|
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-15-003-001-001/1037
(25 No Pub Holongapar)
|
0415003000NRG23211020220185193
|
26/10/2022
|
SARUMAI BARGOHAIN
|
0415003WL022420
|
SARUMAI BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771680
|
|
SARUMAI BARGOHAIN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1043
(25 No Pub Holongapar)
|
0415003000NRG23211020220185162
|
26/10/2022
|
HARO KANTA KONWAR
|
0415003WL022415
|
HARO KANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771712
|
|
HARO KANTA KONWAR
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/1048
(25 No Pub Holongapar)
|
0415003000NRG23211020220185507
|
26/10/2022
|
SURAJIT KONWAR
|
0415003WL022432
|
SURAJIT KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771682
|
|
SURAJIT KONWAR
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/1077
(25 No Pub Holongapar)
|
0415003000NRG23211020220185515
|
26/10/2022
|
RIKHESWAR BORAH
|
0415003WL022433
|
RIKHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771658
|
|
RIKHESWAR BORAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-001/1113
(25 No Pub Holongapar)
|
0415003000NRG23211020220185226
|
26/10/2022
|
DONI KALITA
|
0415003WL022426
|
DONI KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771684
|
|
DONI KALITA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-001/1125
(25 No Pub Holongapar)
|
0415003000NRG23211020220185150
|
26/10/2022
|
CHANDRA CHUTIA
|
0415003WL022413
|
CHANDRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771651
|
|
CHANDRA CHUTIA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-001/1189
(25 No Pub Holongapar)
|
0415003000NRG23211020220185517
|
26/10/2022
|
LOLIT MAJHI
|
0415003WL022433
|
LOLIT MAJHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771653
|
|
LOLIT MAJHI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-001/1192
(25 No Pub Holongapar)
|
0415003000NRG23211020220185239
|
26/10/2022
|
MUNIN DUWARA
|
0415003WL022428
|
MUNIN DUWARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771654
|
|
MUNIN DUWARA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-001/12086
(25 No Pub Holongapar)
|
0415003000NRG23211020220185144
|
26/10/2022
|
GOPAL BURAGOHAIN
|
0415003WL022412
|
GOPAL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771695
|
|
GOPAL BURAGOHAIN
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-001-001/1221
(25 No Pub Holongapar)
|
0415003000NRG23211020220185232
|
26/10/2022
|
JUGEN BURHAGUHAIN
|
0415003WL022427
|
JUGEN BURHAGUHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771676
|
|
JUGEN BURHAGUHAIN
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-001-001/1405
(25 No Pub Holongapar)
|
0415003000NRG23211020220185233
|
26/10/2022
|
SIDSHWAR PHUKAN
|
0415003WL022427
|
SIDSHWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771656
|
|
SIDSHWAR PHUKAN
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-001-001/1439
(25 No Pub Holongapar)
|
0415003000NRG23211020220185194
|
26/10/2022
|
KANDURI LAHAN
|
0415003WL022420
|
KANDURI LAHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771677
|
|
KANDURI LAHAN
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-001-001/1479
(25 No Pub Holongapar)
|
0415003000NRG23211020220185151
|
26/10/2022
|
LOLITA MARDI
|
0415003WL022413
|
LOLITA MARDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771693
|
|
LOLITA MARDI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-001-001/1487
(25 No Pub Holongapar)
|
0415003000NRG23211020220185234
|
26/10/2022
|
SRI GOBIN BURAGOHAIN
|
0415003WL022427
|
SRI GOBIN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771664
|
|
SRI GOBIN BURAGOHAIN
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-001-001/1553
(25 No Pub Holongapar)
|
0415003000NRG23211020220185145
|
26/10/2022
|
GEREDHON MAHLI
|
0415003WL022412
|
GEREDHON MAHLI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771663
|
|
GEREDHON MAHLI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-001-001/1606
(25 No Pub Holongapar)
|
0415003000NRG23211020220185240
|
26/10/2022
|
PHATIK BURAGOHAIN
|
0415003WL022428
|
PHATIK BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771678
|
|
PHATIK BURAGOHAIN
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-001-001/1631
(25 No Pub Holongapar)
|
0415003000NRG23211020220185214
|
26/10/2022
|
MALOTI BHUYAN
|
0415003WL022424
|
MALOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771681
|
|
MALOTI BHUYAN
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-001-001/1699
(25 No Pub Holongapar)
|
0415003000NRG23211020220185157
|
26/10/2022
|
SHIB MANKI
|
0415003WL022414
|
SHIB MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771707
|
|
SHIB MANKI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-001-001/1702
(25 No Pub Holongapar)
|
0415003000NRG23211020220185235
|
26/10/2022
|
DEBESWAR PHUKON
|
0415003WL022427
|
DEBESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771685
|
|
DEBESWAR PHUKON
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-001-001/1763
(25 No Pub Holongapar)
|
0415003000NRG23211020220185519
|
26/10/2022
|
HEMACHANDRA BARHOI
|
0415003WL022434
|
HEMACHANDRA BARHOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029771655
|
|
HEMACHANDRA BARHOI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-001-001/1789
(25 No Pub Holongapar)
|
0415003000NRG23211020220185215
|
26/10/2022
|
KUMUD BORAH
|
0415003WL022424
|
KUMUD BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771683
|
|
KUMUD BORAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-001-001/1830
(25 No Pub Holongapar)
|
0415003000NRG23211020220185216
|
26/10/2022
|
DHANIRAM GOGOI
|
0415003WL022424
|
DHANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771675
|
|
DHANIRAM GOGOI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-001-001/1832
(25 No Pub Holongapar)
|
0415003000NRG23211020220185176
|
26/10/2022
|
DIPALI MANKI
|
0415003WL022417
|
DIPALI MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771659
|
|
DIPALI MANKI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-001-001/1856
(25 No Pub Holongapar)
|
0415003000NRG23211020220185158
|
26/10/2022
|
KOLPONA MANKI
|
0415003WL022414
|
KOLPONA MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771660
|
|
KOLPONA MANKI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-001-001/1862
(25 No Pub Holongapar)
|
0415003000NRG23211020220185146
|
26/10/2022
|
ASALATA MURAH
|
0415003WL022412
|
ASALATA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771661
|
|
ASALATA MURAH
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-001-001/1896
(25 No Pub Holongapar)
|
0415003000NRG23211020220185177
|
26/10/2022
|
SHANTI KARMOKAR
|
0415003WL022417
|
SHANTI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771662
|
|
SHANTI KARMOKAR
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-001-001/1899
(25 No Pub Holongapar)
|
0415003000NRG23211020220185248
|
26/10/2022
|
GOLAPI DUARAH
|
0415003WL022429
|
GOLAPI DUARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771657
|
|
GOLAPI DUARAH
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-001-001/1912
(25 No Pub Holongapar)
|
0415003000NRG23211020220185242
|
26/10/2022
|
JUNAKI BORA
|
0415003WL022428
|
JUNAKI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771686
|
|
JUNAKI BORA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-001-001/1918
(25 No Pub Holongapar)
|
0415003000NRG23211020220185509
|
26/10/2022
|
DURGESHWAR GOGOI
|
0415003WL022432
|
DURGESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771652
|
|
DURGESHWAR GOGOI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-001-001/2095
(25 No Pub Holongapar)
|
0415003000NRG23211020220185114
|
26/10/2022
|
BIREN KARMAKAR
|
0415003WL022407
|
BIREN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771699
|
|
BIREN KARMAKAR
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-001-001/3
(25 No Pub Holongapar)
|
0415003000NRG23211020220185165
|
26/10/2022
|
JGESHOR SAIKIA
|
0415003WL022415
|
JGESHOR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771700
|
|
JGESHOR SAIKIA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-001-002/2007
(25 No Pub Holongapar)
|
0415003000NRG23211020220185237
|
26/10/2022
|
SONTUSH MAJHI
|
0415003WL022427
|
SONTUSH MAJHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771674
|
|
SONTUSH MAJHI
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-001-003/31118
(25 No Pub Holongapar)
|
0415003000NRG23211020220185523
|
26/10/2022
|
ANIL KALANDI
|
0415003WL022434
|
ANIL KALANDI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029771666
|
|
ANIL KALANDI
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-001-003/3422
(25 No Pub Holongapar)
|
0415003000NRG23211020220185126
|
26/10/2022
|
MALATI HASDA
|
0415003WL022409
|
MALATI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771697
|
|
MALATI HASDA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-001-003/3598
(25 No Pub Holongapar)
|
0415003000NRG23211020220185512
|
26/10/2022
|
KALAPANA TUDU
|
0415003WL022432
|
KALAPANA TUDU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771667
|
|
KALAPANA TUDU
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-001-003/4057
(25 No Pub Holongapar)
|
0415003000NRG23211020220185127
|
26/10/2022
|
ARUNA GHATOWAR
|
0415003WL022409
|
ARUNA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771702
|
|
ARUNA GHATOWAR
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-001-003/4060
(25 No Pub Holongapar)
|
0415003000NRG23211020220185115
|
26/10/2022
|
JITEN HEMRAM
|
0415003WL022407
|
JITEN HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771698
|
|
JITEN HEMRAM
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-001-003/4066
(25 No Pub Holongapar)
|
0415003000NRG23211020220185128
|
26/10/2022
|
ANIL MURMU
|
0415003WL022409
|
ANIL MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771705
|
|
ANIL MURMU
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-001-003/4071
(25 No Pub Holongapar)
|
0415003000NRG23211020220185185
|
26/10/2022
|
REBIKA KHARIA
|
0415003WL022418
|
REBIKA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771714
|
|
REBIKA KHARIA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-001-003/4075
(25 No Pub Holongapar)
|
0415003000NRG23211020220185123
|
26/10/2022
|
SIMA BHUMIJ
|
0415003WL022408
|
SIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771709
|
|
SIMA BHUMIJ
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-001-003/4086
(25 No Pub Holongapar)
|
0415003000NRG23211020220185124
|
26/10/2022
|
SHAWANI KALINDI
|
0415003WL022408
|
SHAWANI KALINDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771694
|
|
SHAWANI KALINDI
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-001-003/4092
(25 No Pub Holongapar)
|
0415003000NRG23211020220185149
|
26/10/2022
|
BUNIYA MAJI
|
0415003WL022412
|
BUNIYA MAJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771706
|
|
BUNIYA MAJI
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-001-003/4093
(25 No Pub Holongapar)
|
0415003000NRG23211020220185140
|
26/10/2022
|
USHAJYOTI BESHRA
|
0415003WL022411
|
USHAJYOTI BESHRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771704
|
|
USHAJYOTI BESHRA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-001-003/4094
(25 No Pub Holongapar)
|
0415003000NRG23211020220185141
|
26/10/2022
|
ROPONI MAJI
|
0415003WL022411
|
ROPONI MAJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771703
|
|
ROPONI MAJI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-001-003/4095
(25 No Pub Holongapar)
|
0415003000NRG23211020220185131
|
26/10/2022
|
ANIMA MURMU
|
0415003WL022409
|
ANIMA MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771696
|
|
ANIMA MURMU
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-001-003/4096
(25 No Pub Holongapar)
|
0415003000NRG23211020220185125
|
26/10/2022
|
RAJESH SOREN
|
0415003WL022408
|
RAJESH SOREN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771708
|
|
RAJESH SOREN
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-001-003/4097
(25 No Pub Holongapar)
|
0415003000NRG23211020220185118
|
26/10/2022
|
ANJALI KISHKU
|
0415003WL022407
|
ANJALI KISHKU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771679
|
|
ANJALI KISHKU
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-001-003/4101
(25 No Pub Holongapar)
|
0415003000NRG23211020220185113
|
26/10/2022
|
BISHWANATH MURMU
|
0415003WL022406
|
BISHWANATH MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771701
|
|
BISHWANATH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-001-001/1473
(25 No Pub Holongapar)
|
0415003000NRG23211020220185245
|
26/10/2022
|
Nilkamal
|
0415003WL022429
|
Nilkamal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771719
|
|
Nilkamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-001-002/3085
(25 No Pub Holongapar)
|
0415003000NRG23211020220185155
|
26/10/2022
|
BABATU KARMAKAR
|
0415003WL022413
|
BABATU KARMAKAR
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771611
|
|
BABATU KARMAKAR
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-001-003/4088
(25 No Pub Holongapar)
|
0415003000NRG23211020220185137
|
26/10/2022
|
PRADIP TANTI
|
0415003WL022410
|
PRADIP TANTI
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771606
|
|
PRADIP TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-001-001/1963
(25 No Pub Holongapar)
|
0415003000NRG23211020220185218
|
26/10/2022
|
MR JOGAT BURAGOHAIN
|
0415003WL022424
|
MR JOGAT BURAGOHAIN
|
00165
|
IBKL0002043
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771612
|
|
MR JOGAT BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-001-003/4054
(25 No Pub Holongapar)
|
0415003000NRG23211020220185139
|
26/10/2022
|
JAGAT MARDI
|
0415003WL022411
|
JAGAT MARDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771607
|
|
JAGAT MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-001-001/1861
(25 No Pub Holongapar)
|
0415003000NRG23211020220185180
|
26/10/2022
|
RENOO ORANG
|
0415003WL022418
|
RENOO ORANG
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771618
|
|
RENOO ORANG
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-001-001/1874
(25 No Pub Holongapar)
|
0415003000NRG23211020220185217
|
26/10/2022
|
ANIL PATAR
|
0415003WL022424
|
ANIL PATAR
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771626
|
|
ANIL PATAR
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-001-003/2
(25 No Pub Holongapar)
|
0415003000NRG23211020220185197
|
26/10/2022
|
NONDU BHUNYA
|
0415003WL022420
|
NONDU BHUNYA
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771605
|
|
NONDU BHUNYA
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-001-003/3156
(25 No Pub Holongapar)
|
0415003000NRG23211020220185135
|
26/10/2022
|
MINA KARMAKAR
|
0415003WL022410
|
MINA KARMAKAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771641
|
|
MINA KARMAKAR
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-001-003/3605
(25 No Pub Holongapar)
|
0415003000NRG23211020220185183
|
26/10/2022
|
MAYOU MORMU
|
0415003WL022418
|
MAYOU MORMU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771646
|
|
MAYOU MORMU
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-001-003/3691
(25 No Pub Holongapar)
|
0415003000NRG23211020220185527
|
26/10/2022
|
RAHILA TUDU
|
0415003WL022435
|
RAHILA TUDU
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029771603
|
|
RAHILA TUDU
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-001-003/3847
(25 No Pub Holongapar)
|
0415003000NRG23211020220185528
|
26/10/2022
|
CHUKARA KALANDI
|
0415003WL022435
|
CHUKARA KALANDI
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029771604
|
|
CHUKARA KALANDI
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-001-003/4058
(25 No Pub Holongapar)
|
0415003000NRG23211020220185109
|
26/10/2022
|
BABY GONJU
|
0415003WL022406
|
BABY GONJU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771634
|
|
BABY GONJU
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-001-003/4062
(25 No Pub Holongapar)
|
0415003000NRG23211020220185110
|
26/10/2022
|
LAKHI PRADHAN
|
0415003WL022406
|
LAKHI PRADHAN
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771635
|
|
LAKHI PRADHAN
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-001-003/4063
(25 No Pub Holongapar)
|
0415003000NRG23211020220185166
|
26/10/2022
|
SEWAKI MURAH
|
0415003WL022415
|
SEWAKI MURAH
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771638
|
|
SEWAKI MURAH
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-001-003/4065
(25 No Pub Holongapar)
|
0415003000NRG23211020220185167
|
26/10/2022
|
SABITRY MAJHI
|
0415003WL022415
|
SABITRY MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771617
|
|
SABITRY MAJHI
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-001-003/4071
(25 No Pub Holongapar)
|
0415003000NRG23211020220185184
|
26/10/2022
|
RAMEN KHARIA
|
0415003WL022418
|
RAMEN KHARIA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771648
|
|
RAMEN KHARIA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-001-003/4072
(25 No Pub Holongapar)
|
0415003000NRG23211020220185186
|
26/10/2022
|
BINUD MAJHI
|
0415003WL022418
|
BINUD MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771649
|
|
BINUD MAJHI
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-001-003/4077
(25 No Pub Holongapar)
|
0415003000NRG23211020220185129
|
26/10/2022
|
JUNAKI MARDI
|
0415003WL022409
|
JUNAKI MARDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771632
|
|
JUNAKI MARDI
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-001-003/4078
(25 No Pub Holongapar)
|
0415003000NRG23211020220185199
|
26/10/2022
|
ARTI HEMROM
|
0415003WL022420
|
ARTI HEMROM
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029771645
|
|
ARTI HEMROM
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-001-003/4078
(25 No Pub Holongapar)
|
0415003000NRG23211020220185198
|
26/10/2022
|
BUTKU MAJHI
|
0415003WL022420
|
BUTKU MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771644
|
|
BUTKU MAJHI
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-001-003/4079
(25 No Pub Holongapar)
|
0415003000NRG23211020220185116
|
26/10/2022
|
PALLABI MAJHI
|
0415003WL022407
|
PALLABI MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771608
|
|
PALLABI MAJHI
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-001-003/4087
(25 No Pub Holongapar)
|
0415003000NRG23211020220185136
|
26/10/2022
|
JHALO TOSHA
|
0415003WL022410
|
JHALO TOSHA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771609
|
|
JHALO TOSHA
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-001-003/4102
(25 No Pub Holongapar)
|
0415003000NRG23211020220185142
|
26/10/2022
|
RUMI MURA
|
0415003WL022411
|
RUMI MURA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771610
|
|
RUMI MURA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-001-003/4105
(25 No Pub Holongapar)
|
0415003000NRG23211020220185143
|
26/10/2022
|
ANIMA CHAREN
|
0415003WL022411
|
ANIMA CHAREN
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771633
|
|
ANIMA CHAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-001-001/1011
(25 No Pub Holongapar)
|
0415003000NRG23211020220185238
|
26/10/2022
|
ROMEN GOGOI
|
0415003WL022428
|
ROMEN GOGOI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771619
|
|
ROMEN GOGOI
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-001-001/1100
(25 No Pub Holongapar)
|
0415003000NRG23211020220185174
|
26/10/2022
|
PRODIP TANTI
|
0415003WL022417
|
PRODIP TANTI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771643
|
|
PRODIP TANTI
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-001-001/1108
(25 No Pub Holongapar)
|
0415003000NRG23211020220185516
|
26/10/2022
|
BITU SARMAH
|
0415003WL022433
|
BITU SARMAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771670
|
|
BITU SARMAH
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-001-001/1170
(25 No Pub Holongapar)
|
0415003000NRG23211020220185156
|
26/10/2022
|
DOSMI MAHLY
|
0415003WL022414
|
DOSMI MAHLY
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771624
|
|
DOSMI MAHLY
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-001-001/1444
(25 No Pub Holongapar)
|
0415003000NRG23211020220185244
|
26/10/2022
|
UMA PHUKAN
|
0415003WL022429
|
UMA PHUKAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771673
|
|
UMA PHUKAN
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-001-001/1587
(25 No Pub Holongapar)
|
0415003000NRG23211020220185163
|
26/10/2022
|
RUPLAL MURAH
|
0415003WL022415
|
RUPLAL MURAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771639
|
|
RUPLAL MURAH
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-001-001/1613
(25 No Pub Holongapar)
|
0415003000NRG23211020220185195
|
26/10/2022
|
PADUMI GOGOI
|
0415003WL022420
|
PADUMI GOGOI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771627
|
|
PADUMI GOGOI
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-001-001/1689
(25 No Pub Holongapar)
|
0415003000NRG23211020220185227
|
26/10/2022
|
ANU PATRA
|
0415003WL022426
|
ANU PATRA
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771668
|
|
ANU PATRA
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-001-001/1727
(25 No Pub Holongapar)
|
0415003000NRG23211020220185508
|
26/10/2022
|
PODUM KALONDI
|
0415003WL022432
|
PODUM KALONDI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771672
|
|
PODUM KALONDI
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-001-001/1729
(25 No Pub Holongapar)
|
0415003000NRG23211020220185241
|
26/10/2022
|
KRISNA KALONDI
|
0415003WL022428
|
KRISNA KALONDI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771671
|
|
KRISNA KALONDI
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-001-001/1731
(25 No Pub Holongapar)
|
0415003000NRG23211020220185518
|
26/10/2022
|
NAREN KALANDI
|
0415003WL022433
|
NAREN KALANDI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771628
|
|
NAREN KALANDI
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-001-001/2032
(25 No Pub Holongapar)
|
0415003000NRG23211020220185152
|
26/10/2022
|
RUPAMONI PATAR
|
0415003WL022413
|
RUPAMONI PATAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771623
|
|
RUPAMONI PATAR
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-001-001/2050
(25 No Pub Holongapar)
|
0415003000NRG23211020220185120
|
26/10/2022
|
MANGRA URANG
|
0415003WL022408
|
MANGRA URANG
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771642
|
|
MANGRA URANG
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-001-001/2082
(25 No Pub Holongapar)
|
0415003000NRG23211020220185108
|
26/10/2022
|
MRS RANJITA MILI
|
0415003WL022406
|
MRS RANJITA MILI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771647
|
|
MRS RANJITA MILI
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-001-001/2091
(25 No Pub Holongapar)
|
0415003000NRG23211020220185159
|
26/10/2022
|
BACHAMATI KARMAKAR
|
0415003WL022414
|
BACHAMATI KARMAKAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771689
|
|
BACHAMATI KARMAKAR
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-001-001/2101
(25 No Pub Holongapar)
|
0415003000NRG23211020220185511
|
26/10/2022
|
UMA PHUKAN
|
0415003WL022432
|
UMA PHUKAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771669
|
|
UMA PHUKAN
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-001-001/2102
(25 No Pub Holongapar)
|
0415003000NRG23211020220185133
|
26/10/2022
|
Mrs SWARNA HANDIQUE
|
0415003WL022410
|
Mrs SWARNA HANDIQUE
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771691
|
|
Mrs SWARNA HANDIQUE
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-001-001/2141
(25 No Pub Holongapar)
|
0415003000NRG23211020220185178
|
26/10/2022
|
BHIM MURA
|
0415003WL022417
|
BHIM MURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771713
|
|
BHIM MURA
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-001-001/2158
(25 No Pub Holongapar)
|
0415003000NRG23211020220185160
|
26/10/2022
|
MR JAN BORGOHAIN
|
0415003WL022414
|
MR JAN BORGOHAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771690
|
|
MR JAN BORGOHAIN
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-001-002/2102
(25 No Pub Holongapar)
|
0415003000NRG23211020220185525
|
26/10/2022
|
MR JETHU MAJHI
|
0415003WL022435
|
MR JETHU MAJHI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029771665
|
|
MR JETHU MAJHI
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-001-002/2104
(25 No Pub Holongapar)
|
0415003000NRG23211020220185229
|
26/10/2022
|
RATAN NAYAK
|
0415003WL022426
|
RATAN NAYAK
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771631
|
|
RATAN NAYAK
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-001-002/2120
(25 No Pub Holongapar)
|
0415003000NRG23211020220185138
|
26/10/2022
|
BUDHESWAR MAHALI
|
0415003WL022411
|
BUDHESWAR MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771622
|
|
BUDHESWAR MAHALI
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-001-002/2162
(25 No Pub Holongapar)
|
0415003000NRG23211020220185230
|
26/10/2022
|
MRS BASANTI MAHALI
|
0415003WL022426
|
MRS BASANTI MAHALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771630
|
|
MRS BASANTI MAHALI
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-001-002/2177
(25 No Pub Holongapar)
|
0415003000NRG23211020220185526
|
26/10/2022
|
BIRATI MAHALI
|
0415003WL022435
|
BIRATI MAHALI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029771621
|
|
BIRATI MAHALI
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-001-002/2184
(25 No Pub Holongapar)
|
0415003000NRG23211020220185161
|
26/10/2022
|
SANJU MAJHI
|
0415003WL022414
|
SANJU MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771636
|
|
SANJU MAJHI
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-001-002/2200
(25 No Pub Holongapar)
|
0415003000NRG23211020220185521
|
26/10/2022
|
DURGA MAJHI
|
0415003WL022434
|
DURGA MAJHI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029771629
|
|
DURGA MAJHI
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-001-002/2207
(25 No Pub Holongapar)
|
0415003000NRG23211020220185207
|
26/10/2022
|
DIPAK MAHALI
|
0415003WL022422
|
DIPAK MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771650
|
|
DIPAK MAHALI
|
()
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-001-002/2207
(25 No Pub Holongapar)
|
0415003000NRG23211020220185206
|
26/10/2022
|
RINA MAHALI
|
0415003WL022422
|
RINA MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771620
|
|
RINA MAHALI
|
()
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-001-002/2215
(25 No Pub Holongapar)
|
0415003000NRG23211020220185522
|
26/10/2022
|
SILLA KOARMAKAR
|
0415003WL022434
|
SILLA KOARMAKAR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029771625
|
|
SILLA KOARMAKAR
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-001-002/2216
(25 No Pub Holongapar)
|
0415003000NRG23211020220185154
|
26/10/2022
|
SUKH MAHOLI
|
0415003WL022413
|
SUKH MAHOLI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771637
|
|
SUKH MAHOLI
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-001-003/3557
(25 No Pub Holongapar)
|
0415003000NRG23211020220185524
|
26/10/2022
|
USHA KALONDI
|
0415003WL022434
|
USHA KALONDI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029771640
|
|
USHA KALONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-001-001/2097
(25 No Pub Holongapar)
|
0415003000NRG23211020220185121
|
26/10/2022
|
MONI MAJHI
|
0415003WL022408
|
MONI MAJHI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771692
|
|
MONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-001-001/1040
(25 No Pub Holongapar)
|
0415003000NRG23211020220185513
|
26/10/2022
|
JITEN MAJHI
|
0415003WL022433
|
JITEN MAJHI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771688
|
|
MR JITEN MAJHI
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-001-001/1056
(25 No Pub Holongapar)
|
0415003000NRG23211020220185514
|
26/10/2022
|
PABITRA KALANDI
|
0415003WL022433
|
PABITRA KALANDI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771717
|
|
MR PABITRA KALANDI
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-001-001/1186
(25 No Pub Holongapar)
|
0415003000NRG23211020220185132
|
26/10/2022
|
Mr. PURANAKANTA BHARALI
|
0415003WL022410
|
Mr. PURANAKANTA BHARALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771724
|
|
MR PURANAKANTA BHARALI
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-001-001/1481
(25 No Pub Holongapar)
|
0415003000NRG23211020220185246
|
26/10/2022
|
KAJALLATA BHUYAN
|
0415003WL022429
|
KAJALLATA BHUYAN
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771716
|
|
MRS KAJALLATA BHUYAN
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-001-001/1488
(25 No Pub Holongapar)
|
0415003000NRG23211020220185247
|
26/10/2022
|
SAKILA BHUYAN
|
0415003WL022429
|
SAKILA BHUYAN
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771715
|
|
MRS SAKILA BHUYAN
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-001-001/1941
(25 No Pub Holongapar)
|
0415003000NRG23211020220185236
|
26/10/2022
|
RANDHA MAJHI
|
0415003WL022427
|
RANDHA MAJHI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029771723
|
|
MRS RANDHA MAJHI
|
()
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-001-001/2037
(25 No Pub Holongapar)
|
0415003000NRG23211020220185164
|
26/10/2022
|
Mr. LAKHINDAR PATAR
|
0415003WL022415
|
Mr. LAKHINDAR PATAR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771710
|
|
MR LAKHINDAR PATAR
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-001-001/2041
(25 No Pub Holongapar)
|
0415003000NRG23211020220185510
|
26/10/2022
|
BADAN MURA
|
0415003WL022432
|
BADAN MURA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771711
|
|
MR BADAN MURA
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-001-001/2088
(25 No Pub Holongapar)
|
0415003000NRG23211020220185243
|
26/10/2022
|
Mrs. MAMONI BURAGOHAINISAIKIA
|
0415003WL022428
|
Mrs. MAMONI BURAGOHAINISAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771687
|
|
MRS MAMONI BURAGOHAIN SAIKIA
|
()
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-001-003/4068
(25 No Pub Holongapar)
|
0415003000NRG23211020220185111
|
26/10/2022
|
MONIJHON MURA
|
0415003WL022406
|
MONIJHON MURA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771720
|
|
MR MONIJHON MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-001-003/4104
(25 No Pub Holongapar)
|
0415003000NRG23211020220185119
|
26/10/2022
|
MARIUM KHERIA
|
0415003WL022407
|
MARIUM KHERIA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771721
|
|
MRS MARIUM KHERIA
|
()
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-001-003/4106
(25 No Pub Holongapar)
|
0415003000NRG23211020220185231
|
26/10/2022
|
Mr. GOLAP BHUMIJ
|
0415003WL022426
|
Mr. GOLAP BHUMIJ
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771718
|
|
MR GOLAP BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-001-003/4085
(25 No Pub Holongapar)
|
0415003000NRG23211020220185117
|
26/10/2022
|
KARUNA GHATOWAR
|
0415003WL022407
|
KARUNA GHATOWAR
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771722
|
|
MRS KARUNA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-001-001/1536
(25 No Pub Holongapar)
|
0415003000NRG23211020220185175
|
26/10/2022
|
RUPAN TATI
|
0415003WL022417
|
RUPAN TATI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771613
|
|
RUPAN TATI
|
()
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-001-001/1827
(25 No Pub Holongapar)
|
0415003000NRG23211020220185228
|
26/10/2022
|
TILAK BORA
|
0415003WL022426
|
TILAK BORA
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771600
|
|
TILAK BORA
|
()
|
|
121
|
JORHAT CENTRAL
|
AS-15-003-001-001/1930
(25 No Pub Holongapar)
|
0415003000NRG23211020220185147
|
26/10/2022
|
BISWA BHUMIJ
|
0415003WL022412
|
BISWA BHUMIJ
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771598
|
|
BISWA BHUMIJ
|
()
|
|
122
|
JORHAT CENTRAL
|
AS-15-003-001-001/1958
(25 No Pub Holongapar)
|
0415003000NRG23211020220185249
|
26/10/2022
|
RONGMON BORA
|
0415003WL022429
|
RONGMON BORA
|
00662
|
BDBL0002037
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029771601
|
|
RONGMON BORA
|
()
|
|
123
|
JORHAT CENTRAL
|
AS-15-003-001-001/2090
(25 No Pub Holongapar)
|
0415003000NRG23211020220185153
|
26/10/2022
|
SHRIMANTA DAS
|
0415003WL022413
|
SHRIMANTA DAS
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771597
|
|
SHRIMANTA DAS
|
()
|
|
124
|
JORHAT CENTRAL
|
AS-15-003-001-001/2156
(25 No Pub Holongapar)
|
0415003000NRG23211020220185148
|
26/10/2022
|
NAREN NAYAK
|
0415003WL022412
|
NAREN NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771593
|
|
NAREN NAYAK
|
()
|
|
125
|
JORHAT CENTRAL
|
AS-15-003-001-001/2157
(25 No Pub Holongapar)
|
0415003000NRG23211020220185134
|
26/10/2022
|
MADAN NAYAK
|
0415003WL022410
|
MADAN NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771592
|
|
MADAN NAYAK
|
()
|
|
126
|
JORHAT CENTRAL
|
AS-15-003-001-002/2022
(25 No Pub Holongapar)
|
0415003000NRG23211020220185520
|
26/10/2022
|
LAKSHIRAM NAYAK
|
0415003WL022434
|
LAKSHIRAM NAYAK
|
00662
|
BDBL0002037
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029771595
|
|
LAKSHIRAM NAYAK
|
()
|
|
127
|
JORHAT CENTRAL
|
AS-15-003-001-002/2149
(25 No Pub Holongapar)
|
0415003000NRG23211020220185196
|
26/10/2022
|
DEBARU KARMAKAR
|
0415003WL022420
|
DEBARU KARMAKAR
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771594
|
|
DEBARU KARMAKAR
|
()
|
|
128
|
JORHAT CENTRAL
|
AS-15-003-001-002/2158
(25 No Pub Holongapar)
|
0415003000NRG23211020220185122
|
26/10/2022
|
MRS. JAJAMATI MAHLI
|
0415003WL022408
|
MRS. JAJAMATI MAHLI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771602
|
|
MRS. JAJAMATI MAHLI
|
()
|
|
129
|
JORHAT CENTRAL
|
AS-15-003-001-002/2241
(25 No Pub Holongapar)
|
0415003000NRG23211020220185219
|
26/10/2022
|
INDRA KARMAKAR
|
0415003WL022424
|
INDRA KARMAKAR
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029771591
|
|
INDRA KARMAKAR
|
()
|
|
130
|
JORHAT CENTRAL
|
AS-15-003-001-003/4082
(25 No Pub Holongapar)
|
0415003000NRG23211020220185130
|
26/10/2022
|
RAMEN MAJHI
|
0415003WL022409
|
RAMEN MAJHI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771599
|
|
RAMEN MAJHI
|
()
|
|
131
|
JORHAT CENTRAL
|
AS-15-003-001-003/4084
(25 No Pub Holongapar)
|
0415003000NRG23211020220185112
|
26/10/2022
|
SATYANATH HEMROM
|
0415003WL022406
|
SATYANATH HEMROM
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771596
|
|
SATYANATH HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
132
|
JORHAT CENTRAL
|
AS-15-003-001-001/2142
(25 No Pub Holongapar)
|
0415003000NRG23211020220185181
|
26/10/2022
|
KALASH BHUYA
|
0415003WL022418
|
KALASH BHUYA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771616
|
|
KALASH BHUYA
|
()
|
|
133
|
JORHAT CENTRAL
|
AS-15-003-001-001/2143
(25 No Pub Holongapar)
|
0415003000NRG23211020220185182
|
26/10/2022
|
MANGRA MURA
|
0415003WL022418
|
MANGRA MURA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771615
|
|
MANGRA MURA
|
()
|
|
134
|
JORHAT CENTRAL
|
AS-15-003-001-001/2170
(25 No Pub Holongapar)
|
0415003000NRG23211020220185179
|
26/10/2022
|
ASHARAM MURMU
|
0415003WL022417
|
ASHARAM MURMU
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029771614
|
|
ASHARAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247549
|
247549
|
|
|
|
|
|
|
|