Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:42:06 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_170323FTO_186849
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-15-003-002-001/1009
(21No Holongapar) 		0415003002NRG23140320230301163 17/03/2023 MAHABIR THAKUR 0415003002WL038322 MAHABIR THAKUR 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061967987 MAHABIR THAKUR ()
2 JORHAT CENTRAL AS-15-003-002-001/1078
(21No Holongapar) 		0415003002NRG23140320230301167 17/03/2023 PURNIMA GHATOWAR 0415003002WL038322 PURNIMA GHATOWAR 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061968006 PURNIMA GHATOWAR ()
3 JORHAT CENTRAL AS-15-003-002-001/1128
(21No Holongapar) 		0415003002NRG23140320230301705 17/03/2023 HEMANTA GOWALA 0415003002WL038378 HEMANTA GOWALA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968224 HEMANTA GOWALA ()
4 JORHAT CENTRAL AS-15-003-002-001/1128
(21No Holongapar) 		0415003002NRG23140320230301704 17/03/2023 HEMANTA GOWALA 0415003002WL038378 HEMANTA GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061968036 HEMANTA GOWALA ()
5 JORHAT CENTRAL AS-15-003-002-001/1213
(21No Holongapar) 		0415003002NRG23140320230301175 17/03/2023 MONJITA KALINDI 0415003002WL038322 MONJITA KALINDI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061968026 MONJITA KALINDI ()
6 JORHAT CENTRAL AS-15-003-002-001/1335
(21No Holongapar) 		0415003002NRG23140320230301814 17/03/2023 DEEP NAYAK 0415003002WL038388 DEEP NAYAK 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968255 DEEP NAYAK ()
7 JORHAT CENTRAL AS-15-003-002-001/1364
(21No Holongapar) 		0415003002NRG23140320230301193 17/03/2023 Junalee Murah 0415003002WL038322 Junalee Murah 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061968108 Junalee Murah ()
8 JORHAT CENTRAL AS-15-003-002-001/1364
(21No Holongapar) 		0415003002NRG23140320230301192 17/03/2023 Junalee Murah 0415003002WL038322 Junalee Murah 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968107 Junalee Murah ()
9 JORHAT CENTRAL AS-15-003-002-002/2005
(21No Holongapar) 		0415003002NRG23140320230301889 17/03/2023 ROBI CHOWRA 0415003002WL038399 ROBI CHOWRA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061968003 ROBI CHOWRA ()
10 JORHAT CENTRAL AS-15-003-002-002/2005
(21No Holongapar) 		0415003002NRG23140320230301888 17/03/2023 ROBI CHOWRA 0415003002WL038399 ROBI CHOWRA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061968002 ROBI CHOWRA ()
11 JORHAT CENTRAL AS-15-003-002-002/2019
(21No Holongapar) 		0415003002NRG23140320230301234 17/03/2023 DIPAK PORJA 0415003002WL038326 DIPAK PORJA 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061968001 DIPAK PORJA ()
12 JORHAT CENTRAL AS-15-003-002-002/2027
(21No Holongapar) 		0415003002NRG23140320230301566 17/03/2023 MOHIT MINJ 0415003002WL038362 MOHIT MINJ 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968035 MOHIT MINJ ()
13 JORHAT CENTRAL AS-15-003-002-002/2061
(21No Holongapar) 		0415003002NRG23140320230301892 17/03/2023 PANESWARI NAYAK 0415003002WL038399 PANESWARI NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968261 PANESWARI NAYAK ()
14 JORHAT CENTRAL AS-15-003-002-002/2061
(21No Holongapar) 		0415003002NRG23140320230301891 17/03/2023 PANESWARI NAYAK 0415003002WL038399 PANESWARI NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061968260 PANESWARI NAYAK ()
15 JORHAT CENTRAL AS-15-003-002-002/2061
(21No Holongapar) 		0415003002NRG23140320230301890 17/03/2023 PANESWARI NAYAK 0415003002WL038399 PANESWARI NAYAK 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0061968262 PANESWARI NAYAK ()
16 JORHAT CENTRAL AS-15-003-002-002/2079
(21No Holongapar) 		0415003002NRG23140320230301630 17/03/2023 AMUSH TANTI 0415003002WL038370 AMUSH TANTI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968004 AMUSH TANTI ()
17 JORHAT CENTRAL AS-15-003-002-002/2079
(21No Holongapar) 		0415003002NRG23140320230301629 17/03/2023 AMUSH TANTI 0415003002WL038370 AMUSH TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061968005 AMUSH TANTI ()
18 JORHAT CENTRAL AS-15-003-002-002/2136
(21No Holongapar) 		0415003002NRG23140320230301248 17/03/2023 RINA NAYAK 0415003002WL038326 RINA NAYAK 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968000 RINA NAYAK ()
19 JORHAT CENTRAL AS-15-003-002-002/2184
(21No Holongapar) 		0415003002NRG23140320230301259 17/03/2023 DILIP NAYAK 0415003002WL038326 DILIP NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061967994 DILIP NAYAK ()
20 JORHAT CENTRAL AS-15-003-002-002/2186
(21No Holongapar) 		0415003002NRG23140320230301260 17/03/2023 ROBIN RAJWAR 0415003002WL038326 ROBIN RAJWAR 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968024 ROBIN RAJWAR ()
21 JORHAT CENTRAL AS-15-003-002-002/2186
(21No Holongapar) 		0415003002NRG23140320230301637 17/03/2023 ROBIN RAJWAR 0415003002WL038370 ROBIN RAJWAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061968025 ROBIN RAJWAR ()
22 JORHAT CENTRAL AS-15-003-002-003/3004
(21No Holongapar) 		0415003002NRG23140320230302235 17/03/2023 NOREN MAHLI 0415003002WL038440 NOREN MAHLI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061967992 NOREN MAHLI ()
23 JORHAT CENTRAL AS-15-003-002-003/3017
(21No Holongapar) 		0415003002NRG23140320230302312 17/03/2023 SANJIB MALL 0415003002WL038443 SANJIB MALL 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061968009 SANJIB MALL ()
24 JORHAT CENTRAL AS-15-003-002-003/3017
(21No Holongapar) 		0415003002NRG23140320230302313 17/03/2023 SANJIB MALL 0415003002WL038443 SANJIB MALL 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968010 SANJIB MALL ()
25 JORHAT CENTRAL AS-15-003-002-003/3017
(21No Holongapar) 		0415003002NRG23140320230302238 17/03/2023 SANJIB MALL 0415003002WL038440 SANJIB MALL 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061968007 SANJIB MALL ()
26 JORHAT CENTRAL AS-15-003-002-003/3017
(21No Holongapar) 		0415003002NRG23140320230302237 17/03/2023 SANJIB MALL 0415003002WL038440 SANJIB MALL 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061968008 SANJIB MALL ()
27 JORHAT CENTRAL AS-15-003-002-003/3021
(21No Holongapar) 		0415003002NRG23150320230306746 17/03/2023 KALIDAS KARMAKAR 0415003002WL038707 KALIDAS KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061967993 KALIDAS KARMAKAR ()
28 JORHAT CENTRAL AS-15-003-002-003/3032
(21No Holongapar) 		0415003002NRG23140320230301339 17/03/2023 ROMESH NAIK 0415003002WL038337 ROMESH NAIK 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061968014 ROMESH NAIK ()
29 JORHAT CENTRAL AS-15-003-002-003/3032
(21No Holongapar) 		0415003002NRG23140320230302239 17/03/2023 ROMESH NAIK 0415003002WL038440 ROMESH NAIK 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061968011 ROMESH NAIK ()
30 JORHAT CENTRAL AS-15-003-002-003/3032
(21No Holongapar) 		0415003002NRG23140320230302314 17/03/2023 ROMESH NAIK 0415003002WL038443 ROMESH NAIK 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968012 ROMESH NAIK ()
31 JORHAT CENTRAL AS-15-003-002-003/3032
(21No Holongapar) 		0415003002NRG23140320230302315 17/03/2023 ROMESH NAIK 0415003002WL038443 ROMESH NAIK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061968013 ROMESH NAIK ()
32 JORHAT CENTRAL AS-15-003-002-003/3038
(21No Holongapar) 		0415003002NRG23140320230301344 17/03/2023 RAMU MAHLI 0415003002WL038337 RAMU MAHLI 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061967995 RAMU MAHLI ()
33 JORHAT CENTRAL AS-15-003-002-003/3038
(21No Holongapar) 		0415003002NRG23140320230301343 17/03/2023 RAMU MAHLI 0415003002WL038337 RAMU MAHLI 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061967996 RAMU MAHLI ()
34 JORHAT CENTRAL AS-15-003-002-003/3046
(21No Holongapar) 		0415003002NRG23140320230302316 17/03/2023 RAJ KUMAR 0415003002WL038443 RAJ KUMAR 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968015 RAJ KUMAR ()
35 JORHAT CENTRAL AS-15-003-002-003/3046
(21No Holongapar) 		0415003002NRG23140320230301670 17/03/2023 RAJ KUMAR 0415003002WL038373 RAJ KUMAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061968016 RAJ KUMAR ()
36 JORHAT CENTRAL AS-15-003-002-003/3050
(21No Holongapar) 		0415003002NRG23140320230301348 17/03/2023 RAJEN RAJPUT 0415003002WL038337 RAJEN RAJPUT 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061967998 RAJEN RAJPUT ()
37 JORHAT CENTRAL AS-15-003-002-003/3050
(21No Holongapar) 		0415003002NRG23140320230301345 17/03/2023 RAJEN RAJPUT 0415003002WL038337 RAJEN RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061967999 RAJEN RAJPUT ()
38 JORHAT CENTRAL AS-15-003-002-003/3058
(21No Holongapar) 		0415003002NRG23140320230302317 17/03/2023 PHAGURAM KARMAKAR 0415003002WL038443 PHAGURAM KARMAKAR 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061967997 PHAGURAM KARMAKAR ()
39 JORHAT CENTRAL AS-15-003-002-003/3077
(21No Holongapar) 		0415003002NRG23140320230302319 17/03/2023 BUDHURAM KANU 0415003002WL038443 BUDHURAM KANU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061968017 BUDHURAM KANU ()
40 JORHAT CENTRAL AS-15-003-002-003/3077
(21No Holongapar) 		0415003002NRG23140320230302320 17/03/2023 BUDHURAM KANU 0415003002WL038443 BUDHURAM KANU 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061968018 BUDHURAM KANU ()
41 JORHAT CENTRAL AS-15-003-002-003/3077
(21No Holongapar) 		0415003002NRG23140320230302244 17/03/2023 BUDHURAM KANU 0415003002WL038440 BUDHURAM KANU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061968020 BUDHURAM KANU ()
42 JORHAT CENTRAL AS-15-003-002-003/3077
(21No Holongapar) 		0415003002NRG23140320230302243 17/03/2023 BUDHURAM KANU 0415003002WL038440 BUDHURAM KANU 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061968019 BUDHURAM KANU ()
43 JORHAT CENTRAL AS-15-003-002-003/3092
(21No Holongapar) 		0415003002NRG23140320230301351 17/03/2023 USHA NAYAK 0415003002WL038337 USHA NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968022 USHA NAYAK ()
44 JORHAT CENTRAL AS-15-003-002-003/3505
(21No Holongapar) 		0415003002NRG23140320230301390 17/03/2023 MIRA KURMI 0415003002WL038337 MIRA KURMI 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968023 MIRA KURMI ()
45 JORHAT CENTRAL AS-15-003-002-003/3505
(21No Holongapar) 		0415003002NRG23140320230301392 17/03/2023 MIRA KURMI 0415003002WL038337 MIRA KURMI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968395 MIRA KURMI ()
46 JORHAT CENTRAL AS-15-003-002-003/3505
(21No Holongapar) 		0415003002NRG23140320230301394 17/03/2023 MIRA KURMI 0415003002WL038337 MIRA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061968396 MIRA KURMI ()
47 JORHAT CENTRAL AS-15-003-002-003/3557
(21No Holongapar) 		0415003002NRG23140320230301416 17/03/2023 RIMA MAHALI 0415003002WL038337 RIMA MAHALI 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968056 RIMA MAHALI ()
48 JORHAT CENTRAL AS-15-003-002-003/3557
(21No Holongapar) 		0415003002NRG23140320230301413 17/03/2023 RIMA MAHALI 0415003002WL038337 RIMA MAHALI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061968055 RIMA MAHALI ()
49 JORHAT CENTRAL AS-15-003-002-003/3558
(21No Holongapar) 		0415003002NRG23140320230301420 17/03/2023 SIMA RAJPUT 0415003002WL038337 SIMA RAJPUT 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968049 SIMA RAJPUT ()
50 JORHAT CENTRAL AS-15-003-002-003/3558
(21No Holongapar) 		0415003002NRG23140320230301419 17/03/2023 SIMA RAJPUT 0415003002WL038337 SIMA RAJPUT 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968050 SIMA RAJPUT ()
51 JORHAT CENTRAL AS-15-003-002-003/3558
(21No Holongapar) 		0415003002NRG23140320230301418 17/03/2023 SIMA RAJPUT 0415003002WL038337 SIMA RAJPUT 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968048 SIMA RAJPUT ()
52 JORHAT CENTRAL AS-15-003-002-003/3583
(21No Holongapar) 		0415003002NRG23140320230301430 17/03/2023 MINU MAHALI 0415003002WL038337 MINU MAHALI 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061968021 MINU MAHALI ()
53 JORHAT CENTRAL AS-15-003-002-006/6019
(21No Holongapar) 		0415003002NRG23140320230301845 17/03/2023 SIKONDAR TANTI 0415003002WL038390 SIKONDAR TANTI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061967986 SIKONDAR TANTI ()
54 JORHAT CENTRAL AS-15-003-002-006/6020
(21No Holongapar) 		0415003002NRG23140320230302115 17/03/2023 HORLESH TANTI 0415003002WL038431 HORLESH TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061967988 HORLESH TANTI ()
55 JORHAT CENTRAL AS-15-003-002-006/6020
(21No Holongapar) 		0415003002NRG23140320230302114 17/03/2023 HORLESH TANTI 0415003002WL038431 HORLESH TANTI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061967989 HORLESH TANTI ()
56 JORHAT CENTRAL AS-15-003-002-006/6116
(21No Holongapar) 		0415003002NRG23140320230302117 17/03/2023 PROVAT KALONDI 0415003002WL038431 PROVAT KALONDI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061967991 PROVAT KALONDI ()
57 JORHAT CENTRAL AS-15-003-002-006/6116
(21No Holongapar) 		0415003002NRG23140320230302116 17/03/2023 PROVAT KALONDI 0415003002WL038431 PROVAT KALONDI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061967990 PROVAT KALONDI ()
58 JORHAT CENTRAL AS-15-003-002-006/6122
(21No Holongapar) 		0415003002NRG23140320230301749 17/03/2023 LULU TANTI 0415003002WL038381 LULU TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061968263 LULU TANTI ()
59 JORHAT CENTRAL AS-15-003-002-006/6122
(21No Holongapar) 		0415003002NRG23140320230301748 17/03/2023 LULU TANTI 0415003002WL038381 LULU TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061968264 LULU TANTI ()
60 JORHAT CENTRAL AS-15-003-002-006/6122
(21No Holongapar) 		0415003002NRG23140320230301747 17/03/2023 LULU TANTI 0415003002WL038381 LULU TANTI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061968265 LULU TANTI ()
61 JORHAT CENTRAL AS-15-003-002-006/6234
(21No Holongapar) 		0415003002NRG23140320230302047 17/03/2023 KHETRIMOL TANTI 0415003002WL038428 KHETRIMOL TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061968256 KHETRIMOL TANTI ()
SubTotal 73738 73738
62 JORHAT CENTRAL AS-15-003-002-003/3005
(21No Holongapar) 		0415003002NRG23140320230301707 17/03/2023 JAADU TANTI 0415003002WL038378 JAADU TANTI 00029 UTBI0RRBAGB 229 229 Processed 24/03/2023 0061968215 JAADU TANTI ()
63 JORHAT CENTRAL AS-15-003-002-003/3005
(21No Holongapar) 		0415003002NRG23140320230301706 17/03/2023 JAADU TANTI 0415003002WL038378 JAADU TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061968214 JAADU TANTI ()
64 JORHAT CENTRAL AS-15-003-002-003/3012
(21No Holongapar) 		0415003002NRG23140320230302311 17/03/2023 SUNIL KANU 0415003002WL038443 SUNIL KANU 00029 UTBI0RRBAGB 916 916 Rejected 24/03/2023 0061968212 Account closed
65 JORHAT CENTRAL AS-15-003-002-003/3012
(21No Holongapar) 		0415003002NRG23140320230302236 17/03/2023 SUNIL KANU 0415003002WL038440 SUNIL KANU 00029 UTBI0RRBAGB 1374 1374 Rejected 24/03/2023 0061968213 Account closed
66 JORHAT CENTRAL AS-15-003-002-003/3022
(21No Holongapar) 		0415003002NRG23140320230301869 17/03/2023 GONGARAM CHOWRAH 0415003002WL038395 GONGARAM CHOWRAH 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061968211 GONGARAM CHOWRAH ()
67 JORHAT CENTRAL AS-15-003-002-003/3022
(21No Holongapar) 		0415003002NRG23140320230301868 17/03/2023 GONGARAM CHOWRAH 0415003002WL038395 GONGARAM CHOWRAH 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061968210 GONGARAM CHOWRAH ()
SubTotal 10076 10076
68 JORHAT CENTRAL AS-15-003-002-001/1079
(21No Holongapar) 		0415003002NRG23140320230301168 17/03/2023 SIMA KURMI 0415003002WL038322 SIMA KURMI 00354 PUNB0080320 687 687 Processed 24/03/2023 0061967967 SIMA KURMI ()
69 JORHAT CENTRAL AS-15-003-002-001/1200
(21No Holongapar) 		0415003002NRG23140320230302016 17/03/2023 MAINA GHATUWAR 0415003002WL038424 MAINA GHATUWAR 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061968258 MAINA GHATUWAR ()
70 JORHAT CENTRAL AS-15-003-002-001/1200
(21No Holongapar) 		0415003002NRG23140320230302015 17/03/2023 MAINA GHATUWAR 0415003002WL038424 MAINA GHATUWAR 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0061968257 MAINA GHATUWAR ()
71 JORHAT CENTRAL AS-15-003-002-001/1200
(21No Holongapar) 		0415003002NRG23140320230302014 17/03/2023 MAINA GHATUWAR 0415003002WL038424 MAINA GHATUWAR 00354 PUNB0080320 458 458 Processed 24/03/2023 0061968259 MAINA GHATUWAR ()
72 JORHAT CENTRAL AS-15-003-002-001/1207
(21No Holongapar) 		0415003002NRG23140320230301838 17/03/2023 BIPUL BORAIKE 0415003002WL038390 BIPUL BORAIKE 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968420 BIPUL BORAIKE ()
73 JORHAT CENTRAL AS-15-003-002-001/1225
(21No Holongapar) 		0415003002NRG23140320230301179 17/03/2023 MONI NAYAK 0415003002WL038322 MONI NAYAK 00354 PUNB0080320 687 687 Processed 24/03/2023 0061967940 MONI NAYAK ()
74 JORHAT CENTRAL AS-15-003-002-001/1233
(21No Holongapar) 		0415003002NRG23140320230301180 17/03/2023 UMA KALANDI 0415003002WL038322 UMA KALANDI 00354 PUNB0080320 458 458 Processed 24/03/2023 0061968225 UMA KALANDI ()
75 JORHAT CENTRAL AS-15-003-002-001/1283
(21No Holongapar) 		0415003002NRG23140320230301183 17/03/2023 SUMAN TASSA NAYAK 0415003002WL038322 SUMAN TASSA NAYAK 00354 PUNB0080320 916 916 Processed 24/03/2023 0061967971 SUMAN TASSA NAYAK ()
76 JORHAT CENTRAL AS-15-003-002-001/1361
(21No Holongapar) 		0415003002NRG23140320230301191 17/03/2023 JUNMONI NAYAK 0415003002WL038322 JUNMONI NAYAK 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968266 JUNMONI NAYAK ()
77 JORHAT CENTRAL AS-15-003-002-002/2034
(21No Holongapar) 		0415003002NRG23140320230301571 17/03/2023 RABIKA TATUI 0415003002WL038362 RABIKA TATUI 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968216 RABIKA TATUI ()
78 JORHAT CENTRAL AS-15-003-002-002/2052
(21No Holongapar) 		0415003002NRG23140320230301576 17/03/2023 MALOTI KALONDI 0415003002WL038362 MALOTI KALONDI 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968418 MALOTI KALONDI ()
79 JORHAT CENTRAL AS-15-003-002-002/2114
(21No Holongapar) 		0415003002NRG23140320230301244 17/03/2023 RAM GORH 0415003002WL038326 RAM GORH 00354 PUNB0080320 687 687 Processed 24/03/2023 0061967966 RAM GORH ()
80 JORHAT CENTRAL AS-15-003-002-002/2140
(21No Holongapar) 		0415003002NRG23140320230301634 17/03/2023 BARUN KURMI 0415003002WL038370 BARUN KURMI 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061967961 BARUN KURMI ()
81 JORHAT CENTRAL AS-15-003-002-002/2140
(21No Holongapar) 		0415003002NRG23140320230301635 17/03/2023 BARUN KURMI 0415003002WL038370 BARUN KURMI 00354 PUNB0080320 916 916 Processed 24/03/2023 0061967962 BARUN KURMI ()
82 JORHAT CENTRAL AS-15-003-002-002/2140
(21No Holongapar) 		0415003002NRG23140320230301249 17/03/2023 BARUN KURMI 0415003002WL038326 BARUN KURMI 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061967960 BARUN KURMI ()
83 JORHAT CENTRAL AS-15-003-002-002/2171
(21No Holongapar) 		0415003002NRG23140320230301590 17/03/2023 JITEN SAWRA 0415003002WL038362 JITEN SAWRA 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968222 JITEN SAWRA ()
84 JORHAT CENTRAL AS-15-003-002-002/2171
(21No Holongapar) 		0415003002NRG23140320230301589 17/03/2023 JITEN SAWRA 0415003002WL038362 JITEN SAWRA 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061968221 JITEN SAWRA ()
85 JORHAT CENTRAL AS-15-003-002-002/2174
(21No Holongapar) 		0415003002NRG23140320230301591 17/03/2023 ANU NAYAK 0415003002WL038362 ANU NAYAK 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968217 ANU NAYAK ()
86 JORHAT CENTRAL AS-15-003-002-002/2180
(21No Holongapar) 		0415003002NRG23140320230301594 17/03/2023 MAMATA BHUMIJ 0415003002WL038362 MAMATA BHUMIJ 00354 PUNB0080320 916 916 Processed 24/03/2023 0061968417 MAMATA BHUMIJ ()
87 JORHAT CENTRAL AS-15-003-002-002/2230
(21No Holongapar) 		0415003002NRG23140320230301268 17/03/2023 MONTU RAJUWAR 0415003002WL038326 MONTU RAJUWAR 00354 PUNB0080320 687 687 Processed 24/03/2023 0061967948 MONTU RAJUWAR ()
88 JORHAT CENTRAL AS-15-003-002-002/2230
(21No Holongapar) 		0415003002NRG23140320230301647 17/03/2023 MONTU RAJUWAR 0415003002WL038370 MONTU RAJUWAR 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061967947 MONTU RAJUWAR ()
89 JORHAT CENTRAL AS-15-003-002-002/2230
(21No Holongapar) 		0415003002NRG23140320230301646 17/03/2023 MONTU RAJUWAR 0415003002WL038370 MONTU RAJUWAR 00354 PUNB0080320 916 916 Processed 24/03/2023 0061967946 MONTU RAJUWAR ()
90 JORHAT CENTRAL AS-15-003-002-002/2239
(21No Holongapar) 		0415003002NRG23140320230301272 17/03/2023 DINES GARH 0415003002WL038326 DINES GARH 00354 PUNB0080320 916 916 Processed 24/03/2023 0061968419 DINES GARH ()
91 JORHAT CENTRAL AS-15-003-002-002/2394
(21No Holongapar) 		0415003002NRG23140320230301612 17/03/2023 MONISHA NAYAK 0415003002WL038362 MONISHA NAYAK 00354 PUNB0080320 916 916 Processed 24/03/2023 0061967963 MONISHA NAYAK ()
92 JORHAT CENTRAL AS-15-003-002-003/3035
(21No Holongapar) 		0415003002NRG23140320230301342 17/03/2023 GORIMA NAIK 0415003002WL038337 GORIMA NAIK 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061968029 GORIMA NAIK ()
93 JORHAT CENTRAL AS-15-003-002-003/3035
(21No Holongapar) 		0415003002NRG23140320230301341 17/03/2023 GORIMA NAIK 0415003002WL038337 GORIMA NAIK 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061968028 GORIMA NAIK ()
94 JORHAT CENTRAL AS-15-003-002-003/3035
(21No Holongapar) 		0415003002NRG23140320230301340 17/03/2023 GORIMA NAIK 0415003002WL038337 GORIMA NAIK 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061968027 GORIMA NAIK ()
95 JORHAT CENTRAL AS-15-003-002-003/3053
(21No Holongapar) 		0415003002NRG23140320230301349 17/03/2023 SANDHYA DAS GOGOI 0415003002WL038337 SANDHYA DAS GOGOI 00354 PUNB0080320 458 458 Processed 24/03/2023 0061967959 SANDHYA DAS GOGOI ()
96 JORHAT CENTRAL AS-15-003-002-003/3095
(21No Holongapar) 		0415003002NRG23140320230301353 17/03/2023 JULI MAHALI 0415003002WL038337 JULI MAHALI 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061967941 JULI MAHALI ()
97 JORHAT CENTRAL AS-15-003-002-003/3095
(21No Holongapar) 		0415003002NRG23140320230301352 17/03/2023 JULI MAHALI 0415003002WL038337 JULI MAHALI 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061967942 JULI MAHALI ()
98 JORHAT CENTRAL AS-15-003-002-003/3102
(21No Holongapar) 		0415003002NRG23140320230301354 17/03/2023 KORON KARMOKAR 0415003002WL038337 KORON KARMOKAR 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968033 KORON KARMOKAR ()
99 JORHAT CENTRAL AS-15-003-002-003/3102
(21No Holongapar) 		0415003002NRG23140320230302245 17/03/2023 KORON KARMOKAR 0415003002WL038440 KORON KARMOKAR 00354 PUNB0080320 458 458 Processed 24/03/2023 0061968034 KORON KARMOKAR ()
100 JORHAT CENTRAL AS-15-003-002-003/3104
(21No Holongapar) 		0415003002NRG23140320230301356 17/03/2023 MONI MAHALI 0415003002WL038337 MONI MAHALI 00354 PUNB0080320 229 229 Processed 24/03/2023 0061968253 MONI MAHALI ()
101 JORHAT CENTRAL AS-15-003-002-003/3104
(21No Holongapar) 		0415003002NRG23140320230301355 17/03/2023 MONI MAHALI 0415003002WL038337 MONI MAHALI 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061968254 MONI MAHALI ()
102 JORHAT CENTRAL AS-15-003-002-003/3266
(21No Holongapar) 		0415003002NRG23140320230301361 17/03/2023 SUNITA MAHALI 0415003002WL038337 SUNITA MAHALI 00354 PUNB0080320 916 916 Processed 24/03/2023 0061967956 SUNITA MAHALI ()
103 JORHAT CENTRAL AS-15-003-002-003/3266
(21No Holongapar) 		0415003002NRG23140320230301360 17/03/2023 SUNITA MAHALI 0415003002WL038337 SUNITA MAHALI 00354 PUNB0080320 229 229 Processed 24/03/2023 0061967957 SUNITA MAHALI ()
104 JORHAT CENTRAL AS-15-003-002-003/3361
(21No Holongapar) 		0415003002NRG23140320230301363 17/03/2023 BIKASH MAHLI 0415003002WL038337 BIKASH MAHLI 00354 PUNB0080320 458 458 Processed 24/03/2023 0061967965 BIKASH MAHLI ()
105 JORHAT CENTRAL AS-15-003-002-003/3361
(21No Holongapar) 		0415003002NRG23140320230301362 17/03/2023 BIKASH MAHLI 0415003002WL038337 BIKASH MAHLI 00354 PUNB0080320 458 458 Processed 24/03/2023 0061967964 BIKASH MAHLI ()
106 JORHAT CENTRAL AS-15-003-002-003/3366
(21No Holongapar) 		0415003002NRG23140320230301367 17/03/2023 BINA KURMI 0415003002WL038337 BINA KURMI 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061968274 BINA KURMI ()
107 JORHAT CENTRAL AS-15-003-002-003/3367
(21No Holongapar) 		0415003002NRG23140320230302256 17/03/2023 RABI KUMER 0415003002WL038440 RABI KUMER 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968218 RABI KUMER ()
108 JORHAT CENTRAL AS-15-003-002-003/3367
(21No Holongapar) 		0415003002NRG23140320230301671 17/03/2023 RABI KUMER 0415003002WL038373 RABI KUMER 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061968220 RABI KUMER ()
109 JORHAT CENTRAL AS-15-003-002-003/3367
(21No Holongapar) 		0415003002NRG23140320230302331 17/03/2023 RABI KUMER 0415003002WL038443 RABI KUMER 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968219 RABI KUMER ()
110 JORHAT CENTRAL AS-15-003-002-003/3368
(21No Holongapar) 		0415003002NRG23140320230301370 17/03/2023 NEHA NAYAK 0415003002WL038337 NEHA NAYAK 00354 PUNB0080320 458 458 Processed 24/03/2023 0061967969 NEHA NAYAK ()
111 JORHAT CENTRAL AS-15-003-002-003/3368
(21No Holongapar) 		0415003002NRG23140320230301369 17/03/2023 NEHA NAYAK 0415003002WL038337 NEHA NAYAK 00354 PUNB0080320 687 687 Processed 24/03/2023 0061967968 NEHA NAYAK ()
112 JORHAT CENTRAL AS-15-003-002-003/3368
(21No Holongapar) 		0415003002NRG23140320230301368 17/03/2023 NEHA NAYAK 0415003002WL038337 NEHA NAYAK 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061967970 NEHA NAYAK ()
113 JORHAT CENTRAL AS-15-003-002-003/3373
(21No Holongapar) 		0415003002NRG23140320230301373 17/03/2023 RIMA NAYAK 0415003002WL038337 RIMA NAYAK 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061967939 RIMA NAYAK ()
114 JORHAT CENTRAL AS-15-003-002-003/3373
(21No Holongapar) 		0415003002NRG23140320230301372 17/03/2023 RIMA NAYAK 0415003002WL038337 RIMA NAYAK 00354 PUNB0080320 916 916 Processed 24/03/2023 0061968424 RIMA NAYAK ()
115 JORHAT CENTRAL AS-15-003-002-003/3373
(21No Holongapar) 		0415003002NRG23140320230301371 17/03/2023 RIMA NAYAK 0415003002WL038337 RIMA NAYAK 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061968423 RIMA NAYAK ()
116 JORHAT CENTRAL AS-15-003-002-003/3383
(21No Holongapar) 		0415003002NRG23140320230301380 17/03/2023 RADHA MOL 0415003002WL038337 RADHA MOL 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061967944 RADHA MOL ()
117 JORHAT CENTRAL AS-15-003-002-003/3385
(21No Holongapar) 		0415003002NRG23140320230301384 17/03/2023 DIPEN MAHLI 0415003002WL038337 DIPEN MAHLI 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061968223 DIPEN MAHLI ()
118 JORHAT CENTRAL AS-15-003-002-003/3413
(21No Holongapar) 		0415003002NRG23140320230302259 17/03/2023 BHUMIKA KANU 0415003002WL038440 BHUMIKA KANU 00354 PUNB0080320 916 916 Processed 24/03/2023 0061968226 BHUMIKA KANU ()
119 JORHAT CENTRAL AS-15-003-002-003/3413
(21No Holongapar) 		0415003002NRG23140320230302334 17/03/2023 BHUMIKA KANU 0415003002WL038443 BHUMIKA KANU 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968227 BHUMIKA KANU ()
120 JORHAT CENTRAL AS-15-003-002-003/3413
(21No Holongapar) 		0415003002NRG23140320230302332 17/03/2023 SUJATA KANU 0415003002WL038443 SUJATA KANU 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061967952 SUJATA KANU ()
121 JORHAT CENTRAL AS-15-003-002-003/3413
(21No Holongapar) 		0415003002NRG23140320230302333 17/03/2023 SUJATA KANU 0415003002WL038443 SUJATA KANU 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061967951 SUJATA KANU ()
122 JORHAT CENTRAL AS-15-003-002-003/3413
(21No Holongapar) 		0415003002NRG23140320230302261 17/03/2023 SUJATA KANU 0415003002WL038440 SUJATA KANU 00354 PUNB0080320 916 916 Processed 24/03/2023 0061967949 SUJATA KANU ()
123 JORHAT CENTRAL AS-15-003-002-003/3413
(21No Holongapar) 		0415003002NRG23140320230302258 17/03/2023 SUJATA KANU 0415003002WL038440 SUJATA KANU 00354 PUNB0080320 916 916 Processed 24/03/2023 0061967950 SUJATA KANU ()
124 JORHAT CENTRAL AS-15-003-002-003/3505
(21No Holongapar) 		0415003002NRG23140320230301395 17/03/2023 DIPTI KURMI 0415003002WL038337 DIPTI KURMI 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061968030 DIPTI KURMI ()
125 JORHAT CENTRAL AS-15-003-002-003/3505
(21No Holongapar) 		0415003002NRG23140320230301393 17/03/2023 DIPTI KURMI 0415003002WL038337 DIPTI KURMI 00354 PUNB0080320 916 916 Processed 24/03/2023 0061968031 DIPTI KURMI ()
126 JORHAT CENTRAL AS-15-003-002-003/3505
(21No Holongapar) 		0415003002NRG23140320230301391 17/03/2023 DIPTI KURMI 0415003002WL038337 DIPTI KURMI 00354 PUNB0080320 458 458 Processed 24/03/2023 0061968032 DIPTI KURMI ()
127 JORHAT CENTRAL AS-15-003-002-003/3529
(21No Holongapar) 		0415003002NRG23140320230301399 17/03/2023 SONIYA MAHALI 0415003002WL038337 SONIYA MAHALI 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061967954 SONIYA MAHALI ()
128 JORHAT CENTRAL AS-15-003-002-003/3529
(21No Holongapar) 		0415003002NRG23140320230301400 17/03/2023 SONIYA MAHALI 0415003002WL038337 SONIYA MAHALI 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061967955 SONIYA MAHALI ()
129 JORHAT CENTRAL AS-15-003-002-003/3529
(21No Holongapar) 		0415003002NRG23140320230301398 17/03/2023 SONIYA MAHALI 0415003002WL038337 SONIYA MAHALI 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061967953 SONIYA MAHALI ()
130 JORHAT CENTRAL AS-15-003-002-003/3538
(21No Holongapar) 		0415003002NRG23140320230301403 17/03/2023 RESOM TANTI 0415003002WL038337 RESOM TANTI 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061967976 RESOM TANTI ()
131 JORHAT CENTRAL AS-15-003-002-003/3538
(21No Holongapar) 		0415003002NRG23140320230301402 17/03/2023 RESOM TANTI 0415003002WL038337 RESOM TANTI 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061967977 RESOM TANTI ()
132 JORHAT CENTRAL AS-15-003-002-003/3538
(21No Holongapar) 		0415003002NRG23140320230301401 17/03/2023 RESOM TANTI 0415003002WL038337 RESOM TANTI 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061967975 RESOM TANTI ()
133 JORHAT CENTRAL AS-15-003-002-003/3572
(21No Holongapar) 		0415003002NRG23140320230302270 17/03/2023 ANJALI GUWALA 0415003002WL038440 ANJALI GUWALA 00354 PUNB0080320 916 916 Processed 24/03/2023 0061968422 ANJALI GUWALA ()
134 JORHAT CENTRAL AS-15-003-002-003/3572
(21No Holongapar) 		0415003002NRG23140320230302343 17/03/2023 ANJALI GUWALA 0415003002WL038443 ANJALI GUWALA 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968421 ANJALI GUWALA ()
135 JORHAT CENTRAL AS-15-003-002-003/3577
(21No Holongapar) 		0415003002NRG23140320230301427 17/03/2023 Sagar Mahli 0415003002WL038337 Sagar Mahli 00354 PUNB0080320 687 687 Processed 24/03/2023 0061968275 Sagar Mahli ()
136 JORHAT CENTRAL AS-15-003-002-003/3577
(21No Holongapar) 		0415003002NRG23140320230301425 17/03/2023 Sagar Mahli 0415003002WL038337 Sagar Mahli 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061968276 Sagar Mahli ()
137 JORHAT CENTRAL AS-15-003-002-003/3577
(21No Holongapar) 		0415003002NRG23140320230301423 17/03/2023 Sagar Mahli 0415003002WL038337 Sagar Mahli 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061968277 Sagar Mahli ()
138 JORHAT CENTRAL AS-15-003-002-003/3581
(21No Holongapar) 		0415003002NRG23140320230302347 17/03/2023 TULUMONI SAWASHI KUMAR 0415003002WL038443 TULUMONI SAWASHI KUMAR 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061967958 TULUMONI SAWASHI KUMAR ()
139 JORHAT CENTRAL AS-15-003-002-003/3662
(21No Holongapar) 		0415003002NRG23140320230301441 17/03/2023 PODUMI NAYAK 0415003002WL038337 PODUMI NAYAK 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061967973 PODUMI NAYAK ()
140 JORHAT CENTRAL AS-15-003-002-003/3662
(21No Holongapar) 		0415003002NRG23140320230301440 17/03/2023 PODUMI NAYAK 0415003002WL038337 PODUMI NAYAK 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061967972 PODUMI NAYAK ()
141 JORHAT CENTRAL AS-15-003-002-003/3662
(21No Holongapar) 		0415003002NRG23140320230301439 17/03/2023 PODUMI NAYAK 0415003002WL038337 PODUMI NAYAK 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061967974 PODUMI NAYAK ()
142 JORHAT CENTRAL AS-15-003-002-003/3692
(21No Holongapar) 		0415003002NRG23140320230301880 17/03/2023 LILMONI MAL 0415003002WL038395 LILMONI MAL 00354 PUNB0080320 2519 2519 Processed 24/03/2023 0061967982 LILMONI MAL ()
143 JORHAT CENTRAL AS-15-003-002-003/3692
(21No Holongapar) 		0415003002NRG23140320230301879 17/03/2023 LILMONI MAL 0415003002WL038395 LILMONI MAL 00354 PUNB0080320 2290 2290 Processed 24/03/2023 0061967980 LILMONI MAL ()
144 JORHAT CENTRAL AS-15-003-002-003/3692
(21No Holongapar) 		0415003002NRG23140320230301878 17/03/2023 LILMONI MAL 0415003002WL038395 LILMONI MAL 00354 PUNB0080320 2061 2061 Processed 24/03/2023 0061967981 LILMONI MAL ()
145 JORHAT CENTRAL AS-15-003-002-003/3693
(21No Holongapar) 		0415003002NRG23140320230301451 17/03/2023 JUNMAI NAYAK 0415003002WL038337 JUNMAI NAYAK 00354 PUNB0080320 458 458 Processed 24/03/2023 0061967978 JUNMAI NAYAK ()
146 JORHAT CENTRAL AS-15-003-002-003/3693
(21No Holongapar) 		0415003002NRG23140320230301450 17/03/2023 JUNMAI NAYAK 0415003002WL038337 JUNMAI NAYAK 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0061967979 JUNMAI NAYAK ()
147 JORHAT CENTRAL AS-15-003-002-003/6243
(21No Holongapar) 		0415003002NRG23140320230301800 17/03/2023 KHAJUR MANI TANTI 0415003002WL038386 KHAJUR MANI TANTI 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0061967984 KHAJUR MANI TANTI ()
148 JORHAT CENTRAL AS-15-003-002-003/6243
(21No Holongapar) 		0415003002NRG23140320230301799 17/03/2023 KHAJUR MANI TANTI 0415003002WL038386 KHAJUR MANI TANTI 00354 PUNB0080320 2061 2061 Processed 24/03/2023 0061967985 KHAJUR MANI TANTI ()
149 JORHAT CENTRAL AS-15-003-002-003/6243
(21No Holongapar) 		0415003002NRG23140320230301798 17/03/2023 KHAJUR MANI TANTI 0415003002WL038386 KHAJUR MANI TANTI 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0061967983 KHAJUR MANI TANTI ()
150 JORHAT CENTRAL AS-15-003-002-004/6235
(21No Holongapar) 		0415003002NRG23140320230302106 17/03/2023 MANIKA TANTI 0415003002WL038430 MANIKA TANTI 00354 PUNB0080320 458 458 Processed 24/03/2023 0061967943 MANIKA TANTI ()
151 JORHAT CENTRAL AS-15-003-002-004/6235
(21No Holongapar) 		0415003002NRG23140320230302105 17/03/2023 MANIKA TANTI 0415003002WL038430 MANIKA TANTI 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0061968411 MANIKA TANTI ()
152 JORHAT CENTRAL AS-15-003-002-005/5016
(21No Holongapar) 		0415003002NRG23140320230301844 17/03/2023 SUSA TANTI 0415003002WL038390 SUSA TANTI 00354 PUNB0080320 2061 2061 Processed 24/03/2023 0061968415 SUSA TANTI ()
153 JORHAT CENTRAL AS-15-003-002-005/5016
(21No Holongapar) 		0415003002NRG23140320230301843 17/03/2023 SUSA TANTI 0415003002WL038390 SUSA TANTI 00354 PUNB0080320 2519 2519 Processed 24/03/2023 0061968414 SUSA TANTI ()
154 JORHAT CENTRAL AS-15-003-002-005/5016
(21No Holongapar) 		0415003002NRG23140320230301842 17/03/2023 SUSA TANTI 0415003002WL038390 SUSA TANTI 00354 PUNB0080320 2519 2519 Processed 24/03/2023 0061968416 SUSA TANTI ()
155 JORHAT CENTRAL AS-15-003-002-006/6101
(21No Holongapar) 		0415003002NRG23140320230305014 17/03/2023 AMIT TANTI 0415003002WL038569 AMIT TANTI 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061968413 AMIT TANTI ()
156 JORHAT CENTRAL AS-15-003-002-006/6180
(21No Holongapar) 		0415003002NRG23140320230302046 17/03/2023 RAM TANTI 0415003002WL038428 RAM TANTI 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0061968412 RAM TANTI ()
157 JORHAT CENTRAL AS-15-003-002-006/6244
(21No Holongapar) 		0415003002NRG23140320230301710 17/03/2023 BAGAI TANTI 0415003002WL038378 BAGAI TANTI 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0061967945 BAGAI TANTI ()
158 JORHAT CENTRAL AS-15-003-002-006/6314
(21No Holongapar) 		0415003002NRG23140320230305018 17/03/2023 BEAUTI TANTI 0415003002WL038569 BEAUTI TANTI 00354 PUNB0080320 916 916 Processed 24/03/2023 0061968273 BEAUTI TANTI ()
159 JORHAT CENTRAL AS-15-003-002-006/6330
(21No Holongapar) 		0415003002NRG23140320230301806 17/03/2023 RANJAN SAURA 0415003002WL038386 RANJAN SAURA 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0061968268 RANJAN SAURA ()
160 JORHAT CENTRAL AS-15-003-002-006/6330
(21No Holongapar) 		0415003002NRG23140320230301805 17/03/2023 RANJAN SAURA 0415003002WL038386 RANJAN SAURA 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0061968267 RANJAN SAURA ()
161 JORHAT CENTRAL AS-15-003-002-006/6330
(21No Holongapar) 		0415003002NRG23140320230301804 17/03/2023 RANJAN SAURA 0415003002WL038386 RANJAN SAURA 00354 PUNB0080320 2061 2061 Processed 24/03/2023 0061968269 RANJAN SAURA ()
162 JORHAT CENTRAL AS-15-003-002-006/6357
(21No Holongapar) 		0415003002NRG23140320230301825 17/03/2023 BIREN SAORA 0415003002WL038388 BIREN SAORA 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0061968271 BIREN SAORA ()
163 JORHAT CENTRAL AS-15-003-002-006/6357
(21No Holongapar) 		0415003002NRG23140320230301824 17/03/2023 BIREN SAORA 0415003002WL038388 BIREN SAORA 00354 PUNB0080320 2061 2061 Processed 24/03/2023 0061968272 BIREN SAORA ()
164 JORHAT CENTRAL AS-15-003-002-006/6357
(21No Holongapar) 		0415003002NRG23140320230301823 17/03/2023 BIREN SAORA 0415003002WL038388 BIREN SAORA 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0061968270 BIREN SAORA ()
SubTotal 121599 121599
165 JORHAT CENTRAL AS-15-003-002-003/3050
(21No Holongapar) 		0415003002NRG23140320230301347 17/03/2023 GITIMONI RAJPUT 0415003002WL038337 GITIMONI RAJPUT 00415 SBIN0007998 1603 1603 Processed 24/03/2023 0061968060 MISS GITIMONI RAJPUT ()
166 JORHAT CENTRAL AS-15-003-002-003/3050
(21No Holongapar) 		0415003002NRG23140320230301346 17/03/2023 GITIMONI RAJPUT 0415003002WL038337 GITIMONI RAJPUT 00415 SBIN0007998 687 687 Processed 24/03/2023 0061968061 MISS GITIMONI RAJPUT ()
SubTotal 2290 2290
167 JORHAT CENTRAL AS-15-003-002-001/1001
(21No Holongapar) 		0415003002NRG23140320230302352 17/03/2023 Lili Karmakar 0415003002WL038444 Lili Karmakar 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968113 MRS LILI KARMAKAR ()
168 JORHAT CENTRAL AS-15-003-002-001/1005
(21No Holongapar) 		0415003002NRG23140320230301740 17/03/2023 SUSMITA RAI 0415003002WL038381 SUSMITA RAI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968166 MISS SUSMITA RAI ()
169 JORHAT CENTRAL AS-15-003-002-001/1005
(21No Holongapar) 		0415003002NRG23140320230301739 17/03/2023 SUSMITA RAI 0415003002WL038381 SUSMITA RAI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968165 MISS SUSMITA RAI ()
170 JORHAT CENTRAL AS-15-003-002-001/1005
(21No Holongapar) 		0415003002NRG23140320230301738 17/03/2023 SUSMITA RAI 0415003002WL038381 SUSMITA RAI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968164 MISS SUSMITA RAI ()
171 JORHAT CENTRAL AS-15-003-002-001/1074
(21No Holongapar) 		0415003002NRG23140320230301165 17/03/2023 Mrs. LOLITA TANTI 0415003002WL038322 Mrs. LOLITA TANTI 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968045 MRS LOLITA TANTI ()
172 JORHAT CENTRAL AS-15-003-002-001/1075
(21No Holongapar) 		0415003002NRG23140320230301166 17/03/2023 SHAKUNTALA MURA 0415003002WL038322 SHAKUNTALA MURA 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968059 MRS SHAKUNTALA MURA ()
173 JORHAT CENTRAL AS-15-003-002-001/1087
(21No Holongapar) 		0415003002NRG23140320230301170 17/03/2023 FAGUNI KARMAKAR 0415003002WL038322 FAGUNI KARMAKAR 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968247 MRS FAGUNI KARMAKAR ()
174 JORHAT CENTRAL AS-15-003-002-001/1087
(21No Holongapar) 		0415003002NRG23140320230301169 17/03/2023 FAGUNI KARMAKAR 0415003002WL038322 FAGUNI KARMAKAR 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968246 MRS FAGUNI KARMAKAR ()
175 JORHAT CENTRAL AS-15-003-002-001/1100
(21No Holongapar) 		0415003002NRG23140320230301172 17/03/2023 RITA BHUYAN 0415003002WL038322 RITA BHUYAN 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968357 MRS RITA BHUYAN ()
176 JORHAT CENTRAL AS-15-003-002-001/1113
(21No Holongapar) 		0415003002NRG23140320230302013 17/03/2023 SANGITA KARMAKAR 0415003002WL038424 SANGITA KARMAKAR 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968283 MRS SANGITA KARMAKAR ()
177 JORHAT CENTRAL AS-15-003-002-001/1113
(21No Holongapar) 		0415003002NRG23140320230302012 17/03/2023 SANGITA KARMAKAR 0415003002WL038424 SANGITA KARMAKAR 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968282 MRS SANGITA KARMAKAR ()
178 JORHAT CENTRAL AS-15-003-002-001/1173
(21No Holongapar) 		0415003002NRG23140320230302355 17/03/2023 MAMONI RAY 0415003002WL038444 MAMONI RAY 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968245 MRS MAMONI RAY ()
179 JORHAT CENTRAL AS-15-003-002-001/1182
(21No Holongapar) 		0415003002NRG23170320230311363 17/03/2023 Anita Goshai 0415003002WL039094 Anita Goshai 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968112 MRS ANITA GOSHANI ()
180 JORHAT CENTRAL AS-15-003-002-001/1182
(21No Holongapar) 		0415003002NRG23140320230302122 17/03/2023 ARJUN GUSAI 0415003002WL038432 ARJUN GUSAI 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968093 MR RANJIT GOSHAI ()
181 JORHAT CENTRAL AS-15-003-002-001/1223
(21No Holongapar) 		0415003002NRG23140320230301178 17/03/2023 LAXMI RAI 0415003002WL038322 LAXMI RAI 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968243 MR LAKHI RAY ()
182 JORHAT CENTRAL AS-15-003-002-001/1223
(21No Holongapar) 		0415003002NRG23140320230301177 17/03/2023 LAXMI RAI 0415003002WL038322 LAXMI RAI 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968244 MR LAKHI RAY ()
183 JORHAT CENTRAL AS-15-003-002-001/1227
(21No Holongapar) 		0415003002NRG23160320230310581 17/03/2023 MR. SUREN GOSAI 0415003002WL039042 MR. SUREN GOSAI 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968312 MR SUREN GOSAI ()
184 JORHAT CENTRAL AS-15-003-002-001/1264
(21No Holongapar) 		0415003002NRG23140320230301181 17/03/2023 MR. ANANDA GOWALA 0415003002WL038322 MR. ANANDA GOWALA 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968304 MR ANANDA GOWALA ()
185 JORHAT CENTRAL AS-15-003-002-001/1267
(21No Holongapar) 		0415003002NRG23140320230302019 17/03/2023 Mrs. PUNAM GOSAI 0415003002WL038424 Mrs. PUNAM GOSAI 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968361 MRS PUNAM GOSAI ()
186 JORHAT CENTRAL AS-15-003-002-001/1267
(21No Holongapar) 		0415003002NRG23140320230302018 17/03/2023 Mrs. PUNAM GOSAI 0415003002WL038424 Mrs. PUNAM GOSAI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968360 MRS PUNAM GOSAI ()
187 JORHAT CENTRAL AS-15-003-002-001/1267
(21No Holongapar) 		0415003002NRG23140320230302017 17/03/2023 Mrs. PUNAM GOSAI 0415003002WL038424 Mrs. PUNAM GOSAI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968359 MRS PUNAM GOSAI ()
188 JORHAT CENTRAL AS-15-003-002-001/1279
(21No Holongapar) 		0415003002NRG23140320230301182 17/03/2023 Mr. GANGARAM TANTI 0415003002WL038322 Mr. GANGARAM TANTI 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968303 MR GANGARAM TANTI ()
189 JORHAT CENTRAL AS-15-003-002-001/1296
(21No Holongapar) 		0415003002NRG23140320230301867 17/03/2023 Mohan Gohai 0415003002WL038395 Mohan Gohai 00415 SBIN0009436 2290 2290 Processed 24/03/2023 0061968084 MR MOHAN GOSAI ()
190 JORHAT CENTRAL AS-15-003-002-001/1301
(21No Holongapar) 		0415003002NRG23140320230301185 17/03/2023 Mrs.SUREKHA GOSAI 0415003002WL038322 Mrs.SUREKHA GOSAI 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968362 MRS SUREKHA GOSAI ()
191 JORHAT CENTRAL AS-15-003-002-001/1312
(21No Holongapar) 		0415003002NRG23140320230301188 17/03/2023 AANJANA THAKUR 0415003002WL038322 AANJANA THAKUR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968366 MRS AANJANA THAKUR ()
192 JORHAT CENTRAL AS-15-003-002-001/1317
(21No Holongapar) 		0415003002NRG23140320230302020 17/03/2023 SHANTI BARAIK 0415003002WL038424 SHANTI BARAIK 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968047 MRS SHANTI BARAIK ()
193 JORHAT CENTRAL AS-15-003-002-001/1322
(21No Holongapar) 		0415003002NRG23140320230301966 17/03/2023 DURGA GOSAI 0415003002WL038418 DURGA GOSAI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968067 MR DURGA GOSHAI ()
194 JORHAT CENTRAL AS-15-003-002-001/1322
(21No Holongapar) 		0415003002NRG23140320230301968 17/03/2023 DURGA GOSAI 0415003002WL038418 DURGA GOSAI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968068 MR DURGA GOSHAI ()
195 JORHAT CENTRAL AS-15-003-002-001/1322
(21No Holongapar) 		0415003002NRG23140320230301967 17/03/2023 Mrs. CITRALEKA GOSAI 0415003002WL038418 Mrs. CITRALEKA GOSAI 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968046 MRS CITRALELKA GOSAI ()
196 JORHAT CENTRAL AS-15-003-002-001/1343
(21No Holongapar) 		0415003002NRG23140320230302539 17/03/2023 PRAHLAD NAYAK 0415003002WL038450 PRAHLAD NAYAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968301 MR PRAHLAD NAYAK ()
197 JORHAT CENTRAL AS-15-003-002-001/1343
(21No Holongapar) 		0415003002NRG23140320230302540 17/03/2023 PRAHLAD NAYAK 0415003002WL038450 PRAHLAD NAYAK 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968302 MR PRAHLAD NAYAK ()
198 JORHAT CENTRAL AS-15-003-002-001/1360
(21No Holongapar) 		0415003002NRG23140320230302123 17/03/2023 JOI MOTI NAYAK 0415003002WL038432 JOI MOTI NAYAK 00415 SBIN0009436 1832 1832 Processed 24/03/2023 0061968349 MRS JOI MOTI NAYAK ()
199 JORHAT CENTRAL AS-15-003-002-001/1368
(21No Holongapar) 		0415003002NRG23140320230302021 17/03/2023 BABITA KALANDI 0415003002WL038424 BABITA KALANDI 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968064 MRS BABITA KALANDI ()
200 JORHAT CENTRAL AS-15-003-002-001/1370
(21No Holongapar) 		0415003002NRG23140320230302024 17/03/2023 PUTALI MAL 0415003002WL038424 PUTALI MAL 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968296 MRS PUTALI MAL ()
201 JORHAT CENTRAL AS-15-003-002-001/1370
(21No Holongapar) 		0415003002NRG23140320230302023 17/03/2023 PUTALI MAL 0415003002WL038424 PUTALI MAL 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968295 MRS PUTALI MAL ()
202 JORHAT CENTRAL AS-15-003-002-001/1370
(21No Holongapar) 		0415003002NRG23140320230302022 17/03/2023 PUTALI MAL 0415003002WL038424 PUTALI MAL 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968077 MRS PUTALI MAL ()
203 JORHAT CENTRAL AS-15-003-002-002/2010
(21No Holongapar) 		0415003002NRG23140320230301562 17/03/2023 Shri SHAKTI TANTI 0415003002WL038362 Shri SHAKTI TANTI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968181 SHRI SHAKTI TANTI ()
204 JORHAT CENTRAL AS-15-003-002-002/2015
(21No Holongapar) 		0415003002NRG23140320230301232 17/03/2023 Mrs. SHUBH BHUMIJ 0415003002WL038326 Mrs. SHUBH BHUMIJ 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968322 MRS SHUBH BHUMIJ ()
205 JORHAT CENTRAL AS-15-003-002-002/2017
(21No Holongapar) 		0415003002NRG23140320230301233 17/03/2023 Mrs. MINAKHI GANJU 0415003002WL038326 Mrs. MINAKHI GANJU 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968397 MRS MINAKHI GANJU ()
206 JORHAT CENTRAL AS-15-003-002-002/2023
(21No Holongapar) 		0415003002NRG23140320230301563 17/03/2023 Mrs. SUKURMONI TANTI 0415003002WL038362 Mrs. SUKURMONI TANTI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968399 MRS SUKURMONI TANTI ()
207 JORHAT CENTRAL AS-15-003-002-002/2025
(21No Holongapar) 		0415003002NRG23140320230301564 17/03/2023 Mrs SUNITA TANTI 0415003002WL038362 Mrs SUNITA TANTI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968125 MRS SUNITA TANTI ()
208 JORHAT CENTRAL AS-15-003-002-002/2028
(21No Holongapar) 		0415003002NRG23140320230301567 17/03/2023 MR. JITEN NAYAK 0415003002WL038362 MR. JITEN NAYAK 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968126 MR JITEN NAYAK ()
209 JORHAT CENTRAL AS-15-003-002-002/2032
(21No Holongapar) 		0415003002NRG23140320230301569 17/03/2023 SILASH TANTI 0415003002WL038362 SILASH TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968131 MR SILASH TANTI ()
210 JORHAT CENTRAL AS-15-003-002-002/2033
(21No Holongapar) 		0415003002NRG23140320230301570 17/03/2023 CHANIBARI TANTI 0415003002WL038362 CHANIBARI TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968116 MRS CHANIBARI TANTI ()
211 JORHAT CENTRAL AS-15-003-002-002/2035
(21No Holongapar) 		0415003002NRG23140320230301572 17/03/2023 Mrs. MARAMI TANTI 0415003002WL038362 Mrs. MARAMI TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968400 MRS MARAMI TANTI ()
212 JORHAT CENTRAL AS-15-003-002-002/2049
(21No Holongapar) 		0415003002NRG23140320230301743 17/03/2023 BIKASH TANTI 0415003002WL038381 BIKASH TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968078 MR BIKASH TANTI ()
213 JORHAT CENTRAL AS-15-003-002-002/2049
(21No Holongapar) 		0415003002NRG23140320230301742 17/03/2023 BIKASH TANTI 0415003002WL038381 BIKASH TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968079 MR BIKASH TANTI ()
214 JORHAT CENTRAL AS-15-003-002-002/2049
(21No Holongapar) 		0415003002NRG23140320230301741 17/03/2023 BIKASH TANTI 0415003002WL038381 BIKASH TANTI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968080 MR BIKASH TANTI ()
215 JORHAT CENTRAL AS-15-003-002-002/2051
(21No Holongapar) 		0415003002NRG23140320230301575 17/03/2023 MR. DEBIKA KALANDI 0415003002WL038362 MR. DEBIKA KALANDI 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968122 MRS DEBIKA KALANDI ()
216 JORHAT CENTRAL AS-15-003-002-002/2056
(21No Holongapar) 		0415003002NRG23140320230301577 17/03/2023 MRS. BINITA RAJAK 0415003002WL038362 MRS. BINITA RAJAK 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968317 MRS BINITA RAJAK ()
217 JORHAT CENTRAL AS-15-003-002-002/2059
(21No Holongapar) 		0415003002NRG23140320230301578 17/03/2023 Mamoni Nayak 0415003002WL038362 Mamoni Nayak 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968111 MRS MAMONI NAYAK ()
218 JORHAT CENTRAL AS-15-003-002-002/2060
(21No Holongapar) 		0415003002NRG23140320230301579 17/03/2023 Mr. SALU PORJA 0415003002WL038362 Mr. SALU PORJA 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968150 MR SALU PORJA ()
219 JORHAT CENTRAL AS-15-003-002-002/2064
(21No Holongapar) 		0415003002NRG23140320230302541 17/03/2023 GANESH TANTI 0415003002WL038450 GANESH TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968398 MR GANESH TANTI ()
220 JORHAT CENTRAL AS-15-003-002-002/2066
(21No Holongapar) 		0415003002NRG23140320230301580 17/03/2023 MRS. BHANUMATI NAYAK 0415003002WL038362 MRS. BHANUMATI NAYAK 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968128 MRS BHANUMATI NAYAK ()
221 JORHAT CENTRAL AS-15-003-002-002/2070
(21No Holongapar) 		0415003002NRG23140320230301235 17/03/2023 Miss. BINITA GUSAI 0415003002WL038326 Miss. BINITA GUSAI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968151 MISS BINITA GUSAI ()
222 JORHAT CENTRAL AS-15-003-002-002/2078
(21No Holongapar) 		0415003002NRG23140320230301237 17/03/2023 MISS. BACHIRAN BEGUM 0415003002WL038326 MISS. BACHIRAN BEGUM 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968314 MISS BACHIRAN BEGUM ()
223 JORHAT CENTRAL AS-15-003-002-002/2079
(21No Holongapar) 		0415003002NRG23140320230301631 17/03/2023 INUSH TANTI 0415003002WL038370 INUSH TANTI 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968196 SHRI INUSH TANTI ()
224 JORHAT CENTRAL AS-15-003-002-002/2080
(21No Holongapar) 		0415003002NRG23140320230301238 17/03/2023 REKHA RAJUWAR 0415003002WL038326 REKHA RAJUWAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968117 MRS REKHA RAJUWAR ()
225 JORHAT CENTRAL AS-15-003-002-002/2087
(21No Holongapar) 		0415003002NRG23140320230301239 17/03/2023 Shri DIP RAJAK 0415003002WL038326 Shri DIP RAJAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968106 SHRI DIP RAJAK ()
226 JORHAT CENTRAL AS-15-003-002-002/2087
(21No Holongapar) 		0415003002NRG23140320230301633 17/03/2023 Shri DIP RAJAK 0415003002WL038370 Shri DIP RAJAK 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968104 SHRI DIP RAJAK ()
227 JORHAT CENTRAL AS-15-003-002-002/2087
(21No Holongapar) 		0415003002NRG23140320230301632 17/03/2023 Shri DIP RAJAK 0415003002WL038370 Shri DIP RAJAK 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968105 SHRI DIP RAJAK ()
228 JORHAT CENTRAL AS-15-003-002-002/2090
(21No Holongapar) 		0415003002NRG23140320230301240 17/03/2023 MISS. NOORJAHAN BEGUM 0415003002WL038326 MISS. NOORJAHAN BEGUM 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968315 MISS NOORJAHAN BEGUM ()
229 JORHAT CENTRAL AS-15-003-002-002/2096
(21No Holongapar) 		0415003002NRG23140320230301241 17/03/2023 Mrs MONJOO KURMI 0415003002WL038326 Mrs MONJOO KURMI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968204 MRS MONJOO KURMI ()
230 JORHAT CENTRAL AS-15-003-002-002/2099
(21No Holongapar) 		0415003002NRG23140320230302101 17/03/2023 REKHA TANTI 0415003002WL038430 REKHA TANTI 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968071 MRS REKHA TANTI ()
231 JORHAT CENTRAL AS-15-003-002-002/2099
(21No Holongapar) 		0415003002NRG23140320230302100 17/03/2023 REKHA TANTI 0415003002WL038430 REKHA TANTI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968070 MRS REKHA TANTI ()
232 JORHAT CENTRAL AS-15-003-002-002/2100
(21No Holongapar) 		0415003002NRG23140320230301581 17/03/2023 Mrs. PURNIMA TANTI 0415003002WL038362 Mrs. PURNIMA TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968189 MRS PURNIMA TANTI ()
233 JORHAT CENTRAL AS-15-003-002-002/2107
(21No Holongapar) 		0415003002NRG23140320230301242 17/03/2023 Mrs. MINATI KALANDI 0415003002WL038326 Mrs. MINATI KALANDI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968320 MRS MINATI KALANDI ()
234 JORHAT CENTRAL AS-15-003-002-002/2114
(21No Holongapar) 		0415003002NRG23140320230301243 17/03/2023 MISS. USHA GARH 0415003002WL038326 MISS. USHA GARH 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968051 MISS USHA GARH ()
235 JORHAT CENTRAL AS-15-003-002-002/2116
(21No Holongapar) 		0415003002NRG23140320230301582 17/03/2023 Mrs.RASHO TANTI 0415003002WL038362 Mrs.RASHO TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968124 MRS RASHO TANTI ()
236 JORHAT CENTRAL AS-15-003-002-002/2118
(21No Holongapar) 		0415003002NRG23140320230301245 17/03/2023 Mrs. MINAKSHI GORH 0415003002WL038326 Mrs. MINAKSHI GORH 00415 SBIN0009436 916 916 Rejected 24/03/2023 0061968038 Account closed
237 JORHAT CENTRAL AS-15-003-002-002/2121
(21No Holongapar) 		0415003002NRG23140320230301246 17/03/2023 MRS. CHAHIDA BEGUM 0415003002WL038326 MRS. CHAHIDA BEGUM 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968118 MRS CHAHIDA BEGUM ()
238 JORHAT CENTRAL AS-15-003-002-002/2133
(21No Holongapar) 		0415003002NRG23140320230301583 17/03/2023 Mrs. SUNITA NAYAK 0415003002WL038362 Mrs. SUNITA NAYAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968154 MRS SUNITA NAYAK ()
239 JORHAT CENTRAL AS-15-003-002-002/2135
(21No Holongapar) 		0415003002NRG23140320230301247 17/03/2023 Mrs. KUSUM TANTI 0415003002WL038326 Mrs. KUSUM TANTI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968121 MRS KUSUM TANTI ()
240 JORHAT CENTRAL AS-15-003-002-002/2141
(21No Holongapar) 		0415003002NRG23140320230301250 17/03/2023 Mrs. REKHA KURMI 0415003002WL038326 Mrs. REKHA KURMI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968403 MRS REKHA KURMI ()
241 JORHAT CENTRAL AS-15-003-002-002/2142
(21No Holongapar) 		0415003002NRG23140320230301252 17/03/2023 Miss. CHITRA LEKHA BAWRI 0415003002WL038326 Miss. CHITRA LEKHA BAWRI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968402 MISS CHITRA LEKHA BAWRI ()
242 JORHAT CENTRAL AS-15-003-002-002/2142
(21No Holongapar) 		0415003002NRG23140320230301251 17/03/2023 Mrs. JUN BAWRI 0415003002WL038326 Mrs. JUN BAWRI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968316 MR JUN BAWRI ()
243 JORHAT CENTRAL AS-15-003-002-002/2145
(21No Holongapar) 		0415003002NRG23140320230301636 17/03/2023 MR. PRADIP KURMI 0415003002WL038370 MR. PRADIP KURMI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968120 MR PRADIP KURMI ()
244 JORHAT CENTRAL AS-15-003-002-002/2145
(21No Holongapar) 		0415003002NRG23140320230301253 17/03/2023 MR. PRADIP KURMI 0415003002WL038326 MR. PRADIP KURMI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968119 MR PRADIP KURMI ()
245 JORHAT CENTRAL AS-15-003-002-002/2147
(21No Holongapar) 		0415003002NRG23140320230301254 17/03/2023 Mrs. RINA KURMI 0415003002WL038326 Mrs. RINA KURMI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968129 MRS RINA KURMI ()
246 JORHAT CENTRAL AS-15-003-002-002/2148
(21No Holongapar) 		0415003002NRG23140320230301255 17/03/2023 MRS. BASANTI KURMI 0415003002WL038326 MRS. BASANTI KURMI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968123 MRS BASANTI KURMI ()
247 JORHAT CENTRAL AS-15-003-002-002/2150
(21No Holongapar) 		0415003002NRG23140320230301256 17/03/2023 MRS. RUMENA BEGUM 0415003002WL038326 MRS. RUMENA BEGUM 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968130 MRS RUMENA BEGUM ()
248 JORHAT CENTRAL AS-15-003-002-002/2155
(21No Holongapar) 		0415003002NRG23140320230301257 17/03/2023 Mrs. FULMONI RAJAK 0415003002WL038326 Mrs. FULMONI RAJAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968157 MRS FULMONI RAJAK ()
249 JORHAT CENTRAL AS-15-003-002-002/2156
(21No Holongapar) 		0415003002NRG23140320230301258 17/03/2023 Mrs. URMILA RAJAK 0415003002WL038326 Mrs. URMILA RAJAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968152 MRS URMILA RAJAK ()
250 JORHAT CENTRAL AS-15-003-002-002/2162
(21No Holongapar) 		0415003002NRG23140320230301586 17/03/2023 Mrs. ARUPA PRAJA 0415003002WL038362 Mrs. ARUPA PRAJA 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968408 MRS ARUPA PRAJA ()
251 JORHAT CENTRAL AS-15-003-002-002/2166
(21No Holongapar) 		0415003002NRG23140320230301587 17/03/2023 Mr. BIYRJUNATH NAYAK 0415003002WL038362 Mr. BIYRJUNATH NAYAK 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968406 MR BIYRJUNATH NAYAK ()
252 JORHAT CENTRAL AS-15-003-002-002/2167
(21No Holongapar) 		0415003002NRG23140320230301588 17/03/2023 Mrs. MAIU KALONDI 0415003002WL038362 Mrs. MAIU KALONDI 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968052 MRS MAIU KALONDI ()
253 JORHAT CENTRAL AS-15-003-002-002/2175
(21No Holongapar) 		0415003002NRG23140320230301592 17/03/2023 MRS. AJANTA CHAOARA 0415003002WL038362 MRS. AJANTA CHAOARA 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968313 MRS AJANTA CHAOARA ()
254 JORHAT CENTRAL AS-15-003-002-002/2193
(21No Holongapar) 		0415003002NRG23140320230301261 17/03/2023 Ananda Kurmi 0415003002WL038326 Ananda Kurmi 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968205 SHRI ANANDA KURMI ()
255 JORHAT CENTRAL AS-15-003-002-002/2193
(21No Holongapar) 		0415003002NRG23140320230301639 17/03/2023 Ananda Kurmi 0415003002WL038370 Ananda Kurmi 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968207 SHRI ANANDA KURMI ()
256 JORHAT CENTRAL AS-15-003-002-002/2193
(21No Holongapar) 		0415003002NRG23140320230301641 17/03/2023 Ananda Kurmi 0415003002WL038370 Ananda Kurmi 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968206 SHRI ANANDA KURMI ()
257 JORHAT CENTRAL AS-15-003-002-002/2193
(21No Holongapar) 		0415003002NRG23140320230301640 17/03/2023 Gubinda Kurmi 0415003002WL038370 Gubinda Kurmi 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968102 MR GUBINDA KURMI ()
258 JORHAT CENTRAL AS-15-003-002-002/2193
(21No Holongapar) 		0415003002NRG23140320230301638 17/03/2023 Gubinda Kurmi 0415003002WL038370 Gubinda Kurmi 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968103 MR GUBINDA KURMI ()
259 JORHAT CENTRAL AS-15-003-002-002/2195
(21No Holongapar) 		0415003002NRG23140320230301262 17/03/2023 Mr. BHAIKON RAJUWAR 0415003002WL038326 Mr. BHAIKON RAJUWAR 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968405 MR BHAIKON RAJUWAR ()
260 JORHAT CENTRAL AS-15-003-002-002/2196
(21No Holongapar) 		0415003002NRG23140320230301263 17/03/2023 Mr. KRISHNA ROBIDAS 0415003002WL038326 Mr. KRISHNA ROBIDAS 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968240 SHRI KRISHNA ROBIDAS ()
261 JORHAT CENTRAL AS-15-003-002-002/2196
(21No Holongapar) 		0415003002NRG23140320230301645 17/03/2023 Mr. KRISHNA ROBIDAS 0415003002WL038370 Mr. KRISHNA ROBIDAS 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968241 SHRI KRISHNA ROBIDAS ()
262 JORHAT CENTRAL AS-15-003-002-002/2196
(21No Holongapar) 		0415003002NRG23140320230301644 17/03/2023 Mr. KRISHNA ROBIDAS 0415003002WL038370 Mr. KRISHNA ROBIDAS 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968242 SHRI KRISHNA ROBIDAS ()
263 JORHAT CENTRAL AS-15-003-002-002/2201
(21No Holongapar) 		0415003002NRG23140320230301264 17/03/2023 Miss. RAHENA BEGUM 0415003002WL038326 Miss. RAHENA BEGUM 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968153 MISS RAHENA BEGUM ()
264 JORHAT CENTRAL AS-15-003-002-002/2205
(21No Holongapar) 		0415003002NRG23140320230301265 17/03/2023 Mrs. SUNALI SAWRA 0415003002WL038326 Mrs. SUNALI SAWRA 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968407 MRS SUNALI SAWRA ()
265 JORHAT CENTRAL AS-15-003-002-002/2206
(21No Holongapar) 		0415003002NRG23140320230301596 17/03/2023 Mrs. PINKY TANTI 0415003002WL038362 Mrs. PINKY TANTI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968401 MRS PINKY TANTI ()
266 JORHAT CENTRAL AS-15-003-002-002/2207
(21No Holongapar) 		0415003002NRG23140320230301266 17/03/2023 Miss. KUSUM MAL 0415003002WL038326 Miss. KUSUM MAL 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968156 MISS KUSUM MAL ()
267 JORHAT CENTRAL AS-15-003-002-002/2208
(21No Holongapar) 		0415003002NRG23170320230311364 17/03/2023 Mr ANIL NAYAK 0415003002WL039094 Mr ANIL NAYAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968097 MR ANIL NAYAK ()
268 JORHAT CENTRAL AS-15-003-002-002/2208
(21No Holongapar) 		0415003002NRG23140320230302125 17/03/2023 Mr ANIL NAYAK 0415003002WL038432 Mr ANIL NAYAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968095 MR ANIL NAYAK ()
269 JORHAT CENTRAL AS-15-003-002-002/2208
(21No Holongapar) 		0415003002NRG23140320230302124 17/03/2023 Mr ANIL NAYAK 0415003002WL038432 Mr ANIL NAYAK 00415 SBIN0009436 1832 1832 Processed 24/03/2023 0061968096 MR ANIL NAYAK ()
270 JORHAT CENTRAL AS-15-003-002-002/2208
(21No Holongapar) 		0415003002NRG23140320230301597 17/03/2023 SIMA NAYAK 0415003002WL038362 SIMA NAYAK 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968404 MRS SIMA NAYAK ()
271 JORHAT CENTRAL AS-15-003-002-002/2212
(21No Holongapar) 		0415003002NRG23140320230301267 17/03/2023 Mrs. MARIYAM TANTI 0415003002WL038326 Mrs. MARIYAM TANTI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968155 MRS MARIYAM TANTI ()
272 JORHAT CENTRAL AS-15-003-002-002/2218
(21No Holongapar) 		0415003002NRG23140320230301598 17/03/2023 Shri ABRAHAM TANTI 0415003002WL038362 Shri ABRAHAM TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968039 SHRI ABRAHAM TANTI ()
273 JORHAT CENTRAL AS-15-003-002-002/2218
(21No Holongapar) 		0415003002NRG23160320230310455 17/03/2023 Shri ABRAHAM TANTI 0415003002WL039013 Shri ABRAHAM TANTI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968040 SHRI ABRAHAM TANTI ()
274 JORHAT CENTRAL AS-15-003-002-002/2219
(21No Holongapar) 		0415003002NRG23140320230301599 17/03/2023 Miss. DEBINA TANTI 0415003002WL038362 Miss. DEBINA TANTI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968158 MISS DEBINA TANTI ()
275 JORHAT CENTRAL AS-15-003-002-002/2231
(21No Holongapar) 		0415003002NRG23140320230301269 17/03/2023 MR. SULTAN ALI 0415003002WL038326 MR. SULTAN ALI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968311 MR SULTAN ALI ()
276 JORHAT CENTRAL AS-15-003-002-002/2234
(21No Holongapar) 		0415003002NRG23140320230301271 17/03/2023 MISS. SWAPNA RAJUWAR 0415003002WL038326 MISS. SWAPNA RAJUWAR 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968053 MISS SWAPNA RAJUWAR ()
277 JORHAT CENTRAL AS-15-003-002-002/2234
(21No Holongapar) 		0415003002NRG23140320230301270 17/03/2023 MR. BOLEN RAJUWAR 0415003002WL038326 MR. BOLEN RAJUWAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968306 MR BOLEN RAJUWAR ()
278 JORHAT CENTRAL AS-15-003-002-002/2234
(21No Holongapar) 		0415003002NRG23140320230301649 17/03/2023 MR. BOLEN RAJUWAR 0415003002WL038370 MR. BOLEN RAJUWAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968307 MR BOLEN RAJUWAR ()
279 JORHAT CENTRAL AS-15-003-002-002/2234
(21No Holongapar) 		0415003002NRG23140320230301648 17/03/2023 MR. BOLEN RAJUWAR 0415003002WL038370 MR. BOLEN RAJUWAR 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968308 MR BOLEN RAJUWAR ()
280 JORHAT CENTRAL AS-15-003-002-002/2240
(21No Holongapar) 		0415003002NRG23140320230301650 17/03/2023 SHRI BIMAL RAJAK 0415003002WL038370 SHRI BIMAL RAJAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968309 SHRI BIMAL RAJAK ()
281 JORHAT CENTRAL AS-15-003-002-002/2240
(21No Holongapar) 		0415003002NRG23140320230301273 17/03/2023 SHRI BIMAL RAJAK 0415003002WL038326 SHRI BIMAL RAJAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968310 SHRI BIMAL RAJAK ()
282 JORHAT CENTRAL AS-15-003-002-002/2245
(21No Holongapar) 		0415003002NRG23140320230301274 17/03/2023 MRS. DEBAKI NAYAK 0415003002WL038326 MRS. DEBAKI NAYAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968305 MRS DEBAKI NAYAK ()
283 JORHAT CENTRAL AS-15-003-002-002/2250
(21No Holongapar) 		0415003002NRG23140320230301275 17/03/2023 Mrs. NAINA SAURA 0415003002WL038326 Mrs. NAINA SAURA 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968228 MRS NAINA SAURA ()
284 JORHAT CENTRAL AS-15-003-002-002/2252
(21No Holongapar) 		0415003002NRG23140320230302103 17/03/2023 DIPALI TANTI 0415003002WL038430 DIPALI TANTI 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968173 MRS DIPALI TANTI ()
285 JORHAT CENTRAL AS-15-003-002-002/2252
(21No Holongapar) 		0415003002NRG23140320230302102 17/03/2023 DIPALI TANTI 0415003002WL038430 DIPALI TANTI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968172 MRS DIPALI TANTI ()
286 JORHAT CENTRAL AS-15-003-002-002/2348
(21No Holongapar) 		0415003002NRG23140320230301602 17/03/2023 MR. AJAB ALI 0415003002WL038362 MR. AJAB ALI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968324 MR AJAB ALI ()
287 JORHAT CENTRAL AS-15-003-002-002/2348
(21No Holongapar) 		0415003002NRG23140320230301601 17/03/2023 MR. AJAB ALI 0415003002WL038362 MR. AJAB ALI 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968323 MR AJAB ALI ()
288 JORHAT CENTRAL AS-15-003-002-002/2349
(21No Holongapar) 		0415003002NRG23140320230301603 17/03/2023 Mrs. PANESHWARI RAJAK 0415003002WL038362 Mrs. PANESHWARI RAJAK 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968321 MRS PANESHWARI RAJAK ()
289 JORHAT CENTRAL AS-15-003-002-002/2350
(21No Holongapar) 		0415003002NRG23140320230301604 17/03/2023 Mrs. RITU TANTI 0415003002WL038362 Mrs. RITU TANTI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968127 MRS RITU TANTI ()
290 JORHAT CENTRAL AS-15-003-002-002/2352
(21No Holongapar) 		0415003002NRG23140320230301605 17/03/2023 Mrs. ANITA PRAJA 0415003002WL038362 Mrs. ANITA PRAJA 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968318 MRS ANITA PRAJA ()
291 JORHAT CENTRAL AS-15-003-002-002/2353
(21No Holongapar) 		0415003002NRG23140320230301606 17/03/2023 Mrs. RENU PARAJA 0415003002WL038362 Mrs. RENU PARAJA 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968319 MRS RENU PARAJA ()
292 JORHAT CENTRAL AS-15-003-002-002/2360
(21No Holongapar) 		0415003002NRG23140320230301277 17/03/2023 Mr. SIBA RAJOK 0415003002WL038326 Mr. SIBA RAJOK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968037 MR SIBA RAJOK ()
293 JORHAT CENTRAL AS-15-003-002-002/2362
(21No Holongapar) 		0415003002NRG23140320230301607 17/03/2023 Mrs. JUNAKI NAYAK 0415003002WL038362 Mrs. JUNAKI NAYAK 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968159 MRS JUNAKI NAYAK ()
294 JORHAT CENTRAL AS-15-003-002-002/2364
(21No Holongapar) 		0415003002NRG23140320230301608 17/03/2023 SUSILA NAYAK 0415003002WL038362 SUSILA NAYAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968182 MRS SUSILA NAYAK ()
295 JORHAT CENTRAL AS-15-003-002-002/2368
(21No Holongapar) 		0415003002NRG23140320230301609 17/03/2023 Mrs. JABA NAYAK 0415003002WL038362 Mrs. JABA NAYAK 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968178 MRS JABA NAYAK ()
296 JORHAT CENTRAL AS-15-003-002-002/2369
(21No Holongapar) 		0415003002NRG23140320230301610 17/03/2023 SALMA BEGUM 0415003002WL038362 SALMA BEGUM 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968180 MRS SALMA BEGUM ()
297 JORHAT CENTRAL AS-15-003-002-002/2370
(21No Holongapar) 		0415003002NRG23140320230302542 17/03/2023 Chikondar Tanti 0415003002WL038450 Chikondar Tanti 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968109 MR CHIKONDAR TANTI ()
298 JORHAT CENTRAL AS-15-003-002-002/2370
(21No Holongapar) 		0415003002NRG23140320230301611 17/03/2023 Mrs. PRATIMA TANTI 0415003002WL038362 Mrs. PRATIMA TANTI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968041 MRS PRATIMA TANTI ()
299 JORHAT CENTRAL AS-15-003-002-002/2374
(21No Holongapar) 		0415003002NRG23140320230301652 17/03/2023 ANKUR RAJAK 0415003002WL038370 ANKUR RAJAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968237 SHRI ANKUR RAJAK ()
300 JORHAT CENTRAL AS-15-003-002-002/2374
(21No Holongapar) 		0415003002NRG23140320230301651 17/03/2023 ANKUR RAJAK 0415003002WL038370 ANKUR RAJAK 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968238 SHRI ANKUR RAJAK ()
301 JORHAT CENTRAL AS-15-003-002-002/2374
(21No Holongapar) 		0415003002NRG23140320230301278 17/03/2023 ANKUR RAJAK 0415003002WL038326 ANKUR RAJAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968239 SHRI ANKUR RAJAK ()
302 JORHAT CENTRAL AS-15-003-002-002/2380
(21No Holongapar) 		0415003002NRG23140320230301279 17/03/2023 Mrs. MAMONI RAJAK 0415003002WL038326 Mrs. MAMONI RAJAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968410 MRS MAMONI RAJAK ()
303 JORHAT CENTRAL AS-15-003-002-002/2382
(21No Holongapar) 		0415003002NRG23140320230301280 17/03/2023 Miss. MOFIDA BEGUM 0415003002WL038326 Miss. MOFIDA BEGUM 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968160 MISS MOFIDA BEGUM ()
304 JORHAT CENTRAL AS-15-003-002-002/2383
(21No Holongapar) 		0415003002NRG23140320230301281 17/03/2023 Miss. BHAROTI RAJUWAR 0415003002WL038326 Miss. BHAROTI RAJUWAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968042 MISS BHAROTI RAJUWAR ()
305 JORHAT CENTRAL AS-15-003-002-002/2384
(21No Holongapar) 		0415003002NRG23140320230301282 17/03/2023 Mrs. ANJOLI RAJWAR 0415003002WL038326 Mrs. ANJOLI RAJWAR 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968409 MRS ANJOLI RAJWAR ()
306 JORHAT CENTRAL AS-15-003-002-002/2387
(21No Holongapar) 		0415003002NRG23140320230301283 17/03/2023 Mrs. RUKMINI RAJAK 0415003002WL038326 Mrs. RUKMINI RAJAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968043 MRS RUKMINI RAJAK ()
307 JORHAT CENTRAL AS-15-003-002-002/2388
(21No Holongapar) 		0415003002NRG23140320230301284 17/03/2023 Mrs. JOYMOTI RAJAK 0415003002WL038326 Mrs. JOYMOTI RAJAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968044 MRS JOYMOTI RAJAK ()
308 JORHAT CENTRAL AS-15-003-002-002/2395
(21No Holongapar) 		0415003002NRG23140320230301613 17/03/2023 SANGITA NAYAK 0415003002WL038362 SANGITA NAYAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968179 MRS SANGITA NAYAK ()
309 JORHAT CENTRAL AS-15-003-002-002/2397
(21No Holongapar) 		0415003002NRG23140320230301614 17/03/2023 Mrs. BHARATI ROBIDAS 0415003002WL038362 Mrs. BHARATI ROBIDAS 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968054 MRS BHARATI ROBIDAS ()
310 JORHAT CENTRAL AS-15-003-002-002/2402
(21No Holongapar) 		0415003002NRG23140320230301285 17/03/2023 Mrs. MAMANI RAJAK 0415003002WL038326 Mrs. MAMANI RAJAK 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968110 MRS MAMANI RAJAK ()
311 JORHAT CENTRAL AS-15-003-002-002/2404
(21No Holongapar) 		0415003002NRG23140320230301617 17/03/2023 HABIL TANTI 0415003002WL038362 HABIL TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968175 MR HABIL TANTI ()
312 JORHAT CENTRAL AS-15-003-002-002/2404
(21No Holongapar) 		0415003002NRG23140320230301616 17/03/2023 HABIL TANTI 0415003002WL038362 HABIL TANTI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968174 MR HABIL TANTI ()
313 JORHAT CENTRAL AS-15-003-002-002/2405
(21No Holongapar) 		0415003002NRG23140320230302104 17/03/2023 Mrs KUNJESWARI NAYAK 0415003002WL038430 Mrs KUNJESWARI NAYAK 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968163 MRS KUNJESWARI NAYAK ()
314 JORHAT CENTRAL AS-15-003-002-003/3004
(21No Holongapar) 		0415003002NRG23140320230301331 17/03/2023 CHANDNI MAHLI 0415003002WL038337 CHANDNI MAHLI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968144 MRS CHANDNI MAHLI ()
315 JORHAT CENTRAL AS-15-003-002-003/3054
(21No Holongapar) 		0415003002NRG23140320230301350 17/03/2023 Mrs. MANTILA NAIK 0415003002WL038337 Mrs. MANTILA NAIK 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968057 MRS MANTILA NAIK ()
316 JORHAT CENTRAL AS-15-003-002-003/3070
(21No Holongapar) 		0415003002NRG23140320230302242 17/03/2023 MUKUL KARMAKAR 0415003002WL038440 MUKUL KARMAKAR 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968186 MR MUKUL KARMAKAR ()
317 JORHAT CENTRAL AS-15-003-002-003/3070
(21No Holongapar) 		0415003002NRG23140320230302318 17/03/2023 MUKUL KARMAKAR 0415003002WL038443 MUKUL KARMAKAR 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968185 MR MUKUL KARMAKAR ()
318 JORHAT CENTRAL AS-15-003-002-003/3084
(21No Holongapar) 		0415003002NRG23140320230301872 17/03/2023 RITA MAHILY 0415003002WL038395 RITA MAHILY 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968089 MRS NACHUWALI MAHALI ()
319 JORHAT CENTRAL AS-15-003-002-003/3084
(21No Holongapar) 		0415003002NRG23140320230301871 17/03/2023 RITA MAHILY 0415003002WL038395 RITA MAHILY 00415 SBIN0009436 2290 2290 Processed 24/03/2023 0061968088 MRS NACHUWALI MAHALI ()
320 JORHAT CENTRAL AS-15-003-002-003/3084
(21No Holongapar) 		0415003002NRG23140320230301870 17/03/2023 RITA MAHILY 0415003002WL038395 RITA MAHILY 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968090 MRS NACHUWALI MAHALI ()
321 JORHAT CENTRAL AS-15-003-002-003/3106
(21No Holongapar) 		0415003002NRG23140320230301791 17/03/2023 Mr Bichu Mal 0415003002WL038386 Mr Bichu Mal 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968101 MR BICHU MAL ()
322 JORHAT CENTRAL AS-15-003-002-003/3106
(21No Holongapar) 		0415003002NRG23140320230301790 17/03/2023 Mr Bichu Mal 0415003002WL038386 Mr Bichu Mal 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968100 MR BICHU MAL ()
323 JORHAT CENTRAL AS-15-003-002-003/3106
(21No Holongapar) 		0415003002NRG23140320230301789 17/03/2023 Mr Bichu Mal 0415003002WL038386 Mr Bichu Mal 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968099 MR BICHU MAL ()
324 JORHAT CENTRAL AS-15-003-002-003/3124
(21No Holongapar) 		0415003002NRG23140320230302321 17/03/2023 JANMI PACHOBAN 0415003002WL038443 JANMI PACHOBAN 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968142 MRS JANMI PACHOBAN ()
325 JORHAT CENTRAL AS-15-003-002-003/3124
(21No Holongapar) 		0415003002NRG23140320230302246 17/03/2023 JANMI PACHOBAN 0415003002WL038440 JANMI PACHOBAN 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968143 MRS JANMI PACHOBAN ()
326 JORHAT CENTRAL AS-15-003-002-003/3124
(21No Holongapar) 		0415003002NRG23140320230301358 17/03/2023 JANMI PACHOBAN 0415003002WL038337 JANMI PACHOBAN 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968141 MRS JANMI PACHOBAN ()
327 JORHAT CENTRAL AS-15-003-002-003/3143
(21No Holongapar) 		0415003002NRG23140320230302247 17/03/2023 Mrs. MANI GAR 0415003002WL038440 Mrs. MANI GAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968385 MRS MANI GAR ()
328 JORHAT CENTRAL AS-15-003-002-003/3143
(21No Holongapar) 		0415003002NRG23140320230302322 17/03/2023 Mrs. MANI GAR 0415003002WL038443 Mrs. MANI GAR 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968383 MRS MANI GAR ()
329 JORHAT CENTRAL AS-15-003-002-003/3143
(21No Holongapar) 		0415003002NRG23140320230302323 17/03/2023 Mrs. MANI GAR 0415003002WL038443 Mrs. MANI GAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968384 MRS MANI GAR ()
330 JORHAT CENTRAL AS-15-003-002-003/3155
(21No Holongapar) 		0415003002NRG23140320230301359 17/03/2023 SURESH MAL 0415003002WL038337 SURESH MAL 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968252 MR SURESH MAL ()
331 JORHAT CENTRAL AS-15-003-002-003/3218
(21No Holongapar) 		0415003002NRG23140320230302249 17/03/2023 Mrs. MAMANI MAL 0415003002WL038440 Mrs. MAMANI MAL 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968184 MRS MAMANI MAL ()
332 JORHAT CENTRAL AS-15-003-002-003/3218
(21No Holongapar) 		0415003002NRG23140320230302325 17/03/2023 Mrs. MAMANI MAL 0415003002WL038443 Mrs. MAMANI MAL 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968183 MRS MAMANI MAL ()
333 JORHAT CENTRAL AS-15-003-002-003/3268
(21No Holongapar) 		0415003002NRG23140320230301746 17/03/2023 BIKROM NAYAK 0415003002WL038381 BIKROM NAYAK 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968339 MR BIKRAM BHUYAN ()
334 JORHAT CENTRAL AS-15-003-002-003/3268
(21No Holongapar) 		0415003002NRG23140320230301745 17/03/2023 BIKROM NAYAK 0415003002WL038381 BIKROM NAYAK 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968338 MR BIKRAM BHUYAN ()
335 JORHAT CENTRAL AS-15-003-002-003/3268
(21No Holongapar) 		0415003002NRG23140320230301744 17/03/2023 BIKROM NAYAK 0415003002WL038381 BIKROM NAYAK 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968337 MR BIKRAM BHUYAN ()
336 JORHAT CENTRAL AS-15-003-002-003/3291
(21No Holongapar) 		0415003002NRG23140320230302042 17/03/2023 SUNIL BHOKTA 0415003002WL038428 SUNIL BHOKTA 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968197 MR SUNIL BHOKTA ()
337 JORHAT CENTRAL AS-15-003-002-003/3304
(21No Holongapar) 		0415003002NRG23140320230301874 17/03/2023 MIRA BHUMIJ 0415003002WL038395 MIRA BHUMIJ 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968092 MRS MIRA BHUMIJ ()
338 JORHAT CENTRAL AS-15-003-002-003/3304
(21No Holongapar) 		0415003002NRG23140320230301873 17/03/2023 MIRA BHUMIJ 0415003002WL038395 MIRA BHUMIJ 00415 SBIN0009436 2290 2290 Processed 24/03/2023 0061968091 MRS MIRA BHUMIJ ()
339 JORHAT CENTRAL AS-15-003-002-003/3321
(21No Holongapar) 		0415003002NRG23140320230302328 17/03/2023 Mrs. PUJA KARMAKAR 0415003002WL038443 Mrs. PUJA KARMAKAR 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968393 MRS PUJA KARMAKAR ()
340 JORHAT CENTRAL AS-15-003-002-003/3321
(21No Holongapar) 		0415003002NRG23140320230302329 17/03/2023 Mrs. PUJA KARMAKAR 0415003002WL038443 Mrs. PUJA KARMAKAR 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968394 MRS PUJA KARMAKAR ()
341 JORHAT CENTRAL AS-15-003-002-003/3321
(21No Holongapar) 		0415003002NRG23140320230302254 17/03/2023 Mrs. PUJA KARMAKAR 0415003002WL038440 Mrs. PUJA KARMAKAR 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968392 MRS PUJA KARMAKAR ()
342 JORHAT CENTRAL AS-15-003-002-003/3321
(21No Holongapar) 		0415003002NRG23140320230302253 17/03/2023 Mrs. PUJA KARMAKAR 0415003002WL038440 Mrs. PUJA KARMAKAR 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968391 MRS PUJA KARMAKAR ()
343 JORHAT CENTRAL AS-15-003-002-003/3349
(21No Holongapar) 		0415003002NRG23140320230302255 17/03/2023 Mr. SUREN KARMAKAR 0415003002WL038440 Mr. SUREN KARMAKAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968370 MR SUREN KARMAKAR ()
344 JORHAT CENTRAL AS-15-003-002-003/3349
(21No Holongapar) 		0415003002NRG23140320230302330 17/03/2023 Mr. SUREN KARMAKAR 0415003002WL038443 Mr. SUREN KARMAKAR 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968369 MR SUREN KARMAKAR ()
345 JORHAT CENTRAL AS-15-003-002-003/3362
(21No Holongapar) 		0415003002NRG23140320230302043 17/03/2023 JOLESWARI BORAIK 0415003002WL038428 JOLESWARI BORAIK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968329 MRS JOLESWARI BORAIK ()
346 JORHAT CENTRAL AS-15-003-002-003/3376
(21No Holongapar) 		0415003002NRG23140320230301376 17/03/2023 Shri AMARJIT MAHALI 0415003002WL038337 Shri AMARJIT MAHALI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968229 SHRI AMARJIT MAHALI ()
347 JORHAT CENTRAL AS-15-003-002-003/3376
(21No Holongapar) 		0415003002NRG23140320230301375 17/03/2023 Shri AMARJIT MAHALI 0415003002WL038337 Shri AMARJIT MAHALI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968230 SHRI AMARJIT MAHALI ()
348 JORHAT CENTRAL AS-15-003-002-003/3376
(21No Holongapar) 		0415003002NRG23140320230301374 17/03/2023 Shri AMARJIT MAHALI 0415003002WL038337 Shri AMARJIT MAHALI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968231 SHRI AMARJIT MAHALI ()
349 JORHAT CENTRAL AS-15-003-002-003/3384
(21No Holongapar) 		0415003002NRG23140320230301383 17/03/2023 Mrs. PUSPANJOLI MAYAK 0415003002WL038337 Mrs. PUSPANJOLI MAYAK 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968135 MRS PUSPANJOLI NAYAK ()
350 JORHAT CENTRAL AS-15-003-002-003/3384
(21No Holongapar) 		0415003002NRG23140320230301382 17/03/2023 Mrs. PUSPANJOLI MAYAK 0415003002WL038337 Mrs. PUSPANJOLI MAYAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968134 MRS PUSPANJOLI NAYAK ()
351 JORHAT CENTRAL AS-15-003-002-003/3384
(21No Holongapar) 		0415003002NRG23140320230301381 17/03/2023 Mrs. PUSPANJOLI MAYAK 0415003002WL038337 Mrs. PUSPANJOLI MAYAK 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968133 MRS PUSPANJOLI NAYAK ()
352 JORHAT CENTRAL AS-15-003-002-003/3413
(21No Holongapar) 		0415003002NRG23140320230302260 17/03/2023 Abhishek Kanu 0415003002WL038440 Abhishek Kanu 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968209 MR ABHISHEK KANU ()
353 JORHAT CENTRAL AS-15-003-002-003/3413
(21No Holongapar) 		0415003002NRG23140320230302335 17/03/2023 Abhishek Kanu 0415003002WL038443 Abhishek Kanu 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968208 MR ABHISHEK KANU ()
354 JORHAT CENTRAL AS-15-003-002-003/3442
(21No Holongapar) 		0415003002NRG23140320230301682 17/03/2023 Mr . DIPAK BHUMIJ 0415003002WL038375 Mr . DIPAK BHUMIJ 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968368 MR DIPAK BHUMIJ ()
355 JORHAT CENTRAL AS-15-003-002-003/3451
(21No Holongapar) 		0415003002NRG23140320230301877 17/03/2023 MADHARAM KANDU 0415003002WL038395 MADHARAM KANDU 00415 SBIN0009436 2290 2290 Processed 24/03/2023 0061968346 MR RAM KANU ()
356 JORHAT CENTRAL AS-15-003-002-003/3451
(21No Holongapar) 		0415003002NRG23140320230301876 17/03/2023 MADHARAM KANDU 0415003002WL038395 MADHARAM KANDU 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968348 MR RAM KANU ()
357 JORHAT CENTRAL AS-15-003-002-003/3451
(21No Holongapar) 		0415003002NRG23140320230301875 17/03/2023 MADHARAM KANDU 0415003002WL038395 MADHARAM KANDU 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968347 MR RAM KANU ()
358 JORHAT CENTRAL AS-15-003-002-003/3484
(21No Holongapar) 		0415003002NRG23140320230301894 17/03/2023 BIKASH BHUMIJ 0415003002WL038399 BIKASH BHUMIJ 00415 SBIN0009436 2290 2290 Processed 24/03/2023 0061968190 MR BIKASH BHUMIJ ()
359 JORHAT CENTRAL AS-15-003-002-003/3484
(21No Holongapar) 		0415003002NRG23140320230301893 17/03/2023 BIKASH BHUMIJ 0415003002WL038399 BIKASH BHUMIJ 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968191 MR BIKASH BHUMIJ ()
360 JORHAT CENTRAL AS-15-003-002-003/3484
(21No Holongapar) 		0415003002NRG23160320230310456 17/03/2023 BIKASH BHUMIJ 0415003002WL039013 BIKASH BHUMIJ 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968192 MR BIKASH BHUMIJ ()
361 JORHAT CENTRAL AS-15-003-002-003/3526
(21No Holongapar) 		0415003002NRG23140320230301397 17/03/2023 Mrs. KODO NAIK 0415003002WL038337 Mrs. KODO NAIK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968390 MRS KODO NAIK ()
362 JORHAT CENTRAL AS-15-003-002-003/3526
(21No Holongapar) 		0415003002NRG23140320230301396 17/03/2023 Mrs. KODO NAIK 0415003002WL038337 Mrs. KODO NAIK 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968389 MRS KODO NAIK ()
363 JORHAT CENTRAL AS-15-003-002-003/3538
(21No Holongapar) 		0415003002NRG23140320230302262 17/03/2023 SOKILA TANTI 0415003002WL038440 SOKILA TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968138 MRS SOKILA TANTI ()
364 JORHAT CENTRAL AS-15-003-002-003/3539
(21No Holongapar) 		0415003002NRG23140320230301406 17/03/2023 Mrs. BABITA NAIK 0415003002WL038337 Mrs. BABITA NAIK 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968365 MRS BABITA NAIK ()
365 JORHAT CENTRAL AS-15-003-002-003/3539
(21No Holongapar) 		0415003002NRG23140320230301405 17/03/2023 Mrs. BABITA NAIK 0415003002WL038337 Mrs. BABITA NAIK 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968364 MRS BABITA NAIK ()
366 JORHAT CENTRAL AS-15-003-002-003/3539
(21No Holongapar) 		0415003002NRG23140320230301404 17/03/2023 Mrs. BABITA NAIK 0415003002WL038337 Mrs. BABITA NAIK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968363 MRS BABITA NAIK ()
367 JORHAT CENTRAL AS-15-003-002-003/3540
(21No Holongapar) 		0415003002NRG23140320230302263 17/03/2023 Mrs. ANITA TANTI 0415003002WL038440 Mrs. ANITA TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968358 MRS ANITA TANTI ()
368 JORHAT CENTRAL AS-15-003-002-003/3543
(21No Holongapar) 		0415003002NRG23140320230302336 17/03/2023 Mrs. PUSPANJALI NAYAK 0415003002WL038443 Mrs. PUSPANJALI NAYAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968367 MRS PUSPANJALI NAYAK ()
369 JORHAT CENTRAL AS-15-003-002-003/3546
(21No Holongapar) 		0415003002NRG23140320230301409 17/03/2023 Mrs. RENU NAYAK 0415003002WL038337 Mrs. RENU NAYAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968355 MRS RENU NAYAK ()
370 JORHAT CENTRAL AS-15-003-002-003/3546
(21No Holongapar) 		0415003002NRG23140320230301408 17/03/2023 Mrs. RENU NAYAK 0415003002WL038337 Mrs. RENU NAYAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968354 MRS RENU NAYAK ()
371 JORHAT CENTRAL AS-15-003-002-003/3546
(21No Holongapar) 		0415003002NRG23140320230301407 17/03/2023 Mrs. RENU NAYAK 0415003002WL038337 Mrs. RENU NAYAK 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968356 MRS RENU NAYAK ()
372 JORHAT CENTRAL AS-15-003-002-003/3547
(21No Holongapar) 		0415003002NRG23140320230302337 17/03/2023 Mrs. RIJA NAYAK 0415003002WL038443 Mrs. RIJA NAYAK 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968375 MRS RIJA NAYAK ()
373 JORHAT CENTRAL AS-15-003-002-003/3547
(21No Holongapar) 		0415003002NRG23140320230302338 17/03/2023 Mrs. RIJA NAYAK 0415003002WL038443 Mrs. RIJA NAYAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968376 MRS RIJA NAYAK ()
374 JORHAT CENTRAL AS-15-003-002-003/3547
(21No Holongapar) 		0415003002NRG23140320230302264 17/03/2023 Mrs. RIJA NAYAK 0415003002WL038440 Mrs. RIJA NAYAK 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968377 MRS RIJA NAYAK ()
375 JORHAT CENTRAL AS-15-003-002-003/3548
(21No Holongapar) 		0415003002NRG23140320230301410 17/03/2023 Mrs. LALITA RAJAK 0415003002WL038337 Mrs. LALITA RAJAK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968136 MRS LALITA RAJAK ()
376 JORHAT CENTRAL AS-15-003-002-003/3551
(21No Holongapar) 		0415003002NRG23140320230301412 17/03/2023 SUNITA MUNDA 0415003002WL038337 SUNITA MUNDA 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968140 MRS SUNITA MUNDA ()
377 JORHAT CENTRAL AS-15-003-002-003/3551
(21No Holongapar) 		0415003002NRG23140320230301411 17/03/2023 SUNITA MUNDA 0415003002WL038337 SUNITA MUNDA 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968139 MRS SUNITA MUNDA ()
378 JORHAT CENTRAL AS-15-003-002-003/3552
(21No Holongapar) 		0415003002NRG23140320230302265 17/03/2023 Mr. DEBOJIT KARMAKAR 0415003002WL038440 Mr. DEBOJIT KARMAKAR 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968380 MR DEBOJIT KARMAKAR ()
379 JORHAT CENTRAL AS-15-003-002-003/3552
(21No Holongapar) 		0415003002NRG23140320230302266 17/03/2023 Mr. DEBOJIT KARMAKAR 0415003002WL038440 Mr. DEBOJIT KARMAKAR 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968381 MR DEBOJIT KARMAKAR ()
380 JORHAT CENTRAL AS-15-003-002-003/3552
(21No Holongapar) 		0415003002NRG23140320230302339 17/03/2023 Mr. DEBOJIT KARMAKAR 0415003002WL038443 Mr. DEBOJIT KARMAKAR 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968382 MR DEBOJIT KARMAKAR ()
381 JORHAT CENTRAL AS-15-003-002-003/3555
(21No Holongapar) 		0415003002NRG23140320230301969 17/03/2023 Mrs. BHOBANI TANTI 0415003002WL038418 Mrs. BHOBANI TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968137 MRS BHOBANI TANTI ()
382 JORHAT CENTRAL AS-15-003-002-003/3555
(21No Holongapar) 		0415003002NRG23140320230301970 17/03/2023 RANJAN TANTI 0415003002WL038418 RANJAN TANTI 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968094 MR RANJAN TANTI ()
383 JORHAT CENTRAL AS-15-003-002-003/3565
(21No Holongapar) 		0415003002NRG23140320230302342 17/03/2023 Mrs. MOMI NAYOK 0415003002WL038443 Mrs. MOMI NAYOK 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968188 MRS MOMI NAYOK ()
384 JORHAT CENTRAL AS-15-003-002-003/3565
(21No Holongapar) 		0415003002NRG23140320230302269 17/03/2023 Mrs. MOMI NAYOK 0415003002WL038440 Mrs. MOMI NAYOK 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968187 MRS MOMI NAYOK ()
385 JORHAT CENTRAL AS-15-003-002-003/3576
(21No Holongapar) 		0415003002NRG23140320230302345 17/03/2023 SITA GARH 0415003002WL038443 SITA GARH 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968145 MRS SITA GARH ()
386 JORHAT CENTRAL AS-15-003-002-003/3582
(21No Holongapar) 		0415003002NRG23140320230301429 17/03/2023 Mr. KANCHI NAIK 0415003002WL038337 Mr. KANCHI NAIK 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968378 MR KANCHI NAIK ()
387 JORHAT CENTRAL AS-15-003-002-003/3582
(21No Holongapar) 		0415003002NRG23140320230301428 17/03/2023 Mr. KANCHI NAIK 0415003002WL038337 Mr. KANCHI NAIK 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968379 MR KANCHI NAIK ()
388 JORHAT CENTRAL AS-15-003-002-003/3583
(21No Holongapar) 		0415003002NRG23140320230302111 17/03/2023 RANJIT MAHALI 0415003002WL038431 RANJIT MAHALI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968098 MR RANJIT MAHALI ()
389 JORHAT CENTRAL AS-15-003-002-003/3584
(21No Holongapar) 		0415003002NRG23140320230301794 17/03/2023 Mrs. SUMI MAHALI 0415003002WL038386 Mrs. SUMI MAHALI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968386 MRS SUMI MAHALI ()
390 JORHAT CENTRAL AS-15-003-002-003/3584
(21No Holongapar) 		0415003002NRG23140320230301793 17/03/2023 Mrs. SUMI MAHALI 0415003002WL038386 Mrs. SUMI MAHALI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968387 MRS SUMI MAHALI ()
391 JORHAT CENTRAL AS-15-003-002-003/3584
(21No Holongapar) 		0415003002NRG23140320230301792 17/03/2023 Mrs. SUMI MAHALI 0415003002WL038386 Mrs. SUMI MAHALI 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968388 MRS SUMI MAHALI ()
392 JORHAT CENTRAL AS-15-003-002-003/3589
(21No Holongapar) 		0415003002NRG23140320230302348 17/03/2023 Mr. SUKRU KARMAKAR 0415003002WL038443 Mr. SUKRU KARMAKAR 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968373 MR SUKRU KARMAKAR ()
393 JORHAT CENTRAL AS-15-003-002-003/3589
(21No Holongapar) 		0415003002NRG23140320230302349 17/03/2023 Mr. SUKRU KARMAKAR 0415003002WL038443 Mr. SUKRU KARMAKAR 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968374 MR SUKRU KARMAKAR ()
394 JORHAT CENTRAL AS-15-003-002-003/3589
(21No Holongapar) 		0415003002NRG23140320230302273 17/03/2023 Mr. SUKRU KARMAKAR 0415003002WL038440 Mr. SUKRU KARMAKAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968371 MR SUKRU KARMAKAR ()
395 JORHAT CENTRAL AS-15-003-002-003/3589
(21No Holongapar) 		0415003002NRG23140320230302274 17/03/2023 Mr. SUKRU KARMAKAR 0415003002WL038440 Mr. SUKRU KARMAKAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968372 MR SUKRU KARMAKAR ()
396 JORHAT CENTRAL AS-15-003-002-003/3604
(21No Holongapar) 		0415003002NRG23140320230301438 17/03/2023 PRABHAT BARUAH 0415003002WL038337 PRABHAT BARUAH 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968249 MR PRABHAT BARUAH ()
397 JORHAT CENTRAL AS-15-003-002-003/3604
(21No Holongapar) 		0415003002NRG23140320230301437 17/03/2023 PRABHAT BARUAH 0415003002WL038337 PRABHAT BARUAH 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968250 MR PRABHAT BARUAH ()
398 JORHAT CENTRAL AS-15-003-002-003/3604
(21No Holongapar) 		0415003002NRG23140320230301436 17/03/2023 PRABHAT BARUAH 0415003002WL038337 PRABHAT BARUAH 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968251 MR PRABHAT BARUAH ()
399 JORHAT CENTRAL AS-15-003-002-003/3638
(21No Holongapar) 		0415003002NRG23140320230301972 17/03/2023 HIMEN BHUMIJ 0415003002WL038418 HIMEN BHUMIJ 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968331 MR HIMEN BHUMIJ ()
400 JORHAT CENTRAL AS-15-003-002-003/3638
(21No Holongapar) 		0415003002NRG23140320230301971 17/03/2023 HIMEN BHUMIJ 0415003002WL038418 HIMEN BHUMIJ 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968330 MR HIMEN BHUMIJ ()
401 JORHAT CENTRAL AS-15-003-002-003/3649
(21No Holongapar) 		0415003002NRG23140320230301683 17/03/2023 MISS. SARABOTI BHUMIJ 0415003002WL038375 MISS. SARABOTI BHUMIJ 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968198 MISS SARABOTI BHUMIJ ()
402 JORHAT CENTRAL AS-15-003-002-003/3657
(21No Holongapar) 		0415003002NRG23140320230301896 17/03/2023 Mrs KARAMI MAL 0415003002WL038399 Mrs KARAMI MAL 00415 SBIN0009436 2290 2290 Processed 24/03/2023 0061968081 MRS KARAMI MAL ()
403 JORHAT CENTRAL AS-15-003-002-003/3657
(21No Holongapar) 		0415003002NRG23140320230301895 17/03/2023 Mrs KARAMI MAL 0415003002WL038399 Mrs KARAMI MAL 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968082 MRS KARAMI MAL ()
404 JORHAT CENTRAL AS-15-003-002-003/3657
(21No Holongapar) 		0415003002NRG23160320230310457 17/03/2023 Mrs KARAMI MAL 0415003002WL039013 Mrs KARAMI MAL 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968083 MRS KARAMI MAL ()
405 JORHAT CENTRAL AS-15-003-002-003/3658
(21No Holongapar) 		0415003002NRG23140320230302276 17/03/2023 Mr JABA KARMAKAR 0415003002WL038440 Mr JABA KARMAKAR 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968235 MR JABA KARMAKAR ()
406 JORHAT CENTRAL AS-15-003-002-003/3658
(21No Holongapar) 		0415003002NRG23140320230302275 17/03/2023 Mr JABA KARMAKAR 0415003002WL038440 Mr JABA KARMAKAR 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968234 MR JABA KARMAKAR ()
407 JORHAT CENTRAL AS-15-003-002-003/3658
(21No Holongapar) 		0415003002NRG23140320230302350 17/03/2023 Mr JABA KARMAKAR 0415003002WL038443 Mr JABA KARMAKAR 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968232 MR JABA KARMAKAR ()
408 JORHAT CENTRAL AS-15-003-002-003/3658
(21No Holongapar) 		0415003002NRG23140320230302351 17/03/2023 Mr JABA KARMAKAR 0415003002WL038443 Mr JABA KARMAKAR 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968233 MR JABA KARMAKAR ()
409 JORHAT CENTRAL AS-15-003-002-003/3669
(21No Holongapar) 		0415003002NRG23140320230301444 17/03/2023 UJAL MONI MAHALI 0415003002WL038337 UJAL MONI MAHALI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968193 MRS UJAL MONI MAHALI ()
410 JORHAT CENTRAL AS-15-003-002-003/3669
(21No Holongapar) 		0415003002NRG23140320230301443 17/03/2023 UJAL MONI MAHALI 0415003002WL038337 UJAL MONI MAHALI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968195 MRS UJAL MONI MAHALI ()
411 JORHAT CENTRAL AS-15-003-002-003/3669
(21No Holongapar) 		0415003002NRG23140320230301442 17/03/2023 UJAL MONI MAHALI 0415003002WL038337 UJAL MONI MAHALI 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968194 MRS UJAL MONI MAHALI ()
412 JORHAT CENTRAL AS-15-003-002-003/3672
(21No Holongapar) 		0415003002NRG23140320230301445 17/03/2023 MATU MAL 0415003002WL038337 MATU MAL 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968062 MRS MATU MALL ()
413 JORHAT CENTRAL AS-15-003-002-003/3672
(21No Holongapar) 		0415003002NRG23140320230302277 17/03/2023 MATU MAL 0415003002WL038440 MATU MAL 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968063 MRS MATU MALL ()
414 JORHAT CENTRAL AS-15-003-002-003/3676
(21No Holongapar) 		0415003002NRG23140320230301797 17/03/2023 JEKI KARMAKAR 0415003002WL038386 JEKI KARMAKAR 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968351 MR JAKY KARMAKAR ()
415 JORHAT CENTRAL AS-15-003-002-003/3676
(21No Holongapar) 		0415003002NRG23140320230301796 17/03/2023 JEKI KARMAKAR 0415003002WL038386 JEKI KARMAKAR 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968161 MR JAKY KARMAKAR ()
416 JORHAT CENTRAL AS-15-003-002-003/3676
(21No Holongapar) 		0415003002NRG23140320230301795 17/03/2023 JEKI KARMAKAR 0415003002WL038386 JEKI KARMAKAR 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968350 MR JAKY KARMAKAR ()
417 JORHAT CENTRAL AS-15-003-002-003/3676
(21No Holongapar) 		0415003002NRG23160320230310458 17/03/2023 JEKI KARMAKAR 0415003002WL039013 JEKI KARMAKAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968162 MR JAKY KARMAKAR ()
418 JORHAT CENTRAL AS-15-003-002-003/3682
(21No Holongapar) 		0415003002NRG23140320230301446 17/03/2023 MR DABARU TELENGA 0415003002WL038337 MR DABARU TELENGA 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968281 MR DABARU TELENGA ()
419 JORHAT CENTRAL AS-15-003-002-003/3683
(21No Holongapar) 		0415003002NRG23140320230302044 17/03/2023 Mrs PODUMI MUNDA 0415003002WL038428 Mrs PODUMI MUNDA 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968069 MRS PODUMI MUNDA ()
420 JORHAT CENTRAL AS-15-003-002-003/3684
(21No Holongapar) 		0415003002NRG23140320230301449 17/03/2023 DEBO RAJPUT 0415003002WL038337 DEBO RAJPUT 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968280 MR DEBO RAJPUT ()
421 JORHAT CENTRAL AS-15-003-002-003/3684
(21No Holongapar) 		0415003002NRG23140320230301448 17/03/2023 DEBO RAJPUT 0415003002WL038337 DEBO RAJPUT 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968279 MR DEBO RAJPUT ()
422 JORHAT CENTRAL AS-15-003-002-003/3684
(21No Holongapar) 		0415003002NRG23140320230301447 17/03/2023 DEBO RAJPUT 0415003002WL038337 DEBO RAJPUT 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968278 MR DEBO RAJPUT ()
423 JORHAT CENTRAL AS-15-003-002-003/3687
(21No Holongapar) 		0415003002NRG23140320230301709 17/03/2023 JANAKI KARMAKAR 0415003002WL038378 JANAKI KARMAKAR 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968328 MRS JANAKI KARMAKAR ()
424 JORHAT CENTRAL AS-15-003-002-003/3687
(21No Holongapar) 		0415003002NRG23140320230301708 17/03/2023 JANAKI KARMAKAR 0415003002WL038378 JANAKI KARMAKAR 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968327 MRS JANAKI KARMAKAR ()
425 JORHAT CENTRAL AS-15-003-002-003/3688
(21No Holongapar) 		0415003002NRG23140320230302126 17/03/2023 SUNU KARMAKAR 0415003002WL038432 SUNU KARMAKAR 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968336 MR SONU KORMOKAR ()
426 JORHAT CENTRAL AS-15-003-002-004/4042
(21No Holongapar) 		0415003002NRG23140320230302543 17/03/2023 MR. SONARAM BHAKTA 0415003002WL038450 MR. SONARAM BHAKTA 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968114 MR SONARAM BHAKTA ()
427 JORHAT CENTRAL AS-15-003-002-004/4042
(21No Holongapar) 		0415003002NRG23140320230302544 17/03/2023 MR. SONARAM BHAKTA 0415003002WL038450 MR. SONARAM BHAKTA 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968115 MR SONARAM BHAKTA ()
428 JORHAT CENTRAL AS-15-003-002-004/4050
(21No Holongapar) 		0415003002NRG23140320230301973 17/03/2023 BIJOY TANTI 0415003002WL038418 BIJOY TANTI 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968058 MR BIJOY TANTY ()
429 JORHAT CENTRAL AS-15-003-002-004/4099
(21No Holongapar) 		0415003002NRG23140320230301841 17/03/2023 PHANODHAR PANTANTI 0415003002WL038390 PHANODHAR PANTANTI 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968289 MR PHONIDHAR PANTANTI ()
430 JORHAT CENTRAL AS-15-003-002-004/4099
(21No Holongapar) 		0415003002NRG23140320230301840 17/03/2023 PHANODHAR PANTANTI 0415003002WL038390 PHANODHAR PANTANTI 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968288 MR PHONIDHAR PANTANTI ()
431 JORHAT CENTRAL AS-15-003-002-004/4099
(21No Holongapar) 		0415003002NRG23140320230301839 17/03/2023 PHANODHAR PANTANTI 0415003002WL038390 PHANODHAR PANTANTI 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968287 MR PHONIDHAR PANTANTI ()
432 JORHAT CENTRAL AS-15-003-002-004/4099
(21No Holongapar) 		0415003002NRG23150320230306747 17/03/2023 PHANODHAR PANTANTI 0415003002WL038707 PHANODHAR PANTANTI 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968290 MR PHONIDHAR PANTANTI ()
433 JORHAT CENTRAL AS-15-003-002-004/4117
(21No Holongapar) 		0415003002NRG23140320230301975 17/03/2023 SUREMA BARAIK 0415003002WL038418 SUREMA BARAIK 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968066 MRS SUREKHA BARAIK ()
434 JORHAT CENTRAL AS-15-003-002-004/4117
(21No Holongapar) 		0415003002NRG23140320230301974 17/03/2023 SUREMA BARAIK 0415003002WL038418 SUREMA BARAIK 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968065 MRS SUREKHA BARAIK ()
435 JORHAT CENTRAL AS-15-003-002-005/5052
(21No Holongapar) 		0415003002NRG23140320230301815 17/03/2023 RUBI TANTI 0415003002WL038388 RUBI TANTI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968332 MRS RUBI TANTI ()
436 JORHAT CENTRAL AS-15-003-002-005/5093
(21No Holongapar) 		0415003002NRG23140320230305013 17/03/2023 MISS RIMA BHATRA 0415003002WL038569 MISS RIMA BHATRA 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968132 MISS RIMA BHATRA ()
437 JORHAT CENTRAL AS-15-003-002-006/4253
(21No Holongapar) 		0415003002NRG23140320230301818 17/03/2023 REENA TANTI 0415003002WL038388 REENA TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968085 MRS REENA TANTI ()
438 JORHAT CENTRAL AS-15-003-002-006/4253
(21No Holongapar) 		0415003002NRG23140320230301817 17/03/2023 REENA TANTI 0415003002WL038388 REENA TANTI 00415 SBIN0009436 2519 2519 Processed 24/03/2023 0061968087 MRS REENA TANTI ()
439 JORHAT CENTRAL AS-15-003-002-006/4253
(21No Holongapar) 		0415003002NRG23140320230301816 17/03/2023 REENA TANTI 0415003002WL038388 REENA TANTI 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968086 MRS REENA TANTI ()
440 JORHAT CENTRAL AS-15-003-002-006/6039
(21No Holongapar) 		0415003002NRG23140320230301453 17/03/2023 MISS NITUMONI TANTI 0415003002WL038337 MISS NITUMONI TANTI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968326 MISS NITUMONI TANTI ()
441 JORHAT CENTRAL AS-15-003-002-006/6039
(21No Holongapar) 		0415003002NRG23140320230301452 17/03/2023 MISS NITUMONI TANTI 0415003002WL038337 MISS NITUMONI TANTI 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968352 MISS NITUMONI TANTI ()
442 JORHAT CENTRAL AS-15-003-002-006/6080
(21No Holongapar) 		0415003002NRG23140320230301976 17/03/2023 BABUL TANTI 0415003002WL038418 BABUL TANTI 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968291 MR BABUL TANTI ()
443 JORHAT CENTRAL AS-15-003-002-006/6090
(21No Holongapar) 		0415003002NRG23140320230301803 17/03/2023 BASANTI PARJA 0415003002WL038386 BASANTI PARJA 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968342 MRS BASANTI PRAJA ()
444 JORHAT CENTRAL AS-15-003-002-006/6090
(21No Holongapar) 		0415003002NRG23140320230301802 17/03/2023 BASANTI PARJA 0415003002WL038386 BASANTI PARJA 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968341 MRS BASANTI PRAJA ()
445 JORHAT CENTRAL AS-15-003-002-006/6090
(21No Holongapar) 		0415003002NRG23140320230301801 17/03/2023 BASANTI PARJA 0415003002WL038386 BASANTI PARJA 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968340 MRS BASANTI PRAJA ()
446 JORHAT CENTRAL AS-15-003-002-006/6102
(21No Holongapar) 		0415003002NRG23140320230301819 17/03/2023 BHIMARAJ TANTI 0415003002WL038388 BHIMARAJ TANTI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968248 MR BHIMARAJ TANTI ()
447 JORHAT CENTRAL AS-15-003-002-006/6162
(21No Holongapar) 		0415003002NRG23140320230305015 17/03/2023 MRS. MINA TANTI 0415003002WL038569 MRS. MINA TANTI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968353 MRS MINA TANTI ()
448 JORHAT CENTRAL AS-15-003-002-006/6170
(21No Holongapar) 		0415003002NRG23140320230301846 17/03/2023 BANDAGI KARMAKAR 0415003002WL038390 BANDAGI KARMAKAR 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968236 MRS BANDAGI KARMAKAR ()
449 JORHAT CENTRAL AS-15-003-002-006/6176
(21No Holongapar) 		0415003002NRG23140320230302108 17/03/2023 MAMONI MIRDHA 0415003002WL038430 MAMONI MIRDHA 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968074 MRS MAMONI MIRDHA ()
450 JORHAT CENTRAL AS-15-003-002-006/6176
(21No Holongapar) 		0415003002NRG23140320230302107 17/03/2023 MAMONI MIRDHA 0415003002WL038430 MAMONI MIRDHA 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968073 MRS MAMONI MIRDHA ()
451 JORHAT CENTRAL AS-15-003-002-006/6182
(21No Holongapar) 		0415003002NRG23140320230302119 17/03/2023 DURGESWARI KARMAKARI 0415003002WL038431 DURGESWARI KARMAKARI 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968075 MRS DUGESWARI KARMAKAR ()
452 JORHAT CENTRAL AS-15-003-002-006/6182
(21No Holongapar) 		0415003002NRG23140320230302118 17/03/2023 DURGESWARI KARMAKARI 0415003002WL038431 DURGESWARI KARMAKARI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968076 MRS DUGESWARI KARMAKAR ()
453 JORHAT CENTRAL AS-15-003-002-006/6183
(21No Holongapar) 		0415003002NRG23140320230302110 17/03/2023 MINA KARMAKAR 0415003002WL038430 MINA KARMAKAR 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968299 MRS MINA KARMAKAR ()
454 JORHAT CENTRAL AS-15-003-002-006/6183
(21No Holongapar) 		0415003002NRG23140320230302109 17/03/2023 MINA KARMAKAR 0415003002WL038430 MINA KARMAKAR 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968300 MRS MINA KARMAKAR ()
455 JORHAT CENTRAL AS-15-003-002-006/6281
(21No Holongapar) 		0415003002NRG23140320230301897 17/03/2023 KABITA TANTI 0415003002WL038399 KABITA TANTI 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968072 MRS KABITA TANTI ()
456 JORHAT CENTRAL AS-15-003-002-006/6302
(21No Holongapar) 		0415003002NRG23140320230301752 17/03/2023 KARAN TANTI 0415003002WL038381 KARAN TANTI 00415 SBIN0009436 458 458 Processed 24/03/2023 0061968335 MR KARAN TANTI ()
457 JORHAT CENTRAL AS-15-003-002-006/6302
(21No Holongapar) 		0415003002NRG23140320230301751 17/03/2023 KARAN TANTI 0415003002WL038381 KARAN TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968334 MR KARAN TANTI ()
458 JORHAT CENTRAL AS-15-003-002-006/6302
(21No Holongapar) 		0415003002NRG23140320230301750 17/03/2023 KARAN TANTI 0415003002WL038381 KARAN TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968333 MR KARAN TANTI ()
459 JORHAT CENTRAL AS-15-003-002-006/6305
(21No Holongapar) 		0415003002NRG23140320230305017 17/03/2023 SHRI SANTUSH TANTI 0415003002WL038569 SHRI SANTUSH TANTI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0061968325 MR SANTUSH TANTI ()
460 JORHAT CENTRAL AS-15-003-002-006/6308
(21No Holongapar) 		0415003002NRG23140320230301822 17/03/2023 CHAMELI KOL 0415003002WL038388 CHAMELI KOL 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968203 MRS SAMALI KOL ()
461 JORHAT CENTRAL AS-15-003-002-006/6308
(21No Holongapar) 		0415003002NRG23140320230301821 17/03/2023 CHAMELI KOL 0415003002WL038388 CHAMELI KOL 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968177 MRS SAMALI KOL ()
462 JORHAT CENTRAL AS-15-003-002-006/6308
(21No Holongapar) 		0415003002NRG23140320230301820 17/03/2023 CHAMELI KOL 0415003002WL038388 CHAMELI KOL 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968176 MRS SAMALI KOL ()
463 JORHAT CENTRAL AS-15-003-002-006/6329
(21No Holongapar) 		0415003002NRG23140320230301901 17/03/2023 SUMITRA MAHLI 0415003002WL038399 SUMITRA MAHLI 00415 SBIN0009436 2290 2290 Processed 24/03/2023 0061968199 MRS SUMITRA MAHLI ()
464 JORHAT CENTRAL AS-15-003-002-006/6329
(21No Holongapar) 		0415003002NRG23140320230301900 17/03/2023 SUMITRA MAHLI 0415003002WL038399 SUMITRA MAHLI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968200 MRS SUMITRA MAHLI ()
465 JORHAT CENTRAL AS-15-003-002-006/6329
(21No Holongapar) 		0415003002NRG23140320230301899 17/03/2023 SUMITRA MAHLI 0415003002WL038399 SUMITRA MAHLI 00415 SBIN0009436 229 229 Processed 24/03/2023 0061968202 MRS SUMITRA MAHLI ()
466 JORHAT CENTRAL AS-15-003-002-006/6329
(21No Holongapar) 		0415003002NRG23140320230301898 17/03/2023 SUMITRA MAHLI 0415003002WL038399 SUMITRA MAHLI 00415 SBIN0009436 1603 1603 Processed 24/03/2023 0061968201 MRS SUMITRA MAHLI ()
467 JORHAT CENTRAL AS-15-003-002-006/6333
(21No Holongapar) 		0415003002NRG23140320230302127 17/03/2023 ANANDA TANTI 0415003002WL038432 ANANDA TANTI 00415 SBIN0009436 2061 2061 Processed 24/03/2023 0061968169 MR ANANDA TANTI ()
468 JORHAT CENTRAL AS-15-003-002-006/6333
(21No Holongapar) 		0415003002NRG23140320230301712 17/03/2023 ANANDA TANTI 0415003002WL038378 ANANDA TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968171 MR ANANDA TANTI ()
469 JORHAT CENTRAL AS-15-003-002-006/6333
(21No Holongapar) 		0415003002NRG23140320230301711 17/03/2023 ANANDA TANTI 0415003002WL038378 ANANDA TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968170 MR ANANDA TANTI ()
470 JORHAT CENTRAL AS-15-003-002-006/6343
(21No Holongapar) 		0415003002NRG23140320230301755 17/03/2023 MAMONI TANTI 0415003002WL038381 MAMONI TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968343 MRS MINA TANTI ()
471 JORHAT CENTRAL AS-15-003-002-006/6343
(21No Holongapar) 		0415003002NRG23140320230301754 17/03/2023 MAMONI TANTI 0415003002WL038381 MAMONI TANTI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968344 MRS MINA TANTI ()
472 JORHAT CENTRAL AS-15-003-002-006/6343
(21No Holongapar) 		0415003002NRG23140320230301753 17/03/2023 MAMONI TANTI 0415003002WL038381 MAMONI TANTI 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968345 MRS MINA TANTI ()
473 JORHAT CENTRAL AS-15-003-002-006/6346
(21No Holongapar) 		0415003002NRG23140320230302121 17/03/2023 DIPOK KARMAKAR 0415003002WL038431 DIPOK KARMAKAR 00415 SBIN0009436 916 916 Processed 24/03/2023 0061968298 MR DIPOK KARMAKAR ()
474 JORHAT CENTRAL AS-15-003-002-006/6346
(21No Holongapar) 		0415003002NRG23140320230302120 17/03/2023 DIPOK KARMAKAR 0415003002WL038431 DIPOK KARMAKAR 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968297 MR DIPOK KARMAKAR ()
475 JORHAT CENTRAL AS-15-003-002-006/6350
(21No Holongapar) 		0415003002NRG23140320230302129 17/03/2023 RAMLAL PROJA 0415003002WL038432 RAMLAL PROJA 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968284 MRS RAMLAL PROJA ()
476 JORHAT CENTRAL AS-15-003-002-006/6350
(21No Holongapar) 		0415003002NRG23140320230302128 17/03/2023 RAMLAL PROJA 0415003002WL038432 RAMLAL PROJA 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0061968285 MRS RAMLAL PROJA ()
477 JORHAT CENTRAL AS-15-003-002-006/6356
(21No Holongapar) 		0415003002NRG23140320230301847 17/03/2023 Mrs BAJANTI TANTI 0415003002WL038390 Mrs BAJANTI TANTI 00415 SBIN0009436 687 687 Processed 24/03/2023 0061968286 MRS BAJANTI TANTI ()
478 JORHAT CENTRAL AS-15-003-002-006/6358
(21No Holongapar) 		0415003002NRG23140320230301714 17/03/2023 BINITA KARMAKAR 0415003002WL038378 BINITA KARMAKAR 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968168 MRS BINITA KARMAKAR ()
479 JORHAT CENTRAL AS-15-003-002-006/6358
(21No Holongapar) 		0415003002NRG23140320230301713 17/03/2023 BINITA KARMAKAR 0415003002WL038378 BINITA KARMAKAR 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0061968167 MRS BINITA KARMAKAR ()
SubTotal 391361 391361
480 JORHAT CENTRAL AS-15-003-002-003/3554
(21No Holongapar) 		0415003002NRG23140320230302340 17/03/2023 Mrs. DIPALI KOYA 0415003002WL038443 Mrs. DIPALI KOYA 00415 SBIN0009580 1374 1374 Processed 24/03/2023 0061968149 MRS DIPALI KOYA ()
481 JORHAT CENTRAL AS-15-003-002-003/3554
(21No Holongapar) 		0415003002NRG23140320230302341 17/03/2023 Mrs. DIPALI KOYA 0415003002WL038443 Mrs. DIPALI KOYA 00415 SBIN0009580 1145 1145 Processed 24/03/2023 0061968148 MRS DIPALI KOYA ()
482 JORHAT CENTRAL AS-15-003-002-003/3554
(21No Holongapar) 		0415003002NRG23140320230302267 17/03/2023 Mrs. DIPALI KOYA 0415003002WL038440 Mrs. DIPALI KOYA 00415 SBIN0009580 1374 1374 Processed 24/03/2023 0061968146 MRS DIPALI KOYA ()
483 JORHAT CENTRAL AS-15-003-002-003/3554
(21No Holongapar) 		0415003002NRG23140320230302268 17/03/2023 Mrs. DIPALI KOYA 0415003002WL038440 Mrs. DIPALI KOYA 00415 SBIN0009580 687 687 Processed 24/03/2023 0061968147 MRS DIPALI KOYA ()
SubTotal 4580 4580
484 JORHAT CENTRAL AS-15-003-002-004/4101
(21No Holongapar) 		0415003002NRG23140320230302113 17/03/2023 SOMESWAR NAYAK 0415003002WL038431 SOMESWAR NAYAK 00462 UCBA0000742 916 916 Processed 24/03/2023 0061968294 SUMESHOR NAYAK ()
485 JORHAT CENTRAL AS-15-003-002-004/4101
(21No Holongapar) 		0415003002NRG23140320230302112 17/03/2023 SOMESWAR NAYAK 0415003002WL038431 SOMESWAR NAYAK 00462 UCBA0000742 1145 1145 Processed 24/03/2023 0061968293 SUMESHOR NAYAK ()
486 JORHAT CENTRAL AS-15-003-002-006/6059
(21No Holongapar) 		0415003002NRG23140320230302045 17/03/2023 TALSI TANTI 0415003002WL038428 TALSI TANTI 00462 UCBA0000742 1603 1603 Processed 24/03/2023 0061968292 TULSI TANTI ()
SubTotal 3664 3664
Total 607308 607308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_170323FTO_186849 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 73738
2 JORHAT CENTRAL AS0415003_170323FTO_186849 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 10076
3 JORHAT CENTRAL AS0415003_170323FTO_186849 Punjab National Bank PUNB0080320 Kakojan 121599
4 JORHAT CENTRAL AS0415003_170323FTO_186849 State Bank of India SBIN0007998 SONARI 2290
5 JORHAT CENTRAL AS0415003_170323FTO_186849 State Bank of India SBIN0009436 PHESUAL 391361
6 JORHAT CENTRAL AS0415003_170323FTO_186849 State Bank of India SBIN0009580 MEZENGA 4580
7 JORHAT CENTRAL AS0415003_170323FTO_186849 UCO Bank UCBA0000742 JORHAT 3664

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