|
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-15-003-001-001/1009
(25 No Pub Holongapar)
|
0415003000NRG23140820220131632
|
16/08/2022
|
PROBIN SAIKIA
|
0415003WL013259
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418782
|
|
PROBIN SAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1026
(25 No Pub Holongapar)
|
0415003000NRG23140820220132018
|
16/08/2022
|
SRI MADHAB BARUAH
|
0415003WL013427
|
SRI MADHAB BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906418783
|
|
SRI MADHAB BARUAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/1030
(25 No Pub Holongapar)
|
0415003000NRG23160820220132389
|
16/08/2022
|
RUPESWAR BORAH
|
0415003WL013463
|
RUPESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418913
|
|
RUPESWAR BORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/1037
(25 No Pub Holongapar)
|
0415003000NRG23130820220131516
|
16/08/2022
|
SARUMAI BARGOHAIN
|
0415003WL013173
|
SARUMAI BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418943
|
|
SARUMAI BARGOHAIN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-001/1042
(25 No Pub Holongapar)
|
0415003000NRG23140820220131849
|
16/08/2022
|
SRI ATUL GOGOI
|
0415003WL013354
|
SRI ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418775
|
|
SRI ATUL GOGOI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-001/1048
(25 No Pub Holongapar)
|
0415003000NRG23140820220131667
|
16/08/2022
|
SURAJIT KONWAR
|
0415003WL013293
|
SURAJIT KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418945
|
|
SURAJIT KONWAR
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-001/1058
(25 No Pub Holongapar)
|
0415003000NRG23140820220131657
|
16/08/2022
|
GHANAKANTA DUWARAH
|
0415003WL013284
|
GHANAKANTA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418864
|
|
GHANAKANTA DUWARAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-001/1077
(25 No Pub Holongapar)
|
0415003000NRG23140820220131993
|
16/08/2022
|
RIKHESWAR BORAH
|
0415003WL013404
|
RIKHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418881
|
|
RIKHESWAR BORAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-001/1092
(25 No Pub Holongapar)
|
0415003000NRG23140820220131669
|
16/08/2022
|
BUBUL BORAH
|
0415003WL013295
|
BUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418909
|
|
BUBUL BORAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-001-001/1113
(25 No Pub Holongapar)
|
0415003000NRG23140820220131878
|
16/08/2022
|
DONI KALITA
|
0415003WL013383
|
DONI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418947
|
|
DONI KALITA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-001-001/1116
(25 No Pub Holongapar)
|
0415003000NRG23130820220131520
|
16/08/2022
|
NIPUL BORAH
|
0415003WL013177
|
NIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418890
|
|
NIPUL BORAH
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-001-001/1118
(25 No Pub Holongapar)
|
0415003000NRG23140820220131655
|
16/08/2022
|
GULAPI SAIKIA
|
0415003WL013282
|
GULAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418912
|
|
GULAPI SAIKIA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-001-001/1121
(25 No Pub Holongapar)
|
0415003000NRG23140820220132019
|
16/08/2022
|
MATU SAIKIA
|
0415003WL013428
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906418927
|
|
MATU SAIKIA
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-001-001/1123
(25 No Pub Holongapar)
|
0415003000NRG23140820220131663
|
16/08/2022
|
BHOBEN DAS
|
0415003WL013290
|
BHOBEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418910
|
|
BHOBEN DAS
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-001-001/1125
(25 No Pub Holongapar)
|
0415003000NRG23140820220132021
|
16/08/2022
|
CHANDRA CHUTIA
|
0415003WL013430
|
CHANDRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906418863
|
|
CHANDRA CHUTIA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-001-001/1129
(25 No Pub Holongapar)
|
0415003000NRG23140820220131983
|
16/08/2022
|
PUNARAM KURMI
|
0415003WL013395
|
PUNARAM KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418916
|
|
PUNARAM KURMI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-001-001/1131
(25 No Pub Holongapar)
|
0415003000NRG23140820220131848
|
16/08/2022
|
MALATI BORAH
|
0415003WL013353
|
MALATI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418918
|
|
MALATI BORAH
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-001-001/1146
(25 No Pub Holongapar)
|
0415003000NRG23140820220132017
|
16/08/2022
|
JANAKI PATAR
|
0415003WL013426
|
JANAKI PATAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906418934
|
|
JANAKI PATAR
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-001-001/1189
(25 No Pub Holongapar)
|
0415003000NRG23140820220131997
|
16/08/2022
|
LOLIT MAJHI
|
0415003WL013407
|
LOLIT MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418873
|
|
LOLIT MAJHI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-001-001/1192
(25 No Pub Holongapar)
|
0415003000NRG23140820220131551
|
16/08/2022
|
MUNIN DUWARA
|
0415003WL013208
|
MUNIN DUWARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418874
|
|
MUNIN DUWARA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-001-001/1200
(25 No Pub Holongapar)
|
0415003000NRG23140820220132011
|
16/08/2022
|
HIREN BORCHETIA
|
0415003WL013420
|
HIREN BORCHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418883
|
|
HIREN BORCHETIA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-001-001/12086
(25 No Pub Holongapar)
|
0415003000NRG23140820220131874
|
16/08/2022
|
GOPAL BURAGOHAIN
|
0415003WL013379
|
GOPAL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418965
|
|
GOPAL BURAGOHAIN
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-001-001/1214
(25 No Pub Holongapar)
|
0415003000NRG23140820220131877
|
16/08/2022
|
MANIK GOGOI
|
0415003WL013382
|
MANIK GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418871
|
|
MANIK GOGOI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-001-001/1221
(25 No Pub Holongapar)
|
0415003000NRG23130820220131494
|
16/08/2022
|
JUGEN BURHAGUHAIN
|
0415003WL013152
|
JUGEN BURHAGUHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418843
|
|
JUGEN BURHAGUHAIN
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-001-001/1245
(25 No Pub Holongapar)
|
0415003000NRG23140820220131670
|
16/08/2022
|
KESHO BORAH
|
0415003WL013296
|
KESHO BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418868
|
|
KESHO BORAH
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-001-001/1299
(25 No Pub Holongapar)
|
0415003000NRG23140820220131659
|
16/08/2022
|
MINA KALANDI
|
0415003WL013286
|
MINA KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418897
|
|
MINA KALANDI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-001-001/1326
(25 No Pub Holongapar)
|
0415003000NRG23130820220131534
|
16/08/2022
|
PUTU BORAH
|
0415003WL013191
|
PUTU BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418867
|
|
PUTU BORAH
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-001-001/1332
(25 No Pub Holongapar)
|
0415003000NRG23140820220131876
|
16/08/2022
|
AITI GOGOI
|
0415003WL013381
|
AITI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418799
|
|
AITI GOGOI
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-001-001/1405
(25 No Pub Holongapar)
|
0415003000NRG23130820220131537
|
16/08/2022
|
SIDSHWAR PHUKAN
|
0415003WL013194
|
SIDSHWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418877
|
|
SIDSHWAR PHUKAN
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-001-001/1439
(25 No Pub Holongapar)
|
0415003000NRG23130820220131540
|
16/08/2022
|
KANDURI LAHAN
|
0415003WL013197
|
KANDURI LAHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418844
|
|
KANDURI LAHAN
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-001-001/1476
(25 No Pub Holongapar)
|
0415003000NRG23130820220131546
|
16/08/2022
|
SONMONI HAZARIKA
|
0415003WL013203
|
SONMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418919
|
|
SONMONI HAZARIKA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-001-001/1479
(25 No Pub Holongapar)
|
0415003000NRG23140820220132006
|
16/08/2022
|
LOLITA MARDI
|
0415003WL013415
|
LOLITA MARDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418963
|
|
LOLITA MARDI
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-001-001/1487
(25 No Pub Holongapar)
|
0415003000NRG23130820220131508
|
16/08/2022
|
SRI GOBIN BURAGOHAIN
|
0415003WL013166
|
SRI GOBIN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418784
|
|
SRI GOBIN BURAGOHAIN
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-001-001/1516
(25 No Pub Holongapar)
|
0415003000NRG23140820220131653
|
16/08/2022
|
SORUBHONI DAS
|
0415003WL013280
|
SORUBHONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418905
|
|
SORUBHONI DAS
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-001-001/1547
(25 No Pub Holongapar)
|
0415003000NRG23140820220131636
|
16/08/2022
|
SORUMAI DAS
|
0415003WL013263
|
SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418902
|
|
SORUMAI DAS
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-001-001/1553
(25 No Pub Holongapar)
|
0415003000NRG23140820220131999
|
16/08/2022
|
GEREDHON MAHLI
|
0415003WL013409
|
GEREDHON MAHLI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418906
|
|
GEREDHON MAHLI
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-001-001/1606
(25 No Pub Holongapar)
|
0415003000NRG23140820220131562
|
16/08/2022
|
PHATIK BURAGOHAIN
|
0415003WL013219
|
PHATIK BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418845
|
|
PHATIK BURAGOHAIN
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-001-001/1631
(25 No Pub Holongapar)
|
0415003000NRG23130820220131548
|
16/08/2022
|
MALOTI BHUYAN
|
0415003WL013205
|
MALOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418944
|
|
MALOTI BHUYAN
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-001-001/1649
(25 No Pub Holongapar)
|
0415003000NRG23140820220131884
|
16/08/2022
|
ALAKA KALONDI
|
0415003WL013389
|
ALAKA KALONDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418908
|
|
ALAKA KALONDI
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-001-001/1649
(25 No Pub Holongapar)
|
0415003000NRG23140820220131885
|
16/08/2022
|
MONTU KALANDI
|
0415003WL013389
|
MONTU KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418941
|
|
MONTU KALANDI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-001-001/1653
(25 No Pub Holongapar)
|
0415003000NRG23140820220131989
|
16/08/2022
|
TINKU BORA
|
0415003WL013401
|
TINKU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418971
|
|
TINKU BORA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-001-001/1662
(25 No Pub Holongapar)
|
0415003000NRG23130820220131522
|
16/08/2022
|
BISHNU KARMAKAR
|
0415003WL013179
|
BISHNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418896
|
|
BISHNU KARMAKAR
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-001-001/1694
(25 No Pub Holongapar)
|
0415003000NRG23130820220131544
|
16/08/2022
|
SITA URANG
|
0415003WL013201
|
SITA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418933
|
|
SITA URANG
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-001-001/1699
(25 No Pub Holongapar)
|
0415003000NRG23140820220132014
|
16/08/2022
|
SHIB MANKI
|
0415003WL013423
|
SHIB MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418979
|
|
SHIB MANKI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-001-001/1702
(25 No Pub Holongapar)
|
0415003000NRG23130820220131517
|
16/08/2022
|
DEBESWAR PHUKON
|
0415003WL013174
|
DEBESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418948
|
|
DEBESWAR PHUKON
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-001-001/1704
(25 No Pub Holongapar)
|
0415003000NRG23140820220131979
|
16/08/2022
|
NIREN BORGOHAIN
|
0415003WL013391
|
NIREN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418901
|
|
NIREN BORGOHAIN
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-001-001/1715
(25 No Pub Holongapar)
|
0415003000NRG23140820220131861
|
16/08/2022
|
MAMONI BAHOI
|
0415003WL013366
|
MAMONI BAHOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418872
|
|
MAMONI BAHOI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-001-001/1721
(25 No Pub Holongapar)
|
0415003000NRG23140820220131681
|
16/08/2022
|
LAKHI BORAH
|
0415003WL013307
|
LAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418870
|
|
LAKHI BORAH
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-001-001/1729
(25 No Pub Holongapar)
|
0415003000NRG23140820220131606
|
16/08/2022
|
BHANI KALANDI
|
0415003WL013234
|
BHANI KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418869
|
|
BHANI KALANDI
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-001-001/1735
(25 No Pub Holongapar)
|
0415003000NRG23140820220131647
|
16/08/2022
|
BIREN GOGOI
|
0415003WL013274
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418778
|
|
BIREN GOGOI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-001-001/1750
(25 No Pub Holongapar)
|
0415003000NRG23140820220131642
|
16/08/2022
|
NUMAL CHUTIA
|
0415003WL013269
|
NUMAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418846
|
|
NUMAL CHUTIA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-001-001/1763
(25 No Pub Holongapar)
|
0415003000NRG23130820220131500
|
16/08/2022
|
HEMACHANDRA BARHOI
|
0415003WL013158
|
HEMACHANDRA BARHOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418875
|
|
HEMACHANDRA BARHOI
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-001-001/1789
(25 No Pub Holongapar)
|
0415003000NRG23140820220131683
|
16/08/2022
|
KUMUD BORAH
|
0415003WL013309
|
KUMUD BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418946
|
|
KUMUD BORAH
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-001-001/1795
(25 No Pub Holongapar)
|
0415003000NRG23160820220132387
|
16/08/2022
|
RUNMONI GOGOI HAZARIKA
|
0415003WL013461
|
RUNMONI GOGOI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418950
|
|
RUNMONI GOGOI HAZARIKA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-001-001/1816
(25 No Pub Holongapar)
|
0415003000NRG23140820220131984
|
16/08/2022
|
CHUTU TANTI
|
0415003WL013396
|
CHUTU TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418930
|
|
CHUTU TANTI
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-001-001/1830
(25 No Pub Holongapar)
|
0415003000NRG23140820220131699
|
16/08/2022
|
DHANIRAM GOGOI
|
0415003WL013325
|
DHANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418842
|
|
DHANIRAM GOGOI
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-001-001/1840
(25 No Pub Holongapar)
|
0415003000NRG23140820220131616
|
16/08/2022
|
MONJU MUSRA
|
0415003WL013244
|
MONJU MUSRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418903
|
|
MONJU MUSRA
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-001-001/1844
(25 No Pub Holongapar)
|
0415003000NRG23140820220131680
|
16/08/2022
|
RUNU URANG
|
0415003WL013306
|
RUNU URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418882
|
|
RUNU URANG
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-001-001/1845
(25 No Pub Holongapar)
|
0415003000NRG23140820220131561
|
16/08/2022
|
BHONI URANG
|
0415003WL013218
|
BHONI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418885
|
|
BHONI URANG
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-001-001/1852
(25 No Pub Holongapar)
|
0415003000NRG23140820220131842
|
16/08/2022
|
SOMBARI KARMAKAR
|
0415003WL013347
|
SOMBARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418891
|
|
SOMBARI KARMAKAR
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-001-001/1854
(25 No Pub Holongapar)
|
0415003000NRG23140820220131873
|
16/08/2022
|
CHAMPA MAJHI
|
0415003WL013378
|
CHAMPA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418889
|
|
CHAMPA MAJHI
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-001-001/1856
(25 No Pub Holongapar)
|
0415003000NRG23140820220132009
|
16/08/2022
|
KOLPONA MANKI
|
0415003WL013418
|
KOLPONA MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418886
|
|
KOLPONA MANKI
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-001-001/1862
(25 No Pub Holongapar)
|
0415003000NRG23140820220132000
|
16/08/2022
|
ASALATA MURAH
|
0415003WL013410
|
ASALATA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418887
|
|
ASALATA MURAH
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-001-001/1879
(25 No Pub Holongapar)
|
0415003000NRG23130820220131497
|
16/08/2022
|
LOLITA MUNDA
|
0415003WL013155
|
LOLITA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418888
|
|
LOLITA MUNDA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-001-001/1899
(25 No Pub Holongapar)
|
0415003000NRG23140820220131658
|
16/08/2022
|
GOLAPI DUARAH
|
0415003WL013285
|
GOLAPI DUARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418880
|
|
GOLAPI DUARAH
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-001-001/1903
(25 No Pub Holongapar)
|
0415003000NRG23140820220131654
|
16/08/2022
|
PONA BORA
|
0415003WL013281
|
PONA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418815
|
|
PONA BORA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-001-001/1912
(25 No Pub Holongapar)
|
0415003000NRG23140820220131607
|
16/08/2022
|
JUNAKI BORA
|
0415003WL013235
|
JUNAKI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418949
|
|
JUNAKI BORA
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-001-001/1916
(25 No Pub Holongapar)
|
0415003000NRG23140820220131883
|
16/08/2022
|
DIGANTA SARMA
|
0415003WL013388
|
DIGANTA SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418816
|
|
DIGANTA SARMA
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-001-001/1918
(25 No Pub Holongapar)
|
0415003000NRG23140820220131709
|
16/08/2022
|
DURGESHWAR GOGOI
|
0415003WL013335
|
DURGESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418865
|
|
DURGESHWAR GOGOI
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-001-001/1924
(25 No Pub Holongapar)
|
0415003000NRG23130820220131503
|
16/08/2022
|
ANU MURAH
|
0415003WL013161
|
ANU MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418884
|
|
ANU MURAH
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-001-001/1932
(25 No Pub Holongapar)
|
0415003000NRG23140820220131668
|
16/08/2022
|
MINA MAJHI
|
0415003WL013294
|
MINA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418899
|
|
MINA MAJHI
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-001-001/1943
(25 No Pub Holongapar)
|
0415003000NRG23130820220131496
|
16/08/2022
|
BIRES MONI MAJI
|
0415003WL013154
|
BIRES MONI MAJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418898
|
|
BIRES MONI MAJI
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-001-001/1979
(25 No Pub Holongapar)
|
0415003000NRG23140820220131646
|
16/08/2022
|
DEBEN PATOR
|
0415003WL013273
|
DEBEN PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418922
|
|
DEBEN PATOR
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-001-001/2093
(25 No Pub Holongapar)
|
0415003000NRG23140820220131690
|
16/08/2022
|
FAGULAL NAYAK
|
0415003WL013316
|
FAGULAL NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418917
|
|
FAGULAL NAYAK
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-001-001/2094
(25 No Pub Holongapar)
|
0415003000NRG23140820220131841
|
16/08/2022
|
KECHARI BEDIYA
|
0415003WL013346
|
KECHARI BEDIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418929
|
|
KECHARI BEDIYA
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-001-001/2095
(25 No Pub Holongapar)
|
0415003000NRG23130820220131539
|
16/08/2022
|
BIREN KARMAKAR
|
0415003WL013196
|
BIREN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418969
|
|
BIREN KARMAKAR
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-001-001/2096
(25 No Pub Holongapar)
|
0415003000NRG23140820220131558
|
16/08/2022
|
RONGAI KALANDI
|
0415003WL013215
|
RONGAI KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418972
|
|
RONGAI KALANDI
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-001-001/2111
(25 No Pub Holongapar)
|
0415003000NRG23130820220131531
|
16/08/2022
|
JANKI GUWALA
|
0415003WL013188
|
JANKI GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418932
|
|
JANKI GUWALA
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-001-001/3
(25 No Pub Holongapar)
|
0415003000NRG23140820220132016
|
16/08/2022
|
JGESHOR SAIKIA
|
0415003WL013425
|
JGESHOR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418970
|
|
JGESHOR SAIKIA
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-001-002/2007
(25 No Pub Holongapar)
|
0415003000NRG23130820220131541
|
16/08/2022
|
SONTUSH MAJHI
|
0415003WL013198
|
SONTUSH MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418841
|
|
SONTUSH MAJHI
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-001-002/2090
(25 No Pub Holongapar)
|
0415003000NRG23140820220131605
|
16/08/2022
|
NUMAL MAHLI
|
0415003WL013233
|
NUMAL MAHLI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418895
|
|
NUMAL MAHLI
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-001-002/2118
(25 No Pub Holongapar)
|
0415003000NRG23140820220131868
|
16/08/2022
|
MINAKHI KARMOKAR
|
0415003WL013373
|
MINAKHI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418893
|
|
MINAKHI KARMOKAR
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-001-002/2157
(25 No Pub Holongapar)
|
0415003000NRG23140820220131649
|
16/08/2022
|
RAIMATI MAHLI
|
0415003WL013276
|
RAIMATI MAHLI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418894
|
|
RAIMATI MAHLI
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-001-003/3003
(25 No Pub Holongapar)
|
0415003000NRG23140820220131625
|
16/08/2022
|
MANI CHAREN
|
0415003WL013252
|
MANI CHAREN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418935
|
|
MANI CHAREN
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-001-003/3010
(25 No Pub Holongapar)
|
0415003000NRG23140820220131628
|
16/08/2022
|
NAIDU BESRA
|
0415003WL013255
|
NAIDU BESRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418938
|
|
NAIDU BESRA
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-001-003/31003
(25 No Pub Holongapar)
|
0415003000NRG23130820220131513
|
16/08/2022
|
SHYAM KALANDI
|
0415003WL013171
|
SHYAM KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418907
|
|
SHYAM KALANDI
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-001-003/31046
(25 No Pub Holongapar)
|
0415003000NRG23140820220131559
|
16/08/2022
|
RAJEN KARMOKAR
|
0415003WL013216
|
RAJEN KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418879
|
|
RAJEN KARMOKAR
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-001-003/31090
(25 No Pub Holongapar)
|
0415003000NRG23140820220131554
|
16/08/2022
|
KALPANA TUDU
|
0415003WL013211
|
KALPANA TUDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418920
|
|
KALPANA TUDU
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-001-003/31099
(25 No Pub Holongapar)
|
0415003000NRG23140820220131618
|
16/08/2022
|
DAYAMONI MAJHI
|
0415003WL013245
|
DAYAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418928
|
|
DAYAMONI MAJHI
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-001-003/31118
(25 No Pub Holongapar)
|
0415003000NRG23130820220131536
|
16/08/2022
|
ANIL KALANDI
|
0415003WL013193
|
ANIL KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418921
|
|
ANIL KALANDI
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-001-003/3422
(25 No Pub Holongapar)
|
0415003000NRG23140820220131623
|
16/08/2022
|
MALATI HASDA
|
0415003WL013250
|
MALATI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418967
|
|
MALATI HASDA
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-001-003/3572
(25 No Pub Holongapar)
|
0415003000NRG23130820220131490
|
16/08/2022
|
ANIL TANTI
|
0415003WL013148
|
ANIL TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418828
|
|
ANIL TANTI
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-001-003/3598
(25 No Pub Holongapar)
|
0415003000NRG23140820220131688
|
16/08/2022
|
KALAPANA TUDU
|
0415003WL013314
|
KALAPANA TUDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418926
|
|
KALAPANA TUDU
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-001-003/3607
(25 No Pub Holongapar)
|
0415003000NRG23140820220131685
|
16/08/2022
|
RAJEN HEMRAM
|
0415003WL013311
|
RAJEN HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418776
|
|
RAJEN HEMRAM
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-001-003/3721
(25 No Pub Holongapar)
|
0415003000NRG23140820220131855
|
16/08/2022
|
LASHMI GANJU
|
0415003WL013360
|
LASHMI GANJU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418937
|
|
LASHMI GANJU
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-001-003/3941
(25 No Pub Holongapar)
|
0415003000NRG23130820220131529
|
16/08/2022
|
JITAN KHARIA
|
0415003WL013186
|
JITAN KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418931
|
|
JITAN KHARIA
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-001-003/4057
(25 No Pub Holongapar)
|
0415003000NRG23140820220131633
|
16/08/2022
|
ARUNA GHATOWAR
|
0415003WL013260
|
ARUNA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418974
|
|
ARUNA GHATOWAR
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-001-003/4060
(25 No Pub Holongapar)
|
0415003000NRG23130820220131527
|
16/08/2022
|
JITEN HEMRAM
|
0415003WL013184
|
JITEN HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418968
|
|
JITEN HEMRAM
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-001-003/4066
(25 No Pub Holongapar)
|
0415003000NRG23140820220131619
|
16/08/2022
|
ANIL MURMU
|
0415003WL013246
|
ANIL MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418977
|
|
ANIL MURMU
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-001-003/4069
(25 No Pub Holongapar)
|
0415003000NRG23140820220131553
|
16/08/2022
|
PALLABI HASDA
|
0415003WL013210
|
PALLABI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418936
|
|
PALLABI HASDA
|
()
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-001-003/4086
(25 No Pub Holongapar)
|
0415003000NRG23140820220131563
|
16/08/2022
|
SHAWANI KALINDI
|
0415003WL013220
|
SHAWANI KALINDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418964
|
|
SHAWANI KALINDI
|
()
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-001-003/4092
(25 No Pub Holongapar)
|
0415003000NRG23140820220131986
|
16/08/2022
|
BUNIYA MAJI
|
0415003WL013398
|
BUNIYA MAJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418978
|
|
BUNIYA MAJI
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-001-003/4093
(25 No Pub Holongapar)
|
0415003000NRG23140820220131846
|
16/08/2022
|
USHAJYOTI BESHRA
|
0415003WL013351
|
USHAJYOTI BESHRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418976
|
|
USHAJYOTI BESHRA
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-001-003/4094
(25 No Pub Holongapar)
|
0415003000NRG23140820220131833
|
16/08/2022
|
ROPONI MAJI
|
0415003WL013338
|
ROPONI MAJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418975
|
|
ROPONI MAJI
|
()
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-001-003/4095
(25 No Pub Holongapar)
|
0415003000NRG23140820220131624
|
16/08/2022
|
ANIMA MURMU
|
0415003WL013251
|
ANIMA MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418966
|
|
ANIMA MURMU
|
()
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-001-003/4096
(25 No Pub Holongapar)
|
0415003000NRG23140820220131573
|
16/08/2022
|
RAJESH SOREN
|
0415003WL013223
|
RAJESH SOREN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418980
|
|
RAJESH SOREN
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-001-003/4097
(25 No Pub Holongapar)
|
0415003000NRG23130820220131526
|
16/08/2022
|
ANJALI KISHKU
|
0415003WL013183
|
ANJALI KISHKU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418942
|
|
ANJALI KISHKU
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-001-003/4101
(25 No Pub Holongapar)
|
0415003000NRG23130820220131492
|
16/08/2022
|
BISHWANATH MURMU
|
0415003WL013150
|
BISHWANATH MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418973
|
|
BISHWANATH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245488
|
245488
|
|
|
|
|
|
|
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-001-001/1001
(25 No Pub Holongapar)
|
0415003000NRG23130820220131533
|
16/08/2022
|
TARUN BORAH
|
0415003WL013190
|
TARUN BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418878
|
|
TARUN BORAH
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-001-001/1473
(25 No Pub Holongapar)
|
0415003000NRG23140820220131639
|
16/08/2022
|
Nilkamal
|
0415003WL013266
|
Nilkamal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418962
|
|
Nilkamal
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-001-001/1737
(25 No Pub Holongapar)
|
0415003000NRG23140820220131660
|
16/08/2022
|
PRABIN PHUKON
|
0415003WL013287
|
PRABIN PHUKON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418876
|
|
PRABIN PHUKON
|
()
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-001-001/1870
(25 No Pub Holongapar)
|
0415003000NRG23140820220131671
|
16/08/2022
|
MR PRODIP BORAH
|
0415003WL013297
|
MR PRODIP BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418866
|
|
MR PRODIP BORAH
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-001-001/1937
(25 No Pub Holongapar)
|
0415003000NRG23140820220131871
|
16/08/2022
|
MAHAN MAHATTO
|
0415003WL013376
|
MAHAN MAHATTO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418892
|
|
MAHAN MAHATTO
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-001-003/3687
(25 No Pub Holongapar)
|
0415003000NRG23130820220131525
|
16/08/2022
|
SHITA KHARIA
|
0415003WL013182
|
SHITA KHARIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418900
|
|
SHITA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-001-001/1583
(25 No Pub Holongapar)
|
0415003000NRG23140820220131689
|
16/08/2022
|
SUSHIL NAYAK
|
0415003WL013315
|
SUSHIL NAYAK
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418732
|
|
SUSHIL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-001-001/1820
(25 No Pub Holongapar)
|
0415003000NRG23140820220131852
|
16/08/2022
|
BIJOY DAS
|
0415003WL013357
|
BIJOY DAS
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418774
|
|
BIJOY DAS
|
()
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-001-001/2030
(25 No Pub Holongapar)
|
0415003000NRG23140820220131998
|
16/08/2022
|
DIPOK BORAH
|
0415003WL013408
|
DIPOK BORAH
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418757
|
|
DIPOK BORAH
|
()
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-001-001/2103
(25 No Pub Holongapar)
|
0415003000NRG23140820220132004
|
16/08/2022
|
DIPOK GOGOI
|
0415003WL013414
|
DIPOK GOGOI
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418761
|
|
DIPOK GOGOI
|
()
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-001-002/2214
(25 No Pub Holongapar)
|
0415003000NRG23140820220131704
|
16/08/2022
|
MOHAN MURA
|
0415003WL013330
|
MOHAN MURA
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418742
|
|
MOHAN MURA
|
()
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-001-003/31060
(25 No Pub Holongapar)
|
0415003000NRG23140820220132010
|
16/08/2022
|
RAKESH KALANDI
|
0415003WL013419
|
RAKESH KALANDI
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418762
|
|
RAKESH KALANDI
|
()
|
|
121
|
JORHAT CENTRAL
|
AS-15-003-001-003/4088
(25 No Pub Holongapar)
|
0415003000NRG23140820220131662
|
16/08/2022
|
PRADIP TANTI
|
0415003WL013289
|
PRADIP TANTI
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418763
|
|
PRADIP TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
122
|
JORHAT CENTRAL
|
AS-15-003-001-001/1963
(25 No Pub Holongapar)
|
0415003000NRG23140820220131661
|
16/08/2022
|
JAGAT BURAGOHAIN
|
0415003WL013288
|
JAGAT BURAGOHAIN
|
00165
|
IBKL0002043
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418758
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
123
|
JORHAT CENTRAL
|
AS-15-003-001-003/4054
(25 No Pub Holongapar)
|
0415003000NRG23140820220131857
|
16/08/2022
|
JAGAT MARDI
|
0415003WL013362
|
JAGAT MARDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418764
|
|
JAGAT MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
124
|
JORHAT CENTRAL
|
AS-15-003-001-001/1143
(25 No Pub Holongapar)
|
0415003000NRG23140820220131679
|
16/08/2022
|
LAKSHI URANG
|
0415003WL013305
|
LAKSHI URANG
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418734
|
|
LAKSHI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
125
|
JORHAT CENTRAL
|
AS-15-003-001-001/1851
(25 No Pub Holongapar)
|
0415003000NRG23140820220131684
|
16/08/2022
|
SONARAM KARMAKAR
|
0415003WL013310
|
SONARAM KARMAKAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418733
|
|
SONARAM KARMAKAR
|
()
|
|
126
|
JORHAT CENTRAL
|
AS-15-003-001-001/1874
(25 No Pub Holongapar)
|
0415003000NRG23140820220131672
|
16/08/2022
|
ANIL PATAR
|
0415003WL013298
|
ANIL PATAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418829
|
|
ANIL PATAR
|
()
|
|
127
|
JORHAT CENTRAL
|
AS-15-003-001-001/1987
(25 No Pub Holongapar)
|
0415003000NRG23140820220131622
|
16/08/2022
|
NITYANANDA MURA
|
0415003WL013249
|
NITYANANDA MURA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418744
|
|
NITYANANDA MURA
|
()
|
|
128
|
JORHAT CENTRAL
|
AS-15-003-001-003/2
(25 No Pub Holongapar)
|
0415003000NRG23130820220131498
|
16/08/2022
|
NONDU BHUNYA
|
0415003WL013156
|
NONDU BHUNYA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418749
|
|
NONDU BHUNYA
|
()
|
|
129
|
JORHAT CENTRAL
|
AS-15-003-001-003/3050
(25 No Pub Holongapar)
|
0415003000NRG23140820220131692
|
16/08/2022
|
SAWAN KALANDI
|
0415003WL013318
|
SAWAN KALANDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418745
|
|
SAWAN KALANDI
|
()
|
|
130
|
JORHAT CENTRAL
|
AS-15-003-001-003/3073
(25 No Pub Holongapar)
|
0415003000NRG23140820220131858
|
16/08/2022
|
Jiten Tanti
|
0415003WL013363
|
Jiten Tanti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418731
|
|
Jiten Tanti
|
()
|
|
131
|
JORHAT CENTRAL
|
AS-15-003-001-003/31077
(25 No Pub Holongapar)
|
0415003000NRG23140820220131864
|
16/08/2022
|
BUDHESWARI BEDIYA
|
0415003WL013369
|
BUDHESWARI BEDIYA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418802
|
|
BUDHESWARI BEDIYA
|
()
|
|
132
|
JORHAT CENTRAL
|
AS-15-003-001-003/3184
(25 No Pub Holongapar)
|
0415003000NRG23140820220131838
|
16/08/2022
|
BISHNU KORMOKAR
|
0415003WL013343
|
BISHNU KORMOKAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418855
|
|
BISHNU KORMOKAR
|
()
|
|
133
|
JORHAT CENTRAL
|
AS-15-003-001-003/3618
(25 No Pub Holongapar)
|
0415003000NRG23140820220131555
|
16/08/2022
|
BISHNU MAJHI
|
0415003WL013212
|
BISHNU MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418748
|
|
BISHNU MAJHI
|
()
|
|
134
|
JORHAT CENTRAL
|
AS-15-003-001-003/3691
(25 No Pub Holongapar)
|
0415003000NRG23140820220131591
|
16/08/2022
|
RAHILA TUDU
|
0415003WL013228
|
RAHILA TUDU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418740
|
|
RAHILA TUDU
|
()
|
|
135
|
JORHAT CENTRAL
|
AS-15-003-001-003/3707
(25 No Pub Holongapar)
|
0415003000NRG23140820220131985
|
16/08/2022
|
LAKSHIRAM KALANDI
|
0415003WL013397
|
LAKSHIRAM KALANDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418817
|
|
LAKSHIRAM KALANDI
|
()
|
|
136
|
JORHAT CENTRAL
|
AS-15-003-001-003/3738
(25 No Pub Holongapar)
|
0415003000NRG23140820220131854
|
16/08/2022
|
TUNI KALANDI
|
0415003WL013359
|
TUNI KALANDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418820
|
|
TUNI KALANDI
|
()
|
|
137
|
JORHAT CENTRAL
|
AS-15-003-001-003/3745
(25 No Pub Holongapar)
|
0415003000NRG23130820220131477
|
16/08/2022
|
PABAN RAJOWAR
|
0415003WL013135
|
PABAN RAJOWAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418806
|
|
PABAN RAJOWAR
|
()
|
|
138
|
JORHAT CENTRAL
|
AS-15-003-001-003/3770
(25 No Pub Holongapar)
|
0415003000NRG23130820220131507
|
16/08/2022
|
ISTAR GOGOI
|
0415003WL013165
|
ISTAR GOGOI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418821
|
|
ISTAR GOGOI
|
()
|
|
139
|
JORHAT CENTRAL
|
AS-15-003-001-003/3803
(25 No Pub Holongapar)
|
0415003000NRG23130820220131523
|
16/08/2022
|
JOY TASHA
|
0415003WL013180
|
JOY TASHA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418791
|
|
JOY TASHA
|
()
|
|
140
|
JORHAT CENTRAL
|
AS-15-003-001-003/3847
(25 No Pub Holongapar)
|
0415003000NRG23140820220131677
|
16/08/2022
|
CHUKARA KALANDI
|
0415003WL013303
|
CHUKARA KALANDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418801
|
|
CHUKARA KALANDI
|
()
|
|
141
|
JORHAT CENTRAL
|
AS-15-003-001-003/3888
(25 No Pub Holongapar)
|
0415003000NRG23140820220131698
|
16/08/2022
|
LILAWATI KALANDI
|
0415003WL013324
|
LILAWATI KALANDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418804
|
|
LILAWATI KALANDI
|
()
|
|
142
|
JORHAT CENTRAL
|
AS-15-003-001-003/3944
(25 No Pub Holongapar)
|
0415003000NRG23140820220131675
|
16/08/2022
|
PRAFULLA NAYAK
|
0415003WL013301
|
PRAFULLA NAYAK
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418803
|
|
PRAFULLA NAYAK
|
()
|
|
143
|
JORHAT CENTRAL
|
AS-15-003-001-003/3951
(25 No Pub Holongapar)
|
0415003000NRG23140820220131995
|
16/08/2022
|
NIHAL TANTI
|
0415003WL013405
|
NIHAL TANTI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418852
|
|
NIHAL TANTI
|
()
|
|
144
|
JORHAT CENTRAL
|
AS-15-003-001-003/3951
(25 No Pub Holongapar)
|
0415003000NRG23140820220131994
|
16/08/2022
|
RANJIT TANTI
|
0415003WL013405
|
RANJIT TANTI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418847
|
|
RANJIT TANTI
|
()
|
|
145
|
JORHAT CENTRAL
|
AS-15-003-001-003/3997
(25 No Pub Holongapar)
|
0415003000NRG23130820220131505
|
16/08/2022
|
REKHA DEVI
|
0415003WL013163
|
REKHA DEVI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418800
|
|
REKHA DEVI
|
()
|
|
146
|
JORHAT CENTRAL
|
AS-15-003-001-003/4024
(25 No Pub Holongapar)
|
0415003000NRG23140820220131610
|
16/08/2022
|
PALLAB HAZARIKA
|
0415003WL013238
|
PALLAB HAZARIKA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418743
|
|
PALLAB HAZARIKA
|
()
|
|
147
|
JORHAT CENTRAL
|
AS-15-003-001-003/4047
(25 No Pub Holongapar)
|
0415003000NRG23140820220131856
|
16/08/2022
|
BABULAL MANKI
|
0415003WL013361
|
BABULAL MANKI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418818
|
|
BABULAL MANKI
|
()
|
|
148
|
JORHAT CENTRAL
|
AS-15-003-001-003/4048
(25 No Pub Holongapar)
|
0415003000NRG23140820220131609
|
16/08/2022
|
MONTO MARDI
|
0415003WL013237
|
MONTO MARDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418746
|
|
MONTO MARDI
|
()
|
|
149
|
JORHAT CENTRAL
|
AS-15-003-001-003/4050
(25 No Pub Holongapar)
|
0415003000NRG23140820220131859
|
16/08/2022
|
RINA KURMI
|
0415003WL013364
|
RINA KURMI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418747
|
|
RINA KURMI
|
()
|
|
150
|
JORHAT CENTRAL
|
AS-15-003-001-003/4053
(25 No Pub Holongapar)
|
0415003000NRG23140820220131634
|
16/08/2022
|
SANU KISKU
|
0415003WL013261
|
SANU KISKU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418823
|
|
SANU KISKU
|
()
|
|
151
|
JORHAT CENTRAL
|
AS-15-003-001-003/4055
(25 No Pub Holongapar)
|
0415003000NRG23140820220131550
|
16/08/2022
|
PUJA TANTI
|
0415003WL013207
|
PUJA TANTI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418792
|
|
PUJA TANTI
|
()
|
|
152
|
JORHAT CENTRAL
|
AS-15-003-001-003/4058
(25 No Pub Holongapar)
|
0415003000NRG23130820220131493
|
16/08/2022
|
BABY GONJU
|
0415003WL013151
|
BABY GONJU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418851
|
|
BABY GONJU
|
()
|
|
153
|
JORHAT CENTRAL
|
AS-15-003-001-003/4059
(25 No Pub Holongapar)
|
0415003000NRG23140820220131686
|
16/08/2022
|
CHUKARAA MURA
|
0415003WL013312
|
CHUKARAA MURA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418819
|
|
CHUKARAA MURA
|
()
|
|
154
|
JORHAT CENTRAL
|
AS-15-003-001-003/4062
(25 No Pub Holongapar)
|
0415003000NRG23130820220131499
|
16/08/2022
|
LAKHI PRADHAN
|
0415003WL013157
|
LAKHI PRADHAN
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418853
|
|
LAKHI PRADHAN
|
()
|
|
155
|
JORHAT CENTRAL
|
AS-15-003-001-003/4064
(25 No Pub Holongapar)
|
0415003000NRG23140820220131676
|
16/08/2022
|
LALBACHAN BEDIA
|
0415003WL013302
|
LALBACHAN BEDIA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418822
|
|
LALBACHAN BEDIA
|
()
|
|
156
|
JORHAT CENTRAL
|
AS-15-003-001-003/4077
(25 No Pub Holongapar)
|
0415003000NRG23140820220131635
|
16/08/2022
|
JUNAKI MARDI
|
0415003WL013262
|
JUNAKI MARDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418849
|
|
JUNAKI MARDI
|
()
|
|
157
|
JORHAT CENTRAL
|
AS-15-003-001-003/4079
(25 No Pub Holongapar)
|
0415003000NRG23130820220131543
|
16/08/2022
|
PALLABI MAJHI
|
0415003WL013200
|
PALLABI MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418765
|
|
PALLABI MAJHI
|
()
|
|
158
|
JORHAT CENTRAL
|
AS-15-003-001-003/4081
(25 No Pub Holongapar)
|
0415003000NRG23140820220131696
|
16/08/2022
|
POMPI MANKI
|
0415003WL013322
|
POMPI MANKI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418805
|
|
POMPI MANKI
|
()
|
|
159
|
JORHAT CENTRAL
|
AS-15-003-001-003/4087
(25 No Pub Holongapar)
|
0415003000NRG23140820220131637
|
16/08/2022
|
JHALO TOSHA
|
0415003WL013264
|
JHALO TOSHA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418766
|
|
JHALO TOSHA
|
()
|
|
160
|
JORHAT CENTRAL
|
AS-15-003-001-003/4089
(25 No Pub Holongapar)
|
0415003000NRG23130820220131514
|
16/08/2022
|
BIJOY BEDIA
|
0415003WL013172
|
BIJOY BEDIA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418854
|
|
BIJOY BEDIA
|
()
|
|
161
|
JORHAT CENTRAL
|
AS-15-003-001-003/4098
(25 No Pub Holongapar)
|
0415003000NRG23140820220131695
|
16/08/2022
|
UPEN TUDU
|
0415003WL013321
|
UPEN TUDU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418824
|
|
UPEN TUDU
|
()
|
|
162
|
JORHAT CENTRAL
|
AS-15-003-001-003/4099
(25 No Pub Holongapar)
|
0415003000NRG23140820220131697
|
16/08/2022
|
JITEN MAJHI
|
0415003WL013323
|
JITEN MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418739
|
|
JITEN MAJHI
|
()
|
|
163
|
JORHAT CENTRAL
|
AS-15-003-001-003/4100
(25 No Pub Holongapar)
|
0415003000NRG23140820220131687
|
16/08/2022
|
AGHNI MAJHI
|
0415003WL013313
|
AGHNI MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418738
|
|
AGHNI MAJHI
|
()
|
|
164
|
JORHAT CENTRAL
|
AS-15-003-001-003/4102
(25 No Pub Holongapar)
|
0415003000NRG23140820220131845
|
16/08/2022
|
RUMI MURA
|
0415003WL013350
|
RUMI MURA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418848
|
|
RUMI MURA
|
()
|
|
165
|
JORHAT CENTRAL
|
AS-15-003-001-003/4105
(25 No Pub Holongapar)
|
0415003000NRG23140820220131865
|
16/08/2022
|
ANIMA CHAREN
|
0415003WL013370
|
ANIMA CHAREN
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418850
|
|
ANIMA CHAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
166
|
JORHAT CENTRAL
|
AS-15-003-001-001/1011
(25 No Pub Holongapar)
|
0415003000NRG23140820220131626
|
16/08/2022
|
ROMEN GOGOI
|
0415003WL013253
|
ROMEN GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418777
|
|
ROMEN GOGOI
|
()
|
|
167
|
JORHAT CENTRAL
|
AS-15-003-001-001/1108
(25 No Pub Holongapar)
|
0415003000NRG23140820220131992
|
16/08/2022
|
BITU SARMAH
|
0415003WL013403
|
BITU SARMAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418838
|
|
BITU SARMAH
|
()
|
|
168
|
JORHAT CENTRAL
|
AS-15-003-001-001/1123
(25 No Pub Holongapar)
|
0415003000NRG23140820220131664
|
16/08/2022
|
ANJALI DAS
|
0415003WL013290
|
ANJALI DAS
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418833
|
|
ANJALI DAS
|
()
|
|
169
|
JORHAT CENTRAL
|
AS-15-003-001-001/1139
(25 No Pub Holongapar)
|
0415003000NRG23130820220131545
|
16/08/2022
|
PABITRI HAJDA
|
0415003WL013202
|
PABITRI HAJDA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418811
|
|
PABITRI HAJDA
|
()
|
|
170
|
JORHAT CENTRAL
|
AS-15-003-001-001/1170
(25 No Pub Holongapar)
|
0415003000NRG23140820220132012
|
16/08/2022
|
DOSMI MAHLY
|
0415003WL013421
|
DOSMI MAHLY
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418789
|
|
DOSMI MAHLY
|
()
|
|
171
|
JORHAT CENTRAL
|
AS-15-003-001-001/1181
(25 No Pub Holongapar)
|
0415003000NRG23140820220131832
|
16/08/2022
|
PHULESWAR MAHATTO
|
0415003WL013337
|
PHULESWAR MAHATTO
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418796
|
|
PHULESWAR MAHATTO
|
()
|
|
172
|
JORHAT CENTRAL
|
AS-15-003-001-001/1250
(25 No Pub Holongapar)
|
0415003000NRG23140820220131674
|
16/08/2022
|
SUNU HAZARIKA
|
0415003WL013300
|
SUNU HAZARIKA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418786
|
|
SUNU HAZARIKA
|
()
|
|
173
|
JORHAT CENTRAL
|
AS-15-003-001-001/1353
(25 No Pub Holongapar)
|
0415003000NRG23130820220131504
|
16/08/2022
|
MAKHON GOGOI
|
0415003WL013162
|
MAKHON GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418797
|
|
MAKHON GOGOI
|
()
|
|
174
|
JORHAT CENTRAL
|
AS-15-003-001-001/1444
(25 No Pub Holongapar)
|
0415003000NRG23140820220131665
|
16/08/2022
|
UMA PHUKAN
|
0415003WL013291
|
UMA PHUKAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418840
|
|
UMA PHUKAN
|
()
|
|
175
|
JORHAT CENTRAL
|
AS-15-003-001-001/1593
(25 No Pub Holongapar)
|
0415003000NRG23140820220131629
|
16/08/2022
|
CHUNA DAS
|
0415003WL013256
|
CHUNA DAS
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418793
|
|
CHUNA DAS
|
()
|
|
176
|
JORHAT CENTRAL
|
AS-15-003-001-001/1613
(25 No Pub Holongapar)
|
0415003000NRG23130820220131495
|
16/08/2022
|
PADUMI GOGOI
|
0415003WL013153
|
PADUMI GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418830
|
|
PADUMI GOGOI
|
()
|
|
177
|
JORHAT CENTRAL
|
AS-15-003-001-001/1625
(25 No Pub Holongapar)
|
0415003000NRG23140820220131694
|
16/08/2022
|
SOMRA URANG
|
0415003WL013320
|
SOMRA URANG
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418788
|
|
SOMRA URANG
|
()
|
|
178
|
JORHAT CENTRAL
|
AS-15-003-001-001/1627
(25 No Pub Holongapar)
|
0415003000NRG23140820220131991
|
16/08/2022
|
BABOO TANTI
|
0415003WL013402
|
BABOO TANTI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418827
|
|
BABOO TANTI
|
()
|
|
179
|
JORHAT CENTRAL
|
AS-15-003-001-001/1665
(25 No Pub Holongapar)
|
0415003000NRG23130820220131538
|
16/08/2022
|
PRAFULLA HAZARIKA
|
0415003WL013195
|
PRAFULLA HAZARIKA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418814
|
|
PRAFULLA HAZARIKA
|
()
|
|
180
|
JORHAT CENTRAL
|
AS-15-003-001-001/1689
(25 No Pub Holongapar)
|
0415003000NRG23140820220131850
|
16/08/2022
|
ANU PATRA
|
0415003WL013355
|
ANU PATRA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418836
|
|
ANU PATRA
|
()
|
|
181
|
JORHAT CENTRAL
|
AS-15-003-001-001/1701
(25 No Pub Holongapar)
|
0415003000NRG23140820220131673
|
16/08/2022
|
KRISHNA GUWALA
|
0415003WL013299
|
KRISHNA GUWALA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418812
|
|
KRISHNA GUWALA
|
()
|
|
182
|
JORHAT CENTRAL
|
AS-15-003-001-001/1727
(25 No Pub Holongapar)
|
0415003000NRG23140820220131834
|
16/08/2022
|
PODUM KALONDI
|
0415003WL013339
|
PODUM KALONDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418839
|
|
PODUM KALONDI
|
()
|
|
183
|
JORHAT CENTRAL
|
AS-15-003-001-001/1731
(25 No Pub Holongapar)
|
0415003000NRG23140820220131866
|
16/08/2022
|
NAREN KALANDI
|
0415003WL013371
|
NAREN KALANDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418831
|
|
NAREN KALANDI
|
()
|
|
184
|
JORHAT CENTRAL
|
AS-15-003-001-001/1875
(25 No Pub Holongapar)
|
0415003000NRG23130820220131547
|
16/08/2022
|
TOKIDHOR MURAH
|
0415003WL013204
|
TOKIDHOR MURAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418794
|
|
TOKIDHOR MURAH
|
()
|
|
185
|
JORHAT CENTRAL
|
AS-15-003-001-001/1998
(25 No Pub Holongapar)
|
0415003000NRG23130820220131535
|
16/08/2022
|
BUBUL GOGOI
|
0415003WL013192
|
BUBUL GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418807
|
|
BUBUL GOGOI
|
()
|
|
186
|
JORHAT CENTRAL
|
AS-15-003-001-001/2032
(25 No Pub Holongapar)
|
0415003000NRG23140820220132003
|
16/08/2022
|
RUPAMONI PATAR
|
0415003WL013413
|
RUPAMONI PATAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418787
|
|
RUPAMONI PATAR
|
()
|
|
187
|
JORHAT CENTRAL
|
AS-15-003-001-001/2085
(25 No Pub Holongapar)
|
0415003000NRG23140820220131627
|
16/08/2022
|
SUKRA TATI
|
0415003WL013254
|
SUKRA TATI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418810
|
|
SUKRA TATI
|
()
|
|
188
|
JORHAT CENTRAL
|
AS-15-003-001-001/2091
(25 No Pub Holongapar)
|
0415003000NRG23140820220132013
|
16/08/2022
|
BACHAMATI KARMAKAR
|
0415003WL013422
|
BACHAMATI KARMAKAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418858
|
|
BACHAMATI KARMAKAR
|
()
|
|
189
|
JORHAT CENTRAL
|
AS-15-003-001-001/2101
(25 No Pub Holongapar)
|
0415003000NRG23140820220131708
|
16/08/2022
|
UMA PHUKAN
|
0415003WL013334
|
UMA PHUKAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418837
|
|
UMA PHUKAN
|
()
|
|
190
|
JORHAT CENTRAL
|
AS-15-003-001-001/2102
(25 No Pub Holongapar)
|
0415003000NRG23140820220131678
|
16/08/2022
|
Mrs SWARNA HANDIQUE
|
0415003WL013304
|
Mrs SWARNA HANDIQUE
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418861
|
|
Mrs SWARNA HANDIQUE
|
()
|
|
191
|
JORHAT CENTRAL
|
AS-15-003-001-001/2103
(25 No Pub Holongapar)
|
0415003000NRG23140820220132005
|
16/08/2022
|
RITUPORNA BARUAH GOGOI
|
0415003WL013414
|
RITUPORNA BARUAH GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418859
|
|
RITUPORNA BARUAH GOGOI
|
()
|
|
192
|
JORHAT CENTRAL
|
AS-15-003-001-001/2110
(25 No Pub Holongapar)
|
0415003000NRG23140820220131705
|
16/08/2022
|
JAMUNA MAJHI
|
0415003WL013331
|
JAMUNA MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418809
|
|
JAMUNA MAJHI
|
()
|
|
193
|
JORHAT CENTRAL
|
AS-15-003-001-001/2158
(25 No Pub Holongapar)
|
0415003000NRG23140820220132008
|
16/08/2022
|
MR JAN BORGOHAIN
|
0415003WL013417
|
MR JAN BORGOHAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418860
|
|
MR JAN BORGOHAIN
|
()
|
|
194
|
JORHAT CENTRAL
|
AS-15-003-001-002/2003
(25 No Pub Holongapar)
|
0415003000NRG23140820220131982
|
16/08/2022
|
MINA MAHALI
|
0415003WL013394
|
MINA MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418781
|
|
MINA MAHALI
|
()
|
|
195
|
JORHAT CENTRAL
|
AS-15-003-001-002/2024
(25 No Pub Holongapar)
|
0415003000NRG23140820220131651
|
16/08/2022
|
RAJESH MAHALI
|
0415003WL013278
|
RAJESH MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418790
|
|
RAJESH MAHALI
|
()
|
|
196
|
JORHAT CENTRAL
|
AS-15-003-001-002/2073
(25 No Pub Holongapar)
|
0415003000NRG23140820220131613
|
16/08/2022
|
MRS GOLAPI MAHALI
|
0415003WL013241
|
MRS GOLAPI MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418795
|
|
MRS GOLAPI MAHALI
|
()
|
|
197
|
JORHAT CENTRAL
|
AS-15-003-001-002/2102
(25 No Pub Holongapar)
|
0415003000NRG23140820220131844
|
16/08/2022
|
MR JETHU MAJHI
|
0415003WL013349
|
MR JETHU MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418813
|
|
MR JETHU MAJHI
|
()
|
|
198
|
JORHAT CENTRAL
|
AS-15-003-001-002/2104
(25 No Pub Holongapar)
|
0415003000NRG23140820220131981
|
16/08/2022
|
RATAN NAYAK
|
0415003WL013393
|
RATAN NAYAK
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418835
|
|
RATAN NAYAK
|
()
|
|
199
|
JORHAT CENTRAL
|
AS-15-003-001-002/2105
(25 No Pub Holongapar)
|
0415003000NRG23140820220131875
|
16/08/2022
|
KANSU MAHALI
|
0415003WL013380
|
KANSU MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418780
|
|
KANSU MAHALI
|
()
|
|
200
|
JORHAT CENTRAL
|
AS-15-003-001-002/2162
(25 No Pub Holongapar)
|
0415003000NRG23140820220131869
|
16/08/2022
|
MRS BASANTI MAHALI
|
0415003WL013374
|
MRS BASANTI MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418834
|
|
MRS BASANTI MAHALI
|
()
|
|
201
|
JORHAT CENTRAL
|
AS-15-003-001-002/2176
(25 No Pub Holongapar)
|
0415003000NRG23140820220131879
|
16/08/2022
|
HANU KARMAKAR
|
0415003WL013384
|
HANU KARMAKAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418798
|
|
HANU KARMAKAR
|
()
|
|
202
|
JORHAT CENTRAL
|
AS-15-003-001-002/2177
(25 No Pub Holongapar)
|
0415003000NRG23140820220131701
|
16/08/2022
|
BIRATI MAHALI
|
0415003WL013327
|
BIRATI MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418785
|
|
BIRATI MAHALI
|
()
|
|
203
|
JORHAT CENTRAL
|
AS-15-003-001-002/2184
(25 No Pub Holongapar)
|
0415003000NRG23140820220132015
|
16/08/2022
|
SANJU MAJHI
|
0415003WL013424
|
SANJU MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418856
|
|
SANJU MAJHI
|
()
|
|
204
|
JORHAT CENTRAL
|
AS-15-003-001-002/2200
(25 No Pub Holongapar)
|
0415003000NRG23130820220131519
|
16/08/2022
|
DURGA MAJHI
|
0415003WL013176
|
DURGA MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418832
|
|
DURGA MAJHI
|
()
|
|
205
|
JORHAT CENTRAL
|
AS-15-003-001-002/2210
(25 No Pub Holongapar)
|
0415003000NRG23140820220131650
|
16/08/2022
|
CHUCHIL MAHALI
|
0415003WL013277
|
CHUCHIL MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418779
|
|
CHUCHIL MAHALI
|
()
|
|
206
|
JORHAT CENTRAL
|
AS-15-003-001-002/2215
(25 No Pub Holongapar)
|
0415003000NRG23130820220131509
|
16/08/2022
|
SILLA KOARMAKAR
|
0415003WL013167
|
SILLA KOARMAKAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418808
|
|
SILLA KOARMAKAR
|
()
|
|
207
|
JORHAT CENTRAL
|
AS-15-003-001-002/2216
(25 No Pub Holongapar)
|
0415003000NRG23140820220132007
|
16/08/2022
|
SUKH MAHOLI
|
0415003WL013416
|
SUKH MAHOLI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418857
|
|
SUKH MAHOLI
|
()
|
|
208
|
JORHAT CENTRAL
|
AS-15-003-001-002/2248
(25 No Pub Holongapar)
|
0415003000NRG23140820220131870
|
16/08/2022
|
MR BOGADHAR MAHALI
|
0415003WL013375
|
MR BOGADHAR MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418826
|
|
MR BOGADHAR MAHALI
|
()
|
|
209
|
JORHAT CENTRAL
|
AS-15-003-001-003/3058
(25 No Pub Holongapar)
|
0415003000NRG23130820220131469
|
16/08/2022
|
MONJIT KALANDI
|
0415003WL013127
|
MONJIT KALANDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418825
|
|
MONJIT KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
210
|
JORHAT CENTRAL
|
AS-15-003-001-001/2097
(25 No Pub Holongapar)
|
0415003000NRG23140820220131552
|
16/08/2022
|
MONI MAJHI
|
0415003WL013209
|
MONI MAJHI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418862
|
|
MONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
211
|
JORHAT CENTRAL
|
AS-15-003-001-001/1034
(25 No Pub Holongapar)
|
0415003000NRG23140820220132020
|
16/08/2022
|
MADHAB BORA
|
0415003WL013429
|
MADHAB BORA
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906418957
|
|
MR MADHAB BORA
|
()
|
|
212
|
JORHAT CENTRAL
|
AS-15-003-001-001/1040
(25 No Pub Holongapar)
|
0415003000NRG23140820220131996
|
16/08/2022
|
JITEN MAJHI
|
0415003WL013406
|
JITEN MAJHI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418954
|
|
MR JITEN MAJHI
|
()
|
|
213
|
JORHAT CENTRAL
|
AS-15-003-001-001/1056
(25 No Pub Holongapar)
|
0415003000NRG23140820220131835
|
16/08/2022
|
PABITRA KALANDI
|
0415003WL013340
|
PABITRA KALANDI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418959
|
|
MR PABITRA KALANDI
|
()
|
|
214
|
JORHAT CENTRAL
|
AS-15-003-001-001/1075
(25 No Pub Holongapar)
|
0415003000NRG23140820220131644
|
16/08/2022
|
Mrs. LABANYA BORA
|
0415003WL013271
|
Mrs. LABANYA BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418923
|
|
MRS LABANYA BORA
|
()
|
|
215
|
JORHAT CENTRAL
|
AS-15-003-001-001/1105
(25 No Pub Holongapar)
|
0415003000NRG23140820220131693
|
16/08/2022
|
Mrs. RIJUMANI HAJORIKA
|
0415003WL013319
|
Mrs. RIJUMANI HAJORIKA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418924
|
|
MRS RIJUMANI HAZARIKA
|
()
|
|
216
|
JORHAT CENTRAL
|
AS-15-003-001-001/1155
(25 No Pub Holongapar)
|
0415003000NRG23140820220131860
|
16/08/2022
|
NAREN BORGOHAIN
|
0415003WL013365
|
NAREN BORGOHAIN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418951
|
|
MR NOREN BORGOHAIN
|
()
|
|
217
|
JORHAT CENTRAL
|
AS-15-003-001-001/1186
(25 No Pub Holongapar)
|
0415003000NRG23140820220131641
|
16/08/2022
|
Mr. PURANAKANTA BHARALI
|
0415003WL013268
|
Mr. PURANAKANTA BHARALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418985
|
|
MR PURANAKANTA BHARALI
|
()
|
|
218
|
JORHAT CENTRAL
|
AS-15-003-001-001/1481
(25 No Pub Holongapar)
|
0415003000NRG23140820220131656
|
16/08/2022
|
KAJALLATA BHUYAN
|
0415003WL013283
|
KAJALLATA BHUYAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418956
|
|
MRS KAJALLATA BHUYAN
|
()
|
|
219
|
JORHAT CENTRAL
|
AS-15-003-001-001/1488
(25 No Pub Holongapar)
|
0415003000NRG23140820220131638
|
16/08/2022
|
SAKILA BHUYAN
|
0415003WL013265
|
SAKILA BHUYAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418955
|
|
MRS SAKILA BHUYAN
|
()
|
|
220
|
JORHAT CENTRAL
|
AS-15-003-001-001/1821
(25 No Pub Holongapar)
|
0415003000NRG23140820220131612
|
16/08/2022
|
Mr. BISHNU CHUTIA
|
0415003WL013240
|
Mr. BISHNU CHUTIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418904
|
|
MR BISHNU CHUTIA
|
()
|
|
221
|
JORHAT CENTRAL
|
AS-15-003-001-001/1822
(25 No Pub Holongapar)
|
0415003000NRG23140820220131611
|
16/08/2022
|
AJIT HAZARIKA
|
0415003WL013239
|
AJIT HAZARIKA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418958
|
|
MR AJIT HAZARIKA
|
()
|
|
222
|
JORHAT CENTRAL
|
AS-15-003-001-001/1941
(25 No Pub Holongapar)
|
0415003000NRG23140820220131837
|
16/08/2022
|
RANDHA MAJHI
|
0415003WL013342
|
RANDHA MAJHI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418984
|
|
MRS RANDHA MAJHI
|
()
|
|
223
|
JORHAT CENTRAL
|
AS-15-003-001-001/2041
(25 No Pub Holongapar)
|
0415003000NRG23140820220131666
|
16/08/2022
|
BADAN MURAH
|
0415003WL013292
|
BADAN MURAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418953
|
No Such Account
|
|
|
|
224
|
JORHAT CENTRAL
|
AS-15-003-001-001/2049
(25 No Pub Holongapar)
|
0415003000NRG23140820220131853
|
16/08/2022
|
JUNMONI BORA
|
0415003WL013358
|
JUNMONI BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418925
|
|
MRS JUNMONI BORA
|
()
|
|
225
|
JORHAT CENTRAL
|
AS-15-003-001-001/2088
(25 No Pub Holongapar)
|
0415003000NRG23130820220131542
|
16/08/2022
|
Mrs. MAMONI BURAGOHAINISAIKIA
|
0415003WL013199
|
Mrs. MAMONI BURAGOHAINISAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418952
|
|
MRS MAMONI BURAGOHAIN SAIKIA
|
()
|
|
226
|
JORHAT CENTRAL
|
AS-15-003-001-003/4068
(25 No Pub Holongapar)
|
0415003000NRG23130820220131502
|
16/08/2022
|
MONIJHON MURA
|
0415003WL013160
|
MONIJHON MURA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418981
|
|
MR MONIJHON MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
227
|
JORHAT CENTRAL
|
AS-15-003-001-003/4104
(25 No Pub Holongapar)
|
0415003000NRG23130820220131530
|
16/08/2022
|
MARIUM KHERIA
|
0415003WL013187
|
MARIUM KHERIA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418982
|
|
MRS MARIUM KHERIA
|
()
|
|
228
|
JORHAT CENTRAL
|
AS-15-003-001-003/4106
(25 No Pub Holongapar)
|
0415003000NRG23140820220131988
|
16/08/2022
|
Mr. GOLAP BHUMIJ
|
0415003WL013400
|
Mr. GOLAP BHUMIJ
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418960
|
|
MR GOLAP BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
229
|
JORHAT CENTRAL
|
AS-15-003-001-001/2027
(25 No Pub Holongapar)
|
0415003000NRG23140820220131706
|
16/08/2022
|
Shri BADAL NAYAK
|
0415003WL013332
|
Shri BADAL NAYAK
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418911
|
|
SHRI BADAL NAYAK
|
()
|
|
230
|
JORHAT CENTRAL
|
AS-15-003-001-001/2058
(25 No Pub Holongapar)
|
0415003000NRG23140820220131648
|
16/08/2022
|
Shri ABUL TANTI
|
0415003WL013275
|
Shri ABUL TANTI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418914
|
|
SHRI ABUL TANTI
|
()
|
|
231
|
JORHAT CENTRAL
|
AS-15-003-001-001/2078
(25 No Pub Holongapar)
|
0415003000NRG23140820220131615
|
16/08/2022
|
MAMONI SAIKIA
|
0415003WL013243
|
MAMONI SAIKIA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418961
|
|
MRS MAMONI SAIKIA
|
()
|
|
232
|
JORHAT CENTRAL
|
AS-15-003-001-002/2074
(25 No Pub Holongapar)
|
0415003000NRG23140820220131703
|
16/08/2022
|
RINA MAHALI
|
0415003WL013329
|
RINA MAHALI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418915
|
|
MRS RINA MAHALI
|
()
|
|
233
|
JORHAT CENTRAL
|
AS-15-003-001-002/2144
(25 No Pub Holongapar)
|
0415003000NRG23140820220131881
|
16/08/2022
|
Mr. BUDHU MURA
|
0415003WL013386
|
Mr. BUDHU MURA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418939
|
|
MR BUDHU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
234
|
JORHAT CENTRAL
|
AS-15-003-001-003/3134
(25 No Pub Holongapar)
|
0415003000NRG23140820220131987
|
16/08/2022
|
BISHAL BHUMIJ
|
0415003WL013399
|
BISHAL BHUMIJ
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418940
|
|
MR BISHAL BHUMIJ
|
()
|
|
235
|
JORHAT CENTRAL
|
AS-15-003-001-003/4085
(25 No Pub Holongapar)
|
0415003000NRG23130820220131506
|
16/08/2022
|
KARUNA GHATOWAR
|
0415003WL013164
|
KARUNA GHATOWAR
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906418983
|
|
MRS KARUNA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
236
|
JORHAT CENTRAL
|
AS-15-003-001-001/1
(25 No Pub Holongapar)
|
0415003000NRG23130820220131532
|
16/08/2022
|
BIJUREKHA BORAH
|
0415003WL013189
|
BIJUREKHA BORAH
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418703
|
|
BIJUREKHA BORAH
|
()
|
|
237
|
JORHAT CENTRAL
|
AS-15-003-001-001/1007
(25 No Pub Holongapar)
|
0415003000NRG23140820220131691
|
16/08/2022
|
DHIREN BORA
|
0415003WL013317
|
DHIREN BORA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418705
|
|
DHIREN BORA
|
()
|
|
238
|
JORHAT CENTRAL
|
AS-15-003-001-001/1144
(25 No Pub Holongapar)
|
0415003000NRG23140820220131621
|
16/08/2022
|
SHANI PATAR
|
0415003WL013248
|
SHANI PATAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418713
|
|
SHANI PATAR
|
()
|
|
239
|
JORHAT CENTRAL
|
AS-15-003-001-001/1288
(25 No Pub Holongapar)
|
0415003000NRG23130820220131524
|
16/08/2022
|
ANANTA DAS
|
0415003WL013181
|
ANANTA DAS
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418701
|
|
ANANTA DAS
|
()
|
|
240
|
JORHAT CENTRAL
|
AS-15-003-001-001/1518
(25 No Pub Holongapar)
|
0415003000NRG23130820220131512
|
16/08/2022
|
MEGHNATH TATI
|
0415003WL013170
|
MEGHNATH TATI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418736
|
|
MEGHNATH TATI
|
()
|
|
241
|
JORHAT CENTRAL
|
AS-15-003-001-001/1562
(25 No Pub Holongapar)
|
0415003000NRG23140820220131614
|
16/08/2022
|
LOHIT DAS
|
0415003WL013242
|
LOHIT DAS
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418735
|
|
LOHIT DAS
|
()
|
|
242
|
JORHAT CENTRAL
|
AS-15-003-001-001/1591
(25 No Pub Holongapar)
|
0415003000NRG23140820220131645
|
16/08/2022
|
RAJU MAHALI
|
0415003WL013272
|
RAJU MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418756
|
|
RAJU MAHALI
|
()
|
|
243
|
JORHAT CENTRAL
|
AS-15-003-001-001/1653
(25 No Pub Holongapar)
|
0415003000NRG23140820220131990
|
16/08/2022
|
Mr. PROSHANTA BORA
|
0415003WL013401
|
Mr. PROSHANTA BORA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418700
|
|
Mr. PROSHANTA BORA
|
()
|
|
244
|
JORHAT CENTRAL
|
AS-15-003-001-001/1795
(25 No Pub Holongapar)
|
0415003000NRG23160820220132386
|
16/08/2022
|
DEBESHWAR HAZARIKA
|
0415003WL013461
|
DEBESHWAR HAZARIKA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418704
|
|
DEBESHWAR HAZARIKA
|
()
|
|
245
|
JORHAT CENTRAL
|
AS-15-003-001-001/1827
(25 No Pub Holongapar)
|
0415003000NRG23140820220131700
|
16/08/2022
|
TILAK BORA
|
0415003WL013326
|
TILAK BORA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418768
|
|
TILAK BORA
|
()
|
|
246
|
JORHAT CENTRAL
|
AS-15-003-001-001/1840
(25 No Pub Holongapar)
|
0415003000NRG23140820220131617
|
16/08/2022
|
KRISHNA MISHR
|
0415003WL013244
|
KRISHNA MISHR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418702
|
|
KRISHNA MISHR
|
()
|
|
247
|
JORHAT CENTRAL
|
AS-15-003-001-001/1866
(25 No Pub Holongapar)
|
0415003000NRG23140820220131872
|
16/08/2022
|
BAIJU BHUMIJ
|
0415003WL013377
|
BAIJU BHUMIJ
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418741
|
|
BAIJU BHUMIJ
|
()
|
|
248
|
JORHAT CENTRAL
|
AS-15-003-001-001/1930
(25 No Pub Holongapar)
|
0415003000NRG23140820220132001
|
16/08/2022
|
BISWA BHUMIJ
|
0415003WL013411
|
BISWA BHUMIJ
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418760
|
|
BISWA BHUMIJ
|
()
|
|
249
|
JORHAT CENTRAL
|
AS-15-003-001-001/1945
(25 No Pub Holongapar)
|
0415003000NRG23140820220131590
|
16/08/2022
|
CHANIYA BHUMIJ
|
0415003WL013227
|
CHANIYA BHUMIJ
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418767
|
|
CHANIYA BHUMIJ
|
()
|
|
250
|
JORHAT CENTRAL
|
AS-15-003-001-001/1958
(25 No Pub Holongapar)
|
0415003000NRG23140820220131630
|
16/08/2022
|
RONGMON BORA
|
0415003WL013257
|
RONGMON BORA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418772
|
|
RONGMON BORA
|
()
|
|
251
|
JORHAT CENTRAL
|
AS-15-003-001-001/2024
(25 No Pub Holongapar)
|
0415003000NRG23140820220131707
|
16/08/2022
|
CHENI DAS
|
0415003WL013333
|
CHENI DAS
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418706
|
|
CHENI DAS
|
()
|
|
252
|
JORHAT CENTRAL
|
AS-15-003-001-001/2061
(25 No Pub Holongapar)
|
0415003000NRG23140820220131682
|
16/08/2022
|
RANGAI MANKI
|
0415003WL013308
|
RANGAI MANKI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418722
|
|
RANGAI MANKI
|
()
|
|
253
|
JORHAT CENTRAL
|
AS-15-003-001-001/2083
(25 No Pub Holongapar)
|
0415003000NRG23140820220131839
|
16/08/2022
|
MRS BOISHAGI PATAR
|
0415003WL013344
|
MRS BOISHAGI PATAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418755
|
|
MRS BOISHAGI PATAR
|
()
|
|
254
|
JORHAT CENTRAL
|
AS-15-003-001-001/2084
(25 No Pub Holongapar)
|
0415003000NRG23140820220131843
|
16/08/2022
|
RANJIT NARAH
|
0415003WL013348
|
RANJIT NARAH
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418709
|
|
RANJIT NARAH
|
()
|
|
255
|
JORHAT CENTRAL
|
AS-15-003-001-001/2090
(25 No Pub Holongapar)
|
0415003000NRG23140820220132002
|
16/08/2022
|
SHRIMANTA DAS
|
0415003WL013412
|
SHRIMANTA DAS
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418759
|
|
SHRIMANTA DAS
|
()
|
|
256
|
JORHAT CENTRAL
|
AS-15-003-001-001/2092
(25 No Pub Holongapar)
|
0415003000NRG23140820220131840
|
16/08/2022
|
MR KORMA MAHALI
|
0415003WL013345
|
MR KORMA MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418753
|
|
MR KORMA MAHALI
|
()
|
|
257
|
JORHAT CENTRAL
|
AS-15-003-001-001/2159
(25 No Pub Holongapar)
|
0415003000NRG23140820220131631
|
16/08/2022
|
NITYADHAR BORAH
|
0415003WL013258
|
NITYADHAR BORAH
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418712
|
|
NITYADHAR BORAH
|
()
|
|
258
|
JORHAT CENTRAL
|
AS-15-003-001-001/2160
(25 No Pub Holongapar)
|
0415003000NRG23140820220131847
|
16/08/2022
|
SHYAMAL PATAR
|
0415003WL013352
|
SHYAMAL PATAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418725
|
|
SHYAMAL PATAR
|
()
|
|
259
|
JORHAT CENTRAL
|
AS-15-003-001-002/2017
(25 No Pub Holongapar)
|
0415003000NRG23140820220131608
|
16/08/2022
|
MANUSING MAHALI
|
0415003WL013236
|
MANUSING MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418752
|
|
MANUSING MAHALI
|
()
|
|
260
|
JORHAT CENTRAL
|
AS-15-003-001-002/2022
(25 No Pub Holongapar)
|
0415003000NRG23130820220131511
|
16/08/2022
|
LAKSHIRAM NAYAK
|
0415003WL013169
|
LAKSHIRAM NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418754
|
|
LAKSHIRAM NAYAK
|
()
|
|
261
|
JORHAT CENTRAL
|
AS-15-003-001-002/2023
(25 No Pub Holongapar)
|
0415003000NRG23140820220131882
|
16/08/2022
|
MONGLA MAHALI
|
0415003WL013387
|
MONGLA MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418720
|
Account closed
|
|
|
|
262
|
JORHAT CENTRAL
|
AS-15-003-001-002/2082
(25 No Pub Holongapar)
|
0415003000NRG23140820220131980
|
16/08/2022
|
BHOKARA NAYAK
|
0415003WL013392
|
BHOKARA NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418711
|
|
BHOKARA NAYAK
|
()
|
|
263
|
JORHAT CENTRAL
|
AS-15-003-001-002/2101
(25 No Pub Holongapar)
|
0415003000NRG23140820220131862
|
16/08/2022
|
AARATI KARMAKAR
|
0415003WL013367
|
AARATI KARMAKAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418714
|
Account closed
|
|
|
|
264
|
JORHAT CENTRAL
|
AS-15-003-001-002/2108
(25 No Pub Holongapar)
|
0415003000NRG23140820220131863
|
16/08/2022
|
GUNAI MAHALI
|
0415003WL013368
|
GUNAI MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418699
|
|
GUNAI MAHALI
|
()
|
|
265
|
JORHAT CENTRAL
|
AS-15-003-001-002/2121
(25 No Pub Holongapar)
|
0415003000NRG23140820220131652
|
16/08/2022
|
BIJU MAHLI
|
0415003WL013279
|
BIJU MAHLI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418716
|
Account closed
|
|
|
|
266
|
JORHAT CENTRAL
|
AS-15-003-001-002/2126
(25 No Pub Holongapar)
|
0415003000NRG23130820220131510
|
16/08/2022
|
BOLORAM MAHALI
|
0415003WL013168
|
BOLORAM MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418718
|
|
BOLORAM MAHALI
|
()
|
|
267
|
JORHAT CENTRAL
|
AS-15-003-001-002/2132
(25 No Pub Holongapar)
|
0415003000NRG23130820220131518
|
16/08/2022
|
KACHI MAHALI
|
0415003WL013175
|
KACHI MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418708
|
|
KACHI MAHALI
|
()
|
|
268
|
JORHAT CENTRAL
|
AS-15-003-001-002/2140
(25 No Pub Holongapar)
|
0415003000NRG23140820220131867
|
16/08/2022
|
HARIRAM KARMAKAR
|
0415003WL013372
|
HARIRAM KARMAKAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418717
|
Account closed
|
|
|
|
269
|
JORHAT CENTRAL
|
AS-15-003-001-002/2145
(25 No Pub Holongapar)
|
0415003000NRG23140820220131851
|
16/08/2022
|
SONATON MAHLI
|
0415003WL013356
|
SONATON MAHLI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418715
|
Account closed
|
|
|
|
270
|
JORHAT CENTRAL
|
AS-15-003-001-002/2149
(25 No Pub Holongapar)
|
0415003000NRG23130820220131521
|
16/08/2022
|
DEBARU KARMAKAR
|
0415003WL013178
|
DEBARU KARMAKAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418728
|
|
DEBARU KARMAKAR
|
()
|
|
271
|
JORHAT CENTRAL
|
AS-15-003-001-002/2182
(25 No Pub Holongapar)
|
0415003000NRG23140820220131880
|
16/08/2022
|
ANITA NAYAK
|
0415003WL013385
|
ANITA NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418726
|
|
ANITA NAYAK
|
()
|
|
272
|
JORHAT CENTRAL
|
AS-15-003-001-002/2187
(25 No Pub Holongapar)
|
0415003000NRG23140820220131643
|
16/08/2022
|
CHAMAL MAHALI
|
0415003WL013270
|
CHAMAL MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418719
|
|
CHAMAL MAHALI
|
()
|
|
273
|
JORHAT CENTRAL
|
AS-15-003-001-002/2203
(25 No Pub Holongapar)
|
0415003000NRG23140820220131604
|
16/08/2022
|
ASHIRBAD MAHALI
|
0415003WL013232
|
ASHIRBAD MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418721
|
|
ASHIRBAD MAHALI
|
()
|
|
274
|
JORHAT CENTRAL
|
AS-15-003-001-002/2241
(25 No Pub Holongapar)
|
0415003000NRG23140820220131603
|
16/08/2022
|
INDRA KARMAKAR
|
0415003WL013231
|
INDRA KARMAKAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418727
|
Account closed
|
|
|
|
275
|
JORHAT CENTRAL
|
AS-15-003-001-003/3616
(25 No Pub Holongapar)
|
0415003000NRG23140820220131556
|
16/08/2022
|
DIPAK MURMU
|
0415003WL013213
|
DIPAK MURMU
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418724
|
Account closed
|
|
|
|
276
|
JORHAT CENTRAL
|
AS-15-003-001-003/3712
(25 No Pub Holongapar)
|
0415003000NRG23140820220131836
|
16/08/2022
|
MOHON BHUMIJ
|
0415003WL013341
|
MOHON BHUMIJ
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418750
|
|
MOHON BHUMIJ
|
()
|
|
277
|
JORHAT CENTRAL
|
AS-15-003-001-003/3732
(25 No Pub Holongapar)
|
0415003000NRG23140820220131582
|
16/08/2022
|
MOHAN KALONDI
|
0415003WL013225
|
MOHAN KALONDI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418707
|
|
MOHAN KALONDI
|
()
|
|
278
|
JORHAT CENTRAL
|
AS-15-003-001-003/3892
(25 No Pub Holongapar)
|
0415003000NRG23130820220131491
|
16/08/2022
|
GULESH KALANDI
|
0415003WL013149
|
GULESH KALANDI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906418723
|
Account closed
|
|
|
|
279
|
JORHAT CENTRAL
|
AS-15-003-001-003/3917
(25 No Pub Holongapar)
|
0415003000NRG23130820220131528
|
16/08/2022
|
RUBUL SAIKIA
|
0415003WL013185
|
RUBUL SAIKIA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418769
|
|
RUBUL SAIKIA
|
()
|
|
280
|
JORHAT CENTRAL
|
AS-15-003-001-003/3980
(25 No Pub Holongapar)
|
0415003000NRG23140820220131557
|
16/08/2022
|
Mohan Mura
|
0415003WL013214
|
Mohan Mura
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418751
|
|
Mohan Mura
|
()
|
|
281
|
JORHAT CENTRAL
|
AS-15-003-001-003/4049
(25 No Pub Holongapar)
|
0415003000NRG23140820220131702
|
16/08/2022
|
DIPAK MAJHI
|
0415003WL013328
|
DIPAK MAJHI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418710
|
|
DIPAK MAJHI
|
()
|
|
282
|
JORHAT CENTRAL
|
AS-15-003-001-003/4051
(25 No Pub Holongapar)
|
0415003000NRG23140820220131640
|
16/08/2022
|
MR MANGALA BEDIYA
|
0415003WL013267
|
MR MANGALA BEDIYA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418771
|
|
MR MANGALA BEDIYA
|
()
|
|
283
|
JORHAT CENTRAL
|
AS-15-003-001-003/4052
(25 No Pub Holongapar)
|
0415003000NRG23140820220131560
|
16/08/2022
|
KRISHNA SAURA
|
0415003WL013217
|
KRISHNA SAURA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418770
|
|
KRISHNA SAURA
|
()
|
|
284
|
JORHAT CENTRAL
|
AS-15-003-001-003/4082
(25 No Pub Holongapar)
|
0415003000NRG23140820220131620
|
16/08/2022
|
RAMEN MAJHI
|
0415003WL013247
|
RAMEN MAJHI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418730
|
|
RAMEN MAJHI
|
()
|
|
285
|
JORHAT CENTRAL
|
AS-15-003-001-003/4084
(25 No Pub Holongapar)
|
0415003000NRG23130820220131489
|
16/08/2022
|
SATYANATH HEMROM
|
0415003WL013147
|
SATYANATH HEMROM
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418729
|
|
SATYANATH HEMROM
|
()
|
|
286
|
JORHAT CENTRAL
|
AS-15-003-001-003/4089
(25 No Pub Holongapar)
|
0415003000NRG23130820220131515
|
16/08/2022
|
BOHAGI BEDIA
|
0415003WL013172
|
BOHAGI BEDIA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418698
|
|
BOHAGI BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
287
|
JORHAT CENTRAL
|
AS-15-003-001-003/4005
(25 No Pub Holongapar)
|
0415003000NRG23140820220131564
|
16/08/2022
|
BISANATH KISKU
|
0415003WL013221
|
BISANATH KISKU
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418737
|
|
BISANATH KISKU
|
()
|
|
288
|
JORHAT CENTRAL
|
AS-15-003-001-003/4019
(25 No Pub Holongapar)
|
0415003000NRG23130820220131501
|
16/08/2022
|
BINUD KALONDI
|
0415003WL013159
|
BINUD KALONDI
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906418773
|
|
BINUD KALONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657230
|
657230
|
|
|
|
|
|
|
|