|
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-15-003-008-001/1014
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137693
|
22/08/2022
|
NOGEN BORGOHAIN
|
0415003WL014981
|
NOGEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393725
|
|
NOGEN BORGOHAIN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1016
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137675
|
22/08/2022
|
JITEN BORGOHAIN
|
0415003WL014971
|
JITEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393724
|
|
JITEN BORGOHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1033
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137698
|
22/08/2022
|
PARAG BORA
|
0415003WL014984
|
PARAG BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393708
|
|
PARAG BORA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-001/1147
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137753
|
22/08/2022
|
RAJEN BARUAH
|
0415003WL015031
|
RAJEN BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393715
|
|
RAJEN BARUAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-001/1227
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137977
|
22/08/2022
|
RUNJUN GOSWAMI
|
0415003WL015037
|
RUNJUN GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393714
|
|
RUNJUN GOSWAMI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-001/1243
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137978
|
22/08/2022
|
BONTI BORA
|
0415003WL015038
|
BONTI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393740
|
|
BONTI BORA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-001/1270
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137752
|
22/08/2022
|
BHOLA GAYAN
|
0415003WL015030
|
BHOLA GAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393709
|
|
BHOLA GAYAN
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-001/1270
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137751
|
22/08/2022
|
BISHAJYOTI GAYAN
|
0415003WL015030
|
BISHAJYOTI GAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393726
|
|
BISHAJYOTI GAYAN
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-001/1405
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137980
|
22/08/2022
|
PARISHMITA KALITA
|
0415003WL015039
|
PARISHMITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393720
|
|
PARISHMITA KALITA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-001/1441
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137737
|
22/08/2022
|
RIBUL BORAH
|
0415003WL015017
|
RIBUL BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393711
|
|
RIBUL BORAH
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-002/2035
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137740
|
22/08/2022
|
UPEN BORAH
|
0415003WL015020
|
UPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393741
|
|
UPEN BORAH
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-004/4019
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137748
|
22/08/2022
|
LAMBIT DEORI
|
0415003WL015028
|
LAMBIT DEORI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393723
|
|
LAMBIT DEORI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-004/4071
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137725
|
22/08/2022
|
MRS REKHA RANI DEY
|
0415003WL015006
|
MRS REKHA RANI DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393712
|
|
MRS REKHA RANI DEY
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-004/4086
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138029
|
22/08/2022
|
JADAB HAZARIKA
|
0415003WL015059
|
JADAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393722
|
|
JADAB HAZARIKA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-004/4146
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137739
|
22/08/2022
|
GHANASHYAM PHUKAN
|
0415003WL015019
|
GHANASHYAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393713
|
|
GHANASHYAM PHUKAN
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-004/4175
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137742
|
22/08/2022
|
SRI KOMOL PHUKON
|
0415003WL015022
|
SRI KOMOL PHUKON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393721
|
|
SRI KOMOL PHUKON
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-005/5153
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137716
|
22/08/2022
|
MADHU BAURI
|
0415003WL014997
|
MADHU BAURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393707
|
|
MADHU BAURI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-005/5335
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137722
|
22/08/2022
|
PREM LAL GUWALA
|
0415003WL015003
|
PREM LAL GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393710
|
|
PREM LAL GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-001/1438
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137723
|
22/08/2022
|
KUNTI KALANDI
|
0415003WL015004
|
KUNTI KALANDI
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393675
|
|
KUNTI KALANDI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-001/1440
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138028
|
22/08/2022
|
KRISHNA KALANDI
|
0415003WL015058
|
KRISHNA KALANDI
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393676
|
|
KRISHNA KALANDI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-001/1443
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137990
|
22/08/2022
|
GOLAP BHUYAN
|
0415003WL015046
|
GOLAP BHUYAN
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393677
|
|
GOLAP BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-001/1016
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137676
|
22/08/2022
|
FULMAI BORGOHAIN
|
0415003WL014971
|
FULMAI BORGOHAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393688
|
|
FULMAI BORGOHAIN
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-001/1032
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137678
|
22/08/2022
|
PRANJAL BORAH
|
0415003WL014972
|
PRANJAL BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393743
|
|
PRANJAL BORAH
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-001/1033
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137699
|
22/08/2022
|
BHAROTI BORAH
|
0415003WL014984
|
BHAROTI BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393738
|
|
BHAROTI BORAH
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-001/1227
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137976
|
22/08/2022
|
RATUL GOSWAMI
|
0415003WL015037
|
RATUL GOSWAMI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393734
|
|
RATUL GOSWAMI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-001/1243
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137979
|
22/08/2022
|
RAMEN BORA
|
0415003WL015038
|
RAMEN BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393703
|
|
RAMEN BORA
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-001/1260
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137704
|
22/08/2022
|
JUNU BORA
|
0415003WL014987
|
JUNU BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393736
|
|
JUNU BORA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-001/1294
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137708
|
22/08/2022
|
PADMA BORA
|
0415003WL014990
|
PADMA BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393746
|
|
PADMA BORA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-001/1394
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137628
|
22/08/2022
|
GOUTAM BORA
|
0415003WL014951
|
GOUTAM BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393687
|
|
GOUTAM BORA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-001/1394
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137627
|
22/08/2022
|
SONALI BORA
|
0415003WL014951
|
SONALI BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393747
|
|
SONALI BORA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-001/1420
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137738
|
22/08/2022
|
NIRMAL DUTTA
|
0415003WL015018
|
NIRMAL DUTTA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393705
|
|
NIRMAL DUTTA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-001/1429
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137615
|
22/08/2022
|
DIMPI BORAH
|
0415003WL014947
|
DIMPI BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393728
|
|
DIMPI BORAH
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-001/1429
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137616
|
22/08/2022
|
RENU BORA
|
0415003WL014947
|
RENU BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393695
|
|
RENU BORA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-001/1449
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138025
|
22/08/2022
|
ROKI BORAH
|
0415003WL015055
|
ROKI BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393690
|
|
ROKI BORAH
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-002/2389
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138026
|
22/08/2022
|
MRS ROUJI BEGUM
|
0415003WL015056
|
MRS ROUJI BEGUM
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393680
|
|
MRS ROUJI BEGUM
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-004/4070
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137726
|
22/08/2022
|
MINAKHI BORGOHAIN
|
0415003WL015007
|
MINAKHI BORGOHAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393686
|
|
MINAKHI BORGOHAIN
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-004/4073
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137743
|
22/08/2022
|
JAMUNA NAYAK
|
0415003WL015023
|
JAMUNA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393694
|
|
JAMUNA NAYAK
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-004/4074
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137741
|
22/08/2022
|
ANITA NAYAK
|
0415003WL015021
|
ANITA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393731
|
|
ANITA NAYAK
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-004/4086
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138030
|
22/08/2022
|
MRS POMILA HAZARIKA
|
0415003WL015059
|
MRS POMILA HAZARIKA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393678
|
|
MRS POMILA HAZARIKA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-004/4098
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137744
|
22/08/2022
|
MUNU KONWAR
|
0415003WL015024
|
MUNU KONWAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393693
|
|
MUNU KONWAR
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-004/4110
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137746
|
22/08/2022
|
UJJAL BORUAH
|
0415003WL015026
|
UJJAL BORUAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393748
|
|
UJJAL BORUAH
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-004/4132
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137747
|
22/08/2022
|
FULESWARI BORPATRA
|
0415003WL015027
|
FULESWARI BORPATRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393681
|
|
FULESWARI BORPATRA
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-004/4214
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138031
|
22/08/2022
|
MR LAKSHESHWAR NAYAK
|
0415003WL015060
|
MR LAKSHESHWAR NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393704
|
|
MR LAKSHESHWAR NAYAK
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-005/5061
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137718
|
22/08/2022
|
JEETEN BAURI
|
0415003WL014999
|
JEETEN BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393684
|
|
JEETEN BAURI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-005/5066
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137729
|
22/08/2022
|
BIRSI MUNDA
|
0415003WL015010
|
BIRSI MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393697
|
|
BIRSI MUNDA
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-005/5113
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137724
|
22/08/2022
|
SUKURMONI BHUMIZ
|
0415003WL015005
|
SUKURMONI BHUMIZ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393679
|
|
SUKURMONI BHUMIZ
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-005/5157
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137727
|
22/08/2022
|
ATUBARI BARAIK
|
0415003WL015008
|
ATUBARI BARAIK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393683
|
|
ATUBARI BARAIK
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-005/5216
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137750
|
22/08/2022
|
KOLIYA NAYAK
|
0415003WL015029
|
KOLIYA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393698
|
|
KOLIYA NAYAK
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-005/5216
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137749
|
22/08/2022
|
RADHA NAYAK
|
0415003WL015029
|
RADHA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393735
|
|
RADHA NAYAK
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-005/5245
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137735
|
22/08/2022
|
MANU THAKUR
|
0415003WL015016
|
MANU THAKUR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393737
|
|
MANU THAKUR
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-005/5245
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137736
|
22/08/2022
|
MUKESH THAKUR
|
0415003WL015016
|
MUKESH THAKUR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393701
|
|
MUKESH THAKUR
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-005/5261
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137989
|
22/08/2022
|
PANCHAMI TANTI
|
0415003WL015045
|
PANCHAMI TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393700
|
|
PANCHAMI TANTI
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-005/5261
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137988
|
22/08/2022
|
RUMI TANTI
|
0415003WL015045
|
RUMI TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393685
|
|
RUMI TANTI
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-005/5327
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137715
|
22/08/2022
|
PURABI KOIRI
|
0415003WL014996
|
PURABI KOIRI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393745
|
|
PURABI KOIRI
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-005/5372
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137986
|
22/08/2022
|
RANJITA GOWALLA
|
0415003WL015043
|
RANJITA GOWALLA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393744
|
|
RANJITA GOWALLA
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-005/5397
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137720
|
22/08/2022
|
DEBAN MAJHI
|
0415003WL015001
|
DEBAN MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393692
|
|
DEBAN MAJHI
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-005/5428
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137717
|
22/08/2022
|
RATAN BAURI
|
0415003WL014998
|
RATAN BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393702
|
|
RATAN BAURI
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-005/5429
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137982
|
22/08/2022
|
PURNIMA BAURI
|
0415003WL015041
|
PURNIMA BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393732
|
|
PURNIMA BAURI
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-008-005/5444
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137984
|
22/08/2022
|
SUNITA BAURI
|
0415003WL015042
|
SUNITA BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393733
|
|
SUNITA BAURI
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-008-005/5446
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137730
|
22/08/2022
|
BIJAY BAURI
|
0415003WL015011
|
BIJAY BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393727
|
|
BIJAY BAURI
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-008-005/5466
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137719
|
22/08/2022
|
NAJIRA KEOT
|
0415003WL015000
|
NAJIRA KEOT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393696
|
|
NAJIRA KEOT
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-008-005/5479
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138032
|
22/08/2022
|
RUMA MAJHI
|
0415003WL015061
|
RUMA MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393729
|
|
RUMA MAJHI
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-008-005/5484
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137732
|
22/08/2022
|
RAM BAURI
|
0415003WL015013
|
RAM BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393682
|
|
RAM BAURI
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-008-005/5496
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137728
|
22/08/2022
|
BOGAI MURA
|
0415003WL015009
|
BOGAI MURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393730
|
|
BOGAI MURA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-008-005/5537
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137987
|
22/08/2022
|
GANESH MAJHI
|
0415003WL015044
|
GANESH MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393691
|
|
GANESH MAJHI
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-008-005/5543
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137981
|
22/08/2022
|
MAMU GUAWALLA
|
0415003WL015040
|
MAMU GUAWALLA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393699
|
|
MAMU GUAWALLA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-008-005/5547
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138027
|
22/08/2022
|
MANI TANTI
|
0415003WL015057
|
MANI TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393706
|
|
MANI TANTI
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-008-005/5559
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137709
|
22/08/2022
|
SANJAY BAWRI
|
0415003WL014991
|
SANJAY BAWRI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393689
|
|
SANJAY BAWRI
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-008-006/6081
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137712
|
22/08/2022
|
DIGONTA SAIKIA
|
0415003WL014994
|
DIGONTA SAIKIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393750
|
|
DIGONTA SAIKIA
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-008-006/6081
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137713
|
22/08/2022
|
MOROMI SAIKIA
|
0415003WL014994
|
MOROMI SAIKIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393749
|
|
MOROMI SAIKIA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-008-006/6087
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137633
|
22/08/2022
|
TAHIR ALI
|
0415003WL014954
|
TAHIR ALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393742
|
|
TAHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-008-001/1450
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138018
|
22/08/2022
|
MS BHURULI KALITA
|
0415003WL015053
|
MS BHURULI KALITA
|
00415
|
SBIN0001718
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393716
|
|
BHURULI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-008-001/1253
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137975
|
22/08/2022
|
Ms. DIPALI BORAH
|
0415003WL015036
|
Ms. DIPALI BORAH
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393717
|
|
MS DIPALI BORAH
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-008-005/5093
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137711
|
22/08/2022
|
BINA GOWALA
|
0415003WL014993
|
BINA GOWALA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393718
|
|
MRS BINA GOWALA
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-008-005/5120
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138098
|
22/08/2022
|
RATAN BAURI
|
0415003WL015074
|
RATAN BAURI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393719
|
|
MR RATAN BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-008-001/1032
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137677
|
22/08/2022
|
Rajnit Borah
|
0415003WL014972
|
Rajnit Borah
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393667
|
|
Rajnit Borah
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-008-001/1251
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137754
|
22/08/2022
|
Mr. KAMAL NEOG
|
0415003WL015032
|
Mr. KAMAL NEOG
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393665
|
|
Mr. KAMAL NEOG
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-008-005/5162
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137734
|
22/08/2022
|
TARU MURA
|
0415003WL015015
|
TARU MURA
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393671
|
|
TARU MURA
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-008-005/5210
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137721
|
22/08/2022
|
BAGI GUWALA
|
0415003WL015002
|
BAGI GUWALA
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393668
|
|
BAGI GUWALA
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-008-005/5227
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137733
|
22/08/2022
|
KRISHNA MAJHI
|
0415003WL015014
|
KRISHNA MAJHI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393739
|
|
KRISHNA MAJHI
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-008-005/5429
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137983
|
22/08/2022
|
MR. AJAD BAURI
|
0415003WL015041
|
MR. AJAD BAURI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393674
|
|
MR. AJAD BAURI
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-008-005/5435
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137714
|
22/08/2022
|
Mr. SHANKAR MAHALI
|
0415003WL014995
|
Mr. SHANKAR MAHALI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393666
|
|
Mr. SHANKAR MAHALI
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-008-005/5444
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220137985
|
22/08/2022
|
SHYAM BAURI
|
0415003WL015042
|
SHYAM BAURI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393670
|
|
SHYAM BAURI
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-008-005/5479
(23 No. Madhya Holongapar)
|
0415003000NRG23220820220138033
|
22/08/2022
|
PROHLAD GUWALLA
|
0415003WL015061
|
PROHLAD GUWALLA
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393669
|
|
PROHLAD GUWALLA
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-008-005/5522
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137731
|
22/08/2022
|
REOAATI TANTI
|
0415003WL015012
|
REOAATI TANTI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393673
|
|
REOAATI TANTI
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-008-005/5545
(23 No. Madhya Holongapar)
|
0415003000NRG23210820220137745
|
22/08/2022
|
JITU BAWRI
|
0415003WL015025
|
JITU BAWRI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393672
|
|
JITU BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236328
|
236328
|
|
|
|
|
|
|
|