|
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-15-003-008-001/1154
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018562
|
14/04/2022
|
DILIP BHUYAN
|
0415003WL000669
|
DILIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619996
|
|
DILIPBHUYAN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1191
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018563
|
14/04/2022
|
THIRESWAR BORGOHAIN
|
0415003WL000669
|
THIRESWAR BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155619982
|
|
THIRESWARBORGOHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1209
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018564
|
14/04/2022
|
PRADIP SHARMA
|
0415003WL000669
|
PRADIP SHARMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620017
|
|
PRADIPSHARMA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-002/2007
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016351
|
14/04/2022
|
HOREN SAIKIA
|
0415003WL000593
|
HOREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619978
|
|
HORENSAIKIA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-002/2013
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016207
|
14/04/2022
|
KUMUDH PHUKON
|
0415003WL000589
|
KUMUDH PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619980
|
|
KUMUDHPHUKON
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-002/2015
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016352
|
14/04/2022
|
JOTIN BORPATRA
|
0415003WL000593
|
JOTIN BORPATRA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155619983
|
|
JOTINBORPATRA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-002/2103
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018567
|
14/04/2022
|
JADAV BHUYAN
|
0415003WL000669
|
JADAV BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155620000
|
|
JADAVBHUYAN
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-002/2208
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016211
|
14/04/2022
|
AJIT BORA
|
0415003WL000589
|
AJIT BORA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620019
|
|
AJITBORA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-003/3010
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018571
|
14/04/2022
|
ARUN KONWAR
|
0415003WL000669
|
ARUN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619985
|
|
ARUNKONWAR
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-003/3012
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016355
|
14/04/2022
|
SONJYOTI PHUKON
|
0415003WL000593
|
SONJYOTI PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155619988
|
|
SONJYOTIPHUKON
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-003/3026
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018573
|
14/04/2022
|
DIPA KONWAR
|
0415003WL000669
|
DIPA KONWAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620027
|
|
DIPAKONWAR
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-003/3056
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018574
|
14/04/2022
|
JUNMONI BORUAH
|
0415003WL000669
|
JUNMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620023
|
|
JUNMONIBORUAH
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-003/3191
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016364
|
14/04/2022
|
BIPUL KONWAR
|
0415003WL000593
|
BIPUL KONWAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155619971
|
|
BIPULKONWAR
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-003/3205
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016365
|
14/04/2022
|
MODAN HATIBORUAH
|
0415003WL000593
|
MODAN HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155619970
|
|
MODANHATIBORUAH
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-003/3215
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016366
|
14/04/2022
|
MOHENDRA GOGOI
|
0415003WL000593
|
MOHENDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155619972
|
|
MOHENDRAGOGOI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-003/3250
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016369
|
14/04/2022
|
RUBI KONWAR
|
0415003WL000593
|
RUBI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620022
|
|
RUBIKONWAR
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-003/3256
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016371
|
14/04/2022
|
MONDIRA BORUAH
|
0415003WL000593
|
MONDIRA BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620007
|
|
MONDIRABORUAH
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-003/3261
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018575
|
14/04/2022
|
DEBAJYOTI BARUAH
|
0415003WL000669
|
DEBAJYOTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620021
|
|
DEBAJYOTIBARUAH
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-003/3262
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018602
|
14/04/2022
|
ALPANA PHUKON BORUAH
|
0415003WL000670
|
ALPANA PHUKON BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620024
|
|
ALPANAPHUKONBORUAH
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-003/3276
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016230
|
14/04/2022
|
BHUBAN GOGOI
|
0415003WL000590
|
BHUBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619990
|
|
BHUBANGOGOI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-004/4003
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016374
|
14/04/2022
|
KUMUD BORPATRA
|
0415003WL000593
|
KUMUD BORPATRA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619977
|
|
KUMUDBORPATRA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-004/4006
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018603
|
14/04/2022
|
JOGEN BORGOHAIN
|
0415003WL000670
|
JOGEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619979
|
|
JOGENBORGOHAIN
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-004/4007
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016376
|
14/04/2022
|
JOGESWAR GOGOI
|
0415003WL000593
|
JOGESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620044
|
|
JOGESWARGOGOI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-004/4009
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018576
|
14/04/2022
|
MOHENDRA GOHAIN
|
0415003WL000669
|
MOHENDRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619984
|
|
MOHENDRAGOHAIN
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-004/4010
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018577
|
14/04/2022
|
POBITRA KONWAR
|
0415003WL000669
|
POBITRA KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155619989
|
|
POBITRAKONWAR
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-004/4012
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018604
|
14/04/2022
|
LACHIT KONWAR
|
0415003WL000670
|
LACHIT KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619986
|
|
LACHITKONWAR
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-004/4014
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018605
|
14/04/2022
|
RANA RAHMAN
|
0415003WL000670
|
RANA RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619987
|
|
RANARAHMAN
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-004/4027
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018579
|
14/04/2022
|
WAHIDUR RAHMAN
|
0415003WL000669
|
WAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620006
|
|
WAHIDURRAHMAN
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-004/4033
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018580
|
14/04/2022
|
MRIDUL BURAGOHAIN
|
0415003WL000669
|
MRIDUL BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619994
|
|
MRIDULBURAGOHAIN
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-004/4037
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016380
|
14/04/2022
|
SUSHIL PHUKON
|
0415003WL000593
|
SUSHIL PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619968
|
|
SUSHILPHUKON
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-004/4078
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016386
|
14/04/2022
|
PUTUL BORUAH
|
0415003WL000593
|
PUTUL BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155619993
|
|
PUTULBORUAH
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-004/4093
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018581
|
14/04/2022
|
PRASANTA PHUKON
|
0415003WL000669
|
PRASANTA PHUKON
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619997
|
|
PRASANTAPHUKON
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-004/4100
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018582
|
14/04/2022
|
ISMILE RAHMAN
|
0415003WL000669
|
ISMILE RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620002
|
|
ISMILERAHMAN
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-004/4101
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018606
|
14/04/2022
|
DIPALI GUWALA
|
0415003WL000670
|
DIPALI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619998
|
|
DIPALIGUWALA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-004/4103
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018583
|
14/04/2022
|
RAMESH SAHU
|
0415003WL000669
|
RAMESH SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620005
|
|
RAMESHSAHU
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-004/4117
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016232
|
14/04/2022
|
PRANJAL KONWAR
|
0415003WL000590
|
PRANJAL KONWAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620004
|
|
PRANJALKONWAR
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-004/4119
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016389
|
14/04/2022
|
PARAMANANDA BORUAH
|
0415003WL000593
|
PARAMANANDA BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620020
|
|
PARAMANANDABORUAH
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-004/4126
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016391
|
14/04/2022
|
NOGEN GOGOI
|
0415003WL000593
|
NOGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620011
|
|
NOGENGOGOI
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-004/4141
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016392
|
14/04/2022
|
BULU MONI GOGOI
|
0415003WL000593
|
BULU MONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620028
|
|
BULUMONIGOGOI
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-004/4143
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016393
|
14/04/2022
|
DHARITRI BARUAH
|
0415003WL000593
|
DHARITRI BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155620018
|
|
DHARITRIBARUAH
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-004/4147
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018607
|
14/04/2022
|
MRS RUBI KONWAR
|
0415003WL000670
|
MRS RUBI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620013
|
|
MRSRUBIKONWAR
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-004/4175
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018586
|
14/04/2022
|
SRI KOMOL PHUKON
|
0415003WL000669
|
SRI KOMOL PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620010
|
|
SRIKOMOLPHUKON
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-004/4176
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016233
|
14/04/2022
|
ACHUYAT KONWAR
|
0415003WL000590
|
ACHUYAT KONWAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619969
|
|
ACHUYATKONWAR
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-004/4179
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016396
|
14/04/2022
|
RANJU MONI GOGOI BARUAH
|
0415003WL000593
|
RANJU MONI GOGOI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620014
|
|
RANJUMONIGOGOIBARUAH
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-004/4180
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018608
|
14/04/2022
|
BISWAJIT BORGOHAIN
|
0415003WL000670
|
BISWAJIT BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620072
|
|
BISWAJITBORGOHAIN
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-004/4188
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018587
|
14/04/2022
|
REJUANA BEGUM
|
0415003WL000669
|
REJUANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620008
|
|
REJUANABEGUM
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-004/4198
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016401
|
14/04/2022
|
DEBEN MAHLI
|
0415003WL000593
|
DEBEN MAHLI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620025
|
|
DEBENMAHLI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-004/4215
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016403
|
14/04/2022
|
BINITA GOGOI
|
0415003WL000593
|
BINITA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620015
|
|
BINITAGOGOI
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-005/5002
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018609
|
14/04/2022
|
REBO GOGOI
|
0415003WL000670
|
REBO GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619973
|
|
REBOGOGOI
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-005/5009
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018590
|
14/04/2022
|
THANU NAYAK
|
0415003WL000669
|
THANU NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619974
|
|
THANUNAYAK
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-005/5010
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018610
|
14/04/2022
|
SANKAR BHUYAN
|
0415003WL000670
|
SANKAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619975
|
|
SANKARBHUYAN
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-005/5012
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016217
|
14/04/2022
|
SITARAM GUWALA
|
0415003WL000589
|
SITARAM GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619976
|
|
SITARAMGUWALA
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-005/5018
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018611
|
14/04/2022
|
GOKUL MAZI
|
0415003WL000670
|
GOKUL MAZI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620009
|
|
GOKULMAZI
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-005/5024
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018612
|
14/04/2022
|
BASDEW TANTI
|
0415003WL000670
|
BASDEW TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619981
|
|
BASDEWTANTI
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-005/5031
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018591
|
14/04/2022
|
ANIL GUWALA
|
0415003WL000669
|
ANIL GUWALA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155619992
|
|
ANILGUWALA
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-005/5036
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018613
|
14/04/2022
|
BABLU KEOT
|
0415003WL000670
|
BABLU KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619991
|
|
BABLUKEOT
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-005/5038
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016218
|
14/04/2022
|
MR MONTU KEOT
|
0415003WL000589
|
MR MONTU KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620012
|
|
MRMONTUKEOT
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-005/5077
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018614
|
14/04/2022
|
KHIRADA MURA
|
0415003WL000670
|
KHIRADA MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619999
|
|
KHIRADAMURA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-008-005/5095
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018615
|
14/04/2022
|
BOLORAM MAHLI
|
0415003WL000670
|
BOLORAM MAHLI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155620029
|
|
BOLORAMMAHLI
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-008-005/5155
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018592
|
14/04/2022
|
LAL MONI GUWALA
|
0415003WL000669
|
LAL MONI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620001
|
|
LALMONIGUWALA
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-008-005/5188
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018617
|
14/04/2022
|
MIRA MAZI
|
0415003WL000670
|
MIRA MAZI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620003
|
|
MIRAMAZI
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-008-005/5314
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018620
|
14/04/2022
|
ANANDA SAHU
|
0415003WL000670
|
ANANDA SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620026
|
|
ANANDASAHU
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-008-005/5476
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016219
|
14/04/2022
|
RAJU KEOUT
|
0415003WL000589
|
RAJU KEOUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620016
|
|
RAJUKEOUT
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-008-006/6203
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018558
|
14/04/2022
|
JYOTSNA BEGUM
|
0415003WL000668
|
JYOTSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619995
|
|
JYOTSNABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-008-001/1024
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016200
|
14/04/2022
|
SIBA BORA
|
0415003WL000589
|
SIBA BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620059
|
|
SIBABORA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-008-001/1039
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016201
|
14/04/2022
|
ANJANA SAIKIA
|
0415003WL000589
|
ANJANA SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155620040
|
|
ANJANASAIKIA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-008-001/1081
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016202
|
14/04/2022
|
MITALI BORAH
|
0415003WL000589
|
MITALI BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155619939
|
|
MITALIBORAH
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-008-001/1133
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016203
|
14/04/2022
|
PUSPA BORA
|
0415003WL000589
|
PUSPA BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155620039
|
|
PUSPABORA
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-008-001/1140
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016204
|
14/04/2022
|
TIPESWAR BORA
|
0415003WL000589
|
TIPESWAR BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620068
|
|
TIPESWARBORA
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-008-001/1355
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018565
|
14/04/2022
|
BIJIT BORA
|
0415003WL000669
|
BIJIT BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620089
|
|
BIJITBORA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-008-002/2072
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018566
|
14/04/2022
|
MINTU BHUYAN
|
0415003WL000669
|
MINTU BHUYAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620031
|
|
MINTUBHUYAN
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-008-002/2076
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016209
|
14/04/2022
|
JITU BHUYAN
|
0415003WL000589
|
JITU BHUYAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619946
|
|
JITUBHUYAN
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-008-002/2116
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018568
|
14/04/2022
|
JITU BHUYAN
|
0415003WL000669
|
JITU BHUYAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620030
|
|
JITUBHUYAN
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-008-002/2188
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016210
|
14/04/2022
|
MIRA BORAH
|
0415003WL000589
|
MIRA BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620081
|
|
MIRABORAH
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-008-002/2273
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016220
|
14/04/2022
|
PINGKI BORAH
|
0415003WL000590
|
PINGKI BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620065
|
|
PINGKIBORAH
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-008-002/2276
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016221
|
14/04/2022
|
ARUP JYOTI CHANGMAI
|
0415003WL000590
|
ARUP JYOTI CHANGMAI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620035
|
|
ARUPJYOTICHANGMAI
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-008-002/2283
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016212
|
14/04/2022
|
JOYANTA BORA
|
0415003WL000589
|
JOYANTA BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620064
|
|
JOYANTABORA
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-008-002/2296
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016213
|
14/04/2022
|
JAYANTI BORAH
|
0415003WL000589
|
JAYANTI BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620069
|
|
JAYANTIBORAH
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-008-002/2321
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016214
|
14/04/2022
|
TUN MONI CHUTIA
|
0415003WL000589
|
TUN MONI CHUTIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155619941
|
|
TUNMONICHUTIA
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-008-002/2331
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018569
|
14/04/2022
|
NOREN BORAH
|
0415003WL000669
|
NOREN BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620060
|
|
NORENBORAH
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-008-002/2352
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016215
|
14/04/2022
|
DILIP BORA
|
0415003WL000589
|
DILIP BORA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620067
|
|
DILIPBORA
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-008-002/2414
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016353
|
14/04/2022
|
BANDANA PATRA
|
0415003WL000593
|
BANDANA PATRA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155619955
|
|
BANDANAPATRA
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-008-003/3004
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018570
|
14/04/2022
|
RANJU BORUAH
|
0415003WL000669
|
RANJU BORUAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620042
|
|
RANJUBORUAH
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-008-003/3005
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016354
|
14/04/2022
|
JUNMONI BORA
|
0415003WL000593
|
JUNMONI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620088
|
|
JUNMONIBORA
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-008-003/3014
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016356
|
14/04/2022
|
DIPALI GOGOI
|
0415003WL000593
|
DIPALI GOGOI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155620076
|
|
DIPALIGOGOI
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-008-003/3015
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018572
|
14/04/2022
|
RINA KONWAR
|
0415003WL000669
|
RINA KONWAR
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155620084
|
|
RINAKONWAR
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-008-003/3031
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016223
|
14/04/2022
|
RUMI GOGOI
|
0415003WL000590
|
RUMI GOGOI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620080
|
|
RUMIGOGOI
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-008-003/3032
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016357
|
14/04/2022
|
MRIDULA KONWAR
|
0415003WL000593
|
MRIDULA KONWAR
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155620066
|
|
MRIDULAKONWAR
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-008-003/3042
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016358
|
14/04/2022
|
PRABHAT GOGOI
|
0415003WL000593
|
PRABHAT GOGOI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620057
|
|
PRABHATGOGOI
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-008-003/3043
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016359
|
14/04/2022
|
MINAKSHI KONWAR
|
0415003WL000593
|
MINAKSHI KONWAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155619953
|
|
MINAKSHIKONWAR
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-008-003/3059
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016360
|
14/04/2022
|
SMRITY BORGOHAIN
|
0415003WL000593
|
SMRITY BORGOHAIN
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155620070
|
|
SMRITYBORGOHAIN
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-008-003/3060
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016225
|
14/04/2022
|
PRONITA GOGOI BORUAH
|
0415003WL000590
|
PRONITA GOGOI BORUAH
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619951
|
|
PRONITAGOGOIBORUAH
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-008-003/3063
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016361
|
14/04/2022
|
SWAPNALI KONWAR
|
0415003WL000593
|
SWAPNALI KONWAR
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619938
|
|
SWAPNALIKONWAR
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-008-003/3067
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016362
|
14/04/2022
|
AMIA GOGOI
|
0415003WL000593
|
AMIA GOGOI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155619954
|
|
AMIAGOGOI
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-008-003/3068
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016363
|
14/04/2022
|
POBAN PHUKON
|
0415003WL000593
|
POBAN PHUKON
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155620077
|
|
POBANPHUKON
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-008-003/3069
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016228
|
14/04/2022
|
SIMA KONWAR
|
0415003WL000590
|
SIMA KONWAR
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620090
|
|
SIMAKONWAR
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-008-003/3245
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016367
|
14/04/2022
|
MR BINDABAN CHANGMAI
|
0415003WL000593
|
MR BINDABAN CHANGMAI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155620082
|
|
MRBINDABANCHANGMAI
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-008-003/3246
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016368
|
14/04/2022
|
RASHMI GOGOI
|
0415003WL000593
|
RASHMI GOGOI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155619947
|
|
RASHMIGOGOI
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-008-003/3248
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016229
|
14/04/2022
|
NIRMAL BORPATRA
|
0415003WL000590
|
NIRMAL BORPATRA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620071
|
|
NIRMALBORPATRA
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-008-003/3252
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016370
|
14/04/2022
|
DIPALI CHANGMAI
|
0415003WL000593
|
DIPALI CHANGMAI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619940
|
|
DIPALICHANGMAI
|
()
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-008-003/3265
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016372
|
14/04/2022
|
KUNJA HAZARIKA
|
0415003WL000593
|
KUNJA HAZARIKA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620078
|
|
KUNJAHAZARIKA
|
()
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-008-003/3291
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016373
|
14/04/2022
|
SIMI BORAH
|
0415003WL000593
|
SIMI BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155620079
|
|
SIMIBORAH
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-008-004/4005
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016375
|
14/04/2022
|
MUNMI LAHAN
|
0415003WL000593
|
MUNMI LAHAN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620087
|
|
MUNMILAHAN
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-008-004/4011
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018578
|
14/04/2022
|
ANJALI KONWAR
|
0415003WL000669
|
ANJALI KONWAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620043
|
|
ANJALIKONWAR
|
()
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-008-004/4016
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016377
|
14/04/2022
|
ANUPOM BORGOHAIN
|
0415003WL000593
|
ANUPOM BORGOHAIN
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619952
|
|
ANUPOMBORGOHAIN
|
()
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-008-004/4025
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016378
|
14/04/2022
|
IVA PHUKON
|
0415003WL000593
|
IVA PHUKON
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620073
|
|
IVAPHUKON
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-008-004/4032
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016379
|
14/04/2022
|
KIRON GOGOI
|
0415003WL000593
|
KIRON GOGOI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620074
|
|
KIRONGOGOI
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-008-004/4066
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016381
|
14/04/2022
|
ANITA BORGOHAIN
|
0415003WL000593
|
ANITA BORGOHAIN
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620052
|
|
ANITABORGOHAIN
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-008-004/4067
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016382
|
14/04/2022
|
ANJANA GOHAIN
|
0415003WL000593
|
ANJANA GOHAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620048
|
|
ANJANAGOHAIN
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-008-004/4069
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016231
|
14/04/2022
|
MR HARI CHANDRA PHUKAN
|
0415003WL000590
|
MR HARI CHANDRA PHUKAN
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619957
|
|
MRHARICHANDRAPHUKAN
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-008-004/4075
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016383
|
14/04/2022
|
HOREN BORUAH
|
0415003WL000593
|
HOREN BORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155619949
|
|
HORENBORUAH
|
()
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-008-004/4077
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016385
|
14/04/2022
|
POPI GOGOI
|
0415003WL000593
|
POPI GOGOI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155620063
|
|
POPIGOGOI
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-008-004/4077
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016384
|
14/04/2022
|
SWARNALATA GOGOI
|
0415003WL000593
|
SWARNALATA GOGOI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155619945
|
|
SWARNALATAGOGOI
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-008-004/4091
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016387
|
14/04/2022
|
RINA GOGOI
|
0415003WL000593
|
RINA GOGOI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620041
|
|
RINAGOGOI
|
()
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-008-004/4093
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016388
|
14/04/2022
|
KAKUMONI PHUKON
|
0415003WL000593
|
KAKUMONI PHUKON
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620075
|
|
KAKUMONIPHUKON
|
()
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-008-004/4123
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016390
|
14/04/2022
|
DEVI BORGOHAIN
|
0415003WL000593
|
DEVI BORGOHAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620032
|
|
DEVIBORGOHAIN
|
()
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-008-004/4146
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018585
|
14/04/2022
|
BITUPON PHUKON
|
0415003WL000669
|
BITUPON PHUKON
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619950
|
|
BITUPONPHUKON
|
()
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-008-004/4149
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016394
|
14/04/2022
|
PUSHPA PHUKAN
|
0415003WL000593
|
PUSHPA PHUKAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619956
|
|
PUSHPAPHUKAN
|
()
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-008-004/4150
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016395
|
14/04/2022
|
MAMONI PHUKON
|
0415003WL000593
|
MAMONI PHUKON
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620062
|
|
MAMONIPHUKON
|
()
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-008-004/4180
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016397
|
14/04/2022
|
BITUL BORGOHAIN
|
0415003WL000593
|
BITUL BORGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620053
|
|
BITULBORGOHAIN
|
()
|
|
121
|
JORHAT CENTRAL
|
AS-15-003-008-004/4189
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016398
|
14/04/2022
|
RUPALI PHUKON
|
0415003WL000593
|
RUPALI PHUKON
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620061
|
|
RUPALIPHUKON
|
()
|
|
122
|
JORHAT CENTRAL
|
AS-15-003-008-004/4190
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016399
|
14/04/2022
|
GOLAP MAHALI
|
0415003WL000593
|
GOLAP MAHALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620092
|
|
GOLAPMAHALI
|
()
|
|
123
|
JORHAT CENTRAL
|
AS-15-003-008-004/4193
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016400
|
14/04/2022
|
AKANI PHUKAN
|
0415003WL000593
|
AKANI PHUKAN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155620091
|
|
AKANIPHUKAN
|
()
|
|
124
|
JORHAT CENTRAL
|
AS-15-003-008-004/4219
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016234
|
14/04/2022
|
DEBAJIT KONWAR
|
0415003WL000590
|
DEBAJIT KONWAR
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620056
|
|
DEBAJITKONWAR
|
()
|
|
125
|
JORHAT CENTRAL
|
AS-15-003-008-005/5127
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018616
|
14/04/2022
|
BIPOLI TANTI
|
0415003WL000670
|
BIPOLI TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619942
|
|
BIPOLITANTI
|
()
|
|
126
|
JORHAT CENTRAL
|
AS-15-003-008-005/5203
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018593
|
14/04/2022
|
GITALI MAJHI
|
0415003WL000669
|
GITALI MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619948
|
|
GITALIMAJHI
|
()
|
|
127
|
JORHAT CENTRAL
|
AS-15-003-008-005/5227
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018618
|
14/04/2022
|
SIBANI MAJHI
|
0415003WL000670
|
SIBANI MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620058
|
|
SIBANIMAJHI
|
()
|
|
128
|
JORHAT CENTRAL
|
AS-15-003-008-005/5257
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018594
|
14/04/2022
|
SAUNI MURA
|
0415003WL000669
|
SAUNI MURA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620055
|
|
SAUNIMURA
|
()
|
|
129
|
JORHAT CENTRAL
|
AS-15-003-008-005/5272
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018595
|
14/04/2022
|
LAXMI MAJHI
|
0415003WL000669
|
LAXMI MAJHI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620054
|
|
LAXMIMAJHI
|
()
|
|
130
|
JORHAT CENTRAL
|
AS-15-003-008-005/5284
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018596
|
14/04/2022
|
SABITRI KUMAR
|
0415003WL000669
|
SABITRI KUMAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620085
|
|
SABITRIKUMAR
|
()
|
|
131
|
JORHAT CENTRAL
|
AS-15-003-008-005/5304
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018597
|
14/04/2022
|
AKASH MAJHI
|
0415003WL000669
|
AKASH MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620086
|
|
AKASHMAJHI
|
()
|
|
132
|
JORHAT CENTRAL
|
AS-15-003-008-005/5327
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018598
|
14/04/2022
|
PURABI KOIRI
|
0415003WL000669
|
PURABI KOIRI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620050
|
|
PURABIKOIRI
|
()
|
|
133
|
JORHAT CENTRAL
|
AS-15-003-008-005/5362
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018599
|
14/04/2022
|
RUPAN MAJHI
|
0415003WL000669
|
RUPAN MAJHI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620083
|
|
RUPANMAJHI
|
()
|
|
134
|
JORHAT CENTRAL
|
AS-15-003-008-005/5482
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018621
|
14/04/2022
|
LOKHI KORMOKAR
|
0415003WL000670
|
LOKHI KORMOKAR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155619944
|
|
LOKHIKORMOKAR
|
()
|
|
135
|
JORHAT CENTRAL
|
AS-15-003-008-005/5492
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018600
|
14/04/2022
|
RUPALI MAHALI
|
0415003WL000669
|
RUPALI MAHALI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620051
|
|
RUPALIMAHALI
|
()
|
|
136
|
JORHAT CENTRAL
|
AS-15-003-008-005/5496
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018622
|
14/04/2022
|
BOGAI MURA
|
0415003WL000670
|
BOGAI MURA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619943
|
|
BOGAIMURA
|
()
|
|
137
|
JORHAT CENTRAL
|
AS-15-003-008-005/5532
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018601
|
14/04/2022
|
SUNALI GUWALLA
|
0415003WL000669
|
SUNALI GUWALLA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155620049
|
|
SUNALIGUWALLA
|
()
|
|
138
|
JORHAT CENTRAL
|
AS-15-003-008-006/6047
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018556
|
14/04/2022
|
MD RATUL ALI
|
0415003WL000668
|
MD RATUL ALI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620037
|
|
MDRATULALI
|
()
|
|
139
|
JORHAT CENTRAL
|
AS-15-003-008-006/6144
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018557
|
14/04/2022
|
RUNJUN BEGUM
|
0415003WL000668
|
RUNJUN BEGUM
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620038
|
|
RUNJUNBEGUM
|
()
|
|
140
|
JORHAT CENTRAL
|
AS-15-003-008-006/6214
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018559
|
14/04/2022
|
JARINA BEGUM
|
0415003WL000668
|
JARINA BEGUM
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620036
|
|
JARINABEGUM
|
()
|
|
141
|
JORHAT CENTRAL
|
AS-15-003-008-006/6268
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018560
|
14/04/2022
|
KAMAL HUSSAIN
|
0415003WL000668
|
KAMAL HUSSAIN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620034
|
|
KAMALHUSSAIN
|
()
|
|
142
|
JORHAT CENTRAL
|
AS-15-003-008-007/7079
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018561
|
14/04/2022
|
AYASA BEGUM
|
0415003WL000668
|
AYASA BEGUM
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620033
|
|
AYASABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
143
|
JORHAT CENTRAL
|
AS-15-003-008-002/2408
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016216
|
14/04/2022
|
DIPAK BHARALI
|
0415003WL000589
|
DIPAK BHARALI
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620047
|
|
SHRI DIPAK BHARALI
|
()
|
|
144
|
JORHAT CENTRAL
|
AS-15-003-008-003/3061
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016226
|
14/04/2022
|
ABHIJIT BORPATRA
|
0415003WL000590
|
ABHIJIT BORPATRA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619958
|
|
MR ABHIJIT BORPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
145
|
JORHAT CENTRAL
|
AS-15-003-008-001/1230
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016205
|
14/04/2022
|
Mr. RANJIT BORAH
|
0415003WL000589
|
Mr. RANJIT BORAH
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155619962
|
|
MR RANJIT BORAH
|
()
|
|
146
|
JORHAT CENTRAL
|
AS-15-003-008-001/1237
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016206
|
14/04/2022
|
Mrs. BIJU DUTTA
|
0415003WL000589
|
Mrs. BIJU DUTTA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155619967
|
|
MRS BIJU DUTTA
|
()
|
|
147
|
JORHAT CENTRAL
|
AS-15-003-008-002/2027
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016208
|
14/04/2022
|
MR.ARUP BORA
|
0415003WL000589
|
MR.ARUP BORA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155619959
|
|
MR ARUP BORA
|
()
|
|
148
|
JORHAT CENTRAL
|
AS-15-003-008-003/3027
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016222
|
14/04/2022
|
Mrs. BEAUTY GOGOI
|
0415003WL000590
|
Mrs. BEAUTY GOGOI
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155620046
|
|
MRS BEAUTY GOGOI
|
()
|
|
149
|
JORHAT CENTRAL
|
AS-15-003-008-003/3045
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016224
|
14/04/2022
|
Mr. GOBIN CH BORPATRA
|
0415003WL000590
|
Mr. GOBIN CH BORPATRA
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619961
|
|
MR GOBIN CH BORPATRA
|
()
|
|
150
|
JORHAT CENTRAL
|
AS-15-003-008-003/3064
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016227
|
14/04/2022
|
JAYANTA PHUKAN
|
0415003WL000590
|
JAYANTA PHUKAN
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155619966
|
|
SHRI JAYANTA PHUKAN
|
()
|
|
151
|
JORHAT CENTRAL
|
AS-15-003-008-004/4122
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018584
|
14/04/2022
|
Shri PROSANTA BORGOHAIN
|
0415003WL000669
|
Shri PROSANTA BORGOHAIN
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155620045
|
|
SHRI PROSANTA BORGOHAIN
|
()
|
|
152
|
JORHAT CENTRAL
|
AS-15-003-008-004/4209
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018588
|
14/04/2022
|
Mrs. ANITA GOWALA
|
0415003WL000669
|
Mrs. ANITA GOWALA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619965
|
|
MRS ANITA GOWALA
|
()
|
|
153
|
JORHAT CENTRAL
|
AS-15-003-008-004/4210
(23 No. Madhya Holongapar)
|
0415003000NRG23130420220016402
|
14/04/2022
|
Mrs. PORAMSILA SAHU
|
0415003WL000593
|
Mrs. PORAMSILA SAHU
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155619964
|
|
MRS PORAMSILA SAHU
|
()
|
|
154
|
JORHAT CENTRAL
|
AS-15-003-008-004/4211
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018589
|
14/04/2022
|
Mrs. RINA SAHU
|
0415003WL000669
|
Mrs. RINA SAHU
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619963
|
|
MRS RINA SAHU
|
()
|
|
155
|
JORHAT CENTRAL
|
AS-15-003-008-005/5280
(23 No. Madhya Holongapar)
|
0415003000NRG23140420220018619
|
14/04/2022
|
Mr. SUJIT NAYAK
|
0415003WL000670
|
Mr. SUJIT NAYAK
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155619960
|
|
MR SUJIT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145873
|
145873
|
|
|
|
|
|
|
|