|
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-15-003-008-001/1144
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192733
|
28/10/2022
|
DURGESWAR BORGOHAIN
|
0415003WL023740
|
DURGESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596222
|
|
DURGESWAR BORGOHAIN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1167
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192735
|
28/10/2022
|
SWAPNA BORGOHAIN
|
0415003WL023740
|
SWAPNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596174
|
|
SWAPNA BORGOHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1372
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192736
|
28/10/2022
|
MR MANIK KALITA
|
0415003WL023740
|
MR MANIK KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596136
|
|
MR MANIK KALITA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-002/2097
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192137
|
28/10/2022
|
PUNI HAZARIKA
|
0415003WL023651
|
PUNI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596127
|
|
PUNI HAZARIKA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-004/4038
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192156
|
28/10/2022
|
GULAP NAYAK
|
0415003WL023653
|
GULAP NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596220
|
|
GULAP NAYAK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-004/4071
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192157
|
28/10/2022
|
MRS REKHA RANI DEY
|
0415003WL023653
|
MRS REKHA RANI DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596149
|
|
MRS REKHA RANI DEY
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5002
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192683
|
28/10/2022
|
REBO GOGOI
|
0415003WL023732
|
REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596214
|
|
REBO GOGOI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-005/5012
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192173
|
28/10/2022
|
SITARAM GUWALA
|
0415003WL023655
|
SITARAM GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596215
|
|
SITARAM GUWALA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5038
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192221
|
28/10/2022
|
MR MONTU KEOT
|
0415003WL023661
|
MR MONTU KEOT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596212
|
|
MR MONTU KEOT
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5080
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192280
|
28/10/2022
|
MUNKI MURA
|
0415003WL023669
|
MUNKI MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596218
|
|
MUNKI MURA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5084
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192239
|
28/10/2022
|
MRS. KAMLI KEOT
|
0415003WL023664
|
MRS. KAMLI KEOT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596213
|
|
MRS. KAMLI KEOT
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-005/5091
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192228
|
28/10/2022
|
MINA GUWALA
|
0415003WL023662
|
MINA GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596217
|
|
MINA GUWALA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-005/5093
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192695
|
28/10/2022
|
SANATAN GUWALA
|
0415003WL023734
|
SANATAN GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596221
|
|
SANATAN GUWALA
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-005/5153
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192702
|
28/10/2022
|
MADHU BAURI
|
0415003WL023735
|
MADHU BAURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596216
|
|
MADHU BAURI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-005/5168
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192281
|
28/10/2022
|
BOSONTI MURA
|
0415003WL023669
|
BOSONTI MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596219
|
|
BOSONTI MURA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-005/5279
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192698
|
28/10/2022
|
SHOBHADRA BAURI
|
0415003WL023734
|
SHOBHADRA BAURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596182
|
|
SHOBHADRA BAURI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-005/5489
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192267
|
28/10/2022
|
JAGANNATH MAHLI
|
0415003WL023667
|
JAGANNATH MAHLI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596148
|
|
JAGANNATH MAHLI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-005/5544
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192732
|
28/10/2022
|
GULAPI MURA
|
0415003WL023739
|
GULAPI MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596183
|
|
GULAPI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-001/1153
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192734
|
28/10/2022
|
AIJANI BORGOHAIN
|
0415003WL023740
|
AIJANI BORGOHAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596161
|
|
AIJANI BORGOHAIN
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-002/2012
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192135
|
28/10/2022
|
MR DIPAK CHUTIA
|
0415003WL023651
|
MR DIPAK CHUTIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596132
|
|
MR DIPAK CHUTIA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-002/2376
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192138
|
28/10/2022
|
BULBULI BEGUM
|
0415003WL023651
|
BULBULI BEGUM
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596211
|
|
BULBULI BEGUM
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-002/2380
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192139
|
28/10/2022
|
AJMUDA KHATOON
|
0415003WL023651
|
AJMUDA KHATOON
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596154
|
|
AJMUDA KHATOON
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-002/2387
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192140
|
28/10/2022
|
MAFERI BEGUM
|
0415003WL023651
|
MAFERI BEGUM
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596147
|
|
MAFERI BEGUM
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-002/2388
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192155
|
28/10/2022
|
ABDUL KUDDUS
|
0415003WL023653
|
ABDUL KUDDUS
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596206
|
|
ABDUL KUDDUS
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-003/3019
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192727
|
28/10/2022
|
BINA PHUKON
|
0415003WL023739
|
BINA PHUKON
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596164
|
|
BINA PHUKON
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-003/3071
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192728
|
28/10/2022
|
HARAPRABHA KONWAR
|
0415003WL023739
|
HARAPRABHA KONWAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596166
|
|
HARAPRABHA KONWAR
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-003/3297
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192729
|
28/10/2022
|
MR UPEN KONWAR
|
0415003WL023739
|
MR UPEN KONWAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596134
|
|
MR UPEN KONWAR
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-003/3302
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192730
|
28/10/2022
|
SUCHILA CHANGMAI
|
0415003WL023739
|
SUCHILA CHANGMAI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596163
|
|
SUCHILA CHANGMAI
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-004/4072
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192158
|
28/10/2022
|
RUMI NAYAK
|
0415003WL023653
|
RUMI NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596208
|
|
RUMI NAYAK
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-004/4073
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192159
|
28/10/2022
|
JAMUNA NAYAK
|
0415003WL023653
|
JAMUNA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596139
|
|
JAMUNA NAYAK
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-004/4074
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192170
|
28/10/2022
|
ANITA NAYAK
|
0415003WL023655
|
ANITA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596170
|
|
ANITA NAYAK
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-004/4214
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192171
|
28/10/2022
|
MR LAKSHESHWAR NAYAK
|
0415003WL023655
|
MR LAKSHESHWAR NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596186
|
|
MR LAKSHESHWAR NAYAK
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-005/5011
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192172
|
28/10/2022
|
TILESWARI KEOT
|
0415003WL023655
|
TILESWARI KEOT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596223
|
|
TILESWARI KEOT
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-005/5034
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192174
|
28/10/2022
|
BIMALA TANTI
|
0415003WL023655
|
BIMALA TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596169
|
|
BIMALA TANTI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-005/5035
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192684
|
28/10/2022
|
SANJIT GUWALA
|
0415003WL023732
|
SANJIT GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596140
|
|
SANJIT GUWALA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-005/5061
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192686
|
28/10/2022
|
JEETEN BAURI
|
0415003WL023732
|
JEETEN BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596201
|
|
JEETEN BAURI
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-005/5089
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192227
|
28/10/2022
|
SUSHILA GUWALA
|
0415003WL023662
|
SUSHILA GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596189
|
|
SUSHILA GUWALA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-005/5128
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192687
|
28/10/2022
|
RAKESH TATI
|
0415003WL023732
|
RAKESH TATI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596203
|
|
RAKESH TATI
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-005/5134
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192266
|
28/10/2022
|
SAGAR BAURI
|
0415003WL023667
|
SAGAR BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596135
|
|
SAGAR BAURI
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-005/5142
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192689
|
28/10/2022
|
NIRMAL MAJHI
|
0415003WL023733
|
NIRMAL MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596173
|
|
NIRMAL MAJHI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-005/5171
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192722
|
28/10/2022
|
SUNIL GUWALA
|
0415003WL023738
|
SUNIL GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596205
|
|
SUNIL GUWALA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-005/5178
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192690
|
28/10/2022
|
ABHIMAN MAJHI
|
0415003WL023733
|
ABHIMAN MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596179
|
|
ABHIMAN MAJHI
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-005/5216
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192709
|
28/10/2022
|
KOLIYA NAYAK
|
0415003WL023736
|
KOLIYA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596184
|
|
KOLIYA NAYAK
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-005/5250
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192703
|
28/10/2022
|
RAMLAL BAWRI
|
0415003WL023735
|
RAMLAL BAWRI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596168
|
|
RAMLAL BAWRI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-005/5283
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192692
|
28/10/2022
|
SUREN TATI
|
0415003WL023733
|
SUREN TATI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596144
|
|
SUREN TATI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-005/5284
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192241
|
28/10/2022
|
BIRSA KUMAR
|
0415003WL023664
|
BIRSA KUMAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596143
|
|
BIRSA KUMAR
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-005/5292
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192222
|
28/10/2022
|
BIKASH BHUYAN
|
0415003WL023661
|
BIKASH BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596155
|
|
BIKASH BHUYAN
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-005/5296
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192223
|
28/10/2022
|
DIPALI GUWALA
|
0415003WL023661
|
DIPALI GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596156
|
|
DIPALI GUWALA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-005/5297
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192715
|
28/10/2022
|
KRISHNAMONI MURA
|
0415003WL023737
|
KRISHNAMONI MURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596157
|
|
KRISHNAMONI MURA
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-005/5327
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192705
|
28/10/2022
|
NANU KOIRI
|
0415003WL023735
|
NANU KOIRI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596190
|
|
NANU KOIRI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-005/5327
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192704
|
28/10/2022
|
PURABI KOIRI
|
0415003WL023735
|
PURABI KOIRI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596158
|
|
PURABI KOIRI
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-005/5343
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192710
|
28/10/2022
|
SUMON TANTI
|
0415003WL023736
|
SUMON TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596180
|
|
SUMON TANTI
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-005/5378
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192224
|
28/10/2022
|
MITHARAM GUWALA
|
0415003WL023661
|
MITHARAM GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596159
|
|
MITHARAM GUWALA
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-005/5383
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192716
|
28/10/2022
|
ASHOK MURA
|
0415003WL023737
|
ASHOK MURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596165
|
|
ASHOK MURA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-005/5397
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192711
|
28/10/2022
|
DEBAN MAJHI
|
0415003WL023736
|
DEBAN MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596142
|
|
DEBAN MAJHI
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-005/5406
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192717
|
28/10/2022
|
SUKU MURAH
|
0415003WL023737
|
SUKU MURAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596160
|
|
SUKU MURAH
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-005/5428
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192713
|
28/10/2022
|
RATAN BAURI
|
0415003WL023736
|
RATAN BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596146
|
|
RATAN BAURI
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-005/5432
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192699
|
28/10/2022
|
RAM MAHALI
|
0415003WL023734
|
RAM MAHALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596141
|
|
RAM MAHALI
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-008-005/5459
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192694
|
28/10/2022
|
SANJIB BHUMIJ
|
0415003WL023733
|
SANJIB BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596181
|
|
SANJIB BHUMIJ
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-008-005/5478
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192688
|
28/10/2022
|
ANITA TANTI
|
0415003WL023732
|
ANITA TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596224
|
|
ANITA TANTI
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-008-005/5484
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192718
|
28/10/2022
|
RAM BAURI
|
0415003WL023737
|
RAM BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596172
|
|
RAM BAURI
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-008-005/5491
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192719
|
28/10/2022
|
JUNAKI MURA
|
0415003WL023737
|
JUNAKI MURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596225
|
|
JUNAKI MURA
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-008-005/5504
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192731
|
28/10/2022
|
BHADAY MURA
|
0415003WL023739
|
BHADAY MURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596145
|
|
BHADAY MURA
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-008-005/5506
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192243
|
28/10/2022
|
LILABOTI GOWALLA
|
0415003WL023664
|
LILABOTI GOWALLA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596162
|
|
LILABOTI GOWALLA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-008-005/5515
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192244
|
28/10/2022
|
KALPANA BAURI
|
0415003WL023664
|
KALPANA BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596126
|
|
KALPANA BAURI
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-008-005/5521
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192225
|
28/10/2022
|
PURAN GUWALLA
|
0415003WL023661
|
PURAN GUWALLA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596167
|
|
PURAN GUWALLA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-008-005/5528
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192724
|
28/10/2022
|
MANI HEMARAN
|
0415003WL023738
|
MANI HEMARAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596128
|
|
MANI HEMARAN
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-008-005/5539
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192725
|
28/10/2022
|
GIYACHUDDIN AHMED
|
0415003WL023738
|
GIYACHUDDIN AHMED
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596209
|
|
GIYACHUDDIN AHMED
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-008-005/5543
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192707
|
28/10/2022
|
MAMU GUAWALLA
|
0415003WL023735
|
MAMU GUAWALLA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596185
|
|
MAMU GUAWALLA
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-008-005/5546
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192230
|
28/10/2022
|
SMT KAMALA GUWALA
|
0415003WL023662
|
SMT KAMALA GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596210
|
|
SMT KAMALA GUWALA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-008-005/5554
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192271
|
28/10/2022
|
MR MAHABIR BAURI
|
0415003WL023667
|
MR MAHABIR BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596130
|
|
MR MAHABIR BAURI
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-008-005/5559
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192708
|
28/10/2022
|
SANJAY BAWRI
|
0415003WL023735
|
SANJAY BAWRI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596202
|
|
SANJAY BAWRI
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-008-005/5571
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192701
|
28/10/2022
|
BIJAY BHUMIJ
|
0415003WL023734
|
BIJAY BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596171
|
|
BIJAY BHUMIJ
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-008-005/5583
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192720
|
28/10/2022
|
DILIP MURA
|
0415003WL023737
|
DILIP MURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596204
|
|
DILIP MURA
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-008-006/6264
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192226
|
28/10/2022
|
RINGKI BEGUM
|
0415003WL023661
|
RINGKI BEGUM
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596207
|
|
RINGKI BEGUM
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-008-007/7072
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192285
|
28/10/2022
|
PRADIP BORAH
|
0415003WL023669
|
PRADIP BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354596177
|
|
PRADIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159155
|
159155
|
|
|
|
|
|
|
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-008-002/2020
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192136
|
28/10/2022
|
Mr DILIP KUMAR ROY
|
0415003WL023651
|
Mr DILIP KUMAR ROY
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596133
|
|
MR DILIP KUMAR ROY
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-008-005/5093
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192696
|
28/10/2022
|
BINA GOWALA
|
0415003WL023734
|
BINA GOWALA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596187
|
|
MRS BINA GOWALA
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-008-005/5120
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192721
|
28/10/2022
|
RATAN BAURI
|
0415003WL023738
|
RATAN BAURI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596188
|
|
MR RATAN BAWRI
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-008-005/5205
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192691
|
28/10/2022
|
Mr. BISHWAJIT TANTI
|
0415003WL023733
|
Mr. BISHWAJIT TANTI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596138
|
|
MR BISHWAJIT TANTI
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-008-005/5305
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192693
|
28/10/2022
|
HIRA GUWALA
|
0415003WL023733
|
HIRA GUWALA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596175
|
|
MRS HIRA GOWALA
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-008-005/5318
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192229
|
28/10/2022
|
SHRI PAWAN GUWALA
|
0415003WL023662
|
SHRI PAWAN GUWALA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596137
|
|
SHRI PAWAN GUWALA
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-008-005/5440
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192242
|
28/10/2022
|
LOBA BAWRI
|
0415003WL023664
|
LOBA BAWRI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596176
|
|
SHRI LOBA BAWRI
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-008-005/5541
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192284
|
28/10/2022
|
SHRI MOHAN KEUT
|
0415003WL023669
|
SHRI MOHAN KEUT
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596178
|
|
SHRI MOHAN KEUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-008-005/5431
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192706
|
28/10/2022
|
MOHAN BOWRI
|
0415003WL023735
|
MOHAN BOWRI
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596131
|
|
MOHAN BOWRI
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-008-005/5488
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192282
|
28/10/2022
|
ANERKOLI BOWRI
|
0415003WL023669
|
ANERKOLI BOWRI
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596129
|
|
ANERKOLI BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-008-004/4229
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192160
|
28/10/2022
|
KASHI NAYAK
|
0415003WL023653
|
KASHI NAYAK
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596198
|
|
KASHI NAYAK
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-008-005/5053
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192685
|
28/10/2022
|
SHARMA BAURI
|
0415003WL023732
|
SHARMA BAURI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596192
|
|
SHARMA BAURI
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-008-005/5150
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192697
|
28/10/2022
|
MR. PURNAKANTA BAURI
|
0415003WL023734
|
MR. PURNAKANTA BAURI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596153
|
|
MR. PURNAKANTA BAURI
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-008-005/5226
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192240
|
28/10/2022
|
HAREN MURHA
|
0415003WL023664
|
HAREN MURHA
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596194
|
|
HAREN MURHA
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-008-005/5282
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192175
|
28/10/2022
|
RAMEN TATNTI
|
0415003WL023655
|
RAMEN TATNTI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596150
|
|
RAMEN TATNTI
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-008-005/5424
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192712
|
28/10/2022
|
KAMAL BHUMIJ
|
0415003WL023736
|
KAMAL BHUMIJ
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596193
|
|
KAMAL BHUMIJ
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-008-005/5429
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192714
|
28/10/2022
|
MR. AJAD BAURI
|
0415003WL023736
|
MR. AJAD BAURI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596151
|
|
MR. AJAD BAURI
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-008-005/5433
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192700
|
28/10/2022
|
MR. ATUL GUWALA
|
0415003WL023734
|
MR. ATUL GUWALA
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596196
|
|
MR. ATUL GUWALA
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-008-005/5498
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192268
|
28/10/2022
|
RUPESH KEOT
|
0415003WL023667
|
RUPESH KEOT
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596152
|
|
RUPESH KEOT
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-008-005/5523
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192723
|
28/10/2022
|
SURUJMONI GUWALA
|
0415003WL023738
|
SURUJMONI GUWALA
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596195
|
|
SURUJMONI GUWALA
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-008-005/5536
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192283
|
28/10/2022
|
MR BRAHMA SAHU
|
0415003WL023669
|
MR BRAHMA SAHU
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596200
|
|
MR BRAHMA SAHU
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-008-005/5538
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192269
|
28/10/2022
|
Mr SUJIT SAHU
|
0415003WL023667
|
Mr SUJIT SAHU
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596191
|
|
Mr SUJIT SAHU
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-008-005/5545
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192726
|
28/10/2022
|
JITU BAWRI
|
0415003WL023738
|
JITU BAWRI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596199
|
|
JITU BAWRI
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-008-005/5553
(23 No. Madhya Holongapar)
|
0415003000NRG23281020220192270
|
28/10/2022
|
ARUN BAURI
|
0415003WL023667
|
ARUN BAURI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596197
|
|
ARUN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274571
|
274571
|
|
|
|
|
|
|
|