|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT CENTRAL
|
AS-15-003-001-001/1009
(25 No Pub Holongapar)
|
0415003000NRG23171020220181190
|
17/10/2022
|
PROBIN SAIKIA
|
0415003WL021822
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859262
|
|
PROBIN SAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1037
(25 No Pub Holongapar)
|
0415003000NRG23171020220180748
|
17/10/2022
|
SARUMAI BARGOHAIN
|
0415003WL021730
|
SARUMAI BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859296
|
|
SARUMAI BARGOHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/1043
(25 No Pub Holongapar)
|
0415003000NRG23171020220181058
|
17/10/2022
|
HARO KANTA KONWAR
|
0415003WL021785
|
HARO KANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859264
|
|
HARO KANTA KONWAR
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/1048
(25 No Pub Holongapar)
|
0415003000NRG23171020220181281
|
17/10/2022
|
SURAJIT KONWAR
|
0415003WL021844
|
SURAJIT KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859298
|
|
SURAJIT KONWAR
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-001/1077
(25 No Pub Holongapar)
|
0415003000NRG23171020220181012
|
17/10/2022
|
RIKHESWAR BORAH
|
0415003WL021778
|
RIKHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859284
|
|
RIKHESWAR BORAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-001/1092
(25 No Pub Holongapar)
|
0415003000NRG23171020220181253
|
17/10/2022
|
BUBUL BORAH
|
0415003WL021834
|
BUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859373
|
|
BUBUL BORAH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-001/1113
(25 No Pub Holongapar)
|
0415003000NRG23171020220180999
|
17/10/2022
|
DONI KALITA
|
0415003WL021776
|
DONI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859318
|
|
DONI KALITA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-001/1116
(25 No Pub Holongapar)
|
0415003000NRG23171020220180754
|
17/10/2022
|
NIPUL BORAH
|
0415003WL021731
|
NIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859322
|
|
NIPUL BORAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-001/1118
(25 No Pub Holongapar)
|
0415003000NRG23171020220181266
|
17/10/2022
|
GULAPI SAIKIA
|
0415003WL021837
|
GULAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859277
|
|
GULAPI SAIKIA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-001-001/1121
(25 No Pub Holongapar)
|
0415003000NRG23171020220181113
|
17/10/2022
|
MATU SAIKIA
|
0415003WL021797
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5871859293
|
|
MATU SAIKIA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-001-001/1125
(25 No Pub Holongapar)
|
0415003000NRG23171020220181017
|
17/10/2022
|
CHANDRA CHUTIA
|
0415003WL021779
|
CHANDRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859275
|
|
CHANDRA CHUTIA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-001-001/1129
(25 No Pub Holongapar)
|
0415003000NRG23171020220181254
|
17/10/2022
|
PUNARAM KURMI
|
0415003WL021834
|
PUNARAM KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859303
|
|
PUNARAM KURMI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-001-001/1131
(25 No Pub Holongapar)
|
0415003000NRG23171020220181246
|
17/10/2022
|
MALATI BORAH
|
0415003WL021832
|
MALATI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859317
|
|
MALATI BORAH
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-001-001/1146
(25 No Pub Holongapar)
|
0415003000NRG23171020220181114
|
17/10/2022
|
JANAKI PATAR
|
0415003WL021797
|
JANAKI PATAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5871859323
|
|
JANAKI PATAR
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-001-001/1189
(25 No Pub Holongapar)
|
0415003000NRG23171020220181013
|
17/10/2022
|
LOLIT MAJHI
|
0415003WL021778
|
LOLIT MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859308
|
|
LOLIT MAJHI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-001-001/1192
(25 No Pub Holongapar)
|
0415003000NRG23171020220180766
|
17/10/2022
|
MUNIN DUWARA
|
0415003WL021733
|
MUNIN DUWARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859316
|
|
MUNIN DUWARA
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-001-001/12086
(25 No Pub Holongapar)
|
0415003000NRG23171020220181000
|
17/10/2022
|
GOPAL BURAGOHAIN
|
0415003WL021776
|
GOPAL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859286
|
|
GOPAL BURAGOHAIN
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-001-001/1221
(25 No Pub Holongapar)
|
0415003000NRG23171020220180737
|
17/10/2022
|
JUGEN BURHAGUHAIN
|
0415003WL021728
|
JUGEN BURHAGUHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859267
|
|
JUGEN BURHAGUHAIN
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-001-001/1245
(25 No Pub Holongapar)
|
0415003000NRG23171020220180919
|
17/10/2022
|
KESHO BORAH
|
0415003WL021761
|
KESHO BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859281
|
|
KESHO BORAH
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-001-001/1299
(25 No Pub Holongapar)
|
0415003000NRG23171020220181115
|
17/10/2022
|
MINA KALANDI
|
0415003WL021797
|
MINA KALANDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5871859369
|
|
MINA KALANDI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-001-001/1326
(25 No Pub Holongapar)
|
0415003000NRG23171020220181233
|
17/10/2022
|
PUTU BORAH
|
0415003WL021830
|
PUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859280
|
|
PUTU BORAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-001-001/1405
(25 No Pub Holongapar)
|
0415003000NRG23171020220180760
|
17/10/2022
|
SIDSHWAR PHUKAN
|
0415003WL021732
|
SIDSHWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859325
|
|
SIDSHWAR PHUKAN
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-001-001/1439
(25 No Pub Holongapar)
|
0415003000NRG23171020220180761
|
17/10/2022
|
KANDURI LAHAN
|
0415003WL021732
|
KANDURI LAHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859269
|
|
KANDURI LAHAN
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-001-001/1476
(25 No Pub Holongapar)
|
0415003000NRG23171020220180767
|
17/10/2022
|
SONMONI HAZARIKA
|
0415003WL021733
|
SONMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859324
|
|
SONMONI HAZARIKA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-001-001/1479
(25 No Pub Holongapar)
|
0415003000NRG23171020220181018
|
17/10/2022
|
LOLITA MARDI
|
0415003WL021779
|
LOLITA MARDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859276
|
|
LOLITA MARDI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-001-001/1487
(25 No Pub Holongapar)
|
0415003000NRG23171020220180749
|
17/10/2022
|
SRI GOBIN BURAGOHAIN
|
0415003WL021730
|
SRI GOBIN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859265
|
|
SRI GOBIN BURAGOHAIN
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-001-001/1547
(25 No Pub Holongapar)
|
0415003000NRG23171020220181260
|
17/10/2022
|
SORUMAI DAS
|
0415003WL021835
|
SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859274
|
|
SORUMAI DAS
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-001-001/1553
(25 No Pub Holongapar)
|
0415003000NRG23171020220181014
|
17/10/2022
|
GEREDHON MAHLI
|
0415003WL021778
|
GEREDHON MAHLI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859282
|
|
GEREDHON MAHLI
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-001-001/1606
(25 No Pub Holongapar)
|
0415003000NRG23171020220180772
|
17/10/2022
|
PHATIK BURAGOHAIN
|
0415003WL021734
|
PHATIK BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859270
|
|
PHATIK BURAGOHAIN
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-001-001/1631
(25 No Pub Holongapar)
|
0415003000NRG23171020220180768
|
17/10/2022
|
MALOTI BHUYAN
|
0415003WL021733
|
MALOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859297
|
|
MALOTI BHUYAN
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-001-001/1662
(25 No Pub Holongapar)
|
0415003000NRG23171020220181168
|
17/10/2022
|
BISHNU KARMAKAR
|
0415003WL021817
|
BISHNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859278
|
|
BISHNU KARMAKAR
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-001-001/1694
(25 No Pub Holongapar)
|
0415003000NRG23171020220181169
|
17/10/2022
|
SITA URANG
|
0415003WL021817
|
SITA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859321
|
|
SITA URANG
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-001-001/1699
(25 No Pub Holongapar)
|
0415003000NRG23171020220181036
|
17/10/2022
|
SHIB MANKI
|
0415003WL021781
|
SHIB MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859342
|
|
SHIB MANKI
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-001-001/1702
(25 No Pub Holongapar)
|
0415003000NRG23171020220180750
|
17/10/2022
|
DEBESWAR PHUKON
|
0415003WL021730
|
DEBESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859326
|
|
DEBESWAR PHUKON
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-001-001/1704
(25 No Pub Holongapar)
|
0415003000NRG23171020220181228
|
17/10/2022
|
NIREN BORGOHAIN
|
0415003WL021829
|
NIREN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859368
|
|
NIREN BORGOHAIN
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-001-001/1715
(25 No Pub Holongapar)
|
0415003000NRG23171020220181208
|
17/10/2022
|
MAMONI BAHOI
|
0415003WL021825
|
MAMONI BAHOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859283
|
|
MAMONI BAHOI
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-001-001/1721
(25 No Pub Holongapar)
|
0415003000NRG23171020220181197
|
17/10/2022
|
LAKHI BORAH
|
0415003WL021823
|
LAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859285
|
|
LAKHI BORAH
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-001-001/1735
(25 No Pub Holongapar)
|
0415003000NRG23171020220180916
|
17/10/2022
|
BIREN GOGOI
|
0415003WL021760
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859272
|
|
BIREN GOGOI
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-001-001/1763
(25 No Pub Holongapar)
|
0415003000NRG23171020220180743
|
17/10/2022
|
HEMACHANDRA BARHOI
|
0415003WL021729
|
HEMACHANDRA BARHOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859320
|
|
HEMACHANDRA BARHOI
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-001-001/1789
(25 No Pub Holongapar)
|
0415003000NRG23171020220180926
|
17/10/2022
|
KUMUD BORAH
|
0415003WL021762
|
KUMUD BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859304
|
|
KUMUD BORAH
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-001-001/1816
(25 No Pub Holongapar)
|
0415003000NRG23171020220181229
|
17/10/2022
|
CHUTU TANTI
|
0415003WL021829
|
CHUTU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859300
|
|
CHUTU TANTI
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-001-001/1830
(25 No Pub Holongapar)
|
0415003000NRG23171020220180954
|
17/10/2022
|
DHANIRAM GOGOI
|
0415003WL021768
|
DHANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859266
|
|
DHANIRAM GOGOI
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-001-001/1832
(25 No Pub Holongapar)
|
0415003000NRG23171020220181066
|
17/10/2022
|
DIPALI MANKI
|
0415003WL021786
|
DIPALI MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859306
|
|
DIPALI MANKI
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-001-001/1844
(25 No Pub Holongapar)
|
0415003000NRG23171020220181198
|
17/10/2022
|
RUNU URANG
|
0415003WL021823
|
RUNU URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859377
|
|
RUNU URANG
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-001-001/1845
(25 No Pub Holongapar)
|
0415003000NRG23171020220181176
|
17/10/2022
|
BHONI URANG
|
0415003WL021819
|
BHONI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859309
|
|
BHONI URANG
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-001-001/1852
(25 No Pub Holongapar)
|
0415003000NRG23171020220181210
|
17/10/2022
|
SOMBARI KARMAKAR
|
0415003WL021825
|
SOMBARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859372
|
|
SOMBARI KARMAKAR
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-001-001/1854
(25 No Pub Holongapar)
|
0415003000NRG23171020220181215
|
17/10/2022
|
CHAMPA MAJHI
|
0415003WL021827
|
CHAMPA MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859370
|
|
CHAMPA MAJHI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-001-001/1856
(25 No Pub Holongapar)
|
0415003000NRG23171020220181037
|
17/10/2022
|
KOLPONA MANKI
|
0415003WL021781
|
KOLPONA MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859310
|
|
KOLPONA MANKI
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-001-001/1862
(25 No Pub Holongapar)
|
0415003000NRG23171020220181015
|
17/10/2022
|
ASALATA MURAH
|
0415003WL021778
|
ASALATA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859311
|
|
ASALATA MURAH
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-001-001/1879
(25 No Pub Holongapar)
|
0415003000NRG23171020220181170
|
17/10/2022
|
LOLITA MUNDA
|
0415003WL021817
|
LOLITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859313
|
|
LOLITA MUNDA
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-001-001/1896
(25 No Pub Holongapar)
|
0415003000NRG23171020220181067
|
17/10/2022
|
SHANTI KARMOKAR
|
0415003WL021786
|
SHANTI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859315
|
|
SHANTI KARMOKAR
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-001-001/1899
(25 No Pub Holongapar)
|
0415003000NRG23171020220180917
|
17/10/2022
|
GOLAPI DUARAH
|
0415003WL021760
|
GOLAPI DUARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859314
|
|
GOLAPI DUARAH
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-001-001/1903
(25 No Pub Holongapar)
|
0415003000NRG23171020220181256
|
17/10/2022
|
PONA BORA
|
0415003WL021834
|
PONA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859268
|
|
PONA BORA
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-001-001/1912
(25 No Pub Holongapar)
|
0415003000NRG23171020220180778
|
17/10/2022
|
JUNAKI BORA
|
0415003WL021735
|
JUNAKI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859327
|
|
JUNAKI BORA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-001-001/1916
(25 No Pub Holongapar)
|
0415003000NRG23171020220181160
|
17/10/2022
|
DIGANTA SARMA
|
0415003WL021815
|
DIGANTA SARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859271
|
|
DIGANTA SARMA
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-001-001/1918
(25 No Pub Holongapar)
|
0415003000NRG23171020220180955
|
17/10/2022
|
DURGESHWAR GOGOI
|
0415003WL021768
|
DURGESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859287
|
|
DURGESHWAR GOGOI
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-001-001/1924
(25 No Pub Holongapar)
|
0415003000NRG23171020220181171
|
17/10/2022
|
ANU MURAH
|
0415003WL021817
|
ANU MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859288
|
|
ANU MURAH
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-001-001/1932
(25 No Pub Holongapar)
|
0415003000NRG23171020220181200
|
17/10/2022
|
MINA MAJHI
|
0415003WL021823
|
MINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859378
|
|
MINA MAJHI
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-001-001/1943
(25 No Pub Holongapar)
|
0415003000NRG23171020220181161
|
17/10/2022
|
BIRES MONI MAJI
|
0415003WL021815
|
BIRES MONI MAJI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859375
|
|
BIRES MONI MAJI
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-001-001/1979
(25 No Pub Holongapar)
|
0415003000NRG23171020220181191
|
17/10/2022
|
DEBEN PATOR
|
0415003WL021822
|
DEBEN PATOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859340
|
|
DEBEN PATOR
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-001-001/2093
(25 No Pub Holongapar)
|
0415003000NRG23171020220181257
|
17/10/2022
|
FAGULAL NAYAK
|
0415003WL021834
|
FAGULAL NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859305
|
|
FAGULAL NAYAK
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-001-001/2094
(25 No Pub Holongapar)
|
0415003000NRG23171020220181206
|
17/10/2022
|
KECHARI BEDIYA
|
0415003WL021824
|
KECHARI BEDIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859299
|
|
KECHARI BEDIYA
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-001-001/2095
(25 No Pub Holongapar)
|
0415003000NRG23171020220180763
|
17/10/2022
|
BIREN KARMAKAR
|
0415003WL021732
|
BIREN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859301
|
|
BIREN KARMAKAR
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-001-001/2111
(25 No Pub Holongapar)
|
0415003000NRG23171020220181172
|
17/10/2022
|
JANKI GUWALA
|
0415003WL021817
|
JANKI GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859319
|
|
JANKI GUWALA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-001-001/3
(25 No Pub Holongapar)
|
0415003000NRG23171020220181061
|
17/10/2022
|
JGESHOR SAIKIA
|
0415003WL021785
|
JGESHOR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859302
|
|
JGESHOR SAIKIA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-001-002/2007
(25 No Pub Holongapar)
|
0415003000NRG23171020220180764
|
17/10/2022
|
SONTUSH MAJHI
|
0415003WL021732
|
SONTUSH MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859261
|
|
SONTUSH MAJHI
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-001-002/2090
(25 No Pub Holongapar)
|
0415003000NRG23171020220181179
|
17/10/2022
|
NUMAL MAHLI
|
0415003WL021819
|
NUMAL MAHLI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859328
|
|
NUMAL MAHLI
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-001-002/2118
(25 No Pub Holongapar)
|
0415003000NRG23171020220181218
|
17/10/2022
|
MINAKHI KARMOKAR
|
0415003WL021827
|
MINAKHI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859374
|
|
MINAKHI KARMOKAR
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-001-002/2157
(25 No Pub Holongapar)
|
0415003000NRG23171020220181193
|
17/10/2022
|
RAIMATI MAHLI
|
0415003WL021822
|
RAIMATI MAHLI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859371
|
|
RAIMATI MAHLI
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-001-003/3003
(25 No Pub Holongapar)
|
0415003000NRG23171020220181147
|
17/10/2022
|
MANI CHAREN
|
0415003WL021812
|
MANI CHAREN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859329
|
|
MANI CHAREN
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-001-003/3010
(25 No Pub Holongapar)
|
0415003000NRG23171020220181148
|
17/10/2022
|
NAIDU BESRA
|
0415003WL021812
|
NAIDU BESRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859345
|
|
NAIDU BESRA
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-001-003/31003
(25 No Pub Holongapar)
|
0415003000NRG23171020220181280
|
17/10/2022
|
SHYAM KALANDI
|
0415003WL021843
|
SHYAM KALANDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859376
|
|
SHYAM KALANDI
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-001-003/31046
(25 No Pub Holongapar)
|
0415003000NRG23171020220181249
|
17/10/2022
|
RAJEN KARMOKAR
|
0415003WL021832
|
RAJEN KARMOKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859307
|
|
RAJEN KARMOKAR
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-001-003/31090
(25 No Pub Holongapar)
|
0415003000NRG23171020220181236
|
17/10/2022
|
KALPANA TUDU
|
0415003WL021830
|
KALPANA TUDU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859336
|
|
KALPANA TUDU
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-001-003/31099
(25 No Pub Holongapar)
|
0415003000NRG23171020220181139
|
17/10/2022
|
DAYAMONI MAJHI
|
0415003WL021810
|
DAYAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859295
|
|
DAYAMONI MAJHI
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-001-003/31118
(25 No Pub Holongapar)
|
0415003000NRG23171020220180765
|
17/10/2022
|
ANIL KALANDI
|
0415003WL021732
|
ANIL KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859339
|
|
ANIL KALANDI
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-001-003/3422
(25 No Pub Holongapar)
|
0415003000NRG23171020220180784
|
17/10/2022
|
MALATI HASDA
|
0415003WL021736
|
MALATI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859292
|
|
MALATI HASDA
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-001-003/3572
(25 No Pub Holongapar)
|
0415003000NRG23171020220181123
|
17/10/2022
|
ANIL TANTI
|
0415003WL021800
|
ANIL TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859273
|
|
ANIL TANTI
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-001-003/3598
(25 No Pub Holongapar)
|
0415003000NRG23171020220180929
|
17/10/2022
|
KALAPANA TUDU
|
0415003WL021762
|
KALAPANA TUDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859291
|
|
KALAPANA TUDU
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-001-003/3607
(25 No Pub Holongapar)
|
0415003000NRG23171020220181149
|
17/10/2022
|
RAJEN HEMRAM
|
0415003WL021812
|
RAJEN HEMRAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859263
|
|
RAJEN HEMRAM
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-001-003/3721
(25 No Pub Holongapar)
|
0415003000NRG23171020220181155
|
17/10/2022
|
LASHMI GANJU
|
0415003WL021813
|
LASHMI GANJU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859338
|
|
LASHMI GANJU
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-001-003/3941
(25 No Pub Holongapar)
|
0415003000NRG23171020220181250
|
17/10/2022
|
JITAN KHARIA
|
0415003WL021832
|
JITAN KHARIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859312
|
|
JITAN KHARIA
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-001-003/4057
(25 No Pub Holongapar)
|
0415003000NRG23171020220180909
|
17/10/2022
|
ARUNA GHATOWAR
|
0415003WL021758
|
ARUNA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859331
|
|
ARUNA GHATOWAR
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-001-003/4060
(25 No Pub Holongapar)
|
0415003000NRG23171020220180757
|
17/10/2022
|
JITEN HEMRAM
|
0415003WL021731
|
JITEN HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859294
|
|
JITEN HEMRAM
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-001-003/4066
(25 No Pub Holongapar)
|
0415003000NRG23171020220180785
|
17/10/2022
|
ANIL MURMU
|
0415003WL021736
|
ANIL MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859334
|
|
ANIL MURMU
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-001-003/4069
(25 No Pub Holongapar)
|
0415003000NRG23171020220181134
|
17/10/2022
|
PALLABI HASDA
|
0415003WL021807
|
PALLABI HASDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859335
|
|
PALLABI HASDA
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-001-003/4071
(25 No Pub Holongapar)
|
0415003000NRG23171020220181087
|
17/10/2022
|
REBIKA KHARIA
|
0415003WL021790
|
REBIKA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859337
|
|
REBIKA KHARIA
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-001-003/4075
(25 No Pub Holongapar)
|
0415003000NRG23171020220180781
|
17/10/2022
|
SIMA BHUMIJ
|
0415003WL021735
|
SIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859344
|
|
SIMA BHUMIJ
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-001-003/4086
(25 No Pub Holongapar)
|
0415003000NRG23171020220180776
|
17/10/2022
|
SHAWANI KALINDI
|
0415003WL021734
|
SHAWANI KALINDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859279
|
|
SHAWANI KALINDI
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-001-003/4092
(25 No Pub Holongapar)
|
0415003000NRG23171020220181009
|
17/10/2022
|
BUNIYA MAJI
|
0415003WL021777
|
BUNIYA MAJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859341
|
|
BUNIYA MAJI
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-001-003/4093
(25 No Pub Holongapar)
|
0415003000NRG23171020220180997
|
17/10/2022
|
USHAJYOTI BESHRA
|
0415003WL021775
|
USHAJYOTI BESHRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859333
|
|
USHAJYOTI BESHRA
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-001-003/4094
(25 No Pub Holongapar)
|
0415003000NRG23171020220180988
|
17/10/2022
|
ROPONI MAJI
|
0415003WL021773
|
ROPONI MAJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859332
|
|
ROPONI MAJI
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-001-003/4095
(25 No Pub Holongapar)
|
0415003000NRG23171020220180787
|
17/10/2022
|
ANIMA MURMU
|
0415003WL021736
|
ANIMA MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859290
|
|
ANIMA MURMU
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-001-003/4096
(25 No Pub Holongapar)
|
0415003000NRG23171020220180777
|
17/10/2022
|
RAJESH SOREN
|
0415003WL021734
|
RAJESH SOREN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859343
|
|
RAJESH SOREN
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-001-003/4097
(25 No Pub Holongapar)
|
0415003000NRG23171020220180758
|
17/10/2022
|
ANJALI KISHKU
|
0415003WL021731
|
ANJALI KISHKU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859289
|
|
ANJALI KISHKU
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-001-003/4101
(25 No Pub Holongapar)
|
0415003000NRG23171020220180742
|
17/10/2022
|
BISHWANATH MURMU
|
0415003WL021728
|
BISHWANATH MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859330
|
|
BISHWANATH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186406
|
186406
|
|
|
|
|
|
|
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-001-001/1473
(25 No Pub Holongapar)
|
0415003000NRG23171020220180906
|
17/10/2022
|
Nilkamal
|
0415003WL021758
|
Nilkamal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859382
|
|
Nilkamal
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-001-001/1870
(25 No Pub Holongapar)
|
0415003000NRG23171020220181199
|
17/10/2022
|
MR PRODIP BORAH
|
0415003WL021823
|
MR PRODIP BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859383
|
|
MR PRODIP BORAH
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-001-001/1937
(25 No Pub Holongapar)
|
0415003000NRG23171020220181216
|
17/10/2022
|
MAHAN MAHATTO
|
0415003WL021827
|
MAHAN MAHATTO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859384
|
|
MAHAN MAHATTO
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-001-003/3687
(25 No Pub Holongapar)
|
0415003000NRG23171020220181238
|
17/10/2022
|
SHITA KHARIA
|
0415003WL021830
|
SHITA KHARIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859385
|
|
SHITA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-001-001/1583
(25 No Pub Holongapar)
|
0415003000NRG23171020220181202
|
17/10/2022
|
SUSHIL NAYAK
|
0415003WL021824
|
SUSHIL NAYAK
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859190
|
|
SUSHIL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-001-001/1820
(25 No Pub Holongapar)
|
0415003000NRG23171020220181209
|
17/10/2022
|
BIJOY DAS
|
0415003WL021825
|
BIJOY DAS
|
00152
|
HDFC0003832
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859155
|
|
BIJOY DAS
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-001-002/2214
(25 No Pub Holongapar)
|
0415003000NRG23171020220181207
|
17/10/2022
|
MOHAN MURA
|
0415003WL021824
|
MOHAN MURA
|
00152
|
HDFC0003832
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859153
|
|
MOHAN MURA
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-001-002/3085
(25 No Pub Holongapar)
|
0415003000NRG23171020220181022
|
17/10/2022
|
BABATU KARMAKAR
|
0415003WL021779
|
BABATU KARMAKAR
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859154
|
|
BABATU KARMAKAR
|
()
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-001-003/4088
(25 No Pub Holongapar)
|
0415003000NRG23171020220180924
|
17/10/2022
|
PRADIP TANTI
|
0415003WL021761
|
PRADIP TANTI
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859156
|
|
PRADIP TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-001-001/1963
(25 No Pub Holongapar)
|
0415003000NRG23171020220180922
|
17/10/2022
|
MR JOGAT BURAGOHAIN
|
0415003WL021761
|
MR JOGAT BURAGOHAIN
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859157
|
|
MR JOGAT BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-001-003/4054
(25 No Pub Holongapar)
|
0415003000NRG23171020220180996
|
17/10/2022
|
JAGAT MARDI
|
0415003WL021775
|
JAGAT MARDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859158
|
|
JAGAT MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-001-001/1861
(25 No Pub Holongapar)
|
0415003000NRG23171020220181083
|
17/10/2022
|
RENOO ORANG
|
0415003WL021790
|
RENOO ORANG
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859163
|
|
RENOO ORANG
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-001-001/1874
(25 No Pub Holongapar)
|
0415003000NRG23171020220180921
|
17/10/2022
|
ANIL PATAR
|
0415003WL021761
|
ANIL PATAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859198
|
|
ANIL PATAR
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-001-001/1987
(25 No Pub Holongapar)
|
0415003000NRG23171020220181178
|
17/10/2022
|
NITYANANDA MURA
|
0415003WL021819
|
NITYANANDA MURA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859160
|
|
NITYANANDA MURA
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-001-003/2
(25 No Pub Holongapar)
|
0415003000NRG23171020220180739
|
17/10/2022
|
NONDU BHUNYA
|
0415003WL021728
|
NONDU BHUNYA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859171
|
|
NONDU BHUNYA
|
()
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-001-003/3050
(25 No Pub Holongapar)
|
0415003000NRG23171020220181153
|
17/10/2022
|
SAWAN KALANDI
|
0415003WL021813
|
SAWAN KALANDI
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859165
|
|
SAWAN KALANDI
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-001-003/3156
(25 No Pub Holongapar)
|
0415003000NRG23171020220180918
|
17/10/2022
|
MINA KARMAKAR
|
0415003WL021760
|
MINA KARMAKAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859194
|
|
MINA KARMAKAR
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-001-003/3184
(25 No Pub Holongapar)
|
0415003000NRG23171020220181118
|
17/10/2022
|
BISHNU KORMOKAR
|
0415003WL021797
|
BISHNU KORMOKAR
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5871859205
|
|
BISHNU KORMOKAR
|
()
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-001-003/3605
(25 No Pub Holongapar)
|
0415003000NRG23171020220181085
|
17/10/2022
|
MAYOU MORMU
|
0415003WL021790
|
MAYOU MORMU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859196
|
|
MAYOU MORMU
|
()
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-001-003/3616
(25 No Pub Holongapar)
|
0415003000NRG23171020220181140
|
17/10/2022
|
DIPAK MURMU
|
0415003WL021810
|
DIPAK MURMU
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859202
|
|
DIPAK MURMU
|
()
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-001-003/3618
(25 No Pub Holongapar)
|
0415003000NRG23171020220181141
|
17/10/2022
|
BISHNU MAJHI
|
0415003WL021810
|
BISHNU MAJHI
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859170
|
|
BISHNU MAJHI
|
()
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-001-003/3691
(25 No Pub Holongapar)
|
0415003000NRG23171020220180775
|
17/10/2022
|
RAHILA TUDU
|
0415003WL021734
|
RAHILA TUDU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859172
|
|
RAHILA TUDU
|
()
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-001-003/3707
(25 No Pub Holongapar)
|
0415003000NRG23171020220181163
|
17/10/2022
|
LAKSHIRAM KALANDI
|
0415003WL021815
|
LAKSHIRAM KALANDI
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859173
|
|
LAKSHIRAM KALANDI
|
()
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-001-003/3738
(25 No Pub Holongapar)
|
0415003000NRG23171020220181156
|
17/10/2022
|
TUNI KALANDI
|
0415003WL021813
|
TUNI KALANDI
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859177
|
|
TUNI KALANDI
|
()
|
|
121
|
JORHAT CENTRAL
|
AS-15-003-001-003/3745
(25 No Pub Holongapar)
|
0415003000NRG23171020220181124
|
17/10/2022
|
PABAN RAJOWAR
|
0415003WL021800
|
PABAN RAJOWAR
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859203
|
|
PABAN RAJOWAR
|
()
|
|
122
|
JORHAT CENTRAL
|
AS-15-003-001-003/3770
(25 No Pub Holongapar)
|
0415003000NRG23171020220181125
|
17/10/2022
|
ISTAR GOGOI
|
0415003WL021800
|
ISTAR GOGOI
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859197
|
|
ISTAR GOGOI
|
()
|
|
123
|
JORHAT CENTRAL
|
AS-15-003-001-003/3847
(25 No Pub Holongapar)
|
0415003000NRG23171020220180930
|
17/10/2022
|
CHUKARA KALANDI
|
0415003WL021762
|
CHUKARA KALANDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859179
|
|
CHUKARA KALANDI
|
()
|
|
124
|
JORHAT CENTRAL
|
AS-15-003-001-003/3944
(25 No Pub Holongapar)
|
0415003000NRG23171020220181241
|
17/10/2022
|
PRAFULLA NAYAK
|
0415003WL021831
|
PRAFULLA NAYAK
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859181
|
|
PRAFULLA NAYAK
|
()
|
|
125
|
JORHAT CENTRAL
|
AS-15-003-001-003/3997
(25 No Pub Holongapar)
|
0415003000NRG23171020220180745
|
17/10/2022
|
REKHA DEVI
|
0415003WL021729
|
REKHA DEVI
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859176
|
|
REKHA DEVI
|
()
|
|
126
|
JORHAT CENTRAL
|
AS-15-003-001-003/4024
(25 No Pub Holongapar)
|
0415003000NRG23171020220181263
|
17/10/2022
|
PALLAB HAZARIKA
|
0415003WL021835
|
PALLAB HAZARIKA
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859159
|
|
PALLAB HAZARIKA
|
()
|
|
127
|
JORHAT CENTRAL
|
AS-15-003-001-003/4047
(25 No Pub Holongapar)
|
0415003000NRG23171020220181164
|
17/10/2022
|
BABULAL MANKI
|
0415003WL021815
|
BABULAL MANKI
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859174
|
|
BABULAL MANKI
|
()
|
|
128
|
JORHAT CENTRAL
|
AS-15-003-001-003/4048
(25 No Pub Holongapar)
|
0415003000NRG23171020220181143
|
17/10/2022
|
MONTO MARDI
|
0415003WL021810
|
MONTO MARDI
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859166
|
|
MONTO MARDI
|
()
|
|
129
|
JORHAT CENTRAL
|
AS-15-003-001-003/4050
(25 No Pub Holongapar)
|
0415003000NRG23171020220181165
|
17/10/2022
|
RINA KURMI
|
0415003WL021815
|
RINA KURMI
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859168
|
|
RINA KURMI
|
()
|
|
130
|
JORHAT CENTRAL
|
AS-15-003-001-003/4053
(25 No Pub Holongapar)
|
0415003000NRG23171020220181150
|
17/10/2022
|
SANU KISKU
|
0415003WL021812
|
SANU KISKU
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859200
|
|
SANU KISKU
|
()
|
|
131
|
JORHAT CENTRAL
|
AS-15-003-001-003/4058
(25 No Pub Holongapar)
|
0415003000NRG23171020220180740
|
17/10/2022
|
BABY GONJU
|
0415003WL021728
|
BABY GONJU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859193
|
|
BABY GONJU
|
()
|
|
132
|
JORHAT CENTRAL
|
AS-15-003-001-003/4059
(25 No Pub Holongapar)
|
0415003000NRG23171020220181151
|
17/10/2022
|
CHUKARAA MURA
|
0415003WL021812
|
CHUKARAA MURA
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859175
|
|
CHUKARAA MURA
|
()
|
|
133
|
JORHAT CENTRAL
|
AS-15-003-001-003/4062
(25 No Pub Holongapar)
|
0415003000NRG23171020220180746
|
17/10/2022
|
LAKHI PRADHAN
|
0415003WL021729
|
LAKHI PRADHAN
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859201
|
|
LAKHI PRADHAN
|
()
|
|
134
|
JORHAT CENTRAL
|
AS-15-003-001-003/4063
(25 No Pub Holongapar)
|
0415003000NRG23171020220181062
|
17/10/2022
|
SEWAKI MURAH
|
0415003WL021785
|
SEWAKI MURAH
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859206
|
|
SEWAKI MURAH
|
()
|
|
135
|
JORHAT CENTRAL
|
AS-15-003-001-003/4064
(25 No Pub Holongapar)
|
0415003000NRG23171020220181152
|
17/10/2022
|
LALBACHAN BEDIA
|
0415003WL021812
|
LALBACHAN BEDIA
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859199
|
|
LALBACHAN BEDIA
|
()
|
|
136
|
JORHAT CENTRAL
|
AS-15-003-001-003/4065
(25 No Pub Holongapar)
|
0415003000NRG23171020220181063
|
17/10/2022
|
SABITRY MAJHI
|
0415003WL021785
|
SABITRY MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859161
|
|
SABITRY MAJHI
|
()
|
|
137
|
JORHAT CENTRAL
|
AS-15-003-001-003/4071
(25 No Pub Holongapar)
|
0415003000NRG23171020220181086
|
17/10/2022
|
RAMEN KHARIA
|
0415003WL021790
|
RAMEN KHARIA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859207
|
|
RAMEN KHARIA
|
()
|
|
138
|
JORHAT CENTRAL
|
AS-15-003-001-003/4072
(25 No Pub Holongapar)
|
0415003000NRG23171020220181088
|
17/10/2022
|
BINUD MAJHI
|
0415003WL021790
|
BINUD MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859208
|
|
BINUD MAJHI
|
()
|
|
139
|
JORHAT CENTRAL
|
AS-15-003-001-003/4077
(25 No Pub Holongapar)
|
0415003000NRG23171020220180910
|
17/10/2022
|
JUNAKI MARDI
|
0415003WL021758
|
JUNAKI MARDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859180
|
|
JUNAKI MARDI
|
()
|
|
140
|
JORHAT CENTRAL
|
AS-15-003-001-003/4078
(25 No Pub Holongapar)
|
0415003000NRG23171020220181090
|
17/10/2022
|
ARTI HEMROM
|
0415003WL021790
|
ARTI HEMROM
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859192
|
|
ARTI HEMROM
|
()
|
|
141
|
JORHAT CENTRAL
|
AS-15-003-001-003/4078
(25 No Pub Holongapar)
|
0415003000NRG23171020220181089
|
17/10/2022
|
BUTKU MAJHI
|
0415003WL021790
|
BUTKU MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859191
|
|
BUTKU MAJHI
|
()
|
|
142
|
JORHAT CENTRAL
|
AS-15-003-001-003/4079
(25 No Pub Holongapar)
|
0415003000NRG23171020220180771
|
17/10/2022
|
PALLABI MAJHI
|
0415003WL021733
|
PALLABI MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859167
|
|
PALLABI MAJHI
|
()
|
|
143
|
JORHAT CENTRAL
|
AS-15-003-001-003/4081
(25 No Pub Holongapar)
|
0415003000NRG23171020220181243
|
17/10/2022
|
POMPI MANKI
|
0415003WL021831
|
POMPI MANKI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859195
|
|
POMPI MANKI
|
()
|
|
144
|
JORHAT CENTRAL
|
AS-15-003-001-003/4087
(25 No Pub Holongapar)
|
0415003000NRG23171020220180911
|
17/10/2022
|
JHALO TOSHA
|
0415003WL021758
|
JHALO TOSHA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859169
|
|
JHALO TOSHA
|
()
|
|
145
|
JORHAT CENTRAL
|
AS-15-003-001-003/4098
(25 No Pub Holongapar)
|
0415003000NRG23171020220181157
|
17/10/2022
|
UPEN TUDU
|
0415003WL021813
|
UPEN TUDU
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859204
|
|
UPEN TUDU
|
()
|
|
146
|
JORHAT CENTRAL
|
AS-15-003-001-003/4099
(25 No Pub Holongapar)
|
0415003000NRG23171020220181244
|
17/10/2022
|
JITEN MAJHI
|
0415003WL021831
|
JITEN MAJHI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859164
|
|
JITEN MAJHI
|
()
|
|
147
|
JORHAT CENTRAL
|
AS-15-003-001-003/4100
(25 No Pub Holongapar)
|
0415003000NRG23171020220181158
|
17/10/2022
|
AGHNI MAJHI
|
0415003WL021813
|
AGHNI MAJHI
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859162
|
|
AGHNI MAJHI
|
()
|
|
148
|
JORHAT CENTRAL
|
AS-15-003-001-003/4102
(25 No Pub Holongapar)
|
0415003000NRG23171020220180989
|
17/10/2022
|
RUMI MURA
|
0415003WL021773
|
RUMI MURA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859178
|
|
RUMI MURA
|
()
|
|
149
|
JORHAT CENTRAL
|
AS-15-003-001-003/4105
(25 No Pub Holongapar)
|
0415003000NRG23171020220180998
|
17/10/2022
|
ANIMA CHAREN
|
0415003WL021775
|
ANIMA CHAREN
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859182
|
|
ANIMA CHAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
150
|
JORHAT CENTRAL
|
AS-15-003-001-001/1011
(25 No Pub Holongapar)
|
0415003000NRG23171020220180782
|
17/10/2022
|
ROMEN GOGOI
|
0415003WL021736
|
ROMEN GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859214
|
|
ROMEN GOGOI
|
()
|
|
151
|
JORHAT CENTRAL
|
AS-15-003-001-001/1100
(25 No Pub Holongapar)
|
0415003000NRG23171020220181064
|
17/10/2022
|
PRODIP TANTI
|
0415003WL021786
|
PRODIP TANTI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859235
|
|
PRODIP TANTI
|
()
|
|
152
|
JORHAT CENTRAL
|
AS-15-003-001-001/1108
(25 No Pub Holongapar)
|
0415003000NRG23171020220181005
|
17/10/2022
|
BITU SARMAH
|
0415003WL021777
|
BITU SARMAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859251
|
|
BITU SARMAH
|
()
|
|
153
|
JORHAT CENTRAL
|
AS-15-003-001-001/1139
(25 No Pub Holongapar)
|
0415003000NRG23171020220181247
|
17/10/2022
|
PABITRI HAJDA
|
0415003WL021832
|
PABITRI HAJDA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859247
|
|
PABITRI HAJDA
|
()
|
|
154
|
JORHAT CENTRAL
|
AS-15-003-001-001/1170
(25 No Pub Holongapar)
|
0415003000NRG23171020220181035
|
17/10/2022
|
DOSMI MAHLY
|
0415003WL021781
|
DOSMI MAHLY
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859238
|
|
DOSMI MAHLY
|
()
|
|
155
|
JORHAT CENTRAL
|
AS-15-003-001-001/1250
(25 No Pub Holongapar)
|
0415003000NRG23171020220181196
|
17/10/2022
|
SUNU HAZARIKA
|
0415003WL021823
|
SUNU HAZARIKA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859213
|
|
SUNU HAZARIKA
|
()
|
|
156
|
JORHAT CENTRAL
|
AS-15-003-001-001/1353
(25 No Pub Holongapar)
|
0415003000NRG23171020220181259
|
17/10/2022
|
MAKHON GOGOI
|
0415003WL021835
|
MAKHON GOGOI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859243
|
|
MAKHON GOGOI
|
()
|
|
157
|
JORHAT CENTRAL
|
AS-15-003-001-001/1444
(25 No Pub Holongapar)
|
0415003000NRG23171020220180920
|
17/10/2022
|
UMA PHUKAN
|
0415003WL021761
|
UMA PHUKAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859256
|
|
UMA PHUKAN
|
()
|
|
158
|
JORHAT CENTRAL
|
AS-15-003-001-001/1587
(25 No Pub Holongapar)
|
0415003000NRG23171020220181059
|
17/10/2022
|
RUPLAL MURAH
|
0415003WL021785
|
RUPLAL MURAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859224
|
|
RUPLAL MURAH
|
()
|
|
159
|
JORHAT CENTRAL
|
AS-15-003-001-001/1613
(25 No Pub Holongapar)
|
0415003000NRG23171020220180738
|
17/10/2022
|
PADUMI GOGOI
|
0415003WL021728
|
PADUMI GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859212
|
|
PADUMI GOGOI
|
()
|
|
160
|
JORHAT CENTRAL
|
AS-15-003-001-001/1625
(25 No Pub Holongapar)
|
0415003000NRG23171020220181255
|
17/10/2022
|
SOMRA URANG
|
0415003WL021834
|
SOMRA URANG
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859245
|
|
SOMRA URANG
|
()
|
|
161
|
JORHAT CENTRAL
|
AS-15-003-001-001/1627
(25 No Pub Holongapar)
|
0415003000NRG23171020220181227
|
17/10/2022
|
BABOO TANTI
|
0415003WL021829
|
BABOO TANTI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859240
|
|
BABOO TANTI
|
()
|
|
162
|
JORHAT CENTRAL
|
AS-15-003-001-001/1665
(25 No Pub Holongapar)
|
0415003000NRG23171020220181234
|
17/10/2022
|
PRAFULLA HAZARIKA
|
0415003WL021830
|
PRAFULLA HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859239
|
|
PRAFULLA HAZARIKA
|
()
|
|
163
|
JORHAT CENTRAL
|
AS-15-003-001-001/1689
(25 No Pub Holongapar)
|
0415003000NRG23171020220180994
|
17/10/2022
|
ANU PATRA
|
0415003WL021775
|
ANU PATRA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859248
|
|
ANU PATRA
|
()
|
|
164
|
JORHAT CENTRAL
|
AS-15-003-001-001/1701
(25 No Pub Holongapar)
|
0415003000NRG23171020220180925
|
17/10/2022
|
KRISHNA GUWALA
|
0415003WL021762
|
KRISHNA GUWALA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859252
|
|
KRISHNA GUWALA
|
()
|
|
165
|
JORHAT CENTRAL
|
AS-15-003-001-001/1727
(25 No Pub Holongapar)
|
0415003000NRG23171020220180985
|
17/10/2022
|
PODUM KALONDI
|
0415003WL021773
|
PODUM KALONDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859255
|
|
PODUM KALONDI
|
()
|
|
166
|
JORHAT CENTRAL
|
AS-15-003-001-001/1729
(25 No Pub Holongapar)
|
0415003000NRG23171020220180773
|
17/10/2022
|
KRISNA KALONDI
|
0415003WL021734
|
KRISNA KALONDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859253
|
|
KRISNA KALONDI
|
()
|
|
167
|
JORHAT CENTRAL
|
AS-15-003-001-001/1731
(25 No Pub Holongapar)
|
0415003000NRG23171020220181001
|
17/10/2022
|
NAREN KALANDI
|
0415003WL021776
|
NAREN KALANDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859215
|
|
NAREN KALANDI
|
()
|
|
168
|
JORHAT CENTRAL
|
AS-15-003-001-001/1998
(25 No Pub Holongapar)
|
0415003000NRG23171020220181248
|
17/10/2022
|
BUBUL GOGOI
|
0415003WL021832
|
BUBUL GOGOI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859210
|
|
BUBUL GOGOI
|
()
|
|
169
|
JORHAT CENTRAL
|
AS-15-003-001-001/2032
(25 No Pub Holongapar)
|
0415003000NRG23171020220181019
|
17/10/2022
|
RUPAMONI PATAR
|
0415003WL021779
|
RUPAMONI PATAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859223
|
|
RUPAMONI PATAR
|
()
|
|
170
|
JORHAT CENTRAL
|
AS-15-003-001-001/2050
(25 No Pub Holongapar)
|
0415003000NRG23171020220180769
|
17/10/2022
|
MANGRA URANG
|
0415003WL021733
|
MANGRA URANG
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859231
|
|
MANGRA URANG
|
()
|
|
171
|
JORHAT CENTRAL
|
AS-15-003-001-001/2082
(25 No Pub Holongapar)
|
0415003000NRG23171020220180744
|
17/10/2022
|
MRS RANJITA MILI
|
0415003WL021729
|
MRS RANJITA MILI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859211
|
|
MRS RANJITA MILI
|
()
|
|
172
|
JORHAT CENTRAL
|
AS-15-003-001-001/2085
(25 No Pub Holongapar)
|
0415003000NRG23171020220180783
|
17/10/2022
|
SUKRA TATI
|
0415003WL021736
|
SUKRA TATI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859237
|
|
SUKRA TATI
|
()
|
|
173
|
JORHAT CENTRAL
|
AS-15-003-001-001/2091
(25 No Pub Holongapar)
|
0415003000NRG23171020220181038
|
17/10/2022
|
BACHAMATI KARMAKAR
|
0415003WL021781
|
BACHAMATI KARMAKAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859244
|
|
BACHAMATI KARMAKAR
|
()
|
|
174
|
JORHAT CENTRAL
|
AS-15-003-001-001/2101
(25 No Pub Holongapar)
|
0415003000NRG23171020220180956
|
17/10/2022
|
UMA PHUKAN
|
0415003WL021768
|
UMA PHUKAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859249
|
|
UMA PHUKAN
|
()
|
|
175
|
JORHAT CENTRAL
|
AS-15-003-001-001/2102
(25 No Pub Holongapar)
|
0415003000NRG23171020220180927
|
17/10/2022
|
Mrs SWARNA HANDIQUE
|
0415003WL021762
|
Mrs SWARNA HANDIQUE
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859258
|
|
Mrs SWARNA HANDIQUE
|
()
|
|
176
|
JORHAT CENTRAL
|
AS-15-003-001-001/2110
(25 No Pub Holongapar)
|
0415003000NRG23171020220180957
|
17/10/2022
|
JAMUNA MAJHI
|
0415003WL021768
|
JAMUNA MAJHI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859230
|
|
JAMUNA MAJHI
|
()
|
|
177
|
JORHAT CENTRAL
|
AS-15-003-001-001/2141
(25 No Pub Holongapar)
|
0415003000NRG23171020220181068
|
17/10/2022
|
BHIM MURA
|
0415003WL021786
|
BHIM MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859259
|
|
BHIM MURA
|
()
|
|
178
|
JORHAT CENTRAL
|
AS-15-003-001-001/2158
(25 No Pub Holongapar)
|
0415003000NRG23171020220181039
|
17/10/2022
|
MR JAN BORGOHAIN
|
0415003WL021781
|
MR JAN BORGOHAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859257
|
|
MR JAN BORGOHAIN
|
()
|
|
179
|
JORHAT CENTRAL
|
AS-15-003-001-002/2003
(25 No Pub Holongapar)
|
0415003000NRG23171020220181230
|
17/10/2022
|
MINA MAHALI
|
0415003WL021829
|
MINA MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859242
|
|
MINA MAHALI
|
()
|
|
180
|
JORHAT CENTRAL
|
AS-15-003-001-002/2023
(25 No Pub Holongapar)
|
0415003000NRG23171020220181231
|
17/10/2022
|
MONGLA MAHALI
|
0415003WL021829
|
MONGLA MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859233
|
|
MONGLA MAHALI
|
()
|
|
181
|
JORHAT CENTRAL
|
AS-15-003-001-002/2024
(25 No Pub Holongapar)
|
0415003000NRG23171020220181192
|
17/10/2022
|
RAJESH MAHALI
|
0415003WL021822
|
RAJESH MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859217
|
|
RAJESH MAHALI
|
()
|
|
182
|
JORHAT CENTRAL
|
AS-15-003-001-002/2073
(25 No Pub Holongapar)
|
0415003000NRG23171020220181262
|
17/10/2022
|
MRS GOLAPI MAHALI
|
0415003WL021835
|
MRS GOLAPI MAHALI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859216
|
|
MRS GOLAPI MAHALI
|
()
|
|
183
|
JORHAT CENTRAL
|
AS-15-003-001-002/2101
(25 No Pub Holongapar)
|
0415003000NRG23171020220181217
|
17/10/2022
|
ARATI KARMAKAR
|
0415003WL021827
|
ARATI KARMAKAR
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859250
|
|
ARATI KARMAKAR
|
()
|
|
184
|
JORHAT CENTRAL
|
AS-15-003-001-002/2102
(25 No Pub Holongapar)
|
0415003000NRG23171020220180987
|
17/10/2022
|
MR JETHU MAJHI
|
0415003WL021773
|
MR JETHU MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859254
|
|
MR JETHU MAJHI
|
()
|
|
185
|
JORHAT CENTRAL
|
AS-15-003-001-002/2104
(25 No Pub Holongapar)
|
0415003000NRG23171020220181008
|
17/10/2022
|
RATAN NAYAK
|
0415003WL021777
|
RATAN NAYAK
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859241
|
|
RATAN NAYAK
|
()
|
|
186
|
JORHAT CENTRAL
|
AS-15-003-001-002/2105
(25 No Pub Holongapar)
|
0415003000NRG23171020220181162
|
17/10/2022
|
KANSU MAHALI
|
0415003WL021815
|
KANSU MAHALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859226
|
|
KANSU MAHALI
|
()
|
|
187
|
JORHAT CENTRAL
|
AS-15-003-001-002/2120
(25 No Pub Holongapar)
|
0415003000NRG23171020220180995
|
17/10/2022
|
BUDHESWAR MAHALI
|
0415003WL021775
|
BUDHESWAR MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859236
|
|
BUDHESWAR MAHALI
|
()
|
|
188
|
JORHAT CENTRAL
|
AS-15-003-001-002/2162
(25 No Pub Holongapar)
|
0415003000NRG23171020220181003
|
17/10/2022
|
MRS BASANTI MAHALI
|
0415003WL021776
|
MRS BASANTI MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859228
|
|
MRS BASANTI MAHALI
|
()
|
|
189
|
JORHAT CENTRAL
|
AS-15-003-001-002/2176
(25 No Pub Holongapar)
|
0415003000NRG23171020220181274
|
17/10/2022
|
HANU KARMAKAR
|
0415003WL021838
|
HANU KARMAKAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859246
|
|
HANU KARMAKAR
|
()
|
|
190
|
JORHAT CENTRAL
|
AS-15-003-001-002/2177
(25 No Pub Holongapar)
|
0415003000NRG23171020220180958
|
17/10/2022
|
BIRATI MAHALI
|
0415003WL021768
|
BIRATI MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859220
|
|
BIRATI MAHALI
|
()
|
|
191
|
JORHAT CENTRAL
|
AS-15-003-001-002/2184
(25 No Pub Holongapar)
|
0415003000NRG23171020220181040
|
17/10/2022
|
SANJU MAJHI
|
0415003WL021781
|
SANJU MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859225
|
|
SANJU MAJHI
|
()
|
|
192
|
JORHAT CENTRAL
|
AS-15-003-001-002/2200
(25 No Pub Holongapar)
|
0415003000NRG23171020220180756
|
17/10/2022
|
DURGA MAJHI
|
0415003WL021731
|
DURGA MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859222
|
|
DURGA MAJHI
|
()
|
|
193
|
JORHAT CENTRAL
|
AS-15-003-001-002/2207
(25 No Pub Holongapar)
|
0415003000NRG23171020220181279
|
17/10/2022
|
DIPAK MAHALI
|
0415003WL021842
|
DIPAK MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859218
|
|
DIPAK MAHALI
|
()
|
|
194
|
JORHAT CENTRAL
|
AS-15-003-001-002/2207
(25 No Pub Holongapar)
|
0415003000NRG23171020220181278
|
17/10/2022
|
RINA MAHALI
|
0415003WL021842
|
RINA MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859219
|
|
RINA MAHALI
|
()
|
|
195
|
JORHAT CENTRAL
|
AS-15-003-001-002/2210
(25 No Pub Holongapar)
|
0415003000NRG23171020220181195
|
17/10/2022
|
CHUCHIL MAHALI
|
0415003WL021822
|
CHUCHIL MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859221
|
|
CHUCHIL MAHALI
|
()
|
|
196
|
JORHAT CENTRAL
|
AS-15-003-001-002/2215
(25 No Pub Holongapar)
|
0415003000NRG23171020220180752
|
17/10/2022
|
SILLA KOARMAKAR
|
0415003WL021730
|
SILLA KOARMAKAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859227
|
|
SILLA KOARMAKAR
|
()
|
|
197
|
JORHAT CENTRAL
|
AS-15-003-001-002/2216
(25 No Pub Holongapar)
|
0415003000NRG23171020220181021
|
17/10/2022
|
SUKH MAHOLI
|
0415003WL021779
|
SUKH MAHOLI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859234
|
|
SUKH MAHOLI
|
()
|
|
198
|
JORHAT CENTRAL
|
AS-15-003-001-002/2248
(25 No Pub Holongapar)
|
0415003000NRG23171020220181220
|
17/10/2022
|
MR BOGADHAR MAHALI
|
0415003WL021827
|
MR BOGADHAR MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859232
|
|
MR BOGADHAR MAHALI
|
()
|
|
199
|
JORHAT CENTRAL
|
AS-15-003-001-003/3058
(25 No Pub Holongapar)
|
0415003000NRG23171020220181122
|
17/10/2022
|
MONJIT KALANDI
|
0415003WL021800
|
MONJIT KALANDI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859209
|
|
MONJIT KALANDI
|
()
|
|
200
|
JORHAT CENTRAL
|
AS-15-003-001-003/3557
(25 No Pub Holongapar)
|
0415003000NRG23171020220181069
|
17/10/2022
|
USHA KALONDI
|
0415003WL021786
|
USHA KALONDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859229
|
|
USHA KALONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
201
|
JORHAT CENTRAL
|
AS-15-003-001-001/2097
(25 No Pub Holongapar)
|
0415003000NRG23171020220180770
|
17/10/2022
|
MONI MAJHI
|
0415003WL021733
|
MONI MAJHI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859260
|
|
MONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
202
|
JORHAT CENTRAL
|
AS-15-003-001-001/1034
(25 No Pub Holongapar)
|
0415003000NRG23171020220181121
|
17/10/2022
|
MADHAB BORA
|
0415003WL021800
|
MADHAB BORA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5871859356
|
|
MR MADHAB BORA
|
()
|
|
203
|
JORHAT CENTRAL
|
AS-15-003-001-001/1040
(25 No Pub Holongapar)
|
0415003000NRG23171020220181011
|
17/10/2022
|
JITEN MAJHI
|
0415003WL021778
|
JITEN MAJHI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859351
|
|
MR JITEN MAJHI
|
()
|
|
204
|
JORHAT CENTRAL
|
AS-15-003-001-001/1056
(25 No Pub Holongapar)
|
0415003000NRG23171020220180984
|
17/10/2022
|
PABITRA KALANDI
|
0415003WL021773
|
PABITRA KALANDI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859361
|
|
MR PABITRA KALANDI
|
()
|
|
205
|
JORHAT CENTRAL
|
AS-15-003-001-001/1075
(25 No Pub Holongapar)
|
0415003000NRG23171020220181239
|
17/10/2022
|
Mrs. LABANYA BORA
|
0415003WL021831
|
Mrs. LABANYA BORA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859347
|
|
MRS LABANYA BORA
|
()
|
|
206
|
JORHAT CENTRAL
|
AS-15-003-001-001/1105
(25 No Pub Holongapar)
|
0415003000NRG23171020220181272
|
17/10/2022
|
Mrs. RIJUMANI HAJORIKA
|
0415003WL021838
|
Mrs. RIJUMANI HAJORIKA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871859354
|
|
MRS RIJUMANI HAZARIKA
|
()
|
|
207
|
JORHAT CENTRAL
|
AS-15-003-001-001/1155
(25 No Pub Holongapar)
|
0415003000NRG23171020220180993
|
17/10/2022
|
NAREN BORGOHAIN
|
0415003WL021775
|
NAREN BORGOHAIN
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859346
|
|
MR NOREN BORGOHAIN
|
()
|
|
208
|
JORHAT CENTRAL
|
AS-15-003-001-001/1186
(25 No Pub Holongapar)
|
0415003000NRG23171020220180913
|
17/10/2022
|
Mr. PURANAKANTA BHARALI
|
0415003WL021760
|
Mr. PURANAKANTA BHARALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859358
|
|
MR PURANAKANTA BHARALI
|
()
|
|
209
|
JORHAT CENTRAL
|
AS-15-003-001-001/1481
(25 No Pub Holongapar)
|
0415003000NRG23171020220180914
|
17/10/2022
|
KAJALLATA BHUYAN
|
0415003WL021760
|
KAJALLATA BHUYAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859355
|
|
MRS KAJALLATA BHUYAN
|
()
|
|
210
|
JORHAT CENTRAL
|
AS-15-003-001-001/1488
(25 No Pub Holongapar)
|
0415003000NRG23171020220180907
|
17/10/2022
|
SAKILA BHUYAN
|
0415003WL021758
|
SAKILA BHUYAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859352
|
|
MRS SAKILA BHUYAN
|
()
|
|
211
|
JORHAT CENTRAL
|
AS-15-003-001-001/1822
(25 No Pub Holongapar)
|
0415003000NRG23171020220181116
|
17/10/2022
|
AJIT HAZARIKA
|
0415003WL021797
|
AJIT HAZARIKA
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5871859359
|
|
MR AJIT HAZARIKA
|
()
|
|
212
|
JORHAT CENTRAL
|
AS-15-003-001-001/1941
(25 No Pub Holongapar)
|
0415003000NRG23171020220180986
|
17/10/2022
|
RANDHA MAJHI
|
0415003WL021773
|
RANDHA MAJHI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859353
|
|
MRS RANDHA MAJHI
|
()
|
|
213
|
JORHAT CENTRAL
|
AS-15-003-001-001/2037
(25 No Pub Holongapar)
|
0415003000NRG23171020220181060
|
17/10/2022
|
Mr. LAKHINDAR PATAR
|
0415003WL021785
|
Mr. LAKHINDAR PATAR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859349
|
|
MR LAKHINDAR PATAR
|
()
|
|
214
|
JORHAT CENTRAL
|
AS-15-003-001-001/2041
(25 No Pub Holongapar)
|
0415003000NRG23171020220180923
|
17/10/2022
|
BADAN MURA
|
0415003WL021761
|
BADAN MURA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859350
|
|
MR BADAN MURA
|
()
|
|
215
|
JORHAT CENTRAL
|
AS-15-003-001-001/2049
(25 No Pub Holongapar)
|
0415003000NRG23171020220181211
|
17/10/2022
|
JUNMONI BORA
|
0415003WL021825
|
JUNMONI BORA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859360
|
|
MRS JUNMONI BORA
|
()
|
|
216
|
JORHAT CENTRAL
|
AS-15-003-001-001/2088
(25 No Pub Holongapar)
|
0415003000NRG23171020220180762
|
17/10/2022
|
Mrs. MAMONI BURAGOHAINISAIKIA
|
0415003WL021732
|
Mrs. MAMONI BURAGOHAINISAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859348
|
|
MRS MAMONI BURAGOHAIN SAIKIA
|
()
|
|
217
|
JORHAT CENTRAL
|
AS-15-003-001-003/4068
(25 No Pub Holongapar)
|
0415003000NRG23171020220180747
|
17/10/2022
|
MONIJHON MURA
|
0415003WL021729
|
MONIJHON MURA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859357
|
|
MR MONIJHON MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
218
|
JORHAT CENTRAL
|
AS-15-003-001-003/4104
(25 No Pub Holongapar)
|
0415003000NRG23171020220180759
|
17/10/2022
|
MARIUM KHERIA
|
0415003WL021731
|
MARIUM KHERIA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859363
|
|
MRS MARIUM KHERIA
|
()
|
|
219
|
JORHAT CENTRAL
|
AS-15-003-001-003/4106
(25 No Pub Holongapar)
|
0415003000NRG23171020220181010
|
17/10/2022
|
Mr. GOLAP BHUMIJ
|
0415003WL021777
|
Mr. GOLAP BHUMIJ
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859362
|
|
MR GOLAP BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
220
|
JORHAT CENTRAL
|
AS-15-003-001-001/2027
(25 No Pub Holongapar)
|
0415003000NRG23171020220181204
|
17/10/2022
|
Shri BADAL NAYAK
|
0415003WL021824
|
Shri BADAL NAYAK
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859379
|
|
SHRI BADAL NAYAK
|
()
|
|
221
|
JORHAT CENTRAL
|
AS-15-003-001-001/2058
(25 No Pub Holongapar)
|
0415003000NRG23171020220181267
|
17/10/2022
|
Shri ABUL TANTI
|
0415003WL021837
|
Shri ABUL TANTI
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859365
|
|
SHRI ABUL TANTI
|
()
|
|
222
|
JORHAT CENTRAL
|
AS-15-003-001-001/2078
(25 No Pub Holongapar)
|
0415003000NRG23171020220180779
|
17/10/2022
|
MAMONI SAIKIA
|
0415003WL021735
|
MAMONI SAIKIA
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859364
|
|
MRS MAMONI SAIKIA
|
()
|
|
223
|
JORHAT CENTRAL
|
AS-15-003-001-002/2074
(25 No Pub Holongapar)
|
0415003000NRG23171020220181270
|
17/10/2022
|
RINA MAHALI
|
0415003WL021837
|
RINA MAHALI
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859366
|
|
MRS RINA MAHALI
|
()
|
|
224
|
JORHAT CENTRAL
|
AS-15-003-001-002/2144
(25 No Pub Holongapar)
|
0415003000NRG23171020220181232
|
17/10/2022
|
Mr. BUDHU MURA
|
0415003WL021829
|
Mr. BUDHU MURA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859367
|
|
MR BUDHU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
225
|
JORHAT CENTRAL
|
AS-15-003-001-003/3134
(25 No Pub Holongapar)
|
0415003000NRG23171020220181237
|
17/10/2022
|
BISHAL BHUMIJ
|
0415003WL021830
|
BISHAL BHUMIJ
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859381
|
|
MR BISHAL BHUMIJ
|
()
|
|
226
|
JORHAT CENTRAL
|
AS-15-003-001-003/4085
(25 No Pub Holongapar)
|
0415003000NRG23171020220180753
|
17/10/2022
|
KARUNA GHATOWAR
|
0415003WL021730
|
KARUNA GHATOWAR
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859380
|
|
MRS KARUNA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
227
|
JORHAT CENTRAL
|
AS-15-003-001-001/1
(25 No Pub Holongapar)
|
0415003000NRG23171020220181245
|
17/10/2022
|
BIJUREKHA BORAH
|
0415003WL021832
|
BIJUREKHA BORAH
|
00662
|
BDBL0002037
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859114
|
|
BIJUREKHA BORAH
|
()
|
|
228
|
JORHAT CENTRAL
|
AS-15-003-001-001/1007
(25 No Pub Holongapar)
|
0415003000NRG23171020220181252
|
17/10/2022
|
DHIREN BORA
|
0415003WL021834
|
DHIREN BORA
|
00662
|
BDBL0002037
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859115
|
|
DHIREN BORA
|
()
|
|
229
|
JORHAT CENTRAL
|
AS-15-003-001-001/1144
(25 No Pub Holongapar)
|
0415003000NRG23171020220181175
|
17/10/2022
|
SHANI PATAR
|
0415003WL021819
|
SHANI PATAR
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859128
|
|
SHANI PATAR
|
()
|
|
230
|
JORHAT CENTRAL
|
AS-15-003-001-001/1288
(25 No Pub Holongapar)
|
0415003000NRG23171020220181258
|
17/10/2022
|
ANANTA DAS
|
0415003WL021835
|
ANANTA DAS
|
00662
|
BDBL0002037
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859112
|
|
ANANTA DAS
|
()
|
|
231
|
JORHAT CENTRAL
|
AS-15-003-001-001/1518
(25 No Pub Holongapar)
|
0415003000NRG23171020220181240
|
17/10/2022
|
MEGHNATH TATI
|
0415003WL021831
|
MEGHNATH TATI
|
00662
|
BDBL0002037
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859142
|
|
MEGHNATH TATI
|
()
|
|
232
|
JORHAT CENTRAL
|
AS-15-003-001-001/1536
(25 No Pub Holongapar)
|
0415003000NRG23171020220181065
|
17/10/2022
|
RUPAN TATI
|
0415003WL021786
|
RUPAN TATI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859148
|
|
RUPAN TATI
|
()
|
|
233
|
JORHAT CENTRAL
|
AS-15-003-001-001/1562
(25 No Pub Holongapar)
|
0415003000NRG23171020220181261
|
17/10/2022
|
LOHIT DAS
|
0415003WL021835
|
LOHIT DAS
|
00662
|
BDBL0002037
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859138
|
|
LOHIT DAS
|
()
|
|
234
|
JORHAT CENTRAL
|
AS-15-003-001-001/1591
(25 No Pub Holongapar)
|
0415003000NRG23171020220180915
|
17/10/2022
|
RAJU MAHALI
|
0415003WL021760
|
RAJU MAHALI
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859135
|
|
RAJU MAHALI
|
()
|
|
235
|
JORHAT CENTRAL
|
AS-15-003-001-001/1827
(25 No Pub Holongapar)
|
0415003000NRG23171020220180953
|
17/10/2022
|
TILAK BORA
|
0415003WL021768
|
TILAK BORA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859136
|
|
TILAK BORA
|
()
|
|
236
|
JORHAT CENTRAL
|
AS-15-003-001-001/1866
(25 No Pub Holongapar)
|
0415003000NRG23171020220181002
|
17/10/2022
|
BAIJU BHUMIJ
|
0415003WL021776
|
BAIJU BHUMIJ
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859184
|
|
BAIJU BHUMIJ
|
()
|
|
237
|
JORHAT CENTRAL
|
AS-15-003-001-001/1930
(25 No Pub Holongapar)
|
0415003000NRG23171020220181016
|
17/10/2022
|
BISWA BHUMIJ
|
0415003WL021778
|
BISWA BHUMIJ
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859146
|
|
BISWA BHUMIJ
|
()
|
|
238
|
JORHAT CENTRAL
|
AS-15-003-001-001/1945
(25 No Pub Holongapar)
|
0415003000NRG23171020220181177
|
17/10/2022
|
CHANIYA BHUMIJ
|
0415003WL021819
|
CHANIYA BHUMIJ
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859133
|
|
CHANIYA BHUMIJ
|
()
|
|
239
|
JORHAT CENTRAL
|
AS-15-003-001-001/1958
(25 No Pub Holongapar)
|
0415003001NRG23171020220180798
|
17/10/2022
|
RONGMON BORA
|
0415003001WL021739
|
RONGMON BORA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859147
|
|
RONGMON BORA
|
()
|
|
240
|
JORHAT CENTRAL
|
AS-15-003-001-001/2024
(25 No Pub Holongapar)
|
0415003000NRG23171020220181203
|
17/10/2022
|
CHENI DAS
|
0415003WL021824
|
CHENI DAS
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859116
|
|
CHENI DAS
|
()
|
|
241
|
JORHAT CENTRAL
|
AS-15-003-001-001/2061
(25 No Pub Holongapar)
|
0415003000NRG23171020220181205
|
17/10/2022
|
RANGAI MANKI
|
0415003WL021824
|
RANGAI MANKI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859125
|
|
RANGAI MANKI
|
()
|
|
242
|
JORHAT CENTRAL
|
AS-15-003-001-001/2083
(25 No Pub Holongapar)
|
0415003000NRG23171020220181268
|
17/10/2022
|
MRS BOISHAGI PATAR
|
0415003WL021837
|
MRS BOISHAGI PATAR
|
00662
|
BDBL0002037
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859145
|
|
MRS BOISHAGI PATAR
|
()
|
|
243
|
JORHAT CENTRAL
|
AS-15-003-001-001/2084
(25 No Pub Holongapar)
|
0415003000NRG23171020220181273
|
17/10/2022
|
RANJIT NARAH
|
0415003WL021838
|
RANJIT NARAH
|
00662
|
BDBL0002037
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859126
|
|
RANJIT NARAH
|
()
|
|
244
|
JORHAT CENTRAL
|
AS-15-003-001-001/2090
(25 No Pub Holongapar)
|
0415003000NRG23171020220181020
|
17/10/2022
|
SHRIMANTA DAS
|
0415003WL021779
|
SHRIMANTA DAS
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859144
|
|
SHRIMANTA DAS
|
()
|
|
245
|
JORHAT CENTRAL
|
AS-15-003-001-001/2092
(25 No Pub Holongapar)
|
0415003000NRG23171020220181269
|
17/10/2022
|
MR KORMA MAHALI
|
0415003WL021837
|
MR KORMA MAHALI
|
00662
|
BDBL0002037
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859140
|
|
MR KORMA MAHALI
|
()
|
|
246
|
JORHAT CENTRAL
|
AS-15-003-001-001/2156
(25 No Pub Holongapar)
|
0415003000NRG23171020220181006
|
17/10/2022
|
NAREN NAYAK
|
0415003WL021777
|
NAREN NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859113
|
|
NAREN NAYAK
|
()
|
|
247
|
JORHAT CENTRAL
|
AS-15-003-001-001/2157
(25 No Pub Holongapar)
|
0415003000NRG23171020220180928
|
17/10/2022
|
MADAN NAYAK
|
0415003WL021762
|
MADAN NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859111
|
|
MADAN NAYAK
|
()
|
|
248
|
JORHAT CENTRAL
|
AS-15-003-001-001/2159
(25 No Pub Holongapar)
|
0415003000NRG23171020220180908
|
17/10/2022
|
NITYADHAR BORAH
|
0415003WL021758
|
NITYADHAR BORAH
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871859124
|
|
NITYADHAR BORAH
|
()
|
|
249
|
JORHAT CENTRAL
|
AS-15-003-001-001/2160
(25 No Pub Holongapar)
|
0415003000NRG23171020220181212
|
17/10/2022
|
SHYAMAL PATAR
|
0415003WL021825
|
SHYAMAL PATAR
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859187
|
|
SHYAMAL PATAR
|
()
|
|
250
|
JORHAT CENTRAL
|
AS-15-003-001-002/2017
(25 No Pub Holongapar)
|
0415003000NRG23171020220181117
|
17/10/2022
|
MANUSING MAHALI
|
0415003WL021797
|
MANUSING MAHALI
|
00662
|
BDBL0002037
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5871859137
|
|
MANUSING MAHALI
|
()
|
|
251
|
JORHAT CENTRAL
|
AS-15-003-001-002/2022
(25 No Pub Holongapar)
|
0415003000NRG23171020220180751
|
17/10/2022
|
LAKSHIRAM NAYAK
|
0415003WL021730
|
LAKSHIRAM NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859143
|
|
LAKSHIRAM NAYAK
|
()
|
|
252
|
JORHAT CENTRAL
|
AS-15-003-001-002/2082
(25 No Pub Holongapar)
|
0415003000NRG23171020220181007
|
17/10/2022
|
BHOKARA NAYAK
|
0415003WL021777
|
BHOKARA NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859118
|
|
BHOKARA NAYAK
|
()
|
|
253
|
JORHAT CENTRAL
|
AS-15-003-001-002/2121
(25 No Pub Holongapar)
|
0415003000NRG23171020220181201
|
17/10/2022
|
BIJU MAHALI
|
0415003WL021823
|
BIJU MAHALI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859130
|
|
BIJU MAHALI
|
()
|
|
254
|
JORHAT CENTRAL
|
AS-15-003-001-002/2126
(25 No Pub Holongapar)
|
0415003000NRG23171020220181173
|
17/10/2022
|
BOLORAM MAHALI
|
0415003WL021817
|
BOLORAM MAHALI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859121
|
|
BOLORAM MAHALI
|
()
|
|
255
|
JORHAT CENTRAL
|
AS-15-003-001-002/2132
(25 No Pub Holongapar)
|
0415003000NRG23171020220181235
|
17/10/2022
|
KACHI MAHALI
|
0415003WL021830
|
KACHI MAHALI
|
00662
|
BDBL0002037
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859117
|
|
KACHI MAHALI
|
()
|
|
256
|
JORHAT CENTRAL
|
AS-15-003-001-002/2140
(25 No Pub Holongapar)
|
0415003000NRG23171020220181219
|
17/10/2022
|
HARIRAM KARMAKAR
|
0415003WL021827
|
HARIRAM KARMAKAR
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859120
|
|
HARIRAM KARMAKAR
|
()
|
|
257
|
JORHAT CENTRAL
|
AS-15-003-001-002/2145
(25 No Pub Holongapar)
|
0415003000NRG23171020220181213
|
17/10/2022
|
SONATON MAHLI
|
0415003WL021825
|
SONATON MAHLI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859131
|
|
SONATON MAHLI
|
()
|
|
258
|
JORHAT CENTRAL
|
AS-15-003-001-002/2149
(25 No Pub Holongapar)
|
0415003000NRG23171020220180755
|
17/10/2022
|
DEBARU KARMAKAR
|
0415003WL021731
|
DEBARU KARMAKAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859119
|
|
DEBARU KARMAKAR
|
()
|
|
259
|
JORHAT CENTRAL
|
AS-15-003-001-002/2158
(25 No Pub Holongapar)
|
0415003000NRG23171020220180780
|
17/10/2022
|
MRS. JAJAMATI MAHLI
|
0415003WL021735
|
MRS. JAJAMATI MAHLI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859185
|
|
MRS. JAJAMATI MAHLI
|
()
|
|
260
|
JORHAT CENTRAL
|
AS-15-003-001-002/2182
(25 No Pub Holongapar)
|
0415003000NRG23171020220181004
|
17/10/2022
|
ANITA NAYAK
|
0415003WL021776
|
ANITA NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859132
|
|
ANITA NAYAK
|
()
|
|
261
|
JORHAT CENTRAL
|
AS-15-003-001-002/2187
(25 No Pub Holongapar)
|
0415003000NRG23171020220181194
|
17/10/2022
|
CHAMAL MAHALI
|
0415003WL021822
|
CHAMAL MAHALI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859122
|
|
CHAMAL MAHALI
|
()
|
|
262
|
JORHAT CENTRAL
|
AS-15-003-001-002/2203
(25 No Pub Holongapar)
|
0415003000NRG23171020220181180
|
17/10/2022
|
ASHIRBAD MAHALI
|
0415003WL021819
|
ASHIRBAD MAHALI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859123
|
|
ASHIRBAD MAHALI
|
()
|
|
263
|
JORHAT CENTRAL
|
AS-15-003-001-002/2241
(25 No Pub Holongapar)
|
0415003000NRG23171020220180774
|
17/10/2022
|
INDRA KARMAKAR
|
0415003WL021734
|
INDRA KARMAKAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859189
|
|
INDRA KARMAKAR
|
()
|
|
264
|
JORHAT CENTRAL
|
AS-15-003-001-003/3712
(25 No Pub Holongapar)
|
0415003000NRG23171020220181154
|
17/10/2022
|
MOHON BHUMIJ
|
0415003WL021813
|
MOHON BHUMIJ
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859134
|
|
MOHON BHUMIJ
|
()
|
|
265
|
JORHAT CENTRAL
|
AS-15-003-001-003/3732
(25 No Pub Holongapar)
|
0415003000NRG23171020220181142
|
17/10/2022
|
MOHAN KALONDI
|
0415003WL021810
|
MOHAN KALONDI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859188
|
|
MOHAN KALONDI
|
()
|
|
266
|
JORHAT CENTRAL
|
AS-15-003-001-003/4049
(25 No Pub Holongapar)
|
0415003000NRG23171020220181271
|
17/10/2022
|
DIPAK MAJHI
|
0415003WL021837
|
DIPAK MAJHI
|
00662
|
BDBL0002037
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871859129
|
|
DIPAK MAJHI
|
()
|
|
267
|
JORHAT CENTRAL
|
AS-15-003-001-003/4051
(25 No Pub Holongapar)
|
0415003000NRG23171020220181126
|
17/10/2022
|
MR MANGALA BEDIYA
|
0415003WL021800
|
MR MANGALA BEDIYA
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859141
|
|
MR MANGALA BEDIYA
|
()
|
|
268
|
JORHAT CENTRAL
|
AS-15-003-001-003/4052
(25 No Pub Holongapar)
|
0415003000NRG23171020220181144
|
17/10/2022
|
KRISHNA SAURA
|
0415003WL021810
|
KRISHNA SAURA
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871859139
|
|
KRISHNA SAURA
|
()
|
|
269
|
JORHAT CENTRAL
|
AS-15-003-001-003/4082
(25 No Pub Holongapar)
|
0415003000NRG23171020220180786
|
17/10/2022
|
RAMEN MAJHI
|
0415003WL021736
|
RAMEN MAJHI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859127
|
|
RAMEN MAJHI
|
()
|
|
270
|
JORHAT CENTRAL
|
AS-15-003-001-003/4084
(25 No Pub Holongapar)
|
0415003000NRG23171020220180741
|
17/10/2022
|
SATYANATH HEMROM
|
0415003WL021728
|
SATYANATH HEMROM
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859186
|
|
SATYANATH HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
271
|
JORHAT CENTRAL
|
AS-15-003-001-001/2142
(25 No Pub Holongapar)
|
0415003000NRG23171020220181110
|
17/10/2022
|
KALASH BHUYA
|
0415003WL021795
|
KALASH BHUYA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859152
|
|
KALASH BHUYA
|
()
|
|
272
|
JORHAT CENTRAL
|
AS-15-003-001-001/2143
(25 No Pub Holongapar)
|
0415003000NRG23171020220181111
|
17/10/2022
|
MANGRA MURA
|
0415003WL021795
|
MANGRA MURA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859151
|
|
MANGRA MURA
|
()
|
|
273
|
JORHAT CENTRAL
|
AS-15-003-001-001/2170
(25 No Pub Holongapar)
|
0415003000NRG23171020220181084
|
17/10/2022
|
ASHARAM MURMU
|
0415003WL021790
|
ASHARAM MURMU
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859150
|
|
ASHARAM MURMU
|
()
|
|
274
|
JORHAT CENTRAL
|
AS-15-003-001-003/3557
(25 No Pub Holongapar)
|
0415003000NRG23171020220181070
|
17/10/2022
|
Akash Kalandi
|
0415003WL021786
|
Akash Kalandi
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859183
|
|
Akash Kalandi
|
()
|
|
275
|
JORHAT CENTRAL
|
AS-15-003-001-003/4005
(25 No Pub Holongapar)
|
0415003000NRG23171020220181242
|
17/10/2022
|
BISANATH KISKU
|
0415003WL021831
|
BISANATH KISKU
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859149
|
|
BISANATH KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528761
|
528761
|
|
|
|
|
|
|
|