|
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-11-001-006-010/632
(Aradhal)
|
0411001000NRG23021120220231975
|
02/11/2022
|
Junmani Sonowal
|
0411001WL010747
|
Junmani Sonowal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907233212
|
|
Junmani Sonowal
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-016-004/38
(Bishnupur)
|
0411001000NRG23021120220232206
|
02/11/2022
|
Ambawati Patir
|
0411001WL010754
|
Ambawati Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233211
|
|
Ambawati Patir
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-016-007/145
(Bishnupur)
|
0411001000NRG23011120220231413
|
02/11/2022
|
Debajani Narah
|
0411001WL010704
|
Debajani Narah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907233210
|
|
Debajani Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-006-009/128
(Aradhal)
|
0411001000NRG23021120220231974
|
02/11/2022
|
Urmila Sonowal
|
0411001WL010747
|
Urmila Sonowal
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907233129
|
|
Urmila Sonowal
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-016-001/189
(Bishnupur)
|
0411001000NRG23021120220232147
|
02/11/2022
|
Sri Biki Sonowal
|
0411001WL010752
|
Sri Biki Sonowal
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233128
|
|
Sri Biki Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-016-001/175
(Bishnupur)
|
0411001000NRG23021120220232141
|
02/11/2022
|
Sri Rajib Sonowal
|
0411001WL010752
|
Sri Rajib Sonowal
|
00165
|
IBKL0002082
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907233130
|
invalid Bank Identifier
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-016-001/21
(Bishnupur)
|
0411001000NRG23021120220232151
|
02/11/2022
|
Uddhab Sonowal
|
0411001WL010752
|
Uddhab Sonowal
|
00165
|
IBKL0002082
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907233131
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-002-007/513
(Uttar Dhemaji)
|
0411001000NRG23021120220232647
|
02/11/2022
|
Biju Mili
|
0411001WL010776
|
Biju Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233142
|
|
Biju Mili
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-002-007/513
(Uttar Dhemaji)
|
0411001000NRG23021120220232648
|
02/11/2022
|
Namita Mili
|
0411001WL010776
|
Namita Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233183
|
|
Namita Mili
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-002-007/514
(Uttar Dhemaji)
|
0411001000NRG23021120220232650
|
02/11/2022
|
Ayapuli Mili
|
0411001WL010776
|
Ayapuli Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233187
|
|
Ayapuli Mili
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-002-007/514
(Uttar Dhemaji)
|
0411001000NRG23021120220232649
|
02/11/2022
|
Lakhyanath Mili
|
0411001WL010776
|
Lakhyanath Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233199
|
|
Lakhyanath Mili
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-002-007/521
(Uttar Dhemaji)
|
0411001000NRG23021120220232652
|
02/11/2022
|
Deba Mili
|
0411001WL010776
|
Deba Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233148
|
|
Deba Mili
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-002-007/521
(Uttar Dhemaji)
|
0411001000NRG23021120220232653
|
02/11/2022
|
Rekhamoni Mili
|
0411001WL010776
|
Rekhamoni Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233201
|
|
Rekhamoni Mili
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-002-007/523
(Uttar Dhemaji)
|
0411001000NRG23021120220232654
|
02/11/2022
|
Jonali Mili
|
0411001WL010776
|
Jonali Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233159
|
|
Jonali Mili
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-002-008/114
(Uttar Dhemaji)
|
0411001000NRG23021120220232656
|
02/11/2022
|
Smt Himani Paw
|
0411001WL010776
|
Smt Himani Paw
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233155
|
|
Smt Himani Paw
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-002-008/365
(Uttar Dhemaji)
|
0411001000NRG23021120220232662
|
02/11/2022
|
Iramai Paw
|
0411001WL010776
|
Iramai Paw
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233147
|
|
Iramai Paw
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-002-008/392
(Uttar Dhemaji)
|
0411001000NRG23021120220232664
|
02/11/2022
|
Chabanti Taye
|
0411001WL010776
|
Chabanti Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233180
|
|
Chabanti Taye
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-002-008/392
(Uttar Dhemaji)
|
0411001000NRG23021120220232665
|
02/11/2022
|
Firoj Taye
|
0411001WL010776
|
Firoj Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233138
|
|
Firoj Taye
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-002-008/416
(Uttar Dhemaji)
|
0411001000NRG23021120220232668
|
02/11/2022
|
Debika Pegu
|
0411001WL010776
|
Debika Pegu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233205
|
|
Debika Pegu
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-002-008/469
(Uttar Dhemaji)
|
0411001000NRG23021120220232669
|
02/11/2022
|
Anima Taye
|
0411001WL010776
|
Anima Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233194
|
|
Anima Taye
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-002-008/535
(Uttar Dhemaji)
|
0411001000NRG23021120220232670
|
02/11/2022
|
Bolindra Panging
|
0411001WL010776
|
Bolindra Panging
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233196
|
|
Bolindra Panging
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-002-008/567
(Uttar Dhemaji)
|
0411001000NRG23021120220232671
|
02/11/2022
|
Joyanti panging Taye
|
0411001WL010776
|
Joyanti panging Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233177
|
|
Joyanti panging Taye
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-002-008/604
(Uttar Dhemaji)
|
0411001000NRG23021120220232676
|
02/11/2022
|
Jatin Taye
|
0411001WL010776
|
Jatin Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233133
|
|
Jatin Taye
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-002-008/604
(Uttar Dhemaji)
|
0411001000NRG23021120220232677
|
02/11/2022
|
Rashmirekha Taye
|
0411001WL010776
|
Rashmirekha Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233179
|
|
Rashmirekha Taye
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-002-008/701
(Uttar Dhemaji)
|
0411001000NRG23021120220232679
|
02/11/2022
|
Purabi Taye
|
0411001WL010776
|
Purabi Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233170
|
|
Purabi Taye
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-016-001/098
(Bishnupur)
|
0411001000NRG23021120220232136
|
02/11/2022
|
Sarumai Sonowal
|
0411001WL010752
|
Sarumai Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233167
|
|
Sarumai Sonowal
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-016-001/100
(Bishnupur)
|
0411001000NRG23021120220232137
|
02/11/2022
|
Chandra Sonowal
|
0411001WL010752
|
Chandra Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233154
|
|
Chandra Sonowal
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-016-001/164
(Bishnupur)
|
0411001000NRG23021120220232139
|
02/11/2022
|
Smt. Pallabi Sonowal
|
0411001WL010752
|
Smt. Pallabi Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233143
|
|
Smt. Pallabi Sonowal
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-016-001/167
(Bishnupur)
|
0411001000NRG23021120220232140
|
02/11/2022
|
Smt. Bornali Sonowal
|
0411001WL010752
|
Smt. Bornali Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233150
|
|
Smt. Bornali Sonowal
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-016-001/175
(Bishnupur)
|
0411001000NRG23021120220232142
|
02/11/2022
|
Jyoti Sonowal
|
0411001WL010752
|
Jyoti Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233156
|
|
Jyoti Sonowal
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-016-001/179
(Bishnupur)
|
0411001000NRG23021120220232143
|
02/11/2022
|
Tankeswari Sonowal
|
0411001WL010752
|
Tankeswari Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233139
|
|
Tankeswari Sonowal
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-016-001/189
(Bishnupur)
|
0411001000NRG23021120220232148
|
02/11/2022
|
Sri Indra Sonowal
|
0411001WL010752
|
Sri Indra Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233184
|
|
Sri Indra Sonowal
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-016-001/21
(Bishnupur)
|
0411001000NRG23021120220232150
|
02/11/2022
|
Bandita Sonowal
|
0411001WL010752
|
Bandita Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233158
|
|
Bandita Sonowal
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-016-001/21
(Bishnupur)
|
0411001000NRG23021120220232149
|
02/11/2022
|
Sri Prabitra Sonowal
|
0411001WL010752
|
Sri Prabitra Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233145
|
|
Sri Prabitra Sonowal
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-016-001/213
(Bishnupur)
|
0411001000NRG23021120220232152
|
02/11/2022
|
Smt Anita Sonowal
|
0411001WL010752
|
Smt Anita Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233166
|
|
Smt Anita Sonowal
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-016-001/222
(Bishnupur)
|
0411001000NRG23021120220232154
|
02/11/2022
|
Junali Sonowal
|
0411001WL010752
|
Junali Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233173
|
|
Junali Sonowal
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-016-001/222
(Bishnupur)
|
0411001000NRG23021120220232153
|
02/11/2022
|
Sri Harendra Sonowal
|
0411001WL010752
|
Sri Harendra Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233202
|
|
Sri Harendra Sonowal
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-016-001/222
(Bishnupur)
|
0411001000NRG23021120220232155
|
02/11/2022
|
Sri Mahanta Sonowal
|
0411001WL010752
|
Sri Mahanta Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233197
|
|
Sri Mahanta Sonowal
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-016-001/225
(Bishnupur)
|
0411001000NRG23021120220232156
|
02/11/2022
|
Manju Sonowal
|
0411001WL010752
|
Manju Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233161
|
|
Manju Sonowal
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-016-001/229
(Bishnupur)
|
0411001000NRG23021120220232157
|
02/11/2022
|
Thaneswar Sonowal
|
0411001WL010752
|
Thaneswar Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233195
|
|
Thaneswar Sonowal
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-016-001/262
(Bishnupur)
|
0411001000NRG23021120220232158
|
02/11/2022
|
Kamanti Sonowal
|
0411001WL010752
|
Kamanti Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233165
|
|
Kamanti Sonowal
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-016-001/33
(Bishnupur)
|
0411001000NRG23021120220232162
|
02/11/2022
|
Papumoni Sonowal
|
0411001WL010752
|
Papumoni Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233191
|
|
Papumoni Sonowal
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-016-001/398
(Bishnupur)
|
0411001000NRG23021120220232167
|
02/11/2022
|
Smt. Rupa Sonowal
|
0411001WL010752
|
Smt. Rupa Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233137
|
|
Smt. Rupa Sonowal
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-016-001/402
(Bishnupur)
|
0411001000NRG23021120220232168
|
02/11/2022
|
JIBAN SONOWAL
|
0411001WL010752
|
JIBAN SONOWAL
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233176
|
|
JIBAN SONOWAL
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-016-001/402
(Bishnupur)
|
0411001000NRG23021120220232169
|
02/11/2022
|
NAMITA SONOWAL
|
0411001WL010752
|
NAMITA SONOWAL
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233172
|
|
NAMITA SONOWAL
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-016-001/403
(Bishnupur)
|
0411001000NRG23021120220232170
|
02/11/2022
|
SUMI SONOWAL NARAH
|
0411001WL010752
|
SUMI SONOWAL NARAH
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233185
|
|
SUMI SONOWAL NARAH
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-016-001/404
(Bishnupur)
|
0411001000NRG23021120220232171
|
02/11/2022
|
AJIT SONOWAL
|
0411001WL010752
|
AJIT SONOWAL
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233178
|
|
AJIT SONOWAL
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-016-001/404
(Bishnupur)
|
0411001000NRG23021120220232172
|
02/11/2022
|
RITAMONI SONOWAL
|
0411001WL010752
|
RITAMONI SONOWAL
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233192
|
|
RITAMONI SONOWAL
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-016-001/406
(Bishnupur)
|
0411001000NRG23021120220232173
|
02/11/2022
|
JUNALI SONOWAL
|
0411001WL010752
|
JUNALI SONOWAL
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233135
|
|
JUNALI SONOWAL
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-016-001/406
(Bishnupur)
|
0411001000NRG23021120220232174
|
02/11/2022
|
SURYA SONOWAL
|
0411001WL010752
|
SURYA SONOWAL
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233152
|
|
SURYA SONOWAL
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-016-001/45
(Bishnupur)
|
0411001000NRG23021120220232176
|
02/11/2022
|
Chinumai Sonowal
|
0411001WL010752
|
Chinumai Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233160
|
|
Chinumai Sonowal
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-016-001/45
(Bishnupur)
|
0411001000NRG23021120220232175
|
02/11/2022
|
Sri Sambhuram Sonowal
|
0411001WL010752
|
Sri Sambhuram Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233193
|
|
Sri Sambhuram Sonowal
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-016-004/117
(Bishnupur)
|
0411001000NRG23021120220232196
|
02/11/2022
|
Sri Debajit Patir
|
0411001WL010754
|
Sri Debajit Patir
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233198
|
|
Sri Debajit Patir
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-016-004/173
(Bishnupur)
|
0411001000NRG23021120220232197
|
02/11/2022
|
Tutumoni Pegu
|
0411001WL010754
|
Tutumoni Pegu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233149
|
|
Tutumoni Pegu
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-016-004/233
(Bishnupur)
|
0411001000NRG23021120220232198
|
02/11/2022
|
Smt. Maniki Bora
|
0411001WL010754
|
Smt. Maniki Bora
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233181
|
|
Smt. Maniki Bora
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-016-004/31
(Bishnupur)
|
0411001000NRG23021120220232199
|
02/11/2022
|
Popi Borah Saikia
|
0411001WL010754
|
Popi Borah Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233186
|
|
Popi Borah Saikia
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-016-004/319
(Bishnupur)
|
0411001000NRG23021120220232200
|
02/11/2022
|
Sri Rebakanta Borah
|
0411001WL010754
|
Sri Rebakanta Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233182
|
|
Sri Rebakanta Borah
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-016-004/32
(Bishnupur)
|
0411001000NRG23021120220232203
|
02/11/2022
|
Bogitora Patir
|
0411001WL010754
|
Bogitora Patir
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233190
|
|
Bogitora Patir
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-016-004/32
(Bishnupur)
|
0411001000NRG23021120220232202
|
02/11/2022
|
Hema Patir
|
0411001WL010754
|
Hema Patir
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233153
|
|
Hema Patir
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-016-004/324
(Bishnupur)
|
0411001000NRG23021120220232204
|
02/11/2022
|
Junmoni Doley
|
0411001WL010754
|
Junmoni Doley
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233151
|
|
Junmoni Doley
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-016-004/40
(Bishnupur)
|
0411001000NRG23021120220232208
|
02/11/2022
|
Smt Rashna Doley
|
0411001WL010754
|
Smt Rashna Doley
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233132
|
|
Smt Rashna Doley
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-016-004/40
(Bishnupur)
|
0411001000NRG23021120220232209
|
02/11/2022
|
Ujjal Doley
|
0411001WL010754
|
Ujjal Doley
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233207
|
|
Ujjal Doley
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-016-004/8
(Bishnupur)
|
0411001000NRG23021120220232211
|
02/11/2022
|
Namita Doley
|
0411001WL010754
|
Namita Doley
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233168
|
|
Namita Doley
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-016-005/187
(Bishnupur)
|
0411001000NRG23021120220232212
|
02/11/2022
|
Smt Junmoni Boruah
|
0411001WL010754
|
Smt Junmoni Boruah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233164
|
|
Smt Junmoni Boruah
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-016-005/187
(Bishnupur)
|
0411001000NRG23021120220232213
|
02/11/2022
|
Sri Hemanta Boruah
|
0411001WL010754
|
Sri Hemanta Boruah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233136
|
|
Sri Hemanta Boruah
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-016-005/212
(Bishnupur)
|
0411001000NRG23021120220232216
|
02/11/2022
|
Smt Rimpi Borah
|
0411001WL010754
|
Smt Rimpi Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233189
|
|
Smt Rimpi Borah
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-016-005/212
(Bishnupur)
|
0411001000NRG23021120220232215
|
02/11/2022
|
Sunaram Boruah
|
0411001WL010754
|
Sunaram Boruah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233141
|
|
Sunaram Boruah
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-016-005/231
(Bishnupur)
|
0411001000NRG23021120220232219
|
02/11/2022
|
Pranjal Bora
|
0411001WL010754
|
Pranjal Bora
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233140
|
|
Pranjal Bora
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-016-005/392
(Bishnupur)
|
0411001000NRG23021120220232223
|
02/11/2022
|
Smt Maina Borah Boro
|
0411001WL010754
|
Smt Maina Borah Boro
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233175
|
|
Smt Maina Borah Boro
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-016-007/145
(Bishnupur)
|
0411001000NRG23011120220231414
|
02/11/2022
|
Mulani Narah
|
0411001WL010704
|
Mulani Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233188
|
|
Mulani Narah
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-016-017/112
(Bishnupur)
|
0411001000NRG23011120220231403
|
02/11/2022
|
Binumai Kaman Narah
|
0411001WL010703
|
Binumai Kaman Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233171
|
|
Binumai Kaman Narah
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-016-017/112
(Bishnupur)
|
0411001000NRG23011120220231402
|
02/11/2022
|
Ranjit Narah
|
0411001WL010703
|
Ranjit Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233144
|
|
Ranjit Narah
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-016-017/153
(Bishnupur)
|
0411001000NRG23011120220231404
|
02/11/2022
|
Mem Chintey
|
0411001WL010703
|
Mem Chintey
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233157
|
|
Mem Chintey
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-016-017/167
(Bishnupur)
|
0411001000NRG23011120220231416
|
02/11/2022
|
Smt. Banima Narah
|
0411001WL010704
|
Smt. Banima Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233163
|
|
Smt. Banima Narah
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-016-017/189
(Bishnupur)
|
0411001000NRG23011120220231405
|
02/11/2022
|
Bharat Narah
|
0411001WL010703
|
Bharat Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233203
|
|
Bharat Narah
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-016-017/189
(Bishnupur)
|
0411001000NRG23011120220231407
|
02/11/2022
|
Dipanjali Mili Narah
|
0411001WL010703
|
Dipanjali Mili Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233206
|
|
Dipanjali Mili Narah
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-016-017/189
(Bishnupur)
|
0411001000NRG23011120220231406
|
02/11/2022
|
Sri Rajib Narah
|
0411001WL010703
|
Sri Rajib Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233162
|
|
Sri Rajib Narah
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-016-017/368
(Bishnupur)
|
0411001000NRG23011120220231411
|
02/11/2022
|
KAKALI CHINTEY
|
0411001WL010703
|
KAKALI CHINTEY
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233169
|
|
KAKALI CHINTEY
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-016-017/370
(Bishnupur)
|
0411001000NRG23011120220231418
|
02/11/2022
|
DHANAI NARAH
|
0411001WL010704
|
DHANAI NARAH
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233200
|
|
DHANAI NARAH
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-016-017/370
(Bishnupur)
|
0411001000NRG23011120220231417
|
02/11/2022
|
RITUMONI CHINTEY NARAH
|
0411001WL010704
|
RITUMONI CHINTEY NARAH
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233174
|
|
RITUMONI CHINTEY NARAH
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-016-019/415
(Bishnupur)
|
0411001000NRG23011120220231419
|
02/11/2022
|
KARABI DUTTA
|
0411001WL010704
|
KARABI DUTTA
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233134
|
|
KARABI DUTTA
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-016-019/422
(Bishnupur)
|
0411001000NRG23011120220231421
|
02/11/2022
|
Aditi Dutta
|
0411001WL010704
|
Aditi Dutta
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233209
|
|
Aditi Dutta
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-016-019/422
(Bishnupur)
|
0411001000NRG23011120220231420
|
02/11/2022
|
Basanta Dutta
|
0411001WL010704
|
Basanta Dutta
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233208
|
|
Basanta Dutta
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-016-019/424
(Bishnupur)
|
0411001000NRG23011120220231423
|
02/11/2022
|
Jyoti Prasad Saikia
|
0411001WL010704
|
Jyoti Prasad Saikia
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233204
|
|
Jyoti Prasad Saikia
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-016-019/424
(Bishnupur)
|
0411001000NRG23011120220231422
|
02/11/2022
|
Madhabi Saikia
|
0411001WL010704
|
Madhabi Saikia
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907233146
|
|
Madhabi Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
86
|
DHEMAJI
|
AS-11-001-002-007/516
(Uttar Dhemaji)
|
0411001000NRG23021120220232651
|
02/11/2022
|
Reema Pait Mili
|
0411001WL010776
|
Reema Pait Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233240
|
|
MRS REEMA PAIT MILI
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-002-007/536
(Uttar Dhemaji)
|
0411001000NRG23021120220232655
|
02/11/2022
|
Amiya Mili
|
0411001WL010776
|
Amiya Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233218
|
|
MR AMIYA MILI
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-002-008/250
(Uttar Dhemaji)
|
0411001000NRG23021120220232657
|
02/11/2022
|
Jiten Taye
|
0411001WL010776
|
Jiten Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233217
|
|
MR JITEN TAYE
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-002-008/251
(Uttar Dhemaji)
|
0411001000NRG23021120220232659
|
02/11/2022
|
Anita Pegu
|
0411001WL010776
|
Anita Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233244
|
|
MRS ANITA PEGU
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-002-008/251
(Uttar Dhemaji)
|
0411001000NRG23021120220232658
|
02/11/2022
|
UPEN PEGU
|
0411001WL010776
|
UPEN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233250
|
|
MR UPEN PEGU
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-002-008/361
(Uttar Dhemaji)
|
0411001000NRG23021120220232660
|
02/11/2022
|
Diren Pegu
|
0411001WL010776
|
Diren Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233254
|
|
MR DIREN PEGU
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-002-008/361
(Uttar Dhemaji)
|
0411001000NRG23021120220232661
|
02/11/2022
|
Himashri Pegu
|
0411001WL010776
|
Himashri Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233255
|
|
MRS HIMASHRI MILI PEGU
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-002-008/365
(Uttar Dhemaji)
|
0411001000NRG23021120220232663
|
02/11/2022
|
Debaram Panging
|
0411001WL010776
|
Debaram Panging
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233251
|
|
MR DEBARAM PANGING
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-002-008/392
(Uttar Dhemaji)
|
0411001000NRG23021120220232666
|
02/11/2022
|
Bisitra Taye
|
0411001WL010776
|
Bisitra Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233257
|
|
MRS BISITRA MILI TAYE
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-002-008/402
(Uttar Dhemaji)
|
0411001000NRG23021120220232667
|
02/11/2022
|
Babita Taye Mili
|
0411001WL010776
|
Babita Taye Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233219
|
|
MRS BOBITA TAYE MILI
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-002-008/569
(Uttar Dhemaji)
|
0411001000NRG23021120220232672
|
02/11/2022
|
Biju Paw
|
0411001WL010776
|
Biju Paw
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233256
|
|
MR BIJU PAW
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-002-008/578
(Uttar Dhemaji)
|
0411001000NRG23021120220232674
|
02/11/2022
|
Sumi Taye
|
0411001WL010776
|
Sumi Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233237
|
|
MRS SUMI TAYE
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-002-008/578
(Uttar Dhemaji)
|
0411001000NRG23021120220232673
|
02/11/2022
|
Sun Taye
|
0411001WL010776
|
Sun Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233242
|
|
MRS SUN TAYE
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-002-008/579
(Uttar Dhemaji)
|
0411001000NRG23021120220232675
|
02/11/2022
|
Debanon Taye
|
0411001WL010776
|
Debanon Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233222
|
|
MR DEBANON TAYE
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-002-008/701
(Uttar Dhemaji)
|
0411001000NRG23021120220232678
|
02/11/2022
|
Dhaniram Taye
|
0411001WL010776
|
Dhaniram Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233248
|
|
SHRI DHANIRAM TAYE
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-006-009/114
(Aradhal)
|
0411001000NRG23021120220231973
|
02/11/2022
|
Phuleswar Sonowal
|
0411001WL010747
|
Phuleswar Sonowal
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907233230
|
|
MR PHULESWAR HAZARIKA
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-016-001/100
(Bishnupur)
|
0411001000NRG23021120220232138
|
02/11/2022
|
NIPON SONOWAL
|
0411001WL010752
|
NIPON SONOWAL
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233247
|
|
SHRI NIPON SONOWAL
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-016-001/179
(Bishnupur)
|
0411001000NRG23021120220232145
|
02/11/2022
|
Sri Nipen Sonowal
|
0411001WL010752
|
Sri Nipen Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233234
|
|
MR NIPEN SONOWAL
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-016-001/179
(Bishnupur)
|
0411001000NRG23021120220232144
|
02/11/2022
|
Sri Tarun Sonowal
|
0411001WL010752
|
Sri Tarun Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233221
|
|
MR TARUN SONOWAL
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-016-001/181
(Bishnupur)
|
0411001000NRG23021120220232146
|
02/11/2022
|
Smt. Nirmala Sonowal
|
0411001WL010752
|
Smt. Nirmala Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233229
|
|
MRS NIRMALA SONOWAL
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-016-001/27
(Bishnupur)
|
0411001000NRG23021120220232160
|
02/11/2022
|
Moon Sonowal
|
0411001WL010752
|
Moon Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233214
|
|
MISS MOON SONOWAL
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-016-001/27
(Bishnupur)
|
0411001000NRG23021120220232159
|
02/11/2022
|
Sri Kanak Sonowal
|
0411001WL010752
|
Sri Kanak Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233225
|
|
MR KANAK SONOWAL
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-016-001/33
(Bishnupur)
|
0411001000NRG23021120220232161
|
02/11/2022
|
Sri Pona Sonowal
|
0411001WL010752
|
Sri Pona Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233228
|
|
MR PONA SONOWAL
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-016-001/388
(Bishnupur)
|
0411001000NRG23021120220232163
|
02/11/2022
|
Smt. Chitralekha Sonowal
|
0411001WL010752
|
Smt. Chitralekha Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233236
|
|
MRS CHITRALEKHA SONOWAL
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-016-001/389
(Bishnupur)
|
0411001000NRG23021120220232165
|
02/11/2022
|
Lakhimai Sonowal
|
0411001WL010752
|
Lakhimai Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233226
|
|
MISS LAKHIMAI SONOWAL
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-016-001/389
(Bishnupur)
|
0411001000NRG23021120220232164
|
02/11/2022
|
Smt. Surabhi Sonowal
|
0411001WL010752
|
Smt. Surabhi Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233235
|
|
MRS SURABHI SONOWAL
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-016-001/390
(Bishnupur)
|
0411001000NRG23021120220232166
|
02/11/2022
|
Smt. Anima Sonowal
|
0411001WL010752
|
Smt. Anima Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233216
|
|
MRS ANIMA SONOWAL
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-016-004/32
(Bishnupur)
|
0411001000NRG23021120220232201
|
02/11/2022
|
Sri Jatin Patir
|
0411001WL010754
|
Sri Jatin Patir
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233253
|
|
MR JATIN PATIR
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-016-004/324
(Bishnupur)
|
0411001000NRG23021120220232205
|
02/11/2022
|
Bhabesh Doley
|
0411001WL010754
|
Bhabesh Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233245
|
|
MR BHABESH DOLEY
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-016-004/39
(Bishnupur)
|
0411001000NRG23021120220232207
|
02/11/2022
|
Punam Chandra patir
|
0411001WL010754
|
Punam Chandra patir
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233233
|
|
MR PUNAM CHANDRA PATIR
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-016-004/65
(Bishnupur)
|
0411001000NRG23021120220232210
|
02/11/2022
|
Sri Bharat Borah
|
0411001WL010754
|
Sri Bharat Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233220
|
|
MR BHARAT BORAH
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-016-005/206
(Bishnupur)
|
0411001000NRG23021120220232214
|
02/11/2022
|
Smt. Nabanita Borah
|
0411001WL010754
|
Smt. Nabanita Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233227
|
|
MISS NABANITA BORAH
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-016-005/212
(Bishnupur)
|
0411001000NRG23021120220232217
|
02/11/2022
|
Sri Mahendra Boruah
|
0411001WL010754
|
Sri Mahendra Boruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233224
|
|
MR MAHENDRA BORUAH
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-016-005/231
(Bishnupur)
|
0411001000NRG23021120220232218
|
02/11/2022
|
Smt. Janmani Bora
|
0411001WL010754
|
Smt. Janmani Bora
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233238
|
|
MRS JANMANI BORA
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-016-005/293
(Bishnupur)
|
0411001000NRG23021120220232221
|
02/11/2022
|
Arun Dutta
|
0411001WL010754
|
Arun Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233252
|
|
MR ARUN DUTTA
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-016-005/293
(Bishnupur)
|
0411001000NRG23021120220232220
|
02/11/2022
|
Smt. Tara Saikia Dutta
|
0411001WL010754
|
Smt. Tara Saikia Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233243
|
|
MRS TORA SAIKIA DUTTA
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-016-005/369
(Bishnupur)
|
0411001000NRG23021120220232222
|
02/11/2022
|
Sri Prafulla Borah
|
0411001WL010754
|
Sri Prafulla Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233213
|
|
MR PRAFULLA BORAH
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-016-005/401
(Bishnupur)
|
0411001000NRG23021120220232224
|
02/11/2022
|
Sri Manoj Borah
|
0411001WL010754
|
Sri Manoj Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233223
|
|
MR MANOJ BORAH
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-016-005/49
(Bishnupur)
|
0411001000NRG23021120220232225
|
02/11/2022
|
Sri Lakhiram Borah
|
0411001WL010754
|
Sri Lakhiram Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233215
|
|
MR LAKHIRAM BORAH
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-016-006/21
(Bishnupur)
|
0411001000NRG23021120220232226
|
02/11/2022
|
Smt. Rumi Konch Kalita
|
0411001WL010754
|
Smt. Rumi Konch Kalita
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233241
|
|
MRS RUMI KONCH KALITA
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-016-017/167
(Bishnupur)
|
0411001000NRG23011120220231415
|
02/11/2022
|
Sri Arjun Narah
|
0411001WL010704
|
Sri Arjun Narah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907233239
|
|
MR ARJUN NARAH
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-016-017/354
(Bishnupur)
|
0411001000NRG23011120220231409
|
02/11/2022
|
Sashidar Narah
|
0411001WL010703
|
Sashidar Narah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907233231
|
|
MR SASHIDAR NARAH
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-016-017/354
(Bishnupur)
|
0411001000NRG23011120220231408
|
02/11/2022
|
Sri Gopinath Narah
|
0411001WL010703
|
Sri Gopinath Narah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907233249
|
|
MR GOPINATH NARAH
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-016-017/368
(Bishnupur)
|
0411001000NRG23011120220231410
|
02/11/2022
|
JAGYESWAR CHINTEY
|
0411001WL010703
|
JAGYESWAR CHINTEY
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907233232
|
|
MR JAGYESWAR CHINTEY
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-016-019/420
(Bishnupur)
|
0411001000NRG23011120220231412
|
02/11/2022
|
Jiten Saikia
|
0411001WL010703
|
Jiten Saikia
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907233246
|
|
MR JITEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181597
|
181597
|
|
|
|
|
|
|
|