|
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-11-001-005-008/177
(Gohain Gaon)
|
0411001000NRG23170120230319401
|
18/01/2023
|
Smt.Lakshimai Chutia
|
0411001WL017076
|
Smt.Lakshimai Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860136
|
|
Smt.Lakshimai Chutia
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-005-008/185
(Gohain Gaon)
|
0411001000NRG23170120230319402
|
18/01/2023
|
Mina Boruah
|
0411001WL017076
|
Mina Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860190
|
|
Mina Boruah
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-005-008/185
(Gohain Gaon)
|
0411001000NRG23170120230319403
|
18/01/2023
|
Rajib Boruah
|
0411001WL017076
|
Rajib Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860182
|
|
Rajib Boruah
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-005-008/189
(Gohain Gaon)
|
0411001000NRG23170120230319405
|
18/01/2023
|
Sri Kukhe Chutia
|
0411001WL017076
|
Sri Kukhe Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860126
|
|
Sri Kukhe Chutia
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG23170120230319408
|
18/01/2023
|
Smt. Golapi Chutia
|
0411001WL017076
|
Smt. Golapi Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860023
|
|
Smt. Golapi Chutia
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG23170120230319407
|
18/01/2023
|
Smt. Manasi Chutia
|
0411001WL017076
|
Smt. Manasi Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860024
|
|
Smt. Manasi Chutia
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-005-008/310
(Gohain Gaon)
|
0411001000NRG23170120230319409
|
18/01/2023
|
Smt. Rekharani Chutia
|
0411001WL017076
|
Smt. Rekharani Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860137
|
|
Smt. Rekharani Chutia
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-005-008/90
(Gohain Gaon)
|
0411001000NRG23170120230319421
|
18/01/2023
|
Smt. Kanmai Chutia
|
0411001WL017076
|
Smt. Kanmai Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860183
|
|
Smt. Kanmai Chutia
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-005-009/40
(Gohain Gaon)
|
0411001000NRG23170120230319424
|
18/01/2023
|
Bhupen Chutia
|
0411001WL017076
|
Bhupen Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860125
|
|
Bhupen Chutia
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-005-009/40
(Gohain Gaon)
|
0411001000NRG23170120230319423
|
18/01/2023
|
Jahnabi Chutia
|
0411001WL017076
|
Jahnabi Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860143
|
|
Jahnabi Chutia
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-005-009/8
(Gohain Gaon)
|
0411001000NRG23170120230319426
|
18/01/2023
|
Smt. Rina Gogoi
|
0411001WL017076
|
Smt. Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860146
|
|
Smt. Rina Gogoi
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-005-010/036
(Gohain Gaon)
|
0411001000NRG23170120230319429
|
18/01/2023
|
Jamin Gogoi
|
0411001WL017076
|
Jamin Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860120
|
|
Jamin Gogoi
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-005-010/065
(Gohain Gaon)
|
0411001000NRG23170120230319431
|
18/01/2023
|
Upen Dihingia
|
0411001WL017076
|
Upen Dihingia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860124
|
|
Upen Dihingia
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-005-010/18
(Gohain Gaon)
|
0411001000NRG23170120230319435
|
18/01/2023
|
Smt. Pratibha Hiloidari
|
0411001WL017076
|
Smt. Pratibha Hiloidari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860121
|
|
Smt. Pratibha Hiloidari
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-005-010/184
(Gohain Gaon)
|
0411001000NRG23170120230319440
|
18/01/2023
|
Anita Hiloidari
|
0411001WL017076
|
Anita Hiloidari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860025
|
|
Anita Hiloidari
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-005-010/216
(Gohain Gaon)
|
0411001000NRG23170120230319443
|
18/01/2023
|
Sri Indra Gogoi
|
0411001WL017076
|
Sri Indra Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860123
|
|
Sri Indra Gogoi
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-005-010/226
(Gohain Gaon)
|
0411001000NRG23170120230319445
|
18/01/2023
|
Sri Deben Chetia
|
0411001WL017076
|
Sri Deben Chetia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860122
|
|
Sri Deben Chetia
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-005-010/333
(Gohain Gaon)
|
0411001000NRG23170120230319449
|
18/01/2023
|
Jadumoni Baruah
|
0411001WL017076
|
Jadumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860191
|
|
Jadumoni Baruah
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-005-012/186
(Gohain Gaon)
|
0411001000NRG23170120230319451
|
18/01/2023
|
Smt Dipshikha Hiloidari
|
0411001WL017076
|
Smt Dipshikha Hiloidari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860011
|
|
Smt Dipshikha Hiloidari
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-005-012/370
(Gohain Gaon)
|
0411001000NRG23170120230319453
|
18/01/2023
|
Smt. Junmoni Handique
|
0411001WL017076
|
Smt. Junmoni Handique
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860027
|
|
Smt. Junmoni Handique
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-005-012/370
(Gohain Gaon)
|
0411001000NRG23170120230319452
|
18/01/2023
|
Sri Purandra Handique
|
0411001WL017076
|
Sri Purandra Handique
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860026
|
|
Sri Purandra Handique
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-006-006/115
(Aradhal)
|
0411001000NRG23170120230319376
|
18/01/2023
|
Mr. Santosh Gogoi
|
0411001WL017074
|
Mr. Santosh Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860017
|
|
Mr. Santosh Gogoi
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-006-006/154
(Aradhal)
|
0411001000NRG23170120230319350
|
18/01/2023
|
Dimbeswari Gogoi
|
0411001WL017073
|
Dimbeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860022
|
|
Dimbeswari Gogoi
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-006-006/155
(Aradhal)
|
0411001000NRG23170120230319379
|
18/01/2023
|
Dipak Gogoi
|
0411001WL017074
|
Dipak Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860016
|
|
Dipak Gogoi
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-006-006/160
(Aradhal)
|
0411001000NRG23170120230319351
|
18/01/2023
|
Rintu Gogoi
|
0411001WL017073
|
Rintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860018
|
|
Rintu Gogoi
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-006-006/161
(Aradhal)
|
0411001000NRG23170120230319352
|
18/01/2023
|
Protima Bourah
|
0411001WL017073
|
Protima Bourah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860020
|
|
Protima Bourah
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-006-006/166
(Aradhal)
|
0411001000NRG23170120230319381
|
18/01/2023
|
Rita Gogoi
|
0411001WL017074
|
Rita Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860021
|
|
Rita Gogoi
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-006-006/171
(Aradhal)
|
0411001000NRG23170120230319355
|
18/01/2023
|
Ramesh Bourah
|
0411001WL017073
|
Ramesh Bourah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860128
|
|
Ramesh Bourah
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-006-006/291
(Aradhal)
|
0411001000NRG23170120230319358
|
18/01/2023
|
Haren Gogoi
|
0411001WL017073
|
Haren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860139
|
|
Haren Gogoi
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-006-006/293
(Aradhal)
|
0411001000NRG23170120230319359
|
18/01/2023
|
Kalpana Gogoi
|
0411001WL017073
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860138
|
|
Kalpana Gogoi
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-006-006/93
(Aradhal)
|
0411001000NRG23170120230319369
|
18/01/2023
|
Charnalata Gogoi
|
0411001WL017073
|
Charnalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860019
|
|
Charnalata Gogoi
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-006-008/324
(Aradhal)
|
0411001000NRG23170120230319370
|
18/01/2023
|
Smti Beby Gogoi Hajang
|
0411001WL017073
|
Smti Beby Gogoi Hajang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860127
|
|
Smti Beby Gogoi Hajang
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-008-002/920
(Naruathan)
|
0411001000NRG23170120230319388
|
18/01/2023
|
MANUJ DUWARI
|
0411001WL017075
|
MANUJ DUWARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860029
|
|
MANUJ DUWARI
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-008-004/92
(Naruathan)
|
0411001000NRG23170120230319481
|
18/01/2023
|
Khageswar Hazarika
|
0411001WL017080
|
Khageswar Hazarika
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860116
|
|
Khageswar Hazarika
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-008-004/94
(Naruathan)
|
0411001000NRG23170120230319487
|
18/01/2023
|
Nomal Sonowal
|
0411001WL017081
|
Nomal Sonowal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860118
|
|
Nomal Sonowal
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-008-006/159
(Naruathan)
|
0411001000NRG23170120230319515
|
18/01/2023
|
Nipul Sonowal
|
0411001WL017085
|
Nipul Sonowal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860033
|
|
Nipul Sonowal
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-008-006/299
(Naruathan)
|
0411001000NRG23170120230319389
|
18/01/2023
|
Smt Chenehi Sonowal
|
0411001WL017075
|
Smt Chenehi Sonowal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860180
|
|
Smt Chenehi Sonowal
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-008-006/72
(Naruathan)
|
0411001000NRG23170120230319475
|
18/01/2023
|
Bhaktimaya Chetri
|
0411001WL017079
|
Bhaktimaya Chetri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860006
|
|
Bhaktimaya Chetri
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-008-006/81
(Naruathan)
|
0411001000NRG23170120230319531
|
18/01/2023
|
Aparna Borah
|
0411001WL017087
|
Aparna Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860030
|
|
Aparna Borah
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-008-006/85
(Naruathan)
|
0411001000NRG23170120230319461
|
18/01/2023
|
Smt Annada Sonowal
|
0411001WL017077
|
Smt Annada Sonowal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860148
|
|
Smt Annada Sonowal
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-008-006/89
(Naruathan)
|
0411001000NRG23170120230319476
|
18/01/2023
|
Cheniram Sonowal
|
0411001WL017079
|
Cheniram Sonowal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860113
|
|
Cheniram Sonowal
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-008-007/164
(Naruathan)
|
0411001000NRG23170120230319533
|
18/01/2023
|
Jagat Chutia
|
0411001WL017087
|
Jagat Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860028
|
|
Jagat Chutia
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-008-007/177
(Naruathan)
|
0411001000NRG23170120230319463
|
18/01/2023
|
Jiten Saikia
|
0411001WL017077
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860036
|
|
Jiten Saikia
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-008-008/21
(Naruathan)
|
0411001000NRG23170120230319518
|
18/01/2023
|
Nitu konch
|
0411001WL017085
|
Nitu konch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860117
|
|
Nitu konch
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-008-009/108
(Naruathan)
|
0411001000NRG23170120230319464
|
18/01/2023
|
Puja Bora
|
0411001WL017077
|
Puja Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860147
|
|
Puja Bora
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-008-009/111
(Naruathan)
|
0411001000NRG23170120230319506
|
18/01/2023
|
Thaneswar Sonowal
|
0411001WL017083
|
Thaneswar Sonowal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860031
|
|
Thaneswar Sonowal
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-008-009/164
(Naruathan)
|
0411001000NRG23170120230319537
|
18/01/2023
|
Numali Gohain
|
0411001WL017087
|
Numali Gohain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860114
|
|
Numali Gohain
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-008-010/121
(Naruathan)
|
0411001000NRG23170120230319490
|
18/01/2023
|
Akan Sonowal
|
0411001WL017081
|
Akan Sonowal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860181
|
|
Akan Sonowal
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-008-011/267
(Naruathan)
|
0411001000NRG23170120230319543
|
18/01/2023
|
Mamoni Chamuah
|
0411001WL017088
|
Mamoni Chamuah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860115
|
|
Mamoni Chamuah
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-008-011/301
(Naruathan)
|
0411001000NRG23170120230319509
|
18/01/2023
|
Dularbha Chamua
|
0411001WL017084
|
Dularbha Chamua
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860035
|
|
Dularbha Chamua
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-008-011/87
(Naruathan)
|
0411001000NRG23170120230319527
|
18/01/2023
|
karishma Boruah
|
0411001WL017086
|
karishma Boruah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860032
|
|
karishma Boruah
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-008-013/118
(Naruathan)
|
0411001000NRG23170120230319511
|
18/01/2023
|
Manalicha Sonowal
|
0411001WL017084
|
Manalicha Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860034
|
|
Manalicha Sonowal
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-008-014/250
(Naruathan)
|
0411001000NRG23170120230319512
|
18/01/2023
|
Padmeswar Konch
|
0411001WL017084
|
Padmeswar Konch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860119
|
|
Padmeswar Konch
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-008-014/251
(Naruathan)
|
0411001000NRG23170120230319513
|
18/01/2023
|
Brajen Chutia
|
0411001WL017084
|
Brajen Chutia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860037
|
|
Brajen Chutia
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-010-002/125
(Chamarajan)
|
0411001000NRG23170120230319622
|
18/01/2023
|
Mrs. Patima Chutia
|
0411001WL017092
|
Mrs. Patima Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860185
|
|
Mrs. Patima Chutia
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-010-002/61
(Chamarajan)
|
0411001000NRG23170120230319554
|
18/01/2023
|
Bimal Chutia
|
0411001WL017091
|
Bimal Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860131
|
|
Bimal Chutia
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-010-008/23
(Chamarajan)
|
0411001000NRG23170120230319556
|
18/01/2023
|
Smt. Rupa Sonowal
|
0411001WL017091
|
Smt. Rupa Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860192
|
|
Smt. Rupa Sonowal
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-010-011/012
(Chamarajan)
|
0411001000NRG23170120230319562
|
18/01/2023
|
Manalisa Sonowal
|
0411001WL017091
|
Manalisa Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860135
|
|
Manalisa Sonowal
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-010-011/34
(Chamarajan)
|
0411001000NRG23170120230319564
|
18/01/2023
|
Smt. Dipti Kachari
|
0411001WL017091
|
Smt. Dipti Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860142
|
|
Smt. Dipti Kachari
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-010-011/36
(Chamarajan)
|
0411001000NRG23170120230319565
|
18/01/2023
|
Keshab Borsaikia
|
0411001WL017091
|
Keshab Borsaikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860184
|
|
Keshab Borsaikia
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-010-011/36
(Chamarajan)
|
0411001000NRG23170120230319566
|
18/01/2023
|
Smt Junmoni Borsaikia
|
0411001WL017091
|
Smt Junmoni Borsaikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860150
|
|
Smt Junmoni Borsaikia
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-010-011/37
(Chamarajan)
|
0411001000NRG23170120230319567
|
18/01/2023
|
Khageswari Borsaikia
|
0411001WL017091
|
Khageswari Borsaikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860133
|
|
Khageswari Borsaikia
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-010-011/40
(Chamarajan)
|
0411001000NRG23170120230319568
|
18/01/2023
|
Purnima Sonowal
|
0411001WL017091
|
Purnima Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860188
|
|
Purnima Sonowal
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-010-011/46
(Chamarajan)
|
0411001000NRG23170120230319569
|
18/01/2023
|
Smti Kanaklata Borsaikia
|
0411001WL017091
|
Smti Kanaklata Borsaikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860010
|
|
Smti Kanaklata Borsaikia
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-010-011/48
(Chamarajan)
|
0411001000NRG23170120230319572
|
18/01/2023
|
Babita Borsaikia
|
0411001WL017091
|
Babita Borsaikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860132
|
|
Babita Borsaikia
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-010-011/53
(Chamarajan)
|
0411001000NRG23170120230319573
|
18/01/2023
|
Sri Amesh Sonowal
|
0411001WL017091
|
Sri Amesh Sonowal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129860145
|
|
Sri Amesh Sonowal
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-010-011/54
(Chamarajan)
|
0411001000NRG23170120230319576
|
18/01/2023
|
Smt Hemprabha Sonowal
|
0411001WL017091
|
Smt Hemprabha Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860141
|
|
Smt Hemprabha Sonowal
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-010-011/54
(Chamarajan)
|
0411001000NRG23170120230319575
|
18/01/2023
|
Sri Padma Sonowal
|
0411001WL017091
|
Sri Padma Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860144
|
|
Sri Padma Sonowal
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-010-011/55
(Chamarajan)
|
0411001000NRG23170120230319578
|
18/01/2023
|
Smt Nirmali Doley Sonowal
|
0411001WL017091
|
Smt Nirmali Doley Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860007
|
|
Smt Nirmali Doley Sonowal
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-010-011/6
(Chamarajan)
|
0411001000NRG23170120230319580
|
18/01/2023
|
Babuti Sonowal
|
0411001WL017091
|
Babuti Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860186
|
|
Babuti Sonowal
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-010-011/6
(Chamarajan)
|
0411001000NRG23170120230319581
|
18/01/2023
|
Smt. Akaman Sonowal
|
0411001WL017091
|
Smt. Akaman Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860140
|
|
Smt. Akaman Sonowal
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-010-012/187
(Chamarajan)
|
0411001000NRG23170120230319583
|
18/01/2023
|
Dipen Saikia
|
0411001WL017091
|
Dipen Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860014
|
|
Dipen Saikia
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-010-013/102
(Chamarajan)
|
0411001000NRG23170120230319589
|
18/01/2023
|
Sri Siva Nath Kachari
|
0411001WL017091
|
Sri Siva Nath Kachari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860008
|
|
Sri Siva Nath Kachari
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-010-013/122
(Chamarajan)
|
0411001000NRG23170120230319590
|
18/01/2023
|
Debajit Kachari
|
0411001WL017091
|
Debajit Kachari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860015
|
|
Debajit Kachari
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-010-013/122
(Chamarajan)
|
0411001000NRG23170120230319591
|
18/01/2023
|
Prabina Kachari
|
0411001WL017091
|
Prabina Kachari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860134
|
|
Prabina Kachari
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-010-018/043
(Chamarajan)
|
0411001000NRG23170120230319598
|
18/01/2023
|
Ajit Chutia
|
0411001WL017091
|
Ajit Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860187
|
|
Ajit Chutia
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-010-018/045
(Chamarajan)
|
0411001000NRG23170120230319600
|
18/01/2023
|
Amalprava Chutia
|
0411001WL017091
|
Amalprava Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860129
|
|
Amalprava Chutia
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-010-018/045
(Chamarajan)
|
0411001000NRG23170120230319601
|
18/01/2023
|
Hemanta Chutia
|
0411001WL017091
|
Hemanta Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860189
|
|
Hemanta Chutia
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-010-018/120
(Chamarajan)
|
0411001000NRG23170120230319604
|
18/01/2023
|
Dhanmoni Chutia
|
0411001WL017091
|
Dhanmoni Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860149
|
|
Dhanmoni Chutia
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-010-018/123
(Chamarajan)
|
0411001000NRG23170120230319606
|
18/01/2023
|
Smt. Rashmi Chutia
|
0411001WL017091
|
Smt. Rashmi Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860013
|
|
Smt. Rashmi Chutia
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-010-018/128
(Chamarajan)
|
0411001000NRG23170120230319608
|
18/01/2023
|
Smt. Runu Chutia
|
0411001WL017091
|
Smt. Runu Chutia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129860009
|
|
Smt. Runu Chutia
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-010-018/18
(Chamarajan)
|
0411001000NRG23170120230319610
|
18/01/2023
|
Anima Chutia
|
0411001WL017091
|
Anima Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860130
|
|
Anima Chutia
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-010-018/67
(Chamarajan)
|
0411001000NRG23170120230319616
|
18/01/2023
|
Smt Aliva Chutia
|
0411001WL017091
|
Smt Aliva Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860012
|
|
Smt Aliva Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
84
|
DHEMAJI
|
AS-11-001-008-002/71
(Naruathan)
|
0411001000NRG23170120230319500
|
18/01/2023
|
Sri Siva Gogoi
|
0411001WL017083
|
Sri Siva Gogoi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860200
|
|
Sri Siva Gogoi
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-008-006/49
(Naruathan)
|
0411001000NRG23170120230319507
|
18/01/2023
|
Labanya Sonowal
|
0411001WL017084
|
Labanya Sonowal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860174
|
|
Labanya Sonowal
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-008-006/68
(Naruathan)
|
0411001000NRG23170120230319523
|
18/01/2023
|
Sri Ganga Bahadur Chetry
|
0411001WL017086
|
Sri Ganga Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860105
|
|
Sri Ganga Bahadur Chetry
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-008-006/83
(Naruathan)
|
0411001000NRG23170120230319390
|
18/01/2023
|
Jitu Sonowal
|
0411001WL017075
|
Jitu Sonowal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860176
|
|
Jitu Sonowal
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-008-007/113
(Naruathan)
|
0411001000NRG23170120230319505
|
18/01/2023
|
Hema Chutia
|
0411001WL017083
|
Hema Chutia
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860103
|
|
Hema Chutia
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-008-008/21
(Naruathan)
|
0411001000NRG23170120230319517
|
18/01/2023
|
Sri Sukheswar Konch
|
0411001WL017085
|
Sri Sukheswar Konch
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860109
|
|
Sri Sukheswar Konch
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-008-011/121
(Naruathan)
|
0411001000NRG23170120230319470
|
18/01/2023
|
Sri Titha Gohain
|
0411001WL017078
|
Sri Titha Gohain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860202
|
|
Sri Titha Gohain
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-008-011/275
(Naruathan)
|
0411001000NRG23170120230319393
|
18/01/2023
|
Padumi Chamuah
|
0411001WL017075
|
Padumi Chamuah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860201
|
|
Padumi Chamuah
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-008-011/398
(Naruathan)
|
0411001000NRG23170120230319492
|
18/01/2023
|
Sri kamal Gohain
|
0411001WL017081
|
Sri kamal Gohain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860177
|
|
Sri kamal Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
93
|
DHEMAJI
|
AS-11-001-008-006/61
(Naruathan)
|
0411001000NRG23170120230319540
|
18/01/2023
|
Dirgha Chetri
|
0411001WL017088
|
Dirgha Chetri
|
00032
|
UTIB0003170
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860110
|
|
Dirgha Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
DHEMAJI
|
AS-11-001-010-012/209
(Chamarajan)
|
0411001000NRG23170120230319586
|
18/01/2023
|
Rouj Kumar Hazarika
|
0411001WL017091
|
Rouj Kumar Hazarika
|
00078
|
CNRB0004246
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129860193
|
|
Rouj Kumar Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
95
|
DHEMAJI
|
AS-11-001-005-008/201
(Gohain Gaon)
|
0411001000NRG23170120230319406
|
18/01/2023
|
Sri Dimpul Chutia
|
0411001WL017076
|
Sri Dimpul Chutia
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860162
|
|
Sri Dimpul Chutia
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-005-008/418
(Gohain Gaon)
|
0411001000NRG23170120230319415
|
18/01/2023
|
Sri Kulen Hati Boruah
|
0411001WL017076
|
Sri Kulen Hati Boruah
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860160
|
|
Sri Kulen Hati Boruah
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-005-010/184
(Gohain Gaon)
|
0411001000NRG23170120230319439
|
18/01/2023
|
Puneswar Hiloidari
|
0411001WL017076
|
Puneswar Hiloidari
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860161
|
|
Puneswar Hiloidari
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-005-013/182
(Gohain Gaon)
|
0411001000NRG23170120230319457
|
18/01/2023
|
Parishmita Gogoi Buragohain
|
0411001WL017076
|
Parishmita Gogoi Buragohain
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860194
|
|
Parishmita Gogoi Buragohain
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-006-006/558
(Aradhal)
|
0411001000NRG23170120230319386
|
18/01/2023
|
Tuli Gogoi
|
0411001WL017074
|
Tuli Gogoi
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860195
|
|
Tuli Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
100
|
DHEMAJI
|
AS-11-001-008-001/121
(Naruathan)
|
0411001000NRG23170120230319458
|
18/01/2023
|
Chakra Bora
|
0411001WL017077
|
Chakra Bora
|
00176
|
IDIB000D626
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860158
|
|
Chakra Bora
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-010-018/028
(Chamarajan)
|
0411001000NRG23170120230319597
|
18/01/2023
|
Abinash Borah
|
0411001WL017091
|
Abinash Borah
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860159
|
|
Abinash Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
102
|
DHEMAJI
|
AS-11-001-005-008/418
(Gohain Gaon)
|
0411001000NRG23170120230319416
|
18/01/2023
|
Smt. Niru Chamuah
|
0411001WL017076
|
Smt. Niru Chamuah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860001
|
|
Smt. Niru Chamuah
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-006-006/155
(Aradhal)
|
0411001000NRG23170120230319380
|
18/01/2023
|
Ritamoni Gogoi
|
0411001WL017074
|
Ritamoni Gogoi
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860002
|
|
Ritamoni Gogoi
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-006-006/286
(Aradhal)
|
0411001000NRG23170120230319357
|
18/01/2023
|
JUGITA GOGOI
|
0411001WL017073
|
JUGITA GOGOI
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860152
|
|
JUGITA GOGOI
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-006-006/287
(Aradhal)
|
0411001000NRG23170120230319382
|
18/01/2023
|
GITANJALI BORUAH GOGOI
|
0411001WL017074
|
GITANJALI BORUAH GOGOI
|
00354
|
PUNB0074920
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129860156
|
|
GITANJALI BORUAH GOGOI
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-006-006/348
(Aradhal)
|
0411001000NRG23170120230319383
|
18/01/2023
|
Karabi Gogoi
|
0411001WL017074
|
Karabi Gogoi
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860151
|
|
Karabi Gogoi
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-006-006/351
(Aradhal)
|
0411001000NRG23170120230319362
|
18/01/2023
|
Kabita Gogoi
|
0411001WL017073
|
Kabita Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860155
|
|
Kabita Gogoi
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-006-006/354
(Aradhal)
|
0411001000NRG23170120230319364
|
18/01/2023
|
Junmoni Gogoi
|
0411001WL017073
|
Junmoni Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860153
|
|
Junmoni Gogoi
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-010-002/125
(Chamarajan)
|
0411001000NRG23170120230319623
|
18/01/2023
|
Sri Punananda Chutia
|
0411001WL017092
|
Sri Punananda Chutia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860000
|
|
Sri Punananda Chutia
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-010-003/59
(Chamarajan)
|
0411001000NRG23170120230319555
|
18/01/2023
|
Sri Bidit Chutia
|
0411001WL017091
|
Sri Bidit Chutia
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860154
|
|
Sri Bidit Chutia
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-010-015/56
(Chamarajan)
|
0411001000NRG23170120230319628
|
18/01/2023
|
Pranab Gogoi
|
0411001WL017092
|
Pranab Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860157
|
|
Pranab Gogoi
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-010-018/7
(Chamarajan)
|
0411001000NRG23170120230319629
|
18/01/2023
|
Kamala Borah
|
0411001WL017092
|
Kamala Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129859997
|
|
Kamala Borah
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-010-018/7
(Chamarajan)
|
0411001000NRG23170120230319630
|
18/01/2023
|
Puspa Saikia Borah
|
0411001WL017092
|
Puspa Saikia Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860005
|
|
Puspa Saikia Borah
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-010-018/9
(Chamarajan)
|
0411001000NRG23170120230319618
|
18/01/2023
|
Smt. Bina Khanikar Chutia
|
0411001WL017091
|
Smt. Bina Khanikar Chutia
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129859999
|
|
Smt. Bina Khanikar Chutia
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-010-018/9
(Chamarajan)
|
0411001000NRG23170120230319617
|
18/01/2023
|
Sri Phuleswar Chutia
|
0411001WL017091
|
Sri Phuleswar Chutia
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129859998
|
|
Sri Phuleswar Chutia
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-016-016/145
(Bishnupur)
|
0411001000NRG23170120230319342
|
18/01/2023
|
LAKHYAJIT BORAH
|
0411001WL017072
|
LAKHYAJIT BORAH
|
00354
|
PUNB0074920
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129860003
|
|
LAKHYAJIT BORAH
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-016-016/279
(Bishnupur)
|
0411001000NRG23170120230319344
|
18/01/2023
|
Asha Sahu
|
0411001WL017072
|
Asha Sahu
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129860004
|
|
Asha Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
118
|
DHEMAJI
|
AS-11-001-005-008/107
(Gohain Gaon)
|
0411001000NRG23170120230319394
|
18/01/2023
|
Smt. Jaya Boruah
|
0411001WL017076
|
Smt. Jaya Boruah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860048
|
|
MRS JOYA BORUAH
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-005-008/124
(Gohain Gaon)
|
0411001000NRG23170120230319396
|
18/01/2023
|
Sri Gakul Gogoi
|
0411001WL017076
|
Sri Gakul Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860196
|
|
MR GAKUL GOGOI
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-005-008/42
(Gohain Gaon)
|
0411001000NRG23170120230319417
|
18/01/2023
|
Smt. Rashmi Chutia
|
0411001WL017076
|
Smt. Rashmi Chutia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860168
|
|
MRS RASHMI CHUTIA
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-005-008/79
(Gohain Gaon)
|
0411001000NRG23170120230319418
|
18/01/2023
|
Rahul Boruah
|
0411001WL017076
|
Rahul Boruah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860197
|
|
SHRI RAHUL BORUAH
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-005-008/85
(Gohain Gaon)
|
0411001000NRG23170120230319419
|
18/01/2023
|
Sri Pranjal Borah
|
0411001WL017076
|
Sri Pranjal Borah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860077
|
|
MR PRANJAL BORA
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-005-008/91
(Gohain Gaon)
|
0411001000NRG23170120230319422
|
18/01/2023
|
Dipali Chutia
|
0411001WL017076
|
Dipali Chutia
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860108
|
|
MRS DIPALI CHUTIA
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-005-009/8
(Gohain Gaon)
|
0411001000NRG23170120230319425
|
18/01/2023
|
Sri Devid Gogoi
|
0411001WL017076
|
Sri Devid Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860039
|
|
MR DEVID GOGOI
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-005-010/030
(Gohain Gaon)
|
0411001000NRG23170120230319428
|
18/01/2023
|
Madhab Chetia
|
0411001WL017076
|
Madhab Chetia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860073
|
|
SHRI MADHAB CHETIA
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-005-010/030
(Gohain Gaon)
|
0411001000NRG23170120230319427
|
18/01/2023
|
Renu Chetia
|
0411001WL017076
|
Renu Chetia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860047
|
|
MRS RENU CHETIA
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-005-010/036
(Gohain Gaon)
|
0411001000NRG23170120230319430
|
18/01/2023
|
Pramila Gogoi
|
0411001WL017076
|
Pramila Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860101
|
|
MRS PRAMILI GOGOI
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-005-010/159
(Gohain Gaon)
|
0411001000NRG23170120230319432
|
18/01/2023
|
Sri Dhameswar Chetia
|
0411001WL017076
|
Sri Dhameswar Chetia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860178
|
|
MR DHARMESWAR CHETIA
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-005-010/162
(Gohain Gaon)
|
0411001000NRG23170120230319433
|
18/01/2023
|
Punimai Chetia
|
0411001WL017076
|
Punimai Chetia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860062
|
|
MRS PUHANIYA GOHAIBARUA
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-005-010/18
(Gohain Gaon)
|
0411001000NRG23170120230319434
|
18/01/2023
|
Sri Dambaru Hiloidari
|
0411001WL017076
|
Sri Dambaru Hiloidari
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860068
|
|
MR DAMBARU HILADARI
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-005-010/180
(Gohain Gaon)
|
0411001000NRG23170120230319436
|
18/01/2023
|
Muleswar Gogoi
|
0411001WL017076
|
Muleswar Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860167
|
|
MR MULESWAR GOGOI
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-005-010/216
(Gohain Gaon)
|
0411001000NRG23170120230319444
|
18/01/2023
|
Debadi Dev Gogoi
|
0411001WL017076
|
Debadi Dev Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860092
|
|
MR DEBADI DEV GOGOI
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-005-010/216
(Gohain Gaon)
|
0411001000NRG23170120230319442
|
18/01/2023
|
Smt. Tarulata Konwar Gogoi
|
0411001WL017076
|
Smt. Tarulata Konwar Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860051
|
|
MRS TARULATA KONWAR
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-005-010/226
(Gohain Gaon)
|
0411001000NRG23170120230319446
|
18/01/2023
|
Smt. Indira Chetia
|
0411001WL017076
|
Smt. Indira Chetia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860102
|
|
MRS INDRIRA CHETIA
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-005-010/5
(Gohain Gaon)
|
0411001000NRG23170120230319450
|
18/01/2023
|
Ratul Chiring
|
0411001WL017076
|
Ratul Chiring
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860066
|
|
MR RATUL CHIRING
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-005-012/56
(Gohain Gaon)
|
0411001000NRG23170120230319454
|
18/01/2023
|
Laba Hiloidari
|
0411001WL017076
|
Laba Hiloidari
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860179
|
|
MR LABA HILOIDARI
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-006-006/061
(Aradhal)
|
0411001000NRG23170120230319348
|
18/01/2023
|
Bablu Gogain
|
0411001WL017073
|
Bablu Gogain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860173
|
|
MR BABLU GOHAIN
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-006-006/061
(Aradhal)
|
0411001000NRG23170120230319347
|
18/01/2023
|
Tilak Gohain
|
0411001WL017073
|
Tilak Gohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860107
|
|
MR TILAK GOHAIN
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-006-006/114
(Aradhal)
|
0411001000NRG23170120230319373
|
18/01/2023
|
Mousumi Gogoi Boruah
|
0411001WL017074
|
Mousumi Gogoi Boruah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860057
|
|
MRS MOUSUMI GOGOI BORUAH
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-006-006/114
(Aradhal)
|
0411001000NRG23170120230319374
|
18/01/2023
|
Sanjita Boruah
|
0411001WL017074
|
Sanjita Boruah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860055
|
|
MISS SANJITA BORUAH
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-006-006/115
(Aradhal)
|
0411001000NRG23170120230319375
|
18/01/2023
|
Smt. Bornali Gogoi
|
0411001WL017074
|
Smt. Bornali Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860056
|
|
MRS BORNALI KONWAR GOGOI
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-006-006/138
(Aradhal)
|
0411001000NRG23170120230319378
|
18/01/2023
|
Juli Boruah
|
0411001WL017074
|
Juli Boruah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860054
|
|
MRS JULI BORUAH
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-006-006/161
(Aradhal)
|
0411001000NRG23170120230319353
|
18/01/2023
|
Dhemaswar Boruah
|
0411001WL017073
|
Dhemaswar Boruah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860040
|
|
MR DHAMESWAR BARUAH
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-006-006/17
(Aradhal)
|
0411001000NRG23170120230319354
|
18/01/2023
|
Smt. Hemalata Gogoi
|
0411001WL017073
|
Smt. Hemalata Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860095
|
|
MRS HEMALATA GOGOI
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-006-006/344
(Aradhal)
|
0411001000NRG23170120230319361
|
18/01/2023
|
Mon Gogoi
|
0411001WL017073
|
Mon Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860060
|
|
MR MON GOGOI
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-006-006/393
(Aradhal)
|
0411001000NRG23170120230319366
|
18/01/2023
|
Labon Dihingia
|
0411001WL017073
|
Labon Dihingia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860096
|
|
MR LABON DIHINGIA
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-006-006/393
(Aradhal)
|
0411001000NRG23170120230319365
|
18/01/2023
|
PARESH DIHINGIA
|
0411001WL017073
|
PARESH DIHINGIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860079
|
|
SHRI PARESH DIHINGIA
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-006-006/5
(Aradhal)
|
0411001000NRG23170120230319367
|
18/01/2023
|
Kamaleswar Gogoi
|
0411001WL017073
|
Kamaleswar Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860069
|
|
MR KAMALESWAR GOGOI
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-006-006/5
(Aradhal)
|
0411001000NRG23170120230319368
|
18/01/2023
|
Rupjyoti Gogoi
|
0411001WL017073
|
Rupjyoti Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860046
|
|
MRS RUPJYOTI GOGOI
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-006-006/558
(Aradhal)
|
0411001000NRG23170120230319385
|
18/01/2023
|
JUNU GOGOI
|
0411001WL017074
|
JUNU GOGOI
|
00415
|
SBIN0001426
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129860084
|
|
MRS JUNU GOGOI
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-006-006/673
(Aradhal)
|
0411001000NRG23170120230319387
|
18/01/2023
|
Sonamoni Baruah
|
0411001WL017074
|
Sonamoni Baruah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860063
|
|
MRS SONAMANI BARUA
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-006-008/324
(Aradhal)
|
0411001000NRG23170120230319371
|
18/01/2023
|
Bipul Gogoi
|
0411001WL017073
|
Bipul Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860164
|
|
MR BIPUL GOGOI
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-008-001/121
(Naruathan)
|
0411001000NRG23170120230319459
|
18/01/2023
|
Sabitri Bora
|
0411001WL017077
|
Sabitri Bora
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860078
|
|
MRS SABITRI BORA
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-008-001/122
(Naruathan)
|
0411001000NRG23170120230319530
|
18/01/2023
|
Bhanikan Chutia
|
0411001WL017087
|
Bhanikan Chutia
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860059
|
|
MRS BHANIKAN CHUTIYA
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-008-001/209
(Naruathan)
|
0411001000NRG23170120230319521
|
18/01/2023
|
Khagen Chutia
|
0411001WL017086
|
Khagen Chutia
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860071
|
|
MR KHAGEN CHUTIA
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-008-004/91
(Naruathan)
|
0411001000NRG23170120230319493
|
18/01/2023
|
Deba Sonowal
|
0411001WL017082
|
Deba Sonowal
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860070
|
|
MR DEVA KUMAR SONOWAL
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-008-006/112
(Naruathan)
|
0411001000NRG23170120230319501
|
18/01/2023
|
Parishmita Gogoi
|
0411001WL017083
|
Parishmita Gogoi
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860065
|
|
MRS PARISHMITA GOGOI
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-008-006/114
(Naruathan)
|
0411001000NRG23170120230319482
|
18/01/2023
|
Rupali Bora
|
0411001WL017080
|
Rupali Bora
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860067
|
|
MRS RUPALI BORAH
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-008-006/13
(Naruathan)
|
0411001000NRG23170120230319460
|
18/01/2023
|
Sri Tilen Saikia
|
0411001WL017077
|
Sri Tilen Saikia
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860090
|
|
MR TILEN SAIKIA SONOWAL
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-008-006/152
(Naruathan)
|
0411001000NRG23170120230319514
|
18/01/2023
|
Sanatan Borgohain
|
0411001WL017085
|
Sanatan Borgohain
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860045
|
|
MR SANATAN BORGOHAIN
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-008-006/251
(Naruathan)
|
0411001000NRG23170120230319539
|
18/01/2023
|
Dipti Gogoi Sonowal
|
0411001WL017088
|
Dipti Gogoi Sonowal
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860165
|
|
MRS DIPTI SONOWAL
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-008-006/32
(Naruathan)
|
0411001000NRG23170120230319522
|
18/01/2023
|
Mridul
|
0411001WL017086
|
Mridul
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860111
|
|
MR MIDUAL SONOWAL
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-008-006/35
(Naruathan)
|
0411001000NRG23170120230319502
|
18/01/2023
|
Lakhi Saikia
|
0411001WL017083
|
Lakhi Saikia
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860044
|
|
MR LAKHI KUMAR SAIKIA
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-008-006/37
(Naruathan)
|
0411001000NRG23170120230319494
|
18/01/2023
|
lakhinath Hazarika
|
0411001WL017082
|
lakhinath Hazarika
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860087
|
|
MR LAKHINATH HAZARIKA
|
()
|
|
165
|
DHEMAJI
|
AS-11-001-008-006/63
(Naruathan)
|
0411001000NRG23170120230319466
|
18/01/2023
|
Dal bahadur Chetri
|
0411001WL017078
|
Dal bahadur Chetri
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860091
|
|
MR DALBAHADUR CHETRI
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-008-006/81
(Naruathan)
|
0411001000NRG23170120230319532
|
18/01/2023
|
Banasree Gogoi Borah
|
0411001WL017087
|
Banasree Gogoi Borah
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129860169
|
|
MRS BANASREE GOGOI
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-008-006/90
(Naruathan)
|
0411001000NRG23170120230319462
|
18/01/2023
|
Sri Lakhi Rabha
|
0411001WL017077
|
Sri Lakhi Rabha
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129860085
|
|
MRS LAKHI RABHA
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-008-006/92
(Naruathan)
|
0411001000NRG23170120230319504
|
18/01/2023
|
Rupali Das
|
0411001WL017083
|
Rupali Das
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860088
|
|
MRS RUPALI DAS
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-008-007/164
(Naruathan)
|
0411001000NRG23170120230319534
|
18/01/2023
|
Dibya Chutia
|
0411001WL017087
|
Dibya Chutia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860172
|
|
MRS DIBYA CHUTIA
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-008-007/180
(Naruathan)
|
0411001000NRG23170120230319535
|
18/01/2023
|
Chenimai Mahanta
|
0411001WL017087
|
Chenimai Mahanta
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860076
|
|
MRS CHENIMAI MAHANTA
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-008-009/137
(Naruathan)
|
0411001000NRG23170120230319488
|
18/01/2023
|
Kanti Buragohain
|
0411001WL017081
|
Kanti Buragohain
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860106
|
|
MRS KANTI BURAGOHAIN
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-008-010/115
(Naruathan)
|
0411001000NRG23170120230319489
|
18/01/2023
|
Khirendra Sonowal
|
0411001WL017081
|
Khirendra Sonowal
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860052
|
|
MR KSHIRENDRA SONOWAL
|
()
|
|
173
|
DHEMAJI
|
AS-11-001-008-010/140
(Naruathan)
|
0411001000NRG23170120230319491
|
18/01/2023
|
Pradip Chutia
|
0411001WL017081
|
Pradip Chutia
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860043
|
|
MR PRADIP CHUTIA
|
()
|
|
174
|
DHEMAJI
|
AS-11-001-008-010/49
(Naruathan)
|
0411001000NRG23170120230319497
|
18/01/2023
|
Debeswar Saikia
|
0411001WL017082
|
Debeswar Saikia
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860093
|
|
MR DEBESWEAR SAIKIA
|
()
|
|
175
|
DHEMAJI
|
AS-11-001-008-011/296
(Naruathan)
|
0411001000NRG23170120230319525
|
18/01/2023
|
Bijumani Gogoi
|
0411001WL017086
|
Bijumani Gogoi
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860170
|
|
MRS BIJUMONI GOGOI
|
()
|
|
176
|
DHEMAJI
|
AS-11-001-008-011/492
(Naruathan)
|
0411001000NRG23170120230319545
|
18/01/2023
|
Purnima Phukan
|
0411001WL017088
|
Purnima Phukan
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860038
|
|
MRS PURNIMA GOGOI
|
()
|
|
177
|
DHEMAJI
|
AS-11-001-008-011/919
(Naruathan)
|
0411001000NRG23170120230319538
|
18/01/2023
|
Mondeep Gogoi
|
0411001WL017087
|
Mondeep Gogoi
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860080
|
|
MR MANDEEP GOGOI
|
()
|
|
178
|
DHEMAJI
|
AS-11-001-008-013/118
(Naruathan)
|
0411001000NRG23170120230319510
|
18/01/2023
|
Budhin Sonowal
|
0411001WL017084
|
Budhin Sonowal
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860072
|
|
MR BUDDHIN SONOWAL
|
()
|
|
179
|
DHEMAJI
|
AS-11-001-010-001/113
(Chamarajan)
|
0411001000NRG23170120230319621
|
18/01/2023
|
Padumi Bhuyan Rajbanshi
|
0411001WL017092
|
Padumi Bhuyan Rajbanshi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860074
|
|
MRS PADUMI BHUYAN RAJBONSHI
|
()
|
|
180
|
DHEMAJI
|
AS-11-001-010-001/113
(Chamarajan)
|
0411001000NRG23170120230319620
|
18/01/2023
|
Ratul Rajbanshi
|
0411001WL017092
|
Ratul Rajbanshi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860083
|
|
MR RATUL RAJBANGSHI
|
()
|
|
181
|
DHEMAJI
|
AS-11-001-010-008/1
(Chamarajan)
|
0411001000NRG23170120230319625
|
18/01/2023
|
Smt. Ranjumoni Borah
|
0411001WL017092
|
Smt. Ranjumoni Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860094
|
|
MRS RANJU MONI BORAH
|
()
|
|
182
|
DHEMAJI
|
AS-11-001-010-008/1
(Chamarajan)
|
0411001000NRG23170120230319626
|
18/01/2023
|
Sri Bikash Borah
|
0411001WL017092
|
Sri Bikash Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860041
|
|
MR BIKASH BORAH
|
()
|
|
183
|
DHEMAJI
|
AS-11-001-010-008/6
(Chamarajan)
|
0411001000NRG23170120230319558
|
18/01/2023
|
Debeswar Borah
|
0411001WL017091
|
Debeswar Borah
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860053
|
|
MR DEBESWAR BORA
|
()
|
|
184
|
DHEMAJI
|
AS-11-001-010-008/6
(Chamarajan)
|
0411001000NRG23170120230319557
|
18/01/2023
|
Smt. Indira Borah
|
0411001WL017091
|
Smt. Indira Borah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860058
|
|
MRS INDIRA BORA
|
()
|
|
185
|
DHEMAJI
|
AS-11-001-010-010/130
(Chamarajan)
|
0411001000NRG23170120230319559
|
18/01/2023
|
Janmoni Hazarika
|
0411001WL017091
|
Janmoni Hazarika
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860166
|
|
MRS JANMONI SONOWAL
|
()
|
|
186
|
DHEMAJI
|
AS-11-001-010-011/1
(Chamarajan)
|
0411001000NRG23170120230319563
|
18/01/2023
|
Lalit Sonowal
|
0411001WL017091
|
Lalit Sonowal
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860042
|
|
MR LALIT SONOWAL
|
()
|
|
187
|
DHEMAJI
|
AS-11-001-010-011/55
(Chamarajan)
|
0411001000NRG23170120230319579
|
18/01/2023
|
Jitaram Sonowal
|
0411001WL017091
|
Jitaram Sonowal
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129860082
|
|
MR JITARAM SONOWAL
|
()
|
|
188
|
DHEMAJI
|
AS-11-001-010-011/55
(Chamarajan)
|
0411001000NRG23170120230319577
|
18/01/2023
|
Sri Luknath Sonowal
|
0411001WL017091
|
Sri Luknath Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860081
|
|
MR LUKNATH SONOWAL
|
()
|
|
189
|
DHEMAJI
|
AS-11-001-010-012/209
(Chamarajan)
|
0411001000NRG23170120230319587
|
18/01/2023
|
Satya Hazarika
|
0411001WL017091
|
Satya Hazarika
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860104
|
|
MR SATYA HAZARIKA
|
()
|
|
190
|
DHEMAJI
|
AS-11-001-010-018/027
(Chamarajan)
|
0411001000NRG23170120230319596
|
18/01/2023
|
Ruhini Chutia
|
0411001WL017091
|
Ruhini Chutia
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860097
|
|
MRS RUHINI CHUTIA
|
()
|
|
191
|
DHEMAJI
|
AS-11-001-010-018/114
(Chamarajan)
|
0411001000NRG23170120230319602
|
18/01/2023
|
Sri Atul Chutia
|
0411001WL017091
|
Sri Atul Chutia
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860089
|
|
MR ATUL CHUTIA
|
()
|
|
192
|
DHEMAJI
|
AS-11-001-010-018/125
(Chamarajan)
|
0411001000NRG23170120230319607
|
18/01/2023
|
Kanmai Chutia
|
0411001WL017091
|
Kanmai Chutia
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129860075
|
|
MRS KANMAI CHUTIA
|
()
|
|
193
|
DHEMAJI
|
AS-11-001-010-018/129
(Chamarajan)
|
0411001000NRG23170120230319609
|
18/01/2023
|
Smt. Gunada Chutia
|
0411001WL017091
|
Smt. Gunada Chutia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860061
|
|
MRS GUNADA CHUTIA
|
()
|
|
194
|
DHEMAJI
|
AS-11-001-010-018/35
(Chamarajan)
|
0411001000NRG23170120230319614
|
18/01/2023
|
Smt Sumiti Gogoi Chutia
|
0411001WL017091
|
Smt Sumiti Gogoi Chutia
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860050
|
|
MS SUMTI GOGOI
|
()
|
|
195
|
DHEMAJI
|
AS-11-001-010-018/56
(Chamarajan)
|
0411001000NRG23170120230319615
|
18/01/2023
|
Jayanta Chuitia
|
0411001WL017091
|
Jayanta Chuitia
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860112
|
|
MR JAYANTA CHUTIA
|
()
|
|
196
|
DHEMAJI
|
AS-11-001-010-018/9
(Chamarajan)
|
0411001000NRG23170120230319619
|
18/01/2023
|
Sri Tultul Chutia
|
0411001WL017091
|
Sri Tultul Chutia
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860049
|
|
MR TULTUL CHUTIA
|
()
|
|
197
|
DHEMAJI
|
AS-11-001-016-003/248
(Bishnupur)
|
0411001000NRG23170120230319339
|
18/01/2023
|
Ajit Muchahari
|
0411001WL017072
|
Ajit Muchahari
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129860086
|
|
MR AJIT MUSHAHARY
|
()
|
|
198
|
DHEMAJI
|
AS-11-001-016-005/454
(Bishnupur)
|
0411001000NRG23170120230319340
|
18/01/2023
|
BIDYUT GAYARI
|
0411001WL017072
|
BIDYUT GAYARI
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129860064
|
|
MR BIDYUT GAYARI
|
()
|
|
199
|
DHEMAJI
|
AS-11-001-016-016/280
(Bishnupur)
|
0411001000NRG23170120230319345
|
18/01/2023
|
KAMAL BORUAH
|
0411001WL017072
|
KAMAL BORUAH
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129860163
|
|
MR KAMAL BORUAH
|
()
|
|
200
|
DHEMAJI
|
AS-11-001-016-016/281
(Bishnupur)
|
0411001000NRG23170120230319346
|
18/01/2023
|
MIRAA MAHATO
|
0411001WL017072
|
MIRAA MAHATO
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129860175
|
|
MRS MIRAA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
201
|
DHEMAJI
|
AS-11-001-010-018/121
(Chamarajan)
|
0411001000NRG23170120230319605
|
18/01/2023
|
Bhabani Borah Chutia
|
0411001WL017091
|
Bhabani Borah Chutia
|
00415
|
SBIN0008506
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860171
|
|
MRS BHABANI BORAHCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
202
|
DHEMAJI
|
AS-11-001-005-010/183
(Gohain Gaon)
|
0411001000NRG23170120230319437
|
18/01/2023
|
Nirmal Gogoi
|
0411001WL017076
|
Nirmal Gogoi
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860198
|
|
MR NIRMAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
203
|
DHEMAJI
|
AS-11-001-005-008/4
(Gohain Gaon)
|
0411001000NRG23170120230319412
|
18/01/2023
|
Lohit Chutia
|
0411001WL017076
|
Lohit Chutia
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860199
|
|
MR LOHIT CHUTIA
|
()
|
|
204
|
DHEMAJI
|
AS-11-001-008-011/296
(Naruathan)
|
0411001000NRG23170120230319524
|
18/01/2023
|
Dimpal Gogoi
|
0411001WL017086
|
Dimpal Gogoi
|
00415
|
SBIN0017659
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860098
|
|
MR DIMPAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
205
|
DHEMAJI
|
AS-11-001-008-006/157
(Naruathan)
|
0411001000NRG23170120230319473
|
18/01/2023
|
Sunmani Das
|
0411001WL017079
|
Sunmani Das
|
00462
|
UCBA0001362
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860099
|
|
SONMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
206
|
DHEMAJI
|
AS-11-001-010-018/013
(Chamarajan)
|
0411001000NRG23170120230319595
|
18/01/2023
|
Minakanta Barruah
|
0411001WL017091
|
Minakanta Barruah
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860100
|
|
MINA KANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351286
|
351286
|
|
|
|
|
|
|
|