|
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
|
DHEMAJI
|
AS-11-001-002-012/461
(Uttar Dhemaji)
|
0411001000NRG23160920220175649
|
16/09/2022
|
Rina Rajbanshi
|
0411001WL007131
|
Rina Rajbanshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087753
|
|
Rina Rajbanshi
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-017-003/16
(Ajuha)
|
0411001000NRG23160920220176151
|
16/09/2022
|
Gagan Gogoi
|
0411001WL007142
|
Gagan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087781
|
|
Gagan Gogoi
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-017-003/22
(Ajuha)
|
0411001000NRG23160920220176152
|
16/09/2022
|
Hemen Gogoi
|
0411001WL007142
|
Hemen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087782
|
|
Hemen Gogoi
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-017-003/22
(Ajuha)
|
0411001000NRG23160920220176153
|
16/09/2022
|
Minu Gogoi
|
0411001WL007142
|
Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087763
|
|
Minu Gogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-017-004/1
(Ajuha)
|
0411001000NRG23160920220176154
|
16/09/2022
|
upen gogoi
|
0411001WL007142
|
upen gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087769
|
|
upen gogoi
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-017-006/126
(Ajuha)
|
0411001000NRG23160920220176157
|
16/09/2022
|
Amulya Gogoi
|
0411001WL007142
|
Amulya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087838
|
|
Amulya Gogoi
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-017-006/126
(Ajuha)
|
0411001000NRG23160920220176156
|
16/09/2022
|
Dipika Gogoi
|
0411001WL007142
|
Dipika Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087839
|
|
Dipika Gogoi
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-017-006/15
(Ajuha)
|
0411001000NRG23160920220176293
|
16/09/2022
|
Padma Phukan
|
0411001WL007145
|
Padma Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087754
|
|
Padma Phukan
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-017-006/15
(Ajuha)
|
0411001000NRG23160920220176294
|
16/09/2022
|
Smti Rupali Phukan
|
0411001WL007145
|
Smti Rupali Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087756
|
|
Smti Rupali Phukan
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-017-006/22
(Ajuha)
|
0411001000NRG23160920220176295
|
16/09/2022
|
Pushpa Phukan
|
0411001WL007145
|
Pushpa Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087778
|
|
Pushpa Phukan
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-017-006/31
(Ajuha)
|
0411001000NRG23160920220176159
|
16/09/2022
|
Lakhi Phukan
|
0411001WL007142
|
Lakhi Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087757
|
|
Lakhi Phukan
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-017-006/31
(Ajuha)
|
0411001000NRG23160920220176158
|
16/09/2022
|
Sunil Phukan
|
0411001WL007142
|
Sunil Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087759
|
|
Sunil Phukan
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-017-006/59
(Ajuha)
|
0411001000NRG23160920220176161
|
16/09/2022
|
Pranati Phukan
|
0411001WL007142
|
Pranati Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087832
|
|
Pranati Phukan
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-017-006/59
(Ajuha)
|
0411001000NRG23160920220176160
|
16/09/2022
|
Sri Hema Phukan
|
0411001WL007142
|
Sri Hema Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087776
|
|
Sri Hema Phukan
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-017-006/66
(Ajuha)
|
0411001000NRG23160920220176164
|
16/09/2022
|
Seuti Phukan
|
0411001WL007142
|
Seuti Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087755
|
|
Seuti Phukan
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-017-006/66
(Ajuha)
|
0411001000NRG23160920220176163
|
16/09/2022
|
Sri Lakheswar Phukan
|
0411001WL007142
|
Sri Lakheswar Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087777
|
|
Sri Lakheswar Phukan
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-017-006/71
(Ajuha)
|
0411001000NRG23160920220176168
|
16/09/2022
|
Anima Chamuah
|
0411001WL007142
|
Anima Chamuah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087765
|
|
Anima Chamuah
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-017-006/71
(Ajuha)
|
0411001000NRG23160920220176167
|
16/09/2022
|
Khagen Chamuah
|
0411001WL007142
|
Khagen Chamuah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087764
|
|
Khagen Chamuah
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-017-006/88
(Ajuha)
|
0411001000NRG23160920220176296
|
16/09/2022
|
Jatin Phukan
|
0411001WL007145
|
Jatin Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087779
|
|
Jatin Phukan
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-017-006/88
(Ajuha)
|
0411001000NRG23160920220176297
|
16/09/2022
|
Karabi Phukan
|
0411001WL007145
|
Karabi Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087758
|
|
Karabi Phukan
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-017-008/31
(Ajuha)
|
0411001000NRG23160920220176170
|
16/09/2022
|
Mina Gogoi
|
0411001WL007142
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087837
|
|
Mina Gogoi
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-017-008/36
(Ajuha)
|
0411001000NRG23160920220176174
|
16/09/2022
|
Junu Changmai
|
0411001WL007142
|
Junu Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087834
|
|
Junu Changmai
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-017-008/36
(Ajuha)
|
0411001000NRG23160920220176173
|
16/09/2022
|
Khirud Changmai
|
0411001WL007142
|
Khirud Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087783
|
|
Khirud Changmai
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-017-008/36
(Ajuha)
|
0411001000NRG23160920220176175
|
16/09/2022
|
Lila Changmai
|
0411001WL007142
|
Lila Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087761
|
|
Lila Changmai
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-017-008/36
(Ajuha)
|
0411001000NRG23160920220176171
|
16/09/2022
|
Naba Changmai
|
0411001WL007142
|
Naba Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087772
|
|
Naba Changmai
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-017-008/36
(Ajuha)
|
0411001000NRG23160920220176172
|
16/09/2022
|
Punya Changmai
|
0411001WL007142
|
Punya Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087770
|
|
Punya Changmai
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-017-008/38
(Ajuha)
|
0411001000NRG23160920220176177
|
16/09/2022
|
Pallabi Changmai
|
0411001WL007142
|
Pallabi Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087762
|
|
Pallabi Changmai
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-017-008/38
(Ajuha)
|
0411001000NRG23160920220176176
|
16/09/2022
|
Smt Kanaklata Changmai
|
0411001WL007142
|
Smt Kanaklata Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087771
|
|
Smt Kanaklata Changmai
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-017-008/38
(Ajuha)
|
0411001000NRG23160920220176178
|
16/09/2022
|
Sri Rajib Changmai
|
0411001WL007142
|
Sri Rajib Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087760
|
|
Sri Rajib Changmai
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-017-008/48
(Ajuha)
|
0411001000NRG23160920220176179
|
16/09/2022
|
Jayanti Gogoi
|
0411001WL007142
|
Jayanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087836
|
|
Jayanti Gogoi
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-017-008/9
(Ajuha)
|
0411001000NRG23160920220176180
|
16/09/2022
|
Karabi Chutia
|
0411001WL007142
|
Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087835
|
|
Karabi Chutia
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-017-013/116
(Ajuha)
|
0411001000NRG23160920220176181
|
16/09/2022
|
Junmoni Boruah Chutia
|
0411001WL007142
|
Junmoni Boruah Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087833
|
|
Junmoni Boruah Chutia
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-017-013/205
(Ajuha)
|
0411001000NRG23160920220176182
|
16/09/2022
|
Smti Nirumai Chutia
|
0411001WL007142
|
Smti Nirumai Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087768
|
|
Smti Nirumai Chutia
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-017-013/31
(Ajuha)
|
0411001000NRG23160920220176183
|
16/09/2022
|
Nitul Chutia
|
0411001WL007142
|
Nitul Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087767
|
|
Nitul Chutia
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-017-013/31
(Ajuha)
|
0411001000NRG23160920220176184
|
16/09/2022
|
Tilu Chutia
|
0411001WL007142
|
Tilu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087766
|
|
Tilu Chutia
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-017-015/37
(Ajuha)
|
0411001000NRG23160920220176285
|
16/09/2022
|
Junu Gogoi
|
0411001WL007144
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087773
|
|
Junu Gogoi
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-017-016/22
(Ajuha)
|
0411001000NRG23160920220176287
|
16/09/2022
|
Chayanika Chutia
|
0411001WL007144
|
Chayanika Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087775
|
|
Chayanika Chutia
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-017-016/22
(Ajuha)
|
0411001000NRG23160920220176286
|
16/09/2022
|
Tankeswar Chutia
|
0411001WL007144
|
Tankeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087774
|
|
Tankeswar Chutia
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-017-016/30
(Ajuha)
|
0411001000NRG23160920220176291
|
16/09/2022
|
Smti Bahagi Chutia
|
0411001WL007144
|
Smti Bahagi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087780
|
|
Smti Bahagi Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
DHEMAJI
|
AS-11-001-017-016/31
(Ajuha)
|
0411001000NRG23160920220176292
|
16/09/2022
|
Smti Dipali Chutia
|
0411001WL007144
|
Smti Dipali Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087827
|
|
Smti Dipali Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
DHEMAJI
|
AS-11-001-002-013/956
(Uttar Dhemaji)
|
0411001000NRG23160920220175653
|
16/09/2022
|
Dinakanta Kalita
|
0411001WL007131
|
Dinakanta Kalita
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087802
|
|
Dinakanta Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
DHEMAJI
|
AS-11-001-002-012/535
(Uttar Dhemaji)
|
0411001000NRG23160920220175635
|
16/09/2022
|
Durna Hazarika
|
0411001WL007130
|
Durna Hazarika
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087801
|
|
Durna Hazarika
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-002-012/627
(Uttar Dhemaji)
|
0411001000NRG23160920220175730
|
16/09/2022
|
Debajyoti Saikia
|
0411001WL007133
|
Debajyoti Saikia
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087800
|
|
Debajyoti Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
DHEMAJI
|
AS-11-001-002-004/143
(Uttar Dhemaji)
|
0411001000NRG23160920220176390
|
16/09/2022
|
Debiram Mili
|
0411001WL007147
|
Debiram Mili
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087803
|
|
Debiram Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
DHEMAJI
|
AS-11-001-002-007/141
(Uttar Dhemaji)
|
0411001000NRG23160920220175623
|
16/09/2022
|
Dulal Mili
|
0411001WL007130
|
Dulal Mili
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087804
|
|
Dulal Mili
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-002-011/196
(Uttar Dhemaji)
|
0411001000NRG23160920220175645
|
16/09/2022
|
Pramud Kalita
|
0411001WL007131
|
Pramud Kalita
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087807
|
|
Pramud Kalita
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-002-013/956
(Uttar Dhemaji)
|
0411001000NRG23160920220175657
|
16/09/2022
|
Mantrishna Kalita
|
0411001WL007131
|
Mantrishna Kalita
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087806
|
|
Mantrishna Kalita
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-002-013/962
(Uttar Dhemaji)
|
0411001000NRG23160920220175658
|
16/09/2022
|
Dipti Dutta
|
0411001WL007131
|
Dipti Dutta
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087805
|
|
Dipti Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-002-002/497
(Uttar Dhemaji)
|
0411001000NRG23160920220176358
|
16/09/2022
|
Kanmai Panging
|
0411001WL007147
|
Kanmai Panging
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087712
|
|
Kanmai Panging
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-002-002/504
(Uttar Dhemaji)
|
0411001000NRG23160920220176360
|
16/09/2022
|
Mantu Pao
|
0411001WL007147
|
Mantu Pao
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087711
|
|
Mantu Pao
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-002-002/542
(Uttar Dhemaji)
|
0411001000NRG23160920220176362
|
16/09/2022
|
Sadananda Narah
|
0411001WL007147
|
Sadananda Narah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087840
|
|
Sadananda Narah
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-002-003/135
(Uttar Dhemaji)
|
0411001000NRG23160920220175613
|
16/09/2022
|
Puhi Panging
|
0411001WL007130
|
Puhi Panging
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087709
|
|
Puhi Panging
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-002-003/225
(Uttar Dhemaji)
|
0411001000NRG23160920220175614
|
16/09/2022
|
Balin Pawe
|
0411001WL007130
|
Balin Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087842
|
|
Balin Pawe
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-002-003/227
(Uttar Dhemaji)
|
0411001000NRG23160920220175615
|
16/09/2022
|
Raju Yeain
|
0411001WL007130
|
Raju Yeain
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087841
|
|
Raju Yeain
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-002-004/103
(Uttar Dhemaji)
|
0411001000NRG23160920220176364
|
16/09/2022
|
Madan pawe
|
0411001WL007147
|
Madan pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087746
|
|
Madan pawe
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-002-004/103
(Uttar Dhemaji)
|
0411001000NRG23160920220176365
|
16/09/2022
|
Sabitri Pawe
|
0411001WL007147
|
Sabitri Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087690
|
|
Sabitri Pawe
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-002-004/106
(Uttar Dhemaji)
|
0411001000NRG23160920220176367
|
16/09/2022
|
Debika Panging Morang
|
0411001WL007147
|
Debika Panging Morang
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087724
|
|
Debika Panging Morang
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-002-004/108
(Uttar Dhemaji)
|
0411001000NRG23160920220176369
|
16/09/2022
|
Mamoni Pawe
|
0411001WL007147
|
Mamoni Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087723
|
|
Mamoni Pawe
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-002-004/108
(Uttar Dhemaji)
|
0411001000NRG23160920220176368
|
16/09/2022
|
Minali Pawe
|
0411001WL007147
|
Minali Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087717
|
|
Minali Pawe
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-002-004/109
(Uttar Dhemaji)
|
0411001000NRG23160920220176370
|
16/09/2022
|
Bidyadhar Pagak
|
0411001WL007147
|
Bidyadhar Pagak
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087692
|
|
Bidyadhar Pagak
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-002-004/110
(Uttar Dhemaji)
|
0411001000NRG23160920220176371
|
16/09/2022
|
Taramai pawe
|
0411001WL007147
|
Taramai pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087718
|
|
Taramai pawe
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-002-004/111
(Uttar Dhemaji)
|
0411001000NRG23160920220176372
|
16/09/2022
|
Nabajyoti payeng
|
0411001WL007147
|
Nabajyoti payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087697
|
|
Nabajyoti payeng
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-002-004/112
(Uttar Dhemaji)
|
0411001000NRG23160920220176373
|
16/09/2022
|
Rana Narah
|
0411001WL007147
|
Rana Narah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087696
|
|
Rana Narah
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-002-004/112
(Uttar Dhemaji)
|
0411001000NRG23160920220176374
|
16/09/2022
|
Sangita Narah
|
0411001WL007147
|
Sangita Narah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087695
|
|
Sangita Narah
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-002-004/113
(Uttar Dhemaji)
|
0411001000NRG23160920220176375
|
16/09/2022
|
kalimai pawe
|
0411001WL007147
|
kalimai pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087846
|
|
kalimai pawe
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-002-004/115
(Uttar Dhemaji)
|
0411001000NRG23160920220176377
|
16/09/2022
|
Antani pawe
|
0411001WL007147
|
Antani pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087681
|
|
Antani pawe
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-002-004/115
(Uttar Dhemaji)
|
0411001000NRG23160920220176378
|
16/09/2022
|
Deepa pawe
|
0411001WL007147
|
Deepa pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087686
|
|
Deepa pawe
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-002-004/117
(Uttar Dhemaji)
|
0411001000NRG23160920220176380
|
16/09/2022
|
Chitralekha Pawe
|
0411001WL007147
|
Chitralekha Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087710
|
|
Chitralekha Pawe
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-002-004/117
(Uttar Dhemaji)
|
0411001000NRG23160920220176379
|
16/09/2022
|
Tepuram Pawe
|
0411001WL007147
|
Tepuram Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087687
|
|
Tepuram Pawe
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-002-004/118
(Uttar Dhemaji)
|
0411001000NRG23160920220176382
|
16/09/2022
|
Boga Mili
|
0411001WL007147
|
Boga Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087739
|
|
Boga Mili
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-002-004/118
(Uttar Dhemaji)
|
0411001000NRG23160920220176381
|
16/09/2022
|
dhanawati mili
|
0411001WL007147
|
dhanawati mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087682
|
|
dhanawati mili
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-002-004/125
(Uttar Dhemaji)
|
0411001000NRG23160920220176384
|
16/09/2022
|
Ripan Payeng
|
0411001WL007147
|
Ripan Payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087742
|
|
Ripan Payeng
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-002-004/125
(Uttar Dhemaji)
|
0411001000NRG23160920220176383
|
16/09/2022
|
Rupahi Payeng
|
0411001WL007147
|
Rupahi Payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087689
|
|
Rupahi Payeng
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-002-004/129
(Uttar Dhemaji)
|
0411001000NRG23160920220176385
|
16/09/2022
|
Kadambika Mili
|
0411001WL007147
|
Kadambika Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087727
|
|
Kadambika Mili
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-002-004/136
(Uttar Dhemaji)
|
0411001000NRG23160920220176386
|
16/09/2022
|
Mularam Pagak
|
0411001WL007147
|
Mularam Pagak
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087849
|
|
Mularam Pagak
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-002-004/136
(Uttar Dhemaji)
|
0411001000NRG23160920220176387
|
16/09/2022
|
Rupa Pagak
|
0411001WL007147
|
Rupa Pagak
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087722
|
|
Rupa Pagak
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-002-004/139
(Uttar Dhemaji)
|
0411001000NRG23160920220176389
|
16/09/2022
|
Jitumoni Payeng
|
0411001WL007147
|
Jitumoni Payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087707
|
|
Jitumoni Payeng
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-002-004/139
(Uttar Dhemaji)
|
0411001000NRG23160920220176388
|
16/09/2022
|
Kamala Payeng
|
0411001WL007147
|
Kamala Payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087847
|
|
Kamala Payeng
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-002-004/143
(Uttar Dhemaji)
|
0411001000NRG23160920220176391
|
16/09/2022
|
Rijumani Mili
|
0411001WL007147
|
Rijumani Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087706
|
|
Rijumani Mili
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-002-004/146
(Uttar Dhemaji)
|
0411001000NRG23160920220176392
|
16/09/2022
|
Arun Pawe
|
0411001WL007147
|
Arun Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087732
|
|
Arun Pawe
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-002-004/146
(Uttar Dhemaji)
|
0411001000NRG23160920220176393
|
16/09/2022
|
Tarawati Mili Pawe
|
0411001WL007147
|
Tarawati Mili Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087731
|
|
Tarawati Mili Pawe
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-002-004/184
(Uttar Dhemaji)
|
0411001000NRG23160920220176394
|
16/09/2022
|
Minoti Mili
|
0411001WL007147
|
Minoti Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087740
|
|
Minoti Mili
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-002-004/187
(Uttar Dhemaji)
|
0411001000NRG23160920220176395
|
16/09/2022
|
Labhita Pawe
|
0411001WL007147
|
Labhita Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087688
|
|
Labhita Pawe
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-002-004/191
(Uttar Dhemaji)
|
0411001000NRG23160920220176396
|
16/09/2022
|
Promodhar Gam
|
0411001WL007147
|
Promodhar Gam
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087726
|
|
Promodhar Gam
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-002-004/191
(Uttar Dhemaji)
|
0411001000NRG23160920220176397
|
16/09/2022
|
Ranjita Gam
|
0411001WL007147
|
Ranjita Gam
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087736
|
|
Ranjita Gam
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-002-004/198
(Uttar Dhemaji)
|
0411001000NRG23160920220176398
|
16/09/2022
|
Kamal Narah
|
0411001WL007147
|
Kamal Narah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087733
|
|
Kamal Narah
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-002-004/198
(Uttar Dhemaji)
|
0411001000NRG23160920220176399
|
16/09/2022
|
Rashmita Narah
|
0411001WL007147
|
Rashmita Narah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087691
|
|
Rashmita Narah
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-002-004/37
(Uttar Dhemaji)
|
0411001000NRG23160920220176400
|
16/09/2022
|
Sri Moni Payeng
|
0411001WL007147
|
Sri Moni Payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087702
|
|
Sri Moni Payeng
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-002-004/53
(Uttar Dhemaji)
|
0411001000NRG23160920220176402
|
16/09/2022
|
Smt Mrinali Mili
|
0411001WL007147
|
Smt Mrinali Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087679
|
|
Smt Mrinali Mili
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-002-004/67
(Uttar Dhemaji)
|
0411001000NRG23160920220176404
|
16/09/2022
|
Rekhamoni Mili
|
0411001WL007147
|
Rekhamoni Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087850
|
|
Rekhamoni Mili
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-002-004/741
(Uttar Dhemaji)
|
0411001000NRG23160920220176406
|
16/09/2022
|
Rebati Pawe
|
0411001WL007147
|
Rebati Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087680
|
|
Rebati Pawe
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-002-005/214
(Uttar Dhemaji)
|
0411001000NRG23160920220176407
|
16/09/2022
|
Dipali Mili Panging
|
0411001WL007147
|
Dipali Mili Panging
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087748
|
|
Dipali Mili Panging
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-002-005/218
(Uttar Dhemaji)
|
0411001000NRG23160920220175620
|
16/09/2022
|
Alom Panging
|
0411001WL007130
|
Alom Panging
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087714
|
|
Alom Panging
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-002-005/225
(Uttar Dhemaji)
|
0411001000NRG23160920220176408
|
16/09/2022
|
Ambabati Panging
|
0411001WL007147
|
Ambabati Panging
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087716
|
|
Ambabati Panging
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-002-005/232
(Uttar Dhemaji)
|
0411001000NRG23160920220175621
|
16/09/2022
|
Rina Taye
|
0411001WL007130
|
Rina Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087678
|
|
Rina Taye
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-002-005/240
(Uttar Dhemaji)
|
0411001000NRG23160920220176409
|
16/09/2022
|
Mridula Panging
|
0411001WL007147
|
Mridula Panging
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087719
|
|
Mridula Panging
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-002-005/910
(Uttar Dhemaji)
|
0411001000NRG23160920220175622
|
16/09/2022
|
Japan Panging
|
0411001WL007130
|
Japan Panging
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087843
|
|
Japan Panging
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-002-007/135
(Uttar Dhemaji)
|
0411001000NRG23160920220176410
|
16/09/2022
|
Jushna Deori
|
0411001WL007147
|
Jushna Deori
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087708
|
|
Jushna Deori
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-002-007/168
(Uttar Dhemaji)
|
0411001000NRG23160920220175624
|
16/09/2022
|
Animal Mili
|
0411001WL007130
|
Animal Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087845
|
|
Animal Mili
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-002-007/220
(Uttar Dhemaji)
|
0411001000NRG23160920220176412
|
16/09/2022
|
Lakhi Deori
|
0411001WL007147
|
Lakhi Deori
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087700
|
|
Lakhi Deori
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-002-007/289
(Uttar Dhemaji)
|
0411001000NRG23160920220175626
|
16/09/2022
|
Runu Taye Mili
|
0411001WL007130
|
Runu Taye Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087720
|
|
Runu Taye Mili
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-002-007/292
(Uttar Dhemaji)
|
0411001000NRG23160920220175627
|
16/09/2022
|
Krishnakumar Mili
|
0411001WL007130
|
Krishnakumar Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087844
|
|
Krishnakumar Mili
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-002-007/525
(Uttar Dhemaji)
|
0411001000NRG23160920220175629
|
16/09/2022
|
Biswamati Mili
|
0411001WL007130
|
Biswamati Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087721
|
|
Biswamati Mili
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-002-007/525
(Uttar Dhemaji)
|
0411001000NRG23160920220175630
|
16/09/2022
|
Upakanta Mili
|
0411001WL007130
|
Upakanta Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087747
|
|
Upakanta Mili
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-002-007/530
(Uttar Dhemaji)
|
0411001000NRG23160920220175632
|
16/09/2022
|
Raju Mili
|
0411001WL007130
|
Raju Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087694
|
|
Raju Mili
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-002-007/530
(Uttar Dhemaji)
|
0411001000NRG23160920220175631
|
16/09/2022
|
Satyawati Mili
|
0411001WL007130
|
Satyawati Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087693
|
|
Satyawati Mili
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-002-012/234
(Uttar Dhemaji)
|
0411001000NRG23160920220175634
|
16/09/2022
|
Mousumi Saikia
|
0411001WL007130
|
Mousumi Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087684
|
|
Mousumi Saikia
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-002-012/234
(Uttar Dhemaji)
|
0411001000NRG23160920220175633
|
16/09/2022
|
Mousumi Saikia
|
0411001WL007130
|
Mousumi Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087715
|
|
Mousumi Saikia
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-002-012/235
(Uttar Dhemaji)
|
0411001000NRG23160920220175724
|
16/09/2022
|
Dharmeswari Saikia
|
0411001WL007133
|
Dharmeswari Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087737
|
|
Dharmeswari Saikia
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-002-012/238
(Uttar Dhemaji)
|
0411001000NRG23160920220175727
|
16/09/2022
|
Jadumoni Khatania
|
0411001WL007133
|
Jadumoni Khatania
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087699
|
|
Jadumoni Khatania
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-002-012/455
(Uttar Dhemaji)
|
0411001000NRG23160920220175646
|
16/09/2022
|
Jadav Kalita
|
0411001WL007131
|
Jadav Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087744
|
|
Jadav Kalita
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-002-012/455
(Uttar Dhemaji)
|
0411001000NRG23160920220175647
|
16/09/2022
|
Purabi Kalita
|
0411001WL007131
|
Purabi Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087745
|
|
Purabi Kalita
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-002-012/460
(Uttar Dhemaji)
|
0411001000NRG23160920220175648
|
16/09/2022
|
Haricharan Rajbanshi
|
0411001WL007131
|
Haricharan Rajbanshi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087734
|
|
Haricharan Rajbanshi
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-002-012/562
(Uttar Dhemaji)
|
0411001000NRG23160920220175650
|
16/09/2022
|
Pinkumoni Talukder Rajbangshi
|
0411001WL007131
|
Pinkumoni Talukder Rajbangshi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087729
|
|
Pinkumoni Talukder Rajbangshi
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-002-012/622
(Uttar Dhemaji)
|
0411001000NRG23160920220175728
|
16/09/2022
|
Deben Saikia
|
0411001WL007133
|
Deben Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087701
|
|
Deben Saikia
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-002-012/626
(Uttar Dhemaji)
|
0411001000NRG23160920220175638
|
16/09/2022
|
Kunja Bora Hazarika
|
0411001WL007130
|
Kunja Bora Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087808
|
|
Kunja Bora Hazarika
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-002-012/626
(Uttar Dhemaji)
|
0411001000NRG23160920220175637
|
16/09/2022
|
Pankaz Hazarika
|
0411001WL007130
|
Pankaz Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087848
|
|
Pankaz Hazarika
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-002-012/627
(Uttar Dhemaji)
|
0411001000NRG23160920220175732
|
16/09/2022
|
Banti Saikia
|
0411001WL007133
|
Banti Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087698
|
|
Banti Saikia
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-002-012/627
(Uttar Dhemaji)
|
0411001000NRG23160920220175731
|
16/09/2022
|
Dhunmoni Saikia
|
0411001WL007133
|
Dhunmoni Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087735
|
|
Dhunmoni Saikia
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-002-012/647
(Uttar Dhemaji)
|
0411001000NRG23160920220175735
|
16/09/2022
|
Bishnu Borah
|
0411001WL007133
|
Bishnu Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087752
|
|
Bishnu Borah
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-002-012/647
(Uttar Dhemaji)
|
0411001000NRG23160920220175733
|
16/09/2022
|
Hemchandra Borah
|
0411001WL007133
|
Hemchandra Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087703
|
|
Hemchandra Borah
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-002-012/647
(Uttar Dhemaji)
|
0411001000NRG23160920220175734
|
16/09/2022
|
Tutumoni Borah
|
0411001WL007133
|
Tutumoni Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087728
|
|
Tutumoni Borah
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-002-012/652
(Uttar Dhemaji)
|
0411001000NRG23160920220175736
|
16/09/2022
|
Jinamoni Saikia Borah
|
0411001WL007133
|
Jinamoni Saikia Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087730
|
|
Jinamoni Saikia Borah
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-002-012/697
(Uttar Dhemaji)
|
0411001000NRG23160920220175651
|
16/09/2022
|
Bhim Kalita
|
0411001WL007131
|
Bhim Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087743
|
|
Bhim Kalita
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-002-012/697
(Uttar Dhemaji)
|
0411001000NRG23160920220175652
|
16/09/2022
|
Renu Kalita
|
0411001WL007131
|
Renu Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087713
|
|
Renu Kalita
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-002-012/879
(Uttar Dhemaji)
|
0411001000NRG23160920220175740
|
16/09/2022
|
Moniram Saikia
|
0411001WL007133
|
Moniram Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087741
|
|
Moniram Saikia
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-002-012/885
(Uttar Dhemaji)
|
0411001000NRG23160920220175743
|
16/09/2022
|
Aghoni Borah
|
0411001WL007133
|
Aghoni Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087738
|
|
Aghoni Borah
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-002-012/885
(Uttar Dhemaji)
|
0411001000NRG23160920220175742
|
16/09/2022
|
Diganta Borah
|
0411001WL007133
|
Diganta Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087851
|
|
Diganta Borah
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-002-012/915
(Uttar Dhemaji)
|
0411001000NRG23160920220175745
|
16/09/2022
|
Ghana Saikia
|
0411001WL007133
|
Ghana Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087685
|
|
Ghana Saikia
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-002-012/915
(Uttar Dhemaji)
|
0411001000NRG23160920220175744
|
16/09/2022
|
Gunakanta Saikia
|
0411001WL007133
|
Gunakanta Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087751
|
|
Gunakanta Saikia
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-002-012/915
(Uttar Dhemaji)
|
0411001000NRG23160920220175747
|
16/09/2022
|
Padumi Saikia
|
0411001WL007133
|
Padumi Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087683
|
|
Padumi Saikia
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-002-012/918
(Uttar Dhemaji)
|
0411001000NRG23160920220175643
|
16/09/2022
|
Liladhar Saikia
|
0411001WL007130
|
Liladhar Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087704
|
|
Liladhar Saikia
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-002-012/918
(Uttar Dhemaji)
|
0411001000NRG23160920220175640
|
16/09/2022
|
Mantu Saikia
|
0411001WL007130
|
Mantu Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087749
|
|
Mantu Saikia
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-002-012/918
(Uttar Dhemaji)
|
0411001000NRG23160920220175642
|
16/09/2022
|
Rina Saikia
|
0411001WL007130
|
Rina Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087705
|
|
Rina Saikia
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-002-012/918
(Uttar Dhemaji)
|
0411001000NRG23160920220175641
|
16/09/2022
|
Topan Saikia
|
0411001WL007130
|
Topan Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087750
|
|
Topan Saikia
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-002-013/956
(Uttar Dhemaji)
|
0411001000NRG23160920220175656
|
16/09/2022
|
Rekhamoni Boruah Kalita
|
0411001WL007131
|
Rekhamoni Boruah Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087725
|
|
Rekhamoni Boruah Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
137
|
DHEMAJI
|
AS-11-001-002-002/116
(Uttar Dhemaji)
|
0411001000NRG23160920220176356
|
16/09/2022
|
Mr.Narendra Mili
|
0411001WL007147
|
Mr.Narendra Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087829
|
|
MR NARENDRA MILI
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-002-002/495
(Uttar Dhemaji)
|
0411001000NRG23160920220176357
|
16/09/2022
|
Dipa Pegu
|
0411001WL007147
|
Dipa Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087820
|
|
MRS DIPA PEGU
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-002-002/502
(Uttar Dhemaji)
|
0411001000NRG23160920220176359
|
16/09/2022
|
Purnima Bordoloi
|
0411001WL007147
|
Purnima Bordoloi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087819
|
|
MRS PURNIMA BORDOLOI
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-002-002/542
(Uttar Dhemaji)
|
0411001000NRG23160920220176361
|
16/09/2022
|
Purnakanta Narah
|
0411001WL007147
|
Purnakanta Narah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087792
|
|
MR PURNAKANTA NARAH
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-002-003/308
(Uttar Dhemaji)
|
0411001000NRG23160920220175616
|
16/09/2022
|
Anamika Mili
|
0411001WL007130
|
Anamika Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087798
|
|
MRS ANAMIKA MILI
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-002-003/474
(Uttar Dhemaji)
|
0411001000NRG23160920220175618
|
16/09/2022
|
Dipali Mili
|
0411001WL007130
|
Dipali Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087817
|
|
MRS DIPALI MILI
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-002-003/474
(Uttar Dhemaji)
|
0411001000NRG23160920220175619
|
16/09/2022
|
Junaki Mili
|
0411001WL007130
|
Junaki Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087814
|
|
MRS JONAKI MILI
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-002-003/474
(Uttar Dhemaji)
|
0411001000NRG23160920220175617
|
16/09/2022
|
Sunil Mili
|
0411001WL007130
|
Sunil Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087815
|
|
MR SUNIL MILI
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-002-004/101
(Uttar Dhemaji)
|
0411001000NRG23160920220176363
|
16/09/2022
|
gupal payeng
|
0411001WL007147
|
gupal payeng
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087791
|
|
MR GOPAL PAYENG
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-002-004/104
(Uttar Dhemaji)
|
0411001000NRG23160920220176366
|
16/09/2022
|
dilip regon
|
0411001WL007147
|
dilip regon
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087795
|
|
MRS SWARNA REGON
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-002-004/114
(Uttar Dhemaji)
|
0411001000NRG23160920220176376
|
16/09/2022
|
jayanti narah
|
0411001WL007147
|
jayanti narah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087785
|
|
MRS JAYANTI NARAH
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-002-004/37
(Uttar Dhemaji)
|
0411001000NRG23160920220176401
|
16/09/2022
|
Niranjan Payeng
|
0411001WL007147
|
Niranjan Payeng
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087790
|
|
MR NIRANJAN PAYENG
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-002-004/67
(Uttar Dhemaji)
|
0411001000NRG23160920220176403
|
16/09/2022
|
Sri Monlal Mili
|
0411001WL007147
|
Sri Monlal Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087787
|
|
MR MONALAL MILI
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-002-004/740
(Uttar Dhemaji)
|
0411001000NRG23160920220176405
|
16/09/2022
|
Putali Mili
|
0411001WL007147
|
Putali Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087816
|
|
MRS PUTULI MILI
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-002-007/220
(Uttar Dhemaji)
|
0411001000NRG23160920220176411
|
16/09/2022
|
Prabin Deori
|
0411001WL007147
|
Prabin Deori
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087789
|
|
MR PROBIN DEORI
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-002-007/289
(Uttar Dhemaji)
|
0411001000NRG23160920220175625
|
16/09/2022
|
Rajib Mili
|
0411001WL007130
|
Rajib Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087784
|
|
MR RAJIB MILI
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-002-007/516
(Uttar Dhemaji)
|
0411001000NRG23160920220175628
|
16/09/2022
|
Reema Pait Mili
|
0411001WL007130
|
Reema Pait Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087828
|
|
MRS REEMA PAIT MILI
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-002-012/235
(Uttar Dhemaji)
|
0411001000NRG23160920220175725
|
16/09/2022
|
Sumeswar Saikia
|
0411001WL007133
|
Sumeswar Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087821
|
|
MR SUMESWAR SAIKIA
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-002-012/238
(Uttar Dhemaji)
|
0411001000NRG23160920220175726
|
16/09/2022
|
Rupamoni Khatania
|
0411001WL007133
|
Rupamoni Khatania
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087796
|
|
MRS RUPA MONI KHATANIA
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-002-012/622
(Uttar Dhemaji)
|
0411001000NRG23160920220175729
|
16/09/2022
|
Ritumoni Saikia
|
0411001WL007133
|
Ritumoni Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087799
|
|
MRS RITUMONI SAIKIA
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-002-012/626
(Uttar Dhemaji)
|
0411001000NRG23160920220175636
|
16/09/2022
|
Lakhi Hazarika
|
0411001WL007130
|
Lakhi Hazarika
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087793
|
|
MRS LAKHI HAZARIKA
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-002-012/652
(Uttar Dhemaji)
|
0411001000NRG23160920220175738
|
16/09/2022
|
Rupahi Borah
|
0411001WL007133
|
Rupahi Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087810
|
|
MRS RUPAHI BORA
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-002-012/652
(Uttar Dhemaji)
|
0411001000NRG23160920220175737
|
16/09/2022
|
Tangka Borah
|
0411001WL007133
|
Tangka Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087788
|
|
MR TONGKA BORAH
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-002-012/871
(Uttar Dhemaji)
|
0411001000NRG23160920220175639
|
16/09/2022
|
Champa Dutta Saikia
|
0411001WL007130
|
Champa Dutta Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087786
|
|
MRS CHAMPA DUTTA SAIKIA
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-002-012/878
(Uttar Dhemaji)
|
0411001000NRG23160920220175739
|
16/09/2022
|
Balin Borah
|
0411001WL007133
|
Balin Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087797
|
|
MR BALIN BORAH
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-002-012/879
(Uttar Dhemaji)
|
0411001000NRG23160920220175741
|
16/09/2022
|
Lopi Saikia
|
0411001WL007133
|
Lopi Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087813
|
|
MRS LOPI SAIKIA
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-002-012/915
(Uttar Dhemaji)
|
0411001000NRG23160920220175746
|
16/09/2022
|
Rekha Saikia
|
0411001WL007133
|
Rekha Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087794
|
|
MRS REKHA SAIKIA
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-002-013/956
(Uttar Dhemaji)
|
0411001000NRG23160920220175655
|
16/09/2022
|
Jyoshna Kalita
|
0411001WL007131
|
Jyoshna Kalita
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087822
|
|
MISS JYOSHNA KALITA
|
()
|
|
165
|
DHEMAJI
|
AS-11-001-002-013/956
(Uttar Dhemaji)
|
0411001000NRG23160920220175654
|
16/09/2022
|
Runu Kalita
|
0411001WL007131
|
Runu Kalita
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087818
|
|
MRS RUNU KALITA
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-017-006/124
(Ajuha)
|
0411001000NRG23160920220176155
|
16/09/2022
|
Sumsumi Gogoi
|
0411001WL007142
|
Sumsumi Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087812
|
|
MRS SUMSUMI GOGOI
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-017-006/59
(Ajuha)
|
0411001000NRG23160920220176162
|
16/09/2022
|
Sri Deepjyoti Phukan
|
0411001WL007142
|
Sri Deepjyoti Phukan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087823
|
|
SHRI DEEPJYOTI PHUKAN
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-017-006/66
(Ajuha)
|
0411001000NRG23160920220176165
|
16/09/2022
|
Rantu Phukan
|
0411001WL007142
|
Rantu Phukan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087831
|
|
MR RANTU PHUKAN
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-017-006/66
(Ajuha)
|
0411001000NRG23160920220176166
|
16/09/2022
|
Sri Jitu Phukan
|
0411001WL007142
|
Sri Jitu Phukan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087824
|
|
SHRI JITU PHUKAN
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-017-008/31
(Ajuha)
|
0411001000NRG23160920220176169
|
16/09/2022
|
Sunil Gogoi
|
0411001WL007142
|
Sunil Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087809
|
|
MR SUNIL GOGOI
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-017-016/22
(Ajuha)
|
0411001000NRG23160920220176289
|
16/09/2022
|
Ajit Chutia
|
0411001WL007144
|
Ajit Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087825
|
|
MR AJIT CHUTIA
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-017-016/22
(Ajuha)
|
0411001000NRG23160920220176290
|
16/09/2022
|
Amiya Chutia
|
0411001WL007144
|
Amiya Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087830
|
|
MRS AMIYA CHUTIA
|
()
|
|
173
|
DHEMAJI
|
AS-11-001-017-016/22
(Ajuha)
|
0411001000NRG23160920220176288
|
16/09/2022
|
Nirmal Chutia
|
0411001WL007144
|
Nirmal Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087811
|
|
MR NIRMAL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
174
|
DHEMAJI
|
AS-11-001-002-012/918
(Uttar Dhemaji)
|
0411001000NRG23160920220175644
|
16/09/2022
|
Manash Saikia
|
0411001WL007130
|
Manash Saikia
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956087826
|
|
SHRI MANASH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239076
|
239076
|
|
|
|
|
|
|
|