|
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-15-003-009-002/2041
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183183
|
19/10/2022
|
MR RAJU CHETIA
|
0415003WL022093
|
MR RAJU CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172864
|
|
MR RAJU CHETIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-003/3329
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183185
|
19/10/2022
|
PUTOLI LAHON
|
0415003WL022093
|
PUTOLI LAHON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172837
|
|
PUTOLI LAHON
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-004/5351
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183176
|
19/10/2022
|
AITI BORGOHAIN
|
0415003WL022091
|
AITI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172828
|
|
AITI BORGOHAIN
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-005/5003
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183256
|
19/10/2022
|
DIPOK NAYAK
|
0415003WL022105
|
DIPOK NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172867
|
|
DIPOK NAYAK
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5004
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183257
|
19/10/2022
|
DIMBA NAYAK
|
0415003WL022105
|
DIMBA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172832
|
|
DIMBA NAYAK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-005/5016
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183238
|
19/10/2022
|
DURNA NAYAK
|
0415003WL022102
|
DURNA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172831
|
|
DURNA NAYAK
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-005/5018
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183251
|
19/10/2022
|
BIPLAB NAYAK
|
0415003WL022104
|
BIPLAB NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172833
|
|
BIPLAB NAYAK
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-005/5030
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183262
|
19/10/2022
|
ROMEN NAYAK
|
0415003WL022106
|
ROMEN NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172866
|
|
ROMEN NAYAK
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-005/5039
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183239
|
19/10/2022
|
SUNIL PROJA
|
0415003WL022102
|
SUNIL PROJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172842
|
|
SUNIL PROJA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-005/5050
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183244
|
19/10/2022
|
AMIR PORJA
|
0415003WL022103
|
AMIR PORJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172863
|
|
AMIR PORJA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-005/5053
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183252
|
19/10/2022
|
BIPUL NAYAK
|
0415003WL022104
|
BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172834
|
|
BIPUL NAYAK
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-009-005/5076
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183258
|
19/10/2022
|
AKASH NAYAK
|
0415003WL022105
|
AKASH NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172840
|
|
AKASH NAYAK
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-009-005/5086
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183226
|
19/10/2022
|
RUMA NAYAK
|
0415003WL022100
|
RUMA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172843
|
|
RUMA NAYAK
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-009-005/5128
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183240
|
19/10/2022
|
DILIP BORGOHAIN
|
0415003WL022102
|
DILIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172839
|
|
DILIP BORGOHAIN
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-009-005/5140
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183232
|
19/10/2022
|
PROBHAT SAWRA
|
0415003WL022101
|
PROBHAT SAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172841
|
|
PROBHAT SAWRA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-009-005/5141
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183227
|
19/10/2022
|
MUHI RAM BORGOHAIN
|
0415003WL022100
|
MUHI RAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172865
|
|
MUHI RAM BORGOHAIN
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-009-005/5148
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183263
|
19/10/2022
|
MAINU BORGOHAIN
|
0415003WL022106
|
MAINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172862
|
|
MAINU BORGOHAIN
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-009-005/5361
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183255
|
19/10/2022
|
BROJEN BORGOHAIN
|
0415003WL022104
|
BROJEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172836
|
|
BROJEN BORGOHAIN
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-009-005/6498
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183267
|
19/10/2022
|
RADHIKA MAHLI
|
0415003WL022106
|
RADHIKA MAHLI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172835
|
|
RADHIKA MAHLI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-009-006/6068
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183194
|
19/10/2022
|
DHANESWAR BORA
|
0415003WL022095
|
DHANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172829
|
|
DHANESWAR BORA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-009-006/6284
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183210
|
19/10/2022
|
DILIP BORAH
|
0415003WL022097
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172838
|
|
DILIP BORAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-009-006/6434
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183216
|
19/10/2022
|
JUNAKI MUNDA
|
0415003WL022098
|
JUNAKI MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172830
|
|
JUNAKI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-009-001/1143
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183179
|
19/10/2022
|
SUNIL MUNDA
|
0415003WL022092
|
SUNIL MUNDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172877
|
|
SUNIL MUNDA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-009-005/5109
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183259
|
19/10/2022
|
PUNYA TANTI
|
0415003WL022105
|
PUNYA TANTI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172861
|
|
PUNYA TANTI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-009-005/5228
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183275
|
19/10/2022
|
ASHOK PANTANTI
|
0415003WL022108
|
ASHOK PANTANTI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172876
|
|
ASHOK PANTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-009-005/5415
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183273
|
19/10/2022
|
BIDESH KARMAKAR
|
0415003WL022107
|
BIDESH KARMAKAR
|
00152
|
HDFC0003832
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172874
|
|
BIDESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-009-006/6023
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183200
|
19/10/2022
|
DRAUPADI CHAURA
|
0415003WL022096
|
DRAUPADI CHAURA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172765
|
|
DRAUPADI CHAURA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-009-006/6076
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183207
|
19/10/2022
|
TULONI SAWRA
|
0415003WL022097
|
TULONI SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172767
|
|
TULONI SAWRA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-009-006/6116
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183186
|
19/10/2022
|
SURESH CHAOARA
|
0415003WL022094
|
SURESH CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172769
|
|
SURESH CHAOARA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-009-006/6153
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183214
|
19/10/2022
|
PUTOLI CHAOARA
|
0415003WL022098
|
PUTOLI CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172763
|
|
PUTOLI CHAOARA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-009-006/6317
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183197
|
19/10/2022
|
INDRA CHAOARA
|
0415003WL022095
|
INDRA CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172766
|
|
INDRA CHAOARA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-009-006/6330
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183198
|
19/10/2022
|
MALA CHAPARA
|
0415003WL022095
|
MALA CHAPARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172761
|
|
MALA CHAPARA
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-009-006/6348
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183206
|
19/10/2022
|
PANIRAM SAWRA
|
0415003WL022096
|
PANIRAM SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172762
|
|
PANIRAM SAWRA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-009-006/6357
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183199
|
19/10/2022
|
ROMESH SAWRA
|
0415003WL022095
|
ROMESH SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172760
|
|
ROMESH SAWRA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-009-006/6443
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183223
|
19/10/2022
|
CHUKURAMANI CHAOARA
|
0415003WL022099
|
CHUKURAMANI CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172764
|
|
CHUKURAMANI CHAOARA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-009-006/6500
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183213
|
19/10/2022
|
BINITA SAWRA
|
0415003WL022097
|
BINITA SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172770
|
|
BINITA SAWRA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-009-006/6504
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183219
|
19/10/2022
|
BUBUL CHAORA
|
0415003WL022098
|
BUBUL CHAORA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172768
|
|
BUBUL CHAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-009-001/1082
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183178
|
19/10/2022
|
SHRI LACHIT HATIBARUAH
|
0415003WL022092
|
SHRI LACHIT HATIBARUAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172773
|
|
SHRI LACHIT HATIBARUAH
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-009-002/2076
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183184
|
19/10/2022
|
NAKUL DUTTA
|
0415003WL022093
|
NAKUL DUTTA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172811
|
|
NAKUL DUTTA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-009-002/2092
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183161
|
19/10/2022
|
GUNARAM CHETIA
|
0415003WL022089
|
GUNARAM CHETIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172809
|
|
GUNARAM CHETIA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-009-002/2092
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183162
|
19/10/2022
|
GUNARAM CHETIA
|
0415003WL022089
|
GUNARAM CHETIA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
27/10/2022
|
|
5956172810
|
|
GUNARAM CHETIA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-009-002/2093
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183180
|
19/10/2022
|
SUNIL BHUYAN
|
0415003WL022092
|
SUNIL BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172825
|
|
SUNIL BHUYAN
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-009-002/2095
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183181
|
19/10/2022
|
ANIL CHANDRA BHUYAN
|
0415003WL022092
|
ANIL CHANDRA BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172824
|
|
ANIL CHANDRA BHUYAN
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-009-004/4084
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183163
|
19/10/2022
|
PRABIN BOR GOHAIN
|
0415003WL022089
|
PRABIN BOR GOHAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172771
|
|
PRABIN BOR GOHAIN
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-009-004/4263
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183170
|
19/10/2022
|
BHUBAN BHUYAN
|
0415003WL022090
|
BHUBAN BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172784
|
|
BHUBAN BHUYAN
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-009-004/5023
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183171
|
19/10/2022
|
UTTAM NAYAK
|
0415003WL022090
|
UTTAM NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172803
|
|
UTTAM NAYAK
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-009-004/5347
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183164
|
19/10/2022
|
RENU RAJPUT
|
0415003WL022089
|
RENU RAJPUT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172783
|
|
RENU RAJPUT
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-009-004/5350
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183172
|
19/10/2022
|
NAREN KARMAKAR
|
0415003WL022090
|
NAREN KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172792
|
|
NAREN KARMAKAR
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-009-004/5356
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183165
|
19/10/2022
|
SIBSARAN TELENGA
|
0415003WL022089
|
SIBSARAN TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172776
|
|
SIBSARAN TELENGA
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-009-004/5357
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183177
|
19/10/2022
|
DHRUBA KALINDI
|
0415003WL022091
|
DHRUBA KALINDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172796
|
|
DHRUBA KALINDI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-009-004/5358
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183174
|
19/10/2022
|
BISNU TELENGA
|
0415003WL022090
|
BISNU TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172820
|
|
BISNU TELENGA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-009-004/5359
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183166
|
19/10/2022
|
MINI KARMAKAR
|
0415003WL022089
|
MINI KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172782
|
|
MINI KARMAKAR
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-009-005/5029
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183268
|
19/10/2022
|
INDIRA BOR GOHAIN
|
0415003WL022107
|
INDIRA BOR GOHAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172799
|
|
INDIRA BOR GOHAIN
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-009-005/5143
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183274
|
19/10/2022
|
LALA TELENGA
|
0415003WL022108
|
LALA TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172790
|
|
LALA TELENGA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-009-005/5180
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183233
|
19/10/2022
|
DASHMOTI KALONDI
|
0415003WL022101
|
DASHMOTI KALONDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172873
|
|
DASHMOTI KALONDI
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-009-005/5258
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183260
|
19/10/2022
|
NRIPEN KARMAKAR
|
0415003WL022105
|
NRIPEN KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172800
|
|
NRIPEN KARMAKAR
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-009-005/5289
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183269
|
19/10/2022
|
ADARI NAYAK
|
0415003WL022107
|
ADARI NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172869
|
|
ADARI NAYAK
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-009-005/5348
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183234
|
19/10/2022
|
MALOTI GUWALA
|
0415003WL022101
|
MALOTI GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172772
|
|
MALOTI GUWALA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-009-005/5349
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183254
|
19/10/2022
|
MANIK KARMAKAR
|
0415003WL022104
|
MANIK KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172823
|
|
MANIK KARMAKAR
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-009-005/5351
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183270
|
19/10/2022
|
CHINU MUNDA
|
0415003WL022107
|
CHINU MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172819
|
|
CHINU MUNDA
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-009-005/5355
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183167
|
19/10/2022
|
PATIYA MAJHI
|
0415003WL022089
|
PATIYA MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172821
|
|
PATIYA MAJHI
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-009-005/5355
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183168
|
19/10/2022
|
PATIYA MAJHI
|
0415003WL022089
|
PATIYA MAJHI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
27/10/2022
|
|
5956172822
|
|
PATIYA MAJHI
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-009-005/5363
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183264
|
19/10/2022
|
ARUNA NAYAK
|
0415003WL022106
|
ARUNA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172802
|
|
ARUNA NAYAK
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-009-005/5367
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183236
|
19/10/2022
|
DIPSON KALANDI
|
0415003WL022101
|
DIPSON KALANDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172794
|
|
DIPSON KALANDI
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-009-005/5369
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183271
|
19/10/2022
|
BOSANTI TELENGA
|
0415003WL022107
|
BOSANTI TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172806
|
|
BOSANTI TELENGA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-009-005/5370
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183246
|
19/10/2022
|
SANJIT NAYAK
|
0415003WL022103
|
SANJIT NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172805
|
|
SANJIT NAYAK
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-009-005/5372
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183237
|
19/10/2022
|
AJIT TELENGA
|
0415003WL022101
|
AJIT TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172781
|
|
AJIT TELENGA
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-009-005/5373
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183228
|
19/10/2022
|
PURAN TELENGA
|
0415003WL022100
|
PURAN TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172791
|
|
PURAN TELENGA
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-009-005/5376
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183261
|
19/10/2022
|
TIMA BHUMIJ
|
0415003WL022105
|
TIMA BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172804
|
|
TIMA BHUMIJ
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-009-005/5380
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183272
|
19/10/2022
|
DIPALI KARMAKAR
|
0415003WL022107
|
DIPALI KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172812
|
|
DIPALI KARMAKAR
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-009-005/5387
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183265
|
19/10/2022
|
PURNAKANTA NAYAK
|
0415003WL022106
|
PURNAKANTA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172826
|
|
PURNAKANTA NAYAK
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-009-005/5391
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183248
|
19/10/2022
|
TULSHI BHUMIJ
|
0415003WL022103
|
TULSHI BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172777
|
|
TULSHI BHUMIJ
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-009-005/5393
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183229
|
19/10/2022
|
MARBAL KARMAKAR
|
0415003WL022100
|
MARBAL KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172797
|
|
MARBAL KARMAKAR
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-009-005/5403
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183230
|
19/10/2022
|
BAGI PAJA
|
0415003WL022100
|
BAGI PAJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172801
|
|
BAGI PAJA
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-009-005/5408
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183276
|
19/10/2022
|
DAMODAR SAWRA
|
0415003WL022108
|
DAMODAR SAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172817
|
|
DAMODAR SAWRA
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-009-005/5410
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183231
|
19/10/2022
|
SUKONTI PORJA
|
0415003WL022100
|
SUKONTI PORJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172789
|
|
SUKONTI PORJA
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-009-005/5420
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183277
|
19/10/2022
|
RUPLAL SAWRA
|
0415003WL022108
|
RUPLAL SAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172798
|
|
RUPLAL SAWRA
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-009-005/5423
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183278
|
19/10/2022
|
ANIL BHUYAN
|
0415003WL022108
|
ANIL BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172793
|
|
ANIL BHUYAN
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-009-005/5424
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183279
|
19/10/2022
|
BIJOY KARMAKAR
|
0415003WL022108
|
BIJOY KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172827
|
|
BIJOY KARMAKAR
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-009-005/6294
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183249
|
19/10/2022
|
GANDHI BHUYAN
|
0415003WL022103
|
GANDHI BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172814
|
|
GANDHI BHUYAN
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-009-006/6068
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183193
|
19/10/2022
|
RANJU BORAH
|
0415003WL022095
|
RANJU BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172780
|
|
RANJU BORAH
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-009-006/6117
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183187
|
19/10/2022
|
SATYABATI CHAOARA
|
0415003WL022094
|
SATYABATI CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172807
|
|
SATYABATI CHAOARA
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-009-006/6142
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183195
|
19/10/2022
|
PRAHLAD CHAOARA
|
0415003WL022095
|
PRAHLAD CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172816
|
|
PRAHLAD CHAOARA
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-009-006/6152
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183201
|
19/10/2022
|
BIPIN CHAOARAI
|
0415003WL022096
|
BIPIN CHAOARAI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172808
|
|
BIPIN CHAOARAI
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-009-006/6155
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183208
|
19/10/2022
|
JUNMONI SAWRA
|
0415003WL022097
|
JUNMONI SAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172786
|
|
JUNMONI SAWRA
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-009-006/6157
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183188
|
19/10/2022
|
SANJAY MANAKI
|
0415003WL022094
|
SANJAY MANAKI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172818
|
|
SANJAY MANAKI
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-009-006/6220
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183196
|
19/10/2022
|
TUTU NEOG
|
0415003WL022095
|
TUTU NEOG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172871
|
|
TUTU NEOG
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-009-006/6236
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183190
|
19/10/2022
|
NIRU BORAH
|
0415003WL022094
|
NIRU BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172870
|
|
NIRU BORAH
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-009-006/6236
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183191
|
19/10/2022
|
PHOTIK BORAH
|
0415003WL022094
|
PHOTIK BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172868
|
|
PHOTIK BORAH
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-009-006/6239
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183202
|
19/10/2022
|
BINU BORAH
|
0415003WL022096
|
BINU BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172774
|
|
BINU BORAH
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-009-006/6239
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183203
|
19/10/2022
|
NIPEN BORA
|
0415003WL022096
|
NIPEN BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172775
|
|
NIPEN BORA
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-009-006/6240
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183204
|
19/10/2022
|
SUREN BORAH
|
0415003WL022096
|
SUREN BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172872
|
|
SUREN BORAH
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-009-006/6268
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183215
|
19/10/2022
|
MANI NEOG
|
0415003WL022098
|
MANI NEOG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172785
|
|
MANI NEOG
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-009-006/6280
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183205
|
19/10/2022
|
PONARAM BORAH
|
0415003WL022096
|
PONARAM BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172813
|
|
PONARAM BORAH
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-009-006/6284
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183209
|
19/10/2022
|
MAMONI BORAH
|
0415003WL022097
|
MAMONI BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172779
|
|
MAMONI BORAH
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-009-006/6308
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183211
|
19/10/2022
|
LABANYA BORA
|
0415003WL022097
|
LABANYA BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172778
|
|
LABANYA BORA
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-009-006/6439
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183221
|
19/10/2022
|
UTTAM KALANDI
|
0415003WL022099
|
UTTAM KALANDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172795
|
|
UTTAM KALANDI
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-009-006/6441
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183222
|
19/10/2022
|
MAYA MAJHI
|
0415003WL022099
|
MAYA MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172787
|
|
MAYA MAJHI
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-009-006/6494
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183224
|
19/10/2022
|
DIPALI TURI
|
0415003WL022099
|
DIPALI TURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172788
|
|
DIPALI TURI
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-009-006/6537
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183225
|
19/10/2022
|
MUNU ROHIDAS
|
0415003WL022099
|
MUNU ROHIDAS
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172815
|
|
MUNU ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168086
|
168086
|
|
|
|
|
|
|
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-009-002/2096
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183182
|
19/10/2022
|
Mr. AJIT BORA
|
0415003WL022092
|
Mr. AJIT BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172847
|
|
MR AJIT BORA
|
()
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-009-004/4248
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183175
|
19/10/2022
|
BULI BORGOHAIN
|
0415003WL022091
|
BULI BORGOHAIN
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172845
|
|
MRS BULI BORGOHAIN
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-009-004/4261
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183169
|
19/10/2022
|
Mrs. DURGAMONI MAJHI
|
0415003WL022090
|
Mrs. DURGAMONI MAJHI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172848
|
|
MRS DURGAMONI MAJHI
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-009-004/5355
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183173
|
19/10/2022
|
Mr. RANU CHAOARA
|
0415003WL022090
|
Mr. RANU CHAOARA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172853
|
|
MR RANU CHAOARA
|
()
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-009-005/5017
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183250
|
19/10/2022
|
Mrs. BIDU NAYAK
|
0415003WL022104
|
Mrs. BIDU NAYAK
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172846
|
|
MRS BIDU NAYAK
|
()
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-009-005/5364
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183235
|
19/10/2022
|
Mrs. BHAROTI TELENGA
|
0415003WL022101
|
Mrs. BHAROTI TELENGA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172849
|
|
MRS BHAROTI TELENGA
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-009-005/5365
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183242
|
19/10/2022
|
DHARMA KARMAKAR
|
0415003WL022102
|
DHARMA KARMAKAR
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172854
|
|
MR DHARMA KARMAKAR
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-009-005/5368
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183245
|
19/10/2022
|
Mr. JADU TELENGA
|
0415003WL022103
|
Mr. JADU TELENGA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172852
|
|
MR JADU TELENGA
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-009-005/5374
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183243
|
19/10/2022
|
LAL MOHAN URANG
|
0415003WL022102
|
LAL MOHAN URANG
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172851
|
|
MR LALMOHAN URANG
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-009-006/6163
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183189
|
19/10/2022
|
Mrs. MIRA KARMAKAR
|
0415003WL022094
|
Mrs. MIRA KARMAKAR
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172850
|
|
MRS MIRA KARMAKAR
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-009-006/6379
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183192
|
19/10/2022
|
Mrs. JUNU BORGOHAIN
|
0415003WL022094
|
Mrs. JUNU BORGOHAIN
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172844
|
|
MRS JUNU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-009-005/5149
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183253
|
19/10/2022
|
DABEN NAYAK
|
0415003WL022104
|
DABEN NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172859
|
|
DABEN NAYAK
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-009-005/5385
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183280
|
19/10/2022
|
SUMI NAYAK
|
0415003WL022109
|
SUMI NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172858
|
|
SUMI NAYAK
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-009-005/5386
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183247
|
19/10/2022
|
SANTI URANG
|
0415003WL022103
|
SANTI URANG
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172857
|
|
SANTI URANG
|
()
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-009-005/5388
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183266
|
19/10/2022
|
AKON NAYAK
|
0415003WL022106
|
AKON NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172855
|
|
AKON NAYAK
|
()
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-009-006/6419
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183220
|
19/10/2022
|
ANJALE MAJHI
|
0415003WL022099
|
ANJALE MAJHI
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172860
|
|
ANJALE MAJHI
|
()
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-009-006/6453
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183218
|
19/10/2022
|
SUREN MAJHI
|
0415003WL022098
|
SUREN MAJHI
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172856
|
|
SUREN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-009-005/5343
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183241
|
19/10/2022
|
MR. SHIR BORGOHAIN
|
0415003WL022102
|
MR. SHIR BORGOHAIN
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172759
|
|
MR. SHIR BORGOHAIN
|
()
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-009-006/6436
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183217
|
19/10/2022
|
ANIL HANDIQUE
|
0415003WL022098
|
ANIL HANDIQUE
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172875
|
|
ANIL HANDIQUE
|
()
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-009-006/6497
(20 No. Gohain Phesual)
|
0415003000NRG23191020220183212
|
19/10/2022
|
MRS. PRAMILA NAYAK
|
0415003WL022097
|
MRS. PRAMILA NAYAK
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956172758
|
|
MRS. PRAMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324722
|
324722
|
|
|
|
|
|
|
|