|
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)
|
0415003000NRG23270720220113440
|
27/07/2022
|
AROTI SHILL
|
0415003WL008981
|
AROTI SHILL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571993
|
|
AROTI SHILL
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1144
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113803
|
27/07/2022
|
DURGESWAR BORGOHAIN
|
0415003WL009054
|
DURGESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571996
|
|
DURGESWAR BORGOHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1146
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113434
|
27/07/2022
|
CHANDRA KANTA BORGOHAIN
|
0415003WL008975
|
CHANDRA KANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572013
|
|
CHANDRA KANTA BORGOHAIN
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-001/1224
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113312
|
27/07/2022
|
BIREN BORAH
|
0415003WL008965
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572000
|
|
BIREN BORAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-001/1372
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113802
|
27/07/2022
|
MR MANIK KALITA
|
0415003WL009053
|
MR MANIK KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572004
|
|
MR MANIK KALITA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-001/1441
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113582
|
27/07/2022
|
RIBUL BORAH
|
0415003WL009025
|
RIBUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572001
|
|
RIBUL BORAH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-002/2035
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113300
|
27/07/2022
|
UPEN BORAH
|
0415003WL008953
|
UPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572015
|
|
UPEN BORAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-002/2097
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113436
|
27/07/2022
|
PUNI HAZARIKA
|
0415003WL008977
|
PUNI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571999
|
|
PUNI HAZARIKA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-002/2106
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113688
|
27/07/2022
|
JADAB BORAH
|
0415003WL009036
|
JADAB BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571997
|
|
JADAB BORAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-002/2164
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113707
|
27/07/2022
|
JUGEN BHUYAN
|
0415003WL009042
|
JUGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571998
|
|
JUGEN BHUYAN
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-003/3261
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113813
|
27/07/2022
|
DEBAJYOTI BARUAH
|
0415003WL009064
|
DEBAJYOTI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572002
|
|
DEBAJYOTI BARUAH
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-004/4019
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113811
|
27/07/2022
|
LAMBIT DEORI
|
0415003WL009062
|
LAMBIT DEORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572010
|
|
LAMBIT DEORI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-004/4146
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113581
|
27/07/2022
|
GHANASHYAM PHUKAN
|
0415003WL009024
|
GHANASHYAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572003
|
|
GHANASHYAM PHUKAN
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-004/4175
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113579
|
27/07/2022
|
SRI KOMOL PHUKON
|
0415003WL009022
|
SRI KOMOL PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572009
|
|
SRI KOMOL PHUKON
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-005/5080
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113252
|
27/07/2022
|
MUNKI MURA
|
0415003WL008941
|
MUNKI MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572011
|
|
MUNKI MURA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-005/5091
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113285
|
27/07/2022
|
MINA GUWALA
|
0415003WL008948
|
MINA GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572012
|
|
MINA GUWALA
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-005/5167
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113280
|
27/07/2022
|
BINA KEOT
|
0415003WL008944
|
BINA KEOT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572014
|
|
BINA KEOT
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-006/6010
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113437
|
27/07/2022
|
JOGESWAR BORAH
|
0415003WL008978
|
JOGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571994
|
|
JOGESWAR BORAH
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-007/7012
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113718
|
27/07/2022
|
ANISH HUSSAIN
|
0415003WL009049
|
ANISH HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571995
|
|
ANISH HUSSAIN
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-007/7068
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113435
|
27/07/2022
|
KUTUBAN NECHA
|
0415003WL008976
|
KUTUBAN NECHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571992
|
|
KUTUBAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-001/1428
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113441
|
27/07/2022
|
CHENIRAM KALANDI
|
0415003WL008982
|
CHENIRAM KALANDI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571946
|
|
CHENIRAM KALANDI
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-001/1438
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113578
|
27/07/2022
|
KUNTI KALANDI
|
0415003WL009021
|
KUNTI KALANDI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571947
|
|
KUNTI KALANDI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-001/1439
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113439
|
27/07/2022
|
RENU KALANDI
|
0415003WL008980
|
RENU KALANDI
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571948
|
|
RENU KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-001/1227
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113809
|
27/07/2022
|
RATUL GOSWAMI
|
0415003WL009060
|
RATUL GOSWAMI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572018
|
|
RATUL GOSWAMI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-001/1429
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113299
|
27/07/2022
|
RENU BORA
|
0415003WL008952
|
RENU BORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571977
|
|
RENU BORA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-002/2003
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113808
|
27/07/2022
|
PARAG JYOTI BHUYAN
|
0415003WL009059
|
PARAG JYOTI BHUYAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571984
|
|
PARAG JYOTI BHUYAN
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-002/2012
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113305
|
27/07/2022
|
MR DIPAK CHUTIA
|
0415003WL008958
|
MR DIPAK CHUTIA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571981
|
|
MR DIPAK CHUTIA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-002/2059
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113814
|
27/07/2022
|
NIRODA BHUYAN
|
0415003WL009065
|
NIRODA BHUYAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571968
|
|
NIRODA BHUYAN
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-002/2111
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113564
|
27/07/2022
|
Moneswar Bora
|
0415003WL009017
|
Moneswar Bora
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571983
|
|
Moneswar Bora
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-002/2122
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113690
|
27/07/2022
|
DIPLU PHUKON
|
0415003WL009038
|
DIPLU PHUKON
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571961
|
|
DIPLU PHUKON
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-002/2152
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113443
|
27/07/2022
|
MRS CHALEHA BEGUM
|
0415003WL008984
|
MRS CHALEHA BEGUM
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571952
|
|
MRS CHALEHA BEGUM
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-002/2178
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113806
|
27/07/2022
|
MRS LAKHIPRABHA LAHON
|
0415003WL009057
|
MRS LAKHIPRABHA LAHON
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571951
|
|
MRS LAKHIPRABHA LAHON
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-002/2380
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113314
|
27/07/2022
|
AJMUDA KHATOON
|
0415003WL008967
|
AJMUDA KHATOON
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571950
|
|
AJMUDA KHATOON
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-002/2391
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113673
|
27/07/2022
|
ABHIJIT GOGOI
|
0415003WL009029
|
ABHIJIT GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572016
|
|
ABHIJIT GOGOI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-003/3042
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113715
|
27/07/2022
|
PRABHAT GOGOI
|
0415003WL009046
|
PRABHAT GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572019
|
|
PRABHAT GOGOI
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-003/3071
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113717
|
27/07/2022
|
HARAPRABHA KONWAR
|
0415003WL009048
|
HARAPRABHA KONWAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571967
|
|
HARAPRABHA KONWAR
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-003/3244
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113807
|
27/07/2022
|
NIJARA KONWAR
|
0415003WL009058
|
NIJARA KONWAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571963
|
|
NIJARA KONWAR
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-003/3297
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113810
|
27/07/2022
|
MR UPEN KONWAR
|
0415003WL009061
|
MR UPEN KONWAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571985
|
|
MR UPEN KONWAR
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-004/4073
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113566
|
27/07/2022
|
JAMUNA NAYAK
|
0415003WL009019
|
JAMUNA NAYAK
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571975
|
|
JAMUNA NAYAK
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-004/4074
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113563
|
27/07/2022
|
ANITA NAYAK
|
0415003WL009016
|
ANITA NAYAK
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571969
|
|
ANITA NAYAK
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-004/4086
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113565
|
27/07/2022
|
MRS POMILA HAZARIKA
|
0415003WL009018
|
MRS POMILA HAZARIKA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571949
|
|
MRS POMILA HAZARIKA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-004/4110
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113672
|
27/07/2022
|
UJJAL BORUAH
|
0415003WL009028
|
UJJAL BORUAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571960
|
|
UJJAL BORUAH
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-004/4150
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113812
|
27/07/2022
|
MAMONI PHUKON
|
0415003WL009063
|
MAMONI PHUKON
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571957
|
|
MAMONI PHUKON
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-004/4179
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113445
|
27/07/2022
|
MRIDUL BORUAH
|
0415003WL008986
|
MRIDUL BORUAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571966
|
|
MRIDUL BORUAH
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-005/5034
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113284
|
27/07/2022
|
BIMALA TANTI
|
0415003WL008947
|
BIMALA TANTI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571972
|
|
BIMALA TANTI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-005/5069
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113825
|
27/07/2022
|
CHAMAL MAHLI
|
0415003WL009068
|
CHAMAL MAHLI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571976
|
|
CHAMAL MAHLI
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-005/5134
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113304
|
27/07/2022
|
SAGAR BAURI
|
0415003WL008957
|
SAGAR BAURI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571986
|
|
SAGAR BAURI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-005/5250
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113554
|
27/07/2022
|
RAMLAL BAWRI
|
0415003WL009007
|
RAMLAL BAWRI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571970
|
|
RAMLAL BAWRI
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-005/5327
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113557
|
27/07/2022
|
PURABI KOIRI
|
0415003WL009010
|
PURABI KOIRI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571971
|
|
PURABI KOIRI
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-005/5393
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113282
|
27/07/2022
|
CHAMELI MURA
|
0415003WL008946
|
CHAMELI MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571979
|
|
CHAMELI MURA
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-005/5393
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113283
|
27/07/2022
|
DIJEN MURA
|
0415003WL008946
|
DIJEN MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571973
|
|
DIJEN MURA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-005/5406
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113804
|
27/07/2022
|
SUKU MURAH
|
0415003WL009055
|
SUKU MURAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572020
|
|
SUKU MURAH
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-005/5478
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113317
|
27/07/2022
|
ANITA TANTI
|
0415003WL008970
|
ANITA TANTI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571974
|
|
ANITA TANTI
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-005/5486
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113303
|
27/07/2022
|
JUNAKI PANIKA
|
0415003WL008956
|
JUNAKI PANIKA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571980
|
|
JUNAKI PANIKA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-005/5491
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113281
|
27/07/2022
|
JUNAKI MURA
|
0415003WL008945
|
JUNAKI MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571978
|
|
JUNAKI MURA
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-005/5496
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113680
|
27/07/2022
|
BOGAI MURA
|
0415003WL009032
|
BOGAI MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572017
|
|
BOGAI MURA
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-005/5549
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113561
|
27/07/2022
|
MR SONARAM BAURI
|
0415003WL009014
|
MR SONARAM BAURI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571965
|
|
MR SONARAM BAURI
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-005/5554
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113313
|
27/07/2022
|
MR MAHABIR BAURI
|
0415003WL008966
|
MR MAHABIR BAURI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571987
|
|
MR MAHABIR BAURI
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-008-006/6058
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113801
|
27/07/2022
|
SUN ALI
|
0415003WL009052
|
SUN ALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571962
|
|
SUN ALI
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-008-006/6073
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113442
|
27/07/2022
|
BIPIN BORAH
|
0415003WL008983
|
BIPIN BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571955
|
|
BIPIN BORAH
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-008-006/6078
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113716
|
27/07/2022
|
SERSAN ALI
|
0415003WL009047
|
SERSAN ALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571990
|
|
SERSAN ALI
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-008-006/6081
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113558
|
27/07/2022
|
DIGONTA SAIKIA
|
0415003WL009011
|
DIGONTA SAIKIA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571956
|
|
DIGONTA SAIKIA
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-008-006/6085
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113708
|
27/07/2022
|
JOHAR ALI
|
0415003WL009043
|
JOHAR ALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571964
|
|
JOHAR ALI
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-008-006/6086
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113301
|
27/07/2022
|
RUBUL ALI
|
0415003WL008954
|
RUBUL ALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571988
|
|
RUBUL ALI
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-008-006/6087
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113560
|
27/07/2022
|
TAHIR ALI
|
0415003WL009013
|
TAHIR ALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571991
|
|
TAHIR ALI
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-008-006/6099
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113824
|
27/07/2022
|
PROBHA LAHON
|
0415003WL009067
|
PROBHA LAHON
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571954
|
|
PROBHA LAHON
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-008-006/6122
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113800
|
27/07/2022
|
DIP HUSSAIN
|
0415003WL009051
|
DIP HUSSAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571989
|
|
DIP HUSSAIN
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-008-006/6279
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113580
|
27/07/2022
|
MIRA BEGUM
|
0415003WL009023
|
MIRA BEGUM
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572021
|
|
MIRA BEGUM
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-008-007/7041
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113433
|
27/07/2022
|
Md. Amir Hussain
|
0415003WL008974
|
Md. Amir Hussain
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571959
|
|
Md. Amir Hussain
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-008-007/7046
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113318
|
27/07/2022
|
PROBIN BORA
|
0415003WL008971
|
PROBIN BORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571958
|
|
PROBIN BORA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-008-007/7065
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113302
|
27/07/2022
|
LILYMAI BEGUM
|
0415003WL008955
|
LILYMAI BEGUM
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571982
|
|
LILYMAI BEGUM
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-008-007/7066
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113446
|
27/07/2022
|
MR KHIROTDDIN KHAN
|
0415003WL008987
|
MR KHIROTDDIN KHAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571953
|
|
MR KHIROTDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-008-001/1445
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113444
|
27/07/2022
|
MR. RAMEN BORA
|
0415003WL008985
|
MR. RAMEN BORA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572007
|
|
MR RAMEN BORA
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-008-002/2020
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113311
|
27/07/2022
|
Mr DILIP KUMAR ROY
|
0415003WL008964
|
Mr DILIP KUMAR ROY
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572006
|
|
MR DILIP KUMAR ROY
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-008-005/5318
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113286
|
27/07/2022
|
SHRI PAWAN GUWALA
|
0415003WL008949
|
SHRI PAWAN GUWALA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572005
|
|
SHRI PAWAN GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-008-005/5431
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113556
|
27/07/2022
|
MOHAN BOWRI
|
0415003WL009009
|
MOHAN BOWRI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862572008
|
|
MOHAN BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-008-001/1032
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113583
|
27/07/2022
|
Rajnit Borah
|
0415003WL009026
|
Rajnit Borah
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571942
|
|
Rajnit Borah
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-008-001/1403
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113316
|
27/07/2022
|
MR. DIGANTA NEOG
|
0415003WL008969
|
MR. DIGANTA NEOG
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571943
|
|
MR. DIGANTA NEOG
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-008-002/2407
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113315
|
27/07/2022
|
Mr FARIDUL ISLAM
|
0415003WL008968
|
Mr FARIDUL ISLAM
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571940
|
|
Mr FARIDUL ISLAM
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-008-005/5429
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113559
|
27/07/2022
|
MR. AJAD BAURI
|
0415003WL009012
|
MR. AJAD BAURI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571944
|
|
MR. AJAD BAURI
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-008-005/5435
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113562
|
27/07/2022
|
Mr. SHANKAR MAHALI
|
0415003WL009015
|
Mr. SHANKAR MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571941
|
|
Mr. SHANKAR MAHALI
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-008-005/5498
(23 No. Madhya Holongapar)
|
0415003000NRG23270720220113253
|
27/07/2022
|
RUPESH KEOT
|
0415003WL008942
|
RUPESH KEOT
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862571945
|
|
RUPESH KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187780
|
187780
|
|
|
|
|
|
|
|