|
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-15-003-005-002/2002
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135779
|
18/08/2022
|
DIPEN NEOG
|
0415003WL014471
|
DIPEN NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272489
|
|
DIPEN NEOG
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-005-002/2002
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135780
|
18/08/2022
|
NITUMONI NEOG
|
0415003WL014471
|
NITUMONI NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272501
|
|
NITUMONI NEOG
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-005-002/2012
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135795
|
18/08/2022
|
LAKHAN BORKOCH
|
0415003WL014480
|
LAKHAN BORKOCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272490
|
|
LAKHAN BORKOCH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-005-002/2018
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135785
|
18/08/2022
|
DIPAK BORA
|
0415003WL014474
|
DIPAK BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272491
|
|
DIPAK BORA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-005-002/2018
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135786
|
18/08/2022
|
GULAPI BORAH
|
0415003WL014474
|
GULAPI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272492
|
|
GULAPI BORAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-005-002/2054
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135806
|
18/08/2022
|
MOON BORAH
|
0415003WL014486
|
MOON BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272500
|
|
MOON BORAH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-005-002/2054
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135807
|
18/08/2022
|
SENIMAI BORAH
|
0415003WL014486
|
SENIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272498
|
|
SENIMAI BORAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-005-002/2084
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135774
|
18/08/2022
|
PROBIN BORAH
|
0415003WL014469
|
PROBIN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272494
|
|
PROBIN BORAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-005-002/2103
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135758
|
18/08/2022
|
RINTU BORAH
|
0415003WL014459
|
RINTU BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272502
|
|
RINTU BORAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-005-002/2315
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135760
|
18/08/2022
|
SORUMAI BORA
|
0415003WL014460
|
SORUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272496
|
|
SORUMAI BORA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-005-005/5004
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135771
|
18/08/2022
|
GOJEN BORAH
|
0415003WL014467
|
GOJEN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272488
|
|
GOJEN BORAH
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-005-005/5094
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135773
|
18/08/2022
|
BONTI BHARALI
|
0415003WL014468
|
BONTI BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272493
|
|
BONTI BHARALI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-005-005/5164
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135810
|
18/08/2022
|
MRS LILY DAS
|
0415003WL014488
|
MRS LILY DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272497
|
|
MRS LILY DAS
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-005-005/5226
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135768
|
18/08/2022
|
RASMI BORA
|
0415003WL014465
|
RASMI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272505
|
|
RASMI BORA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-005-005/5228
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135783
|
18/08/2022
|
RINJU BHORALI KOLITA
|
0415003WL014473
|
RINJU BHORALI KOLITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272503
|
|
RINJU BHORALI KOLITA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-005-005/5240
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135790
|
18/08/2022
|
ARUP BORDOLOI
|
0415003WL014477
|
ARUP BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272495
|
|
ARUP BORDOLOI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-005-005/5240
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135791
|
18/08/2022
|
MUNU BORDOLOI
|
0415003WL014477
|
MUNU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272504
|
|
MUNU BORDOLOI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-005-006/6919
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135769
|
18/08/2022
|
GANESH BHARALI
|
0415003WL014466
|
GANESH BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272499
|
|
GANESH BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-005-006/6333
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135762
|
18/08/2022
|
BROJEN BORAH
|
0415003WL014461
|
BROJEN BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272519
|
|
BROJEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-005-005/5164
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135811
|
18/08/2022
|
BIPUL DAS
|
0415003WL014488
|
BIPUL DAS
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272465
|
|
BIPUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-005-002/2315
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135761
|
18/08/2022
|
PINKIMONI SAIKIA
|
0415003WL014460
|
PINKIMONI SAIKIA
|
00045
|
BARB0VJSIBS
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272466
|
|
PINKIMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-005-002/2183
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135798
|
18/08/2022
|
RAJU BORAH
|
0415003WL014481
|
RAJU BORAH
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272480
|
|
RAJU BORAH
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-005-005/5059
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135788
|
18/08/2022
|
JADAB BHARALI
|
0415003WL014476
|
JADAB BHARALI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272477
|
|
JADAB BHARALI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-005-005/5059
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135789
|
18/08/2022
|
RINJUMONE BHARALI
|
0415003WL014476
|
RINJUMONE BHARALI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272474
|
|
RINJUMONE BHARALI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-005-005/5101
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135809
|
18/08/2022
|
ELA BHARALI
|
0415003WL014487
|
ELA BHARALI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272472
|
|
ELA BHARALI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-005-005/5101
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135808
|
18/08/2022
|
NAKUL BHARALI
|
0415003WL014487
|
NAKUL BHARALI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272479
|
|
NAKUL BHARALI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-005-005/5121
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135801
|
18/08/2022
|
RAMCHANDRA DAS
|
0415003WL014483
|
RAMCHANDRA DAS
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272469
|
|
RAMCHANDRA DAS
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-005-005/5222
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135787
|
18/08/2022
|
RANJIT BHARALI
|
0415003WL014475
|
RANJIT BHARALI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272471
|
|
RANJIT BHARALI
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-005-005/5228
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135784
|
18/08/2022
|
JULEN BHARALI
|
0415003WL014473
|
JULEN BHARALI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272476
|
|
JULEN BHARALI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-005-005/5230
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135804
|
18/08/2022
|
SUREN DAS
|
0415003WL014485
|
SUREN DAS
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272468
|
|
SUREN DAS
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-005-005/5440
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135799
|
18/08/2022
|
RANU DAS
|
0415003WL014482
|
RANU DAS
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272478
|
|
RANU DAS
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-005-006/6238
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135763
|
18/08/2022
|
AMULYA BORA
|
0415003WL014462
|
AMULYA BORA
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272470
|
|
AMULYA BORA
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-005-006/6538
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135778
|
18/08/2022
|
DIPANKOR BORA
|
0415003WL014470
|
DIPANKOR BORA
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272475
|
|
DIPANKOR BORA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-005-006/6538
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135777
|
18/08/2022
|
JOGEN BORAH
|
0415003WL014470
|
JOGEN BORAH
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272467
|
|
JOGEN BORAH
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-005-006/6919
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135770
|
18/08/2022
|
BINU BHARALI
|
0415003WL014466
|
BINU BHARALI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272473
|
|
BINU BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-005-005/5440
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135800
|
18/08/2022
|
DULAL DAS
|
0415003WL014482
|
DULAL DAS
|
00354
|
PUNB0059320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272481
|
|
DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-005-002/2070
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135792
|
18/08/2022
|
DIPOK NEOG
|
0415003WL014478
|
DIPOK NEOG
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272486
|
|
DIPOK NEOG
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-005-005/5049
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135764
|
18/08/2022
|
BIDUR DAS
|
0415003WL014463
|
BIDUR DAS
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272485
|
|
BIDUR DAS
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-005-005/5230
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135805
|
18/08/2022
|
JUTI DAS
|
0415003WL014485
|
JUTI DAS
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272487
|
|
JUTI DAS
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-005-005/5954
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135782
|
18/08/2022
|
KONDORPA BORAH
|
0415003WL014472
|
KONDORPA BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272482
|
|
KONDORPA BORAH
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-005-006/6949
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135802
|
18/08/2022
|
GANESH DUTTA
|
0415003WL014484
|
GANESH DUTTA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272484
|
|
GANESH DUTTA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-005-006/6949
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135803
|
18/08/2022
|
KALPANA DUTTA
|
0415003WL014484
|
KALPANA DUTTA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272483
|
|
KALPANA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-005-002/2012
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135796
|
18/08/2022
|
NABAJYOTI BORKOCH
|
0415003WL014480
|
NABAJYOTI BORKOCH
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272517
|
|
MR NABAJYOTI BORKOCH
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-005-002/2032
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135793
|
18/08/2022
|
Mr. PHOTICK DUTTA
|
0415003WL014479
|
Mr. PHOTICK DUTTA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272508
|
|
MR PHOTICK DUTTA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-005-002/2032
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135794
|
18/08/2022
|
RINJUMONI DUTTA
|
0415003WL014479
|
RINJUMONI DUTTA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272507
|
|
MRS RINJUMONI DUTTA
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-005-002/2084
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135776
|
18/08/2022
|
PARTHAPROTIM BORAH
|
0415003WL014469
|
PARTHAPROTIM BORAH
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272512
|
|
MR PARTHAPROTIM BORAH
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-005-002/2084
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135775
|
18/08/2022
|
RAJU BORA
|
0415003WL014469
|
RAJU BORA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272515
|
|
MRS RAJU BORAH
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-005-002/2103
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135759
|
18/08/2022
|
Mrs JURI BORA
|
0415003WL014459
|
Mrs JURI BORA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272513
|
|
MRS JURI BORA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-005-002/2109
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135765
|
18/08/2022
|
Mr.RAJAT BORA
|
0415003WL014464
|
Mr.RAJAT BORA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272511
|
|
MR RAJAT BORA
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-005-002/2109
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135766
|
18/08/2022
|
Mrs SONMAI BORAH
|
0415003WL014464
|
Mrs SONMAI BORAH
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272516
|
|
MRS SONMAI BORAH
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-005-002/2183
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135797
|
18/08/2022
|
MISS ANITA BORA
|
0415003WL014481
|
MISS ANITA BORA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272506
|
|
MISS ANITA BORA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-005-005/5004
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135772
|
18/08/2022
|
Mrs. MAMONI BORAH
|
0415003WL014467
|
Mrs. MAMONI BORAH
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272510
|
|
MRS MAMONI BORAH
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-005-005/5164
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135812
|
18/08/2022
|
BITU DAS
|
0415003WL014488
|
BITU DAS
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272518
|
|
MR BITU DAS
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-005-005/5226
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135767
|
18/08/2022
|
Mr. MADHAB JYOTI BORAH
|
0415003WL014465
|
Mr. MADHAB JYOTI BORAH
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272514
|
|
MR MADHAB JYOTI BORAH
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-005-005/5954
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23180820220135781
|
18/08/2022
|
Mrs. DIPALI BORAH
|
0415003WL014472
|
Mrs. DIPALI BORAH
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272509
|
|
MRS DIPALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|