BORAH
|
0415003008WL013857
|
BIPIN BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265832
|
|
BIPIN BORAH
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-008-007/7066
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134070
|
18/08/2022
|
MR KHIROTDDIN KHAN
|
0415003008WL013850
|
MR KHIROTDDIN KHAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265831
|
|
MR KHIROTDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-008-001/1271
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134060
|
18/08/2022
|
HARUCHUALI BORAH
|
0415003008WL013842
|
HARUCHUALI BORAH
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905265886
|
|
MRS HORUCHUALI BORAH
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-008-001/1445
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134073
|
18/08/2022
|
MR. RAMEN BORA
|
0415003008WL013853
|
MR. RAMEN BORA
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905265888
|
|
MR RAMEN BORA
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-008-005/5440
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134036
|
18/08/2022
|
LOBA BAWRI
|
0415003008WL013831
|
LOBA BAWRI
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905265887
|
|
SHRI LOBA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-008-003/3252
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134982
|
18/08/2022
|
BHUBAN CHANGMAI
|
0415003WL014122
|
BHUBAN CHANGMAI
|
00462
|
UCBA0000742
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265889
|
|
BHUBAN CHANGMAI
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-008-005/5431
(23 No. Madhya Holongapar)
|
0415003008NRG23170820220134074
|
18/08/2022
|
MOHAN BOWRI
|
0415003008WL013854
|
MOHAN BOWRI
|
00462
|
UCBA0000742
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265890
|
|
MOHAN BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-008-004/4066
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134761
|
18/08/2022
|
JON BORGUHAIN
|
0415003WL014048
|
JON BORGUHAIN
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265822
|
|
JON BORGUHAIN
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-008-004/4229
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220135045
|
18/08/2022
|
KASHI NAYAK
|
0415003WL014152
|
KASHI NAYAK
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265825
|
|
KASHI NAYAK
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-008-005/5433
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220135031
|
18/08/2022
|
MR. ATUL GUWALA
|
0415003WL014146
|
MR. ATUL GUWALA
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265824
|
|
MR. ATUL GUWALA
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-008-005/5523
(23 No. Madhya Holongapar)
|
0415003000NRG23180820220134721
|
18/08/2022
|
SURUJMONI GUWALA
|
0415003WL014029
|
SURUJMONI GUWALA
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265823
|
|
SURUJMONI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173811
|
173811
|
|
|
|
|
|
|
|