|
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)
|
0415003000NRG23280720220114581
|
29/07/2022
|
PROBIN SAIKIA
|
0415003WL009346
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535390
|
|
PROBIN SAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1026
(25 No Pub Holongapar)
|
0415003000NRG23280720220115137
|
29/07/2022
|
SRI MADHAB BARUAH
|
0415003WL009577
|
SRI MADHAB BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535392
|
|
SRI MADHAB BARUAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/1030
(25 No Pub Holongapar)
|
0415003000NRG23290720220115603
|
29/07/2022
|
ARUP BORAH
|
0415003WL009704
|
ARUP BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535406
|
|
ARUP BORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/1030
(25 No Pub Holongapar)
|
0415003000NRG23290720220115604
|
29/07/2022
|
MOMI BORAH
|
0415003WL009704
|
MOMI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535497
|
|
MOMI BORAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-001/1030
(25 No Pub Holongapar)
|
0415003000NRG23290720220115605
|
29/07/2022
|
RUPESWAR BORAH
|
0415003WL009704
|
RUPESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535501
|
|
RUPESWAR BORAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-001/1037
(25 No Pub Holongapar)
|
0415003000NRG23280720220114937
|
29/07/2022
|
SARUMAI BARGOHAIN
|
0415003WL009487
|
SARUMAI BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535531
|
|
SARUMAI BARGOHAIN
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-001/1042
(25 No Pub Holongapar)
|
0415003000NRG23280720220115035
|
29/07/2022
|
SRI ATUL GOGOI
|
0415003WL009537
|
SRI ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535376
|
|
SRI ATUL GOGOI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-001/1048
(25 No Pub Holongapar)
|
0415003000NRG23290720220115597
|
29/07/2022
|
SURAJIT KONWAR
|
0415003WL009699
|
SURAJIT KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535533
|
|
SURAJIT KONWAR
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-001/1058
(25 No Pub Holongapar)
|
0415003000NRG23290720220115588
|
29/07/2022
|
GHANAKANTA DUWARAH
|
0415003WL009691
|
GHANAKANTA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535373
|
|
GHANAKANTA DUWARAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-001-001/1077
(25 No Pub Holongapar)
|
0415003000NRG23290720220115620
|
29/07/2022
|
RIKHESWAR BORAH
|
0415003WL009718
|
RIKHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535382
|
|
RIKHESWAR BORAH
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-001-001/1092
(25 No Pub Holongapar)
|
0415003000NRG23280720220114735
|
29/07/2022
|
BUBUL BORAH
|
0415003WL009387
|
BUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535498
|
|
BUBUL BORAH
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-001-001/1113
(25 No Pub Holongapar)
|
0415003000NRG23280720220115158
|
29/07/2022
|
DONI KALITA
|
0415003WL009588
|
DONI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535535
|
|
DONI KALITA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-001-001/1116
(25 No Pub Holongapar)
|
0415003000NRG23280720220115283
|
29/07/2022
|
NIPUL BORAH
|
0415003WL009624
|
NIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535482
|
|
NIPUL BORAH
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-001-001/1118
(25 No Pub Holongapar)
|
0415003000NRG23280720220114677
|
29/07/2022
|
GULAPI SAIKIA
|
0415003WL009374
|
GULAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535401
|
|
GULAPI SAIKIA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-001-001/1121
(25 No Pub Holongapar)
|
0415003000NRG23280720220114891
|
29/07/2022
|
MATU SAIKIA
|
0415003WL009465
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535514
|
|
MATU SAIKIA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-001-001/1123
(25 No Pub Holongapar)
|
0415003000NRG23280720220114727
|
29/07/2022
|
BHOBEN DAS
|
0415003WL009382
|
BHOBEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535499
|
|
BHOBEN DAS
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-001-001/1129
(25 No Pub Holongapar)
|
0415003000NRG23280720220114915
|
29/07/2022
|
PUNARAM KURMI
|
0415003WL009479
|
PUNARAM KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535504
|
|
PUNARAM KURMI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-001-001/1131
(25 No Pub Holongapar)
|
0415003000NRG23280720220115139
|
29/07/2022
|
MALATI BORAH
|
0415003WL009579
|
MALATI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535506
|
|
MALATI BORAH
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-001-001/1146
(25 No Pub Holongapar)
|
0415003000NRG23280720220114876
|
29/07/2022
|
JANAKI PATAR
|
0415003WL009453
|
JANAKI PATAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535521
|
|
JANAKI PATAR
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-001-001/1189
(25 No Pub Holongapar)
|
0415003000NRG23290720220115622
|
29/07/2022
|
LOLIT MAJHI
|
0415003WL009720
|
LOLIT MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535469
|
|
LOLIT MAJHI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-001-001/1192
(25 No Pub Holongapar)
|
0415003000NRG23280720220115321
|
29/07/2022
|
MUNIN DUWARA
|
0415003WL009638
|
MUNIN DUWARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535470
|
|
MUNIN DUWARA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-001-001/1214
(25 No Pub Holongapar)
|
0415003000NRG23280720220115176
|
29/07/2022
|
MANIK GOGOI
|
0415003WL009597
|
MANIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535379
|
|
MANIK GOGOI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-001-001/1221
(25 No Pub Holongapar)
|
0415003000NRG23280720220115269
|
29/07/2022
|
JUGEN BURHAGUHAIN
|
0415003WL009617
|
JUGEN BURHAGUHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535461
|
|
JUGEN BURHAGUHAIN
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-001-001/1245
(25 No Pub Holongapar)
|
0415003000NRG23280720220114741
|
29/07/2022
|
KESHO BORAH
|
0415003WL009390
|
KESHO BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535377
|
|
KESHO BORAH
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-001-001/1299
(25 No Pub Holongapar)
|
0415003000NRG23290720220115591
|
29/07/2022
|
MINA KALANDI
|
0415003WL009694
|
MINA KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535488
|
|
MINA KALANDI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-001-001/1326
(25 No Pub Holongapar)
|
0415003000NRG23280720220114760
|
29/07/2022
|
PUTU BORAH
|
0415003WL009407
|
PUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535375
|
|
PUTU BORAH
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-001-001/1332
(25 No Pub Holongapar)
|
0415003000NRG23290720220115616
|
29/07/2022
|
AITI GOGOI
|
0415003WL009714
|
AITI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535407
|
|
AITI GOGOI
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-001-001/1405
(25 No Pub Holongapar)
|
0415003000NRG23280720220115284
|
29/07/2022
|
SIDSHWAR PHUKAN
|
0415003WL009625
|
SIDSHWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535473
|
|
SIDSHWAR PHUKAN
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-001-001/1439
(25 No Pub Holongapar)
|
0415003000NRG23280720220114945
|
29/07/2022
|
KANDURI LAHAN
|
0415003WL009491
|
KANDURI LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535462
|
|
KANDURI LAHAN
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-001-001/1476
(25 No Pub Holongapar)
|
0415003000NRG23280720220114537
|
29/07/2022
|
SONMONI HAZARIKA
|
0415003WL009327
|
SONMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535507
|
|
SONMONI HAZARIKA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-001-001/1487
(25 No Pub Holongapar)
|
0415003000NRG23280720220115280
|
29/07/2022
|
SRI GOBIN BURAGOHAIN
|
0415003WL009621
|
SRI GOBIN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535393
|
|
SRI GOBIN BURAGOHAIN
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-001-001/1516
(25 No Pub Holongapar)
|
0415003000NRG23280720220114671
|
29/07/2022
|
SORUBHONI DAS
|
0415003WL009371
|
SORUBHONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535391
|
|
SORUBHONI DAS
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-001-001/1547
(25 No Pub Holongapar)
|
0415003000NRG23280720220114582
|
29/07/2022
|
SORUMAI DAS
|
0415003WL009347
|
SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535389
|
|
SORUMAI DAS
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-001-001/1606
(25 No Pub Holongapar)
|
0415003000NRG23280720220115449
|
29/07/2022
|
PHATIK BURAGOHAIN
|
0415003WL009677
|
PHATIK BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535463
|
|
PHATIK BURAGOHAIN
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-001-001/1631
(25 No Pub Holongapar)
|
0415003000NRG23280720220114946
|
29/07/2022
|
MALOTI BHUYAN
|
0415003WL009492
|
MALOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535532
|
|
MALOTI BHUYAN
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-001-001/1649
(25 No Pub Holongapar)
|
0415003000NRG23280720220115130
|
29/07/2022
|
MONTU KALANDI
|
0415003WL009573
|
MONTU KALANDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535466
|
|
MONTU KALANDI
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-001-001/1662
(25 No Pub Holongapar)
|
0415003000NRG23280720220114504
|
29/07/2022
|
BISHNU KARMAKAR
|
0415003WL009317
|
BISHNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535383
|
|
BISHNU KARMAKAR
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-001-001/1662
(25 No Pub Holongapar)
|
0415003000NRG23280720220114505
|
29/07/2022
|
BISHNU KARMAKAR
|
0415003WL009317
|
BISHNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862535384
|
|
BISHNU KARMAKAR
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-001-001/1694
(25 No Pub Holongapar)
|
0415003000NRG23280720220114516
|
29/07/2022
|
SITA URANG
|
0415003WL009323
|
SITA URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535520
|
|
SITA URANG
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-001-001/1702
(25 No Pub Holongapar)
|
0415003000NRG23280720220115281
|
29/07/2022
|
DEBESWAR PHUKON
|
0415003WL009622
|
DEBESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535536
|
|
DEBESWAR PHUKON
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-001-001/1704
(25 No Pub Holongapar)
|
0415003000NRG23290720220115618
|
29/07/2022
|
NIREN BORGOHAIN
|
0415003WL009716
|
NIREN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535493
|
|
NIREN BORGOHAIN
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-001-001/1715
(25 No Pub Holongapar)
|
0415003000NRG23290720220115613
|
29/07/2022
|
MAMONI BAHOI
|
0415003WL009711
|
MAMONI BAHOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535380
|
|
MAMONI BAHOI
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-001-001/1721
(25 No Pub Holongapar)
|
0415003000NRG23280720220114794
|
29/07/2022
|
LAKHI BORAH
|
0415003WL009428
|
LAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535378
|
|
LAKHI BORAH
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-001-001/1750
(25 No Pub Holongapar)
|
0415003000NRG23280720220114583
|
29/07/2022
|
NUMAL CHUTIA
|
0415003WL009348
|
NUMAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535464
|
|
NUMAL CHUTIA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-001-001/1750
(25 No Pub Holongapar)
|
0415003000NRG23280720220114584
|
29/07/2022
|
NUMAL CHUTIA
|
0415003WL009348
|
NUMAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862535465
|
|
NUMAL CHUTIA
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-001-001/1763
(25 No Pub Holongapar)
|
0415003000NRG23280720220115277
|
29/07/2022
|
HEMACHANDRA BARHOI
|
0415003WL009619
|
HEMACHANDRA BARHOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535471
|
|
HEMACHANDRA BARHOI
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-001-001/1789
(25 No Pub Holongapar)
|
0415003000NRG23280720220115079
|
29/07/2022
|
KUMUD BORAH
|
0415003WL009552
|
KUMUD BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535534
|
|
KUMUD BORAH
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-001-001/1795
(25 No Pub Holongapar)
|
0415003000NRG23280720220114730
|
29/07/2022
|
DIPJYOTI HAZARIKA
|
0415003WL009384
|
DIPJYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535374
|
|
DIPJYOTI HAZARIKA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-001-001/1795
(25 No Pub Holongapar)
|
0415003000NRG23280720220114732
|
29/07/2022
|
RUNMONI GOGOI HAZARIKA
|
0415003WL009384
|
RUNMONI GOGOI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535538
|
|
RUNMONI GOGOI HAZARIKA
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-001-001/1816
(25 No Pub Holongapar)
|
0415003000NRG23280720220114916
|
29/07/2022
|
CHUTU TANTI
|
0415003WL009480
|
CHUTU TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535517
|
|
CHUTU TANTI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-001-001/1830
(25 No Pub Holongapar)
|
0415003000NRG23280720220115098
|
29/07/2022
|
DHANIRAM GOGOI
|
0415003WL009560
|
DHANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535460
|
|
DHANIRAM GOGOI
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-001-001/1840
(25 No Pub Holongapar)
|
0415003000NRG23280720220114574
|
29/07/2022
|
MONJU MUSRA
|
0415003WL009340
|
MONJU MUSRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535494
|
|
MONJU MUSRA
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-001-001/1844
(25 No Pub Holongapar)
|
0415003000NRG23280720220114787
|
29/07/2022
|
RUNU URANG
|
0415003WL009425
|
RUNU URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535477
|
|
RUNU URANG
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-001-001/1845
(25 No Pub Holongapar)
|
0415003000NRG23280720220114562
|
29/07/2022
|
BHONI URANG
|
0415003WL009332
|
BHONI URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535479
|
|
BHONI URANG
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-001-001/1852
(25 No Pub Holongapar)
|
0415003000NRG23280720220114881
|
29/07/2022
|
SOMBARI KARMAKAR
|
0415003WL009458
|
SOMBARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535483
|
|
SOMBARI KARMAKAR
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-001-001/1854
(25 No Pub Holongapar)
|
0415003000NRG23280720220114909
|
29/07/2022
|
CHAMPA MAJHI
|
0415003WL009474
|
CHAMPA MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535481
|
|
CHAMPA MAJHI
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-001-001/1879
(25 No Pub Holongapar)
|
0415003000NRG23280720220114483
|
29/07/2022
|
LOLITA MUNDA
|
0415003WL009309
|
LOLITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535480
|
|
LOLITA MUNDA
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-001-001/1899
(25 No Pub Holongapar)
|
0415003000NRG23290720220115589
|
29/07/2022
|
GOLAPI DUARAH
|
0415003WL009692
|
GOLAPI DUARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535476
|
|
GOLAPI DUARAH
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-001-001/1903
(25 No Pub Holongapar)
|
0415003000NRG23280720220114672
|
29/07/2022
|
PONA BORA
|
0415003WL009372
|
PONA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535421
|
|
PONA BORA
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-001-001/1912
(25 No Pub Holongapar)
|
0415003000NRG23280720220115451
|
29/07/2022
|
JUNAKI BORA
|
0415003WL009679
|
JUNAKI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535537
|
|
JUNAKI BORA
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-001-001/1916
(25 No Pub Holongapar)
|
0415003000NRG23290720220115617
|
29/07/2022
|
DIGANTA SARMA
|
0415003WL009715
|
DIGANTA SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535422
|
|
DIGANTA SARMA
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-001-001/1918
(25 No Pub Holongapar)
|
0415003000NRG23290720220115601
|
29/07/2022
|
DURGESHWAR GOGOI
|
0415003WL009703
|
DURGESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535467
|
|
DURGESHWAR GOGOI
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-001-001/1924
(25 No Pub Holongapar)
|
0415003000NRG23280720220114497
|
29/07/2022
|
ANU MURAH
|
0415003WL009312
|
ANU MURAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535478
|
|
ANU MURAH
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-001-001/1932
(25 No Pub Holongapar)
|
0415003000NRG23280720220114734
|
29/07/2022
|
MINA MAJHI
|
0415003WL009386
|
MINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535491
|
|
MINA MAJHI
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-001-001/1941
(25 No Pub Holongapar)
|
0415003000NRG23280720220114874
|
29/07/2022
|
MINA MAJHI
|
0415003WL009451
|
MINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535489
|
|
MINA MAJHI
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-001-001/1943
(25 No Pub Holongapar)
|
0415003000NRG23280720220114482
|
29/07/2022
|
BIRES MONI MAJI
|
0415003WL009308
|
BIRES MONI MAJI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535490
|
|
BIRES MONI MAJI
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-001-001/1979
(25 No Pub Holongapar)
|
0415003000NRG23280720220114587
|
29/07/2022
|
DEBEN PATOR
|
0415003WL009351
|
DEBEN PATOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535510
|
|
DEBEN PATOR
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-001-001/2086
(25 No Pub Holongapar)
|
0415003000NRG23280720220114674
|
29/07/2022
|
BANTI BARUAH
|
0415003WL009373
|
BANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535522
|
|
BANTI BARUAH
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-001-001/2086
(25 No Pub Holongapar)
|
0415003000NRG23280720220114676
|
29/07/2022
|
BORNALI BORUAH
|
0415003WL009373
|
BORNALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535523
|
|
BORNALI BORUAH
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-001-001/2093
(25 No Pub Holongapar)
|
0415003000NRG23280720220114815
|
29/07/2022
|
FAGULAL NAYAK
|
0415003WL009436
|
FAGULAL NAYAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535505
|
|
FAGULAL NAYAK
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-001-001/2094
(25 No Pub Holongapar)
|
0415003000NRG23280720220114880
|
29/07/2022
|
KECHARI BEDIYA
|
0415003WL009457
|
KECHARI BEDIYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535516
|
|
KECHARI BEDIYA
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-001-001/2111
(25 No Pub Holongapar)
|
0415003000NRG23280720220114513
|
29/07/2022
|
JANKI GUWALA
|
0415003WL009320
|
JANKI GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535519
|
|
JANKI GUWALA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-001-002/2007
(25 No Pub Holongapar)
|
0415003000NRG23280720220115311
|
29/07/2022
|
SONTUSH MAJHI
|
0415003WL009633
|
SONTUSH MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535459
|
|
SONTUSH MAJHI
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-001-002/2090
(25 No Pub Holongapar)
|
0415003000NRG23280720220114565
|
29/07/2022
|
NUMAL MAHLI
|
0415003WL009335
|
NUMAL MAHLI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535487
|
|
NUMAL MAHLI
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-001-002/2118
(25 No Pub Holongapar)
|
0415003000NRG23280720220114894
|
29/07/2022
|
MINAKHI KARMOKAR
|
0415003WL009468
|
MINAKHI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535485
|
|
MINAKHI KARMOKAR
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-001-002/2157
(25 No Pub Holongapar)
|
0415003000NRG23280720220114589
|
29/07/2022
|
RAIMATI MAHLI
|
0415003WL009353
|
RAIMATI MAHLI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535486
|
|
RAIMATI MAHLI
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-001-003/3003
(25 No Pub Holongapar)
|
0415003000NRG23280720220114795
|
29/07/2022
|
MANI CHAREN
|
0415003WL009429
|
MANI CHAREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535524
|
|
MANI CHAREN
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-001-003/3010
(25 No Pub Holongapar)
|
0415003000NRG23280720220114793
|
29/07/2022
|
NAIDU BESRA
|
0415003WL009427
|
NAIDU BESRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535527
|
|
NAIDU BESRA
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-001-003/31003
(25 No Pub Holongapar)
|
0415003000NRG23280720220114754
|
29/07/2022
|
SHYAM KALANDI
|
0415003WL009401
|
SHYAM KALANDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535496
|
|
SHYAM KALANDI
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-001-003/31046
(25 No Pub Holongapar)
|
0415003000NRG23280720220114769
|
29/07/2022
|
RAJEN KARMOKAR
|
0415003WL009416
|
RAJEN KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535475
|
|
RAJEN KARMOKAR
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-001-003/31090
(25 No Pub Holongapar)
|
0415003000NRG23280720220114765
|
29/07/2022
|
KALPANA TUDU
|
0415003WL009412
|
KALPANA TUDU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535508
|
|
KALPANA TUDU
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-001-003/31099
(25 No Pub Holongapar)
|
0415003000NRG23280720220114786
|
29/07/2022
|
DAYAMONI MAJHI
|
0415003WL009424
|
DAYAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535515
|
|
DAYAMONI MAJHI
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-001-003/31118
(25 No Pub Holongapar)
|
0415003000NRG23280720220114762
|
29/07/2022
|
ANIL KALANDI
|
0415003WL009409
|
ANIL KALANDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535509
|
|
ANIL KALANDI
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-001-003/3572
(25 No Pub Holongapar)
|
0415003000NRG23280720220114726
|
29/07/2022
|
ANIL TANTI
|
0415003WL009381
|
ANIL TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535445
|
|
ANIL TANTI
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-001-003/3607
(25 No Pub Holongapar)
|
0415003000NRG23280720220114962
|
29/07/2022
|
RAJEN HEMRAM
|
0415003WL009503
|
RAJEN HEMRAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535381
|
|
RAJEN HEMRAM
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-001-003/3721
(25 No Pub Holongapar)
|
0415003000NRG23280720220115028
|
29/07/2022
|
LASHMI GANJU
|
0415003WL009530
|
LASHMI GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535526
|
|
LASHMI GANJU
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-001-003/3941
(25 No Pub Holongapar)
|
0415003000NRG23280720220114759
|
29/07/2022
|
JITAN KHARIA
|
0415003WL009406
|
JITAN KHARIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535518
|
|
JITAN KHARIA
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-001-003/4069
(25 No Pub Holongapar)
|
0415003000NRG23280720220114764
|
29/07/2022
|
PALLABI HASDA
|
0415003WL009411
|
PALLABI HASDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535525
|
|
PALLABI HASDA
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-001-003/4097
(25 No Pub Holongapar)
|
0415003000NRG23290720220115623
|
29/07/2022
|
ANJALI KISHKU
|
0415003WL009721
|
ANJALI KISHKU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862535530
|
|
ANJALI KISHKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163735
|
163735
|
|
|
|
|
|
|
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-001-001/1001
(25 No Pub Holongapar)
|
0415003000NRG23280720220114515
|
29/07/2022
|
TARUN BORAH
|
0415003WL009322
|
TARUN BORAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535474
|
|
TARUN BORAH
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-001-001/1473
(25 No Pub Holongapar)
|
0415003000NRG23280720220115455
|
29/07/2022
|
Nilkamal
|
0415003WL009683
|
Nilkamal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535550
|
|
Nilkamal
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-001-001/1737
(25 No Pub Holongapar)
|
0415003000NRG23290720220115592
|
29/07/2022
|
PRABIN PHUKON
|
0415003WL009695
|
PRABIN PHUKON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535472
|
|
PRABIN PHUKON
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-001-001/1870
(25 No Pub Holongapar)
|
0415003000NRG23280720220114743
|
29/07/2022
|
MR PRODIP BORAH
|
0415003WL009392
|
MR PRODIP BORAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535468
|
|
MR PRODIP BORAH
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-001-001/1937
(25 No Pub Holongapar)
|
0415003000NRG23280720220114899
|
29/07/2022
|
MAHAN MAHATTO
|
0415003WL009471
|
MAHAN MAHATTO
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535484
|
|
MAHAN MAHATTO
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-001-003/3687
(25 No Pub Holongapar)
|
0415003000NRG23280720220114757
|
29/07/2022
|
SHITA KHARIA
|
0415003WL009404
|
SHITA KHARIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535492
|
|
SHITA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-001-001/1583
(25 No Pub Holongapar)
|
0415003000NRG23280720220114814
|
29/07/2022
|
SUSHIL NAYAK
|
0415003WL009435
|
SUSHIL NAYAK
|
00078
|
CNRB0004335
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535335
|
|
SUSHIL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-001-001/2030
(25 No Pub Holongapar)
|
0415003000NRG23280720220114953
|
29/07/2022
|
DIPOK BORAH
|
0415003WL009498
|
DIPOK BORAH
|
00152
|
HDFC0003832
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535371
|
|
DIPOK BORAH
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-001-002/2214
(25 No Pub Holongapar)
|
0415003000NRG23280720220114822
|
29/07/2022
|
MOHAN MURA
|
0415003WL009440
|
MOHAN MURA
|
00152
|
HDFC0003832
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535351
|
|
MOHAN MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-001-001/1963
(25 No Pub Holongapar)
|
0415003000NRG23280720220115031
|
29/07/2022
|
JAGAT BURAGOHAIN
|
0415003WL009533
|
JAGAT BURAGOHAIN
|
00165
|
IBKL0002043
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535372
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-001-001/1143
(25 No Pub Holongapar)
|
0415003000NRG23280720220114751
|
29/07/2022
|
LAKSHI URANG
|
0415003WL009398
|
LAKSHI URANG
|
00177
|
IOBA0001588
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535337
|
|
LAKSHI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-001-001/1851
(25 No Pub Holongapar)
|
0415003000NRG23280720220114803
|
29/07/2022
|
SONARAM KARMAKAR
|
0415003WL009432
|
SONARAM KARMAKAR
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535336
|
|
SONARAM KARMAKAR
|
()
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-001-001/1874
(25 No Pub Holongapar)
|
0415003000NRG23280720220114958
|
29/07/2022
|
ANIL PATAR
|
0415003WL009501
|
ANIL PATAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535446
|
|
ANIL PATAR
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-001-001/1987
(25 No Pub Holongapar)
|
0415003000NRG23280720220114577
|
29/07/2022
|
NITYANANDA MURA
|
0415003WL009342
|
NITYANANDA MURA
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535353
|
|
NITYANANDA MURA
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-001-003/2
(25 No Pub Holongapar)
|
0415003000NRG23280720220114740
|
29/07/2022
|
NONDU BHUNYA
|
0415003WL009389
|
NONDU BHUNYA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535358
|
|
NONDU BHUNYA
|
()
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-001-003/3050
(25 No Pub Holongapar)
|
0415003000NRG23280720220114963
|
29/07/2022
|
SAWAN KALANDI
|
0415003WL009504
|
SAWAN KALANDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535354
|
|
SAWAN KALANDI
|
()
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-001-003/3073
(25 No Pub Holongapar)
|
0415003000NRG23280720220114770
|
29/07/2022
|
Jiten Tanti
|
0415003WL009417
|
Jiten Tanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535333
|
|
Jiten Tanti
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-001-003/31077
(25 No Pub Holongapar)
|
0415003000NRG23280720220115160
|
29/07/2022
|
BUDHESWARI BEDIYA
|
0415003WL009590
|
BUDHESWARI BEDIYA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535408
|
|
BUDHESWARI BEDIYA
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-001-003/3184
(25 No Pub Holongapar)
|
0415003000NRG23280720220115122
|
29/07/2022
|
BISHNU KARMAKAR
|
0415003WL009568
|
BISHNU KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535334
|
|
BISHNU KARMAKAR
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-001-003/3618
(25 No Pub Holongapar)
|
0415003000NRG23280720220114766
|
29/07/2022
|
BISHNU MAJHI
|
0415003WL009413
|
BISHNU MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535357
|
|
BISHNU MAJHI
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-001-003/3691
(25 No Pub Holongapar)
|
0415003000NRG23280720220114785
|
29/07/2022
|
RAHILA TUDU
|
0415003WL009423
|
RAHILA TUDU
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535346
|
|
RAHILA TUDU
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-001-003/3707
(25 No Pub Holongapar)
|
0415003000NRG23280720220115140
|
29/07/2022
|
LAKSHIRAM KALANDI
|
0415003WL009580
|
LAKSHIRAM KALANDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535359
|
|
LAKSHIRAM KALANDI
|
()
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-001-003/3738
(25 No Pub Holongapar)
|
0415003000NRG23280720220115153
|
29/07/2022
|
TUNI KALANDI
|
0415003WL009584
|
TUNI KALANDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535362
|
|
TUNI KALANDI
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-001-003/3745
(25 No Pub Holongapar)
|
0415003000NRG23280720220114724
|
29/07/2022
|
PABAN RAJOWAR
|
0415003WL009379
|
PABAN RAJOWAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535412
|
|
PABAN RAJOWAR
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-001-003/3770
(25 No Pub Holongapar)
|
0415003000NRG23280720220114749
|
29/07/2022
|
ISTAR GOGOI
|
0415003WL009396
|
ISTAR GOGOI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535423
|
|
ISTAR GOGOI
|
()
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-001-003/3803
(25 No Pub Holongapar)
|
0415003000NRG23280720220114756
|
29/07/2022
|
JOY TASHA
|
0415003WL009403
|
JOY TASHA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535338
|
|
JOY TASHA
|
()
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-001-003/3847
(25 No Pub Holongapar)
|
0415003000NRG23280720220115095
|
29/07/2022
|
CHUKARA KALANDI
|
0415003WL009557
|
CHUKARA KALANDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535348
|
|
CHUKARA KALANDI
|
()
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-001-003/3888
(25 No Pub Holongapar)
|
0415003000NRG23280720220115132
|
29/07/2022
|
LILAWATI KALANDI
|
0415003WL009575
|
LILAWATI KALANDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535410
|
|
LILAWATI KALANDI
|
()
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-001-003/3944
(25 No Pub Holongapar)
|
0415003000NRG23280720220114976
|
29/07/2022
|
PRAFULLA NAYAK
|
0415003WL009511
|
PRAFULLA NAYAK
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535409
|
|
PRAFULLA NAYAK
|
()
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-001-003/3997
(25 No Pub Holongapar)
|
0415003000NRG23280720220114744
|
29/07/2022
|
REKHA DEVI
|
0415003WL009393
|
REKHA DEVI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535347
|
|
REKHA DEVI
|
()
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-001-003/4024
(25 No Pub Holongapar)
|
0415003000NRG23280720220115032
|
29/07/2022
|
PALLAB HAZARIKA
|
0415003WL009534
|
PALLAB HAZARIKA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535352
|
|
PALLAB HAZARIKA
|
()
|
|
121
|
JORHAT CENTRAL
|
AS-15-003-001-003/4047
(25 No Pub Holongapar)
|
0415003000NRG23280720220115027
|
29/07/2022
|
BABULAL MANKI
|
0415003WL009529
|
BABULAL MANKI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535360
|
|
BABULAL MANKI
|
()
|
|
122
|
JORHAT CENTRAL
|
AS-15-003-001-003/4048
(25 No Pub Holongapar)
|
0415003000NRG23280720220115022
|
29/07/2022
|
MONTO MARDI
|
0415003WL009527
|
MONTO MARDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535355
|
|
MONTO MARDI
|
()
|
|
123
|
JORHAT CENTRAL
|
AS-15-003-001-003/4050
(25 No Pub Holongapar)
|
0415003000NRG23280720220115154
|
29/07/2022
|
RINA KURMI
|
0415003WL009585
|
RINA KURMI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535356
|
|
RINA KURMI
|
()
|
|
124
|
JORHAT CENTRAL
|
AS-15-003-001-003/4053
(25 No Pub Holongapar)
|
0415003000NRG23280720220115005
|
29/07/2022
|
SANU KISKU
|
0415003WL009518
|
SANU KISKU
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535439
|
|
SANU KISKU
|
()
|
|
125
|
JORHAT CENTRAL
|
AS-15-003-001-003/4055
(25 No Pub Holongapar)
|
0415003000NRG23280720220114763
|
29/07/2022
|
PUJA TANTI
|
0415003WL009410
|
PUJA TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535398
|
|
PUJA TANTI
|
()
|
|
126
|
JORHAT CENTRAL
|
AS-15-003-001-003/4059
(25 No Pub Holongapar)
|
0415003000NRG23280720220114969
|
29/07/2022
|
CHUKARAA MURA
|
0415003WL009507
|
CHUKARAA MURA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535361
|
|
CHUKARAA MURA
|
()
|
|
127
|
JORHAT CENTRAL
|
AS-15-003-001-003/4064
(25 No Pub Holongapar)
|
0415003000NRG23280720220114951
|
29/07/2022
|
LALBACHAN BEDIA
|
0415003WL009496
|
LALBACHAN BEDIA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535438
|
|
LALBACHAN BEDIA
|
()
|
|
128
|
JORHAT CENTRAL
|
AS-15-003-001-003/4081
(25 No Pub Holongapar)
|
0415003000NRG23280720220114983
|
29/07/2022
|
POMPI MANKI
|
0415003WL009515
|
POMPI MANKI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535411
|
|
POMPI MANKI
|
()
|
|
129
|
JORHAT CENTRAL
|
AS-15-003-001-003/4098
(25 No Pub Holongapar)
|
0415003000NRG23280720220114968
|
29/07/2022
|
UPEN TUDU
|
0415003WL009506
|
UPEN TUDU
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535440
|
|
UPEN TUDU
|
()
|
|
130
|
JORHAT CENTRAL
|
AS-15-003-001-003/4099
(25 No Pub Holongapar)
|
0415003000NRG23280720220114974
|
29/07/2022
|
JITEN MAJHI
|
0415003WL009509
|
JITEN MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535345
|
|
JITEN MAJHI
|
()
|
|
131
|
JORHAT CENTRAL
|
AS-15-003-001-003/4100
(25 No Pub Holongapar)
|
0415003000NRG23280720220115110
|
29/07/2022
|
AGHNI MAJHI
|
0415003WL009564
|
AGHNI MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535344
|
|
AGHNI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
132
|
JORHAT CENTRAL
|
AS-15-003-001-001/1011
(25 No Pub Holongapar)
|
0415003000NRG23280720220115453
|
29/07/2022
|
ROMEN GOGOI
|
0415003WL009681
|
ROMEN GOGOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862535385
|
|
ROMEN GOGOI
|
()
|
|
133
|
JORHAT CENTRAL
|
AS-15-003-001-001/1108
(25 No Pub Holongapar)
|
0415003000NRG23290720220115619
|
29/07/2022
|
BITU SARMAH
|
0415003WL009717
|
BITU SARMAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862535455
|
|
BITU SARMAH
|
()
|
|
134
|
JORHAT CENTRAL
|
AS-15-003-001-001/1123
(25 No Pub Holongapar)
|
0415003000NRG23280720220114728
|
29/07/2022
|
ANJALI DAS
|
0415003WL009382
|
ANJALI DAS
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535450
|
|
ANJALI DAS
|
()
|
|
135
|
JORHAT CENTRAL
|
AS-15-003-001-001/1139
(25 No Pub Holongapar)
|
0415003000NRG23280720220114535
|
29/07/2022
|
PABITRI HAJDA
|
0415003WL009325
|
PABITRI HAJDA
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535417
|
|
PABITRI HAJDA
|
()
|
|
136
|
JORHAT CENTRAL
|
AS-15-003-001-001/1181
(25 No Pub Holongapar)
|
0415003000NRG23280720220115021
|
29/07/2022
|
PHULESWAR MAHATTO
|
0415003WL009526
|
PHULESWAR MAHATTO
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535403
|
|
PHULESWAR MAHATTO
|
()
|
|
137
|
JORHAT CENTRAL
|
AS-15-003-001-001/1250
(25 No Pub Holongapar)
|
0415003000NRG23280720220114750
|
29/07/2022
|
SUNU HAZARIKA
|
0415003WL009397
|
SUNU HAZARIKA
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535395
|
|
SUNU HAZARIKA
|
()
|
|
138
|
JORHAT CENTRAL
|
AS-15-003-001-001/1353
(25 No Pub Holongapar)
|
0415003000NRG23280720220114501
|
29/07/2022
|
MAKHON GOGOI
|
0415003WL009314
|
MAKHON GOGOI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535404
|
|
MAKHON GOGOI
|
()
|
|
139
|
JORHAT CENTRAL
|
AS-15-003-001-001/1444
(25 No Pub Holongapar)
|
0415003000NRG23290720220115593
|
29/07/2022
|
UMA PHUKAN
|
0415003WL009696
|
UMA PHUKAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862535458
|
|
UMA PHUKAN
|
()
|
|
140
|
JORHAT CENTRAL
|
AS-15-003-001-001/1593
(25 No Pub Holongapar)
|
0415003000NRG23280720220114579
|
29/07/2022
|
CHUNA DAS
|
0415003WL009344
|
CHUNA DAS
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535399
|
|
CHUNA DAS
|
()
|
|
141
|
JORHAT CENTRAL
|
AS-15-003-001-001/1613
(25 No Pub Holongapar)
|
0415003000NRG23280720220114926
|
29/07/2022
|
PADUMI GOGOI
|
0415003WL009484
|
PADUMI GOGOI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535447
|
|
PADUMI GOGOI
|
()
|
|
142
|
JORHAT CENTRAL
|
AS-15-003-001-001/1625
(25 No Pub Holongapar)
|
0415003000NRG23280720220114817
|
29/07/2022
|
SOMRA URANG
|
0415003WL009438
|
SOMRA URANG
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535396
|
|
SOMRA URANG
|
()
|
|
143
|
JORHAT CENTRAL
|
AS-15-003-001-001/1627
(25 No Pub Holongapar)
|
0415003000NRG23280720220114918
|
29/07/2022
|
BABOO TANTI
|
0415003WL009482
|
BABOO TANTI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535443
|
|
BABOO TANTI
|
()
|
|
144
|
JORHAT CENTRAL
|
AS-15-003-001-001/1665
(25 No Pub Holongapar)
|
0415003000NRG23280720220115285
|
29/07/2022
|
PRAFULLA HAZARIKA
|
0415003WL009626
|
PRAFULLA HAZARIKA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862535420
|
|
PRAFULLA HAZARIKA
|
()
|
|
145
|
JORHAT CENTRAL
|
AS-15-003-001-001/1689
(25 No Pub Holongapar)
|
0415003000NRG23280720220115152
|
29/07/2022
|
ANU PATRA
|
0415003WL009583
|
ANU PATRA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535453
|
|
ANU PATRA
|
()
|
|
146
|
JORHAT CENTRAL
|
AS-15-003-001-001/1701
(25 No Pub Holongapar)
|
0415003000NRG23280720220114745
|
29/07/2022
|
KRISHNA GUWALA
|
0415003WL009394
|
KRISHNA GUWALA
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535418
|
|
KRISHNA GUWALA
|
()
|
|
147
|
JORHAT CENTRAL
|
AS-15-003-001-001/1727
(25 No Pub Holongapar)
|
0415003000NRG23290720220115608
|
29/07/2022
|
PODUM KALONDI
|
0415003WL009706
|
PODUM KALONDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862535457
|
|
PODUM KALONDI
|
()
|
|
148
|
JORHAT CENTRAL
|
AS-15-003-001-001/1729
(25 No Pub Holongapar)
|
0415003000NRG23280720220115450
|
29/07/2022
|
KRISNA KALONDI
|
0415003WL009678
|
KRISNA KALONDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862535456
|
|
KRISNA KALONDI
|
()
|
|
149
|
JORHAT CENTRAL
|
AS-15-003-001-001/1731
(25 No Pub Holongapar)
|
0415003000NRG23290720220115614
|
29/07/2022
|
NAREN KALANDI
|
0415003WL009712
|
NAREN KALANDI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862535448
|
|
NAREN KALANDI
|
()
|
|
150
|
JORHAT CENTRAL
|
AS-15-003-001-001/1875
(25 No Pub Holongapar)
|
0415003000NRG23280720220114558
|
29/07/2022
|
TOKIDHOR MURAH
|
0415003WL009330
|
TOKIDHOR MURAH
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535400
|
|
TOKIDHOR MURAH
|
()
|
|
151
|
JORHAT CENTRAL
|
AS-15-003-001-001/1998
(25 No Pub Holongapar)
|
0415003000NRG23280720220114761
|
29/07/2022
|
BUBUL GOGOI
|
0415003WL009408
|
BUBUL GOGOI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535413
|
|
BUBUL GOGOI
|
()
|
|
152
|
JORHAT CENTRAL
|
AS-15-003-001-001/2085
(25 No Pub Holongapar)
|
0415003000NRG23280720220114578
|
29/07/2022
|
SUKRA TATI
|
0415003WL009343
|
SUKRA TATI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535416
|
|
SUKRA TATI
|
()
|
|
153
|
JORHAT CENTRAL
|
AS-15-003-001-001/2086
(25 No Pub Holongapar)
|
0415003000NRG23280720220114675
|
29/07/2022
|
BISHWAJIT BORUAH
|
0415003WL009373
|
BISHWAJIT BORUAH
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535444
|
|
BISHWAJIT BORUAH
|
()
|
|
154
|
JORHAT CENTRAL
|
AS-15-003-001-001/2101
(25 No Pub Holongapar)
|
0415003000NRG23290720220115600
|
29/07/2022
|
UMA PHUKAN
|
0415003WL009702
|
UMA PHUKAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862535454
|
|
UMA PHUKAN
|
()
|
|
155
|
JORHAT CENTRAL
|
AS-15-003-001-001/2110
(25 No Pub Holongapar)
|
0415003000NRG23280720220114823
|
29/07/2022
|
JAMUNA MAJHI
|
0415003WL009441
|
JAMUNA MAJHI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535415
|
|
JAMUNA MAJHI
|
()
|
|
156
|
JORHAT CENTRAL
|
AS-15-003-001-002/2003
(25 No Pub Holongapar)
|
0415003000NRG23280720220114914
|
29/07/2022
|
MINA MAHALI
|
0415003WL009478
|
MINA MAHALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535388
|
|
MINA MAHALI
|
()
|
|
157
|
JORHAT CENTRAL
|
AS-15-003-001-002/2024
(25 No Pub Holongapar)
|
0415003000NRG23280720220114591
|
29/07/2022
|
RAJESH MAHALI
|
0415003WL009355
|
RAJESH MAHALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535397
|
|
RAJESH MAHALI
|
()
|
|
158
|
JORHAT CENTRAL
|
AS-15-003-001-002/2073
(25 No Pub Holongapar)
|
0415003000NRG23280720220115033
|
29/07/2022
|
MRS GOLAPI MAHALI
|
0415003WL009535
|
MRS GOLAPI MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535402
|
|
MRS GOLAPI MAHALI
|
()
|
|
159
|
JORHAT CENTRAL
|
AS-15-003-001-002/2102
(25 No Pub Holongapar)
|
0415003000NRG23280720220115010
|
29/07/2022
|
MR JETHU MAJHI
|
0415003WL009521
|
MR JETHU MAJHI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535419
|
|
MR JETHU MAJHI
|
()
|
|
160
|
JORHAT CENTRAL
|
AS-15-003-001-002/2104
(25 No Pub Holongapar)
|
0415003000NRG23280720220115177
|
29/07/2022
|
RATAN NAYAK
|
0415003WL009598
|
RATAN NAYAK
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535452
|
|
RATAN NAYAK
|
()
|
|
161
|
JORHAT CENTRAL
|
AS-15-003-001-002/2105
(25 No Pub Holongapar)
|
0415003000NRG23280720220115174
|
29/07/2022
|
KANSU MAHALI
|
0415003WL009595
|
KANSU MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535387
|
|
KANSU MAHALI
|
()
|
|
162
|
JORHAT CENTRAL
|
AS-15-003-001-002/2162
(25 No Pub Holongapar)
|
0415003000NRG23290720220115624
|
29/07/2022
|
MRS BASANTI MAHALI
|
0415003WL009722
|
MRS BASANTI MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535451
|
|
MRS BASANTI MAHALI
|
()
|
|
163
|
JORHAT CENTRAL
|
AS-15-003-001-002/2176
(25 No Pub Holongapar)
|
0415003000NRG23280720220115138
|
29/07/2022
|
HANU KARMAKAR
|
0415003WL009578
|
HANU KARMAKAR
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535405
|
|
HANU KARMAKAR
|
()
|
|
164
|
JORHAT CENTRAL
|
AS-15-003-001-002/2177
(25 No Pub Holongapar)
|
0415003000NRG23280720220115121
|
29/07/2022
|
BIRATI MAHALI
|
0415003WL009567
|
BIRATI MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535394
|
|
BIRATI MAHALI
|
()
|
|
165
|
JORHAT CENTRAL
|
AS-15-003-001-002/2200
(25 No Pub Holongapar)
|
0415003000NRG23280720220114943
|
29/07/2022
|
DURGA MAJHI
|
0415003WL009489
|
DURGA MAJHI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535449
|
|
DURGA MAJHI
|
()
|
|
166
|
JORHAT CENTRAL
|
AS-15-003-001-002/2210
(25 No Pub Holongapar)
|
0415003000NRG23280720220114590
|
29/07/2022
|
CHUCHIL MAHALI
|
0415003WL009354
|
CHUCHIL MAHALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535386
|
|
CHUCHIL MAHALI
|
()
|
|
167
|
JORHAT CENTRAL
|
AS-15-003-001-002/2215
(25 No Pub Holongapar)
|
0415003000NRG23280720220114752
|
29/07/2022
|
SILLA KOARMAKAR
|
0415003WL009399
|
SILLA KOARMAKAR
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535414
|
|
SILLA KOARMAKAR
|
()
|
|
168
|
JORHAT CENTRAL
|
AS-15-003-001-002/2248
(25 No Pub Holongapar)
|
0415003000NRG23280720220114898
|
29/07/2022
|
MR BOGADHAR MAHALI
|
0415003WL009470
|
MR BOGADHAR MAHALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535442
|
|
MR BOGADHAR MAHALI
|
()
|
|
169
|
JORHAT CENTRAL
|
AS-15-003-001-003/3058
(25 No Pub Holongapar)
|
0415003000NRG23280720220114723
|
29/07/2022
|
MONJIT KALANDI
|
0415003WL009378
|
MONJIT KALANDI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862535441
|
|
MONJIT KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
170
|
JORHAT CENTRAL
|
AS-15-003-001-001/1034
(25 No Pub Holongapar)
|
0415003000NRG23290720220115611
|
29/07/2022
|
MADHAB BORA
|
0415003WL009709
|
MADHAB BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535545
|
|
MR MADHAB BORA
|
()
|
|
171
|
JORHAT CENTRAL
|
AS-15-003-001-001/1040
(25 No Pub Holongapar)
|
0415003000NRG23290720220115621
|
29/07/2022
|
JITEN MAJHI
|
0415003WL009719
|
JITEN MAJHI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535542
|
|
MR JITEN MAJHI
|
()
|
|
172
|
JORHAT CENTRAL
|
AS-15-003-001-001/1056
(25 No Pub Holongapar)
|
0415003000NRG23290720220115610
|
29/07/2022
|
PABITRA KALANDI
|
0415003WL009708
|
PABITRA KALANDI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535547
|
|
MR PABITRA KALANDI
|
()
|
|
173
|
JORHAT CENTRAL
|
AS-15-003-001-001/1075
(25 No Pub Holongapar)
|
0415003000NRG23280720220115456
|
29/07/2022
|
Mrs. LABANYA BORA
|
0415003WL009684
|
Mrs. LABANYA BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535511
|
|
MRS LABANYA BORA
|
()
|
|
174
|
JORHAT CENTRAL
|
AS-15-003-001-001/1105
(25 No Pub Holongapar)
|
0415003000NRG23290720220115599
|
29/07/2022
|
Mrs. RIJUMANI HAJORIKA
|
0415003WL009701
|
Mrs. RIJUMANI HAJORIKA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535512
|
|
MRS RIJUMANI HAZARIKA
|
()
|
|
175
|
JORHAT CENTRAL
|
AS-15-003-001-001/1155
(25 No Pub Holongapar)
|
0415003000NRG23290720220115612
|
29/07/2022
|
NAREN BORGOHAIN
|
0415003WL009710
|
NAREN BORGOHAIN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535539
|
|
MR NOREN BORGOHAIN
|
()
|
|
176
|
JORHAT CENTRAL
|
AS-15-003-001-001/1481
(25 No Pub Holongapar)
|
0415003000NRG23290720220115586
|
29/07/2022
|
KAJALLATA BHUYAN
|
0415003WL009689
|
KAJALLATA BHUYAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535544
|
|
MRS KAJALLATA BHUYAN
|
()
|
|
177
|
JORHAT CENTRAL
|
AS-15-003-001-001/1488
(25 No Pub Holongapar)
|
0415003000NRG23280720220115454
|
29/07/2022
|
SAKILA BHUYAN
|
0415003WL009682
|
SAKILA BHUYAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535543
|
|
MRS SAKILA BHUYAN
|
()
|
|
178
|
JORHAT CENTRAL
|
AS-15-003-001-001/1821
(25 No Pub Holongapar)
|
0415003000NRG23280720220114954
|
29/07/2022
|
Mr. BISHNU CHUTIA
|
0415003WL009499
|
Mr. BISHNU CHUTIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535495
|
|
MR BISHNU CHUTIA
|
()
|
|
179
|
JORHAT CENTRAL
|
AS-15-003-001-001/1822
(25 No Pub Holongapar)
|
0415003000NRG23280720220115452
|
29/07/2022
|
AJIT HAZARIKA
|
0415003WL009680
|
AJIT HAZARIKA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535546
|
|
MR AJIT HAZARIKA
|
()
|
|
180
|
JORHAT CENTRAL
|
AS-15-003-001-001/2041
(25 No Pub Holongapar)
|
0415003000NRG23290720220115594
|
29/07/2022
|
BADAN MURA
|
0415003WL009697
|
BADAN MURA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862535541
|
No Such Account
|
|
|
|
181
|
JORHAT CENTRAL
|
AS-15-003-001-001/2049
(25 No Pub Holongapar)
|
0415003000NRG23280720220114886
|
29/07/2022
|
JUNMONI BORA
|
0415003WL009463
|
JUNMONI BORA
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535513
|
|
MRS JUNMONI BORA
|
()
|
|
182
|
JORHAT CENTRAL
|
AS-15-003-001-001/2088
(25 No Pub Holongapar)
|
0415003000NRG23280720220115320
|
29/07/2022
|
Mrs. MAMONI BURAGOHAINISAIKIA
|
0415003WL009637
|
Mrs. MAMONI BURAGOHAINISAIKIA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862535540
|
|
MRS MAMONI BURAGOHAIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
183
|
JORHAT CENTRAL
|
AS-15-003-001-003/4106
(25 No Pub Holongapar)
|
0415003000NRG23280720220115178
|
29/07/2022
|
Mr. GOLAP BHUMIJ
|
0415003WL009599
|
Mr. GOLAP BHUMIJ
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535548
|
|
MR GOLAP BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
184
|
JORHAT CENTRAL
|
AS-15-003-001-001/2027
(25 No Pub Holongapar)
|
0415003000NRG23280720220114830
|
29/07/2022
|
Shri BADAL NAYAK
|
0415003WL009443
|
Shri BADAL NAYAK
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535500
|
|
SHRI BADAL NAYAK
|
()
|
|
185
|
JORHAT CENTRAL
|
AS-15-003-001-001/2058
(25 No Pub Holongapar)
|
0415003000NRG23280720220114588
|
29/07/2022
|
Shri ABUL TANTI
|
0415003WL009352
|
Shri ABUL TANTI
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535502
|
|
SHRI ABUL TANTI
|
()
|
|
186
|
JORHAT CENTRAL
|
AS-15-003-001-001/2078
(25 No Pub Holongapar)
|
0415003000NRG23280720220114567
|
29/07/2022
|
MAMONI SAIKIA
|
0415003WL009337
|
MAMONI SAIKIA
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535549
|
|
MRS MAMONI SAIKIA
|
()
|
|
187
|
JORHAT CENTRAL
|
AS-15-003-001-002/2074
(25 No Pub Holongapar)
|
0415003000NRG23280720220114982
|
29/07/2022
|
RINA MAHALI
|
0415003WL009514
|
RINA MAHALI
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535503
|
|
MRS RINA MAHALI
|
()
|
|
188
|
JORHAT CENTRAL
|
AS-15-003-001-002/2144
(25 No Pub Holongapar)
|
0415003000NRG23280720220114910
|
29/07/2022
|
Mr. BUDHU MURA
|
0415003WL009475
|
Mr. BUDHU MURA
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535528
|
|
MR BUDHU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
189
|
JORHAT CENTRAL
|
AS-15-003-001-003/3134
(25 No Pub Holongapar)
|
0415003000NRG23280720220115161
|
29/07/2022
|
BISHAL BHUMIJ
|
0415003WL009591
|
BISHAL BHUMIJ
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535529
|
|
MR BISHAL BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
190
|
JORHAT CENTRAL
|
AS-15-003-001-001/1
(25 No Pub Holongapar)
|
0415003000NRG23280720220114514
|
29/07/2022
|
BIJUREKHA BORAH
|
0415003WL009321
|
BIJUREKHA BORAH
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535428
|
|
BIJUREKHA BORAH
|
()
|
|
191
|
JORHAT CENTRAL
|
AS-15-003-001-001/1007
(25 No Pub Holongapar)
|
0415003000NRG23280720220114816
|
29/07/2022
|
DHIREN BORA
|
0415003WL009437
|
DHIREN BORA
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535431
|
|
DHIREN BORA
|
()
|
|
192
|
JORHAT CENTRAL
|
AS-15-003-001-001/1144
(25 No Pub Holongapar)
|
0415003000NRG23280720220114576
|
29/07/2022
|
SHANI PATAR
|
0415003WL009341
|
SHANI PATAR
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535341
|
|
SHANI PATAR
|
()
|
|
193
|
JORHAT CENTRAL
|
AS-15-003-001-001/1288
(25 No Pub Holongapar)
|
0415003000NRG23280720220114506
|
29/07/2022
|
ANANTA DAS
|
0415003WL009318
|
ANANTA DAS
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535426
|
|
ANANTA DAS
|
()
|
|
194
|
JORHAT CENTRAL
|
AS-15-003-001-001/1518
(25 No Pub Holongapar)
|
0415003000NRG23280720220114503
|
29/07/2022
|
MEGHNATH TATI
|
0415003WL009316
|
MEGHNATH TATI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535342
|
|
MEGHNATH TATI
|
()
|
|
195
|
JORHAT CENTRAL
|
AS-15-003-001-001/1562
(25 No Pub Holongapar)
|
0415003000NRG23280720220114566
|
29/07/2022
|
LOHIT DAS
|
0415003WL009336
|
LOHIT DAS
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535339
|
|
LOHIT DAS
|
()
|
|
196
|
JORHAT CENTRAL
|
AS-15-003-001-001/1591
(25 No Pub Holongapar)
|
0415003000NRG23280720220114586
|
29/07/2022
|
RAJU MAHALI
|
0415003WL009350
|
RAJU MAHALI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535370
|
|
RAJU MAHALI
|
()
|
|
197
|
JORHAT CENTRAL
|
AS-15-003-001-001/1653
(25 No Pub Holongapar)
|
0415003000NRG23280720220114917
|
29/07/2022
|
Mr. PROSHANTA BORA
|
0415003WL009481
|
Mr. PROSHANTA BORA
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535425
|
|
Mr. PROSHANTA BORA
|
()
|
|
198
|
JORHAT CENTRAL
|
AS-15-003-001-001/1795
(25 No Pub Holongapar)
|
0415003000NRG23280720220114731
|
29/07/2022
|
DEBESHWAR HAZARIKA
|
0415003WL009384
|
DEBESHWAR HAZARIKA
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535429
|
|
DEBESHWAR HAZARIKA
|
()
|
|
199
|
JORHAT CENTRAL
|
AS-15-003-001-001/1820
(25 No Pub Holongapar)
|
0415003000NRG23280720220114885
|
29/07/2022
|
BIJOY DAS
|
0415003WL009462
|
BIJOY DAS
|
00662
|
BDBL0002037
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862535325
|
Account closed
|
|
|
|
200
|
JORHAT CENTRAL
|
AS-15-003-001-001/1827
(25 No Pub Holongapar)
|
0415003000NRG23280720220115126
|
29/07/2022
|
TILAK BORA
|
0415003WL009571
|
TILAK BORA
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535332
|
Account closed
|
|
|
|
201
|
JORHAT CENTRAL
|
AS-15-003-001-001/1840
(25 No Pub Holongapar)
|
0415003000NRG23280720220114575
|
29/07/2022
|
KRISHNA MISHR
|
0415003WL009340
|
KRISHNA MISHR
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535427
|
|
KRISHNA MISHR
|
()
|
|
202
|
JORHAT CENTRAL
|
AS-15-003-001-001/1866
(25 No Pub Holongapar)
|
0415003000NRG23280720220114900
|
29/07/2022
|
BAIJU BHUMIJ
|
0415003WL009472
|
BAIJU BHUMIJ
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535349
|
|
BAIJU BHUMIJ
|
()
|
|
203
|
JORHAT CENTRAL
|
AS-15-003-001-001/1945
(25 No Pub Holongapar)
|
0415003000NRG23280720220114563
|
29/07/2022
|
CHANIYA BHUMIJ
|
0415003WL009333
|
CHANIYA BHUMIJ
|
00662
|
BDBL0002037
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862535324
|
Account closed
|
|
|
|
204
|
JORHAT CENTRAL
|
AS-15-003-001-001/2024
(25 No Pub Holongapar)
|
0415003000NRG23280720220114831
|
29/07/2022
|
CHENI DAS
|
0415003WL009444
|
CHENI DAS
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535432
|
|
CHENI DAS
|
()
|
|
205
|
JORHAT CENTRAL
|
AS-15-003-001-001/2061
(25 No Pub Holongapar)
|
0415003000NRG23280720220114796
|
29/07/2022
|
RANGAI MANKI
|
0415003WL009430
|
RANGAI MANKI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535320
|
|
RANGAI MANKI
|
()
|
|
206
|
JORHAT CENTRAL
|
AS-15-003-001-001/2083
(25 No Pub Holongapar)
|
0415003000NRG23280720220114877
|
29/07/2022
|
MRS BOISHAGI PATAR
|
0415003WL009454
|
MRS BOISHAGI PATAR
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535369
|
|
MRS BOISHAGI PATAR
|
()
|
|
207
|
JORHAT CENTRAL
|
AS-15-003-001-001/2084
(25 No Pub Holongapar)
|
0415003000NRG23280720220114882
|
29/07/2022
|
RANJIT NARAH
|
0415003WL009459
|
RANJIT NARAH
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535313
|
|
RANJIT NARAH
|
()
|
|
208
|
JORHAT CENTRAL
|
AS-15-003-001-001/2086
(25 No Pub Holongapar)
|
0415003000NRG23280720220114673
|
29/07/2022
|
MR. CHANDRADHAR BARUAH
|
0415003WL009373
|
MR. CHANDRADHAR BARUAH
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535430
|
|
MR. CHANDRADHAR BARUAH
|
()
|
|
209
|
JORHAT CENTRAL
|
AS-15-003-001-001/2092
(25 No Pub Holongapar)
|
0415003000NRG23280720220114879
|
29/07/2022
|
MR KORMA MAHALI
|
0415003WL009456
|
MR KORMA MAHALI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535367
|
|
MR KORMA MAHALI
|
()
|
|
210
|
JORHAT CENTRAL
|
AS-15-003-001-001/2159
(25 No Pub Holongapar)
|
0415003000NRG23280720220114580
|
29/07/2022
|
NITYADHAR BORAH
|
0415003WL009345
|
NITYADHAR BORAH
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535315
|
|
NITYADHAR BORAH
|
()
|
|
211
|
JORHAT CENTRAL
|
AS-15-003-001-001/2160
(25 No Pub Holongapar)
|
0415003000NRG23280720220114883
|
29/07/2022
|
SHYAMAL PATAR
|
0415003WL009460
|
SHYAMAL PATAR
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535327
|
|
SHYAMAL PATAR
|
()
|
|
212
|
JORHAT CENTRAL
|
AS-15-003-001-002/2017
(25 No Pub Holongapar)
|
0415003000NRG23280720220114773
|
29/07/2022
|
MANUSING MAHALI
|
0415003WL009420
|
MANUSING MAHALI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535366
|
|
MANUSING MAHALI
|
()
|
|
213
|
JORHAT CENTRAL
|
AS-15-003-001-002/2022
(25 No Pub Holongapar)
|
0415003000NRG23280720220114753
|
29/07/2022
|
LAKSHIRAM NAYAK
|
0415003WL009400
|
LAKSHIRAM NAYAK
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535368
|
|
LAKSHIRAM NAYAK
|
()
|
|
214
|
JORHAT CENTRAL
|
AS-15-003-001-002/2023
(25 No Pub Holongapar)
|
0415003000NRG23280720220114911
|
29/07/2022
|
MONGLA MAHALI
|
0415003WL009476
|
MONGLA MAHALI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862535318
|
Account closed
|
|
|
|
215
|
JORHAT CENTRAL
|
AS-15-003-001-002/2082
(25 No Pub Holongapar)
|
0415003000NRG23280720220115175
|
29/07/2022
|
BHOKARA NAYAK
|
0415003WL009596
|
BHOKARA NAYAK
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535314
|
|
BHOKARA NAYAK
|
()
|
|
216
|
JORHAT CENTRAL
|
AS-15-003-001-002/2101
(25 No Pub Holongapar)
|
0415003000NRG23280720220114892
|
29/07/2022
|
AARATI KARMAKAR
|
0415003WL009466
|
AARATI KARMAKAR
|
00662
|
BDBL0002037
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862535435
|
Account closed
|
|
|
|
217
|
JORHAT CENTRAL
|
AS-15-003-001-002/2108
(25 No Pub Holongapar)
|
0415003000NRG23280720220115157
|
29/07/2022
|
GUNAI MAHALI
|
0415003WL009587
|
GUNAI MAHALI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535424
|
|
GUNAI MAHALI
|
()
|
|
218
|
JORHAT CENTRAL
|
AS-15-003-001-002/2121
(25 No Pub Holongapar)
|
0415003000NRG23280720220114592
|
29/07/2022
|
BIJU MAHLI
|
0415003WL009356
|
BIJU MAHLI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862535437
|
Account closed
|
|
|
|
219
|
JORHAT CENTRAL
|
AS-15-003-001-002/2126
(25 No Pub Holongapar)
|
0415003000NRG23280720220114502
|
29/07/2022
|
BOLORAM MAHALI
|
0415003WL009315
|
BOLORAM MAHALI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535316
|
|
BOLORAM MAHALI
|
()
|
|
220
|
JORHAT CENTRAL
|
AS-15-003-001-002/2132
(25 No Pub Holongapar)
|
0415003000NRG23280720220114755
|
29/07/2022
|
KACHI MAHALI
|
0415003WL009402
|
KACHI MAHALI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535433
|
|
KACHI MAHALI
|
()
|
|
221
|
JORHAT CENTRAL
|
AS-15-003-001-002/2140
(25 No Pub Holongapar)
|
0415003000NRG23280720220114893
|
29/07/2022
|
HARIRAM KARMAKAR
|
0415003WL009467
|
HARIRAM KARMAKAR
|
00662
|
BDBL0002037
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862535312
|
Account closed
|
|
|
|
222
|
JORHAT CENTRAL
|
AS-15-003-001-002/2145
(25 No Pub Holongapar)
|
0415003000NRG23280720220114884
|
29/07/2022
|
SONATON MAHLI
|
0415003WL009461
|
SONATON MAHLI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862535436
|
Account closed
|
|
|
|
223
|
JORHAT CENTRAL
|
AS-15-003-001-002/2149
(25 No Pub Holongapar)
|
0415003000NRG23280720220114944
|
29/07/2022
|
DEBARU KARMAKAR
|
0415003WL009490
|
DEBARU KARMAKAR
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535331
|
|
DEBARU KARMAKAR
|
()
|
|
224
|
JORHAT CENTRAL
|
AS-15-003-001-002/2182
(25 No Pub Holongapar)
|
0415003000NRG23280720220115159
|
29/07/2022
|
ANITA NAYAK
|
0415003WL009589
|
ANITA NAYAK
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535363
|
|
ANITA NAYAK
|
()
|
|
225
|
JORHAT CENTRAL
|
AS-15-003-001-002/2187
(25 No Pub Holongapar)
|
0415003000NRG23280720220114585
|
29/07/2022
|
CHAMAL MAHALI
|
0415003WL009349
|
CHAMAL MAHALI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535317
|
|
CHAMAL MAHALI
|
()
|
|
226
|
JORHAT CENTRAL
|
AS-15-003-001-002/2203
(25 No Pub Holongapar)
|
0415003000NRG23280720220114564
|
29/07/2022
|
ASHIRBAD MAHALI
|
0415003WL009334
|
ASHIRBAD MAHALI
|
00662
|
BDBL0002037
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862535319
|
|
ASHIRBAD MAHALI
|
()
|
|
227
|
JORHAT CENTRAL
|
AS-15-003-001-002/2241
(25 No Pub Holongapar)
|
0415003000NRG23280720220114977
|
29/07/2022
|
INDRA KARMAKAR
|
0415003WL009512
|
INDRA KARMAKAR
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535330
|
Account closed
|
|
|
|
228
|
JORHAT CENTRAL
|
AS-15-003-001-003/3616
(25 No Pub Holongapar)
|
0415003000NRG23280720220114767
|
29/07/2022
|
DIPAK MURMU
|
0415003WL009414
|
DIPAK MURMU
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535323
|
Account closed
|
|
|
|
229
|
JORHAT CENTRAL
|
AS-15-003-001-003/3712
(25 No Pub Holongapar)
|
0415003000NRG23280720220115020
|
29/07/2022
|
MOHON BHUMIJ
|
0415003WL009525
|
MOHON BHUMIJ
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535364
|
|
MOHON BHUMIJ
|
()
|
|
230
|
JORHAT CENTRAL
|
AS-15-003-001-003/3732
(25 No Pub Holongapar)
|
0415003000NRG23280720220114771
|
29/07/2022
|
MOHAN KALONDI
|
0415003WL009418
|
MOHAN KALONDI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535434
|
|
MOHAN KALONDI
|
()
|
|
231
|
JORHAT CENTRAL
|
AS-15-003-001-003/3892
(25 No Pub Holongapar)
|
0415003000NRG23280720220114733
|
29/07/2022
|
GULESH KALANDI
|
0415003WL009385
|
GULESH KALANDI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535321
|
Account closed
|
|
|
|
232
|
JORHAT CENTRAL
|
AS-15-003-001-003/3917
(25 No Pub Holongapar)
|
0415003000NRG23280720220114758
|
29/07/2022
|
RUBUL SAIKIA
|
0415003WL009405
|
RUBUL SAIKIA
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535322
|
Account closed
|
|
|
|
233
|
JORHAT CENTRAL
|
AS-15-003-001-003/3980
(25 No Pub Holongapar)
|
0415003000NRG23280720220114768
|
29/07/2022
|
Mohan Mura
|
0415003WL009415
|
Mohan Mura
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535365
|
|
Mohan Mura
|
()
|
|
234
|
JORHAT CENTRAL
|
AS-15-003-001-003/4019
(25 No Pub Holongapar)
|
0415003000NRG23280720220114742
|
29/07/2022
|
BINOD KALONDI
|
0415003WL009391
|
BINOD KALONDI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535326
|
Account closed
|
|
|
|
235
|
JORHAT CENTRAL
|
AS-15-003-001-003/4049
(25 No Pub Holongapar)
|
0415003000NRG23280720220115011
|
29/07/2022
|
DIPAK MAJHI
|
0415003WL009522
|
DIPAK MAJHI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535340
|
|
DIPAK MAJHI
|
()
|
|
236
|
JORHAT CENTRAL
|
AS-15-003-001-003/4051
(25 No Pub Holongapar)
|
0415003000NRG23280720220114729
|
29/07/2022
|
MANGALA BEDIYA
|
0415003WL009383
|
MANGALA BEDIYA
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535328
|
Account closed
|
|
|
|
237
|
JORHAT CENTRAL
|
AS-15-003-001-003/4052
(25 No Pub Holongapar)
|
0415003000NRG23280720220115029
|
29/07/2022
|
KRISHNA SAURA
|
0415003WL009531
|
KRISHNA SAURA
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535329
|
Account closed
|
|
|
|
238
|
JORHAT CENTRAL
|
AS-15-003-001-003/4082
(25 No Pub Holongapar)
|
0415003000NRG23280720220114772
|
29/07/2022
|
RAMEN MAJHI
|
0415003WL009419
|
RAMEN MAJHI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862535350
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
239
|
JORHAT CENTRAL
|
AS-15-003-001-003/4005
(25 No Pub Holongapar)
|
0415003000NRG23280720220114975
|
29/07/2022
|
BISANATH KISKU
|
0415003WL009510
|
BISANATH KISKU
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862535343
|
|
BISANATH KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431894
|
431894
|
|
|
|
|
|
|
|