|
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-11-001-002-009/317
(Uttar Dhemaji)
|
0411001000NRG23310820220157842
|
01/09/2022
|
Kabita Mili
|
0411001WL006357
|
Kabita Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464234
|
|
Kabita Mili
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-002-012/484
(Uttar Dhemaji)
|
0411001000NRG23010920220158347
|
01/09/2022
|
Duleswari Bishwas
|
0411001WL006386
|
Duleswari Bishwas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933464235
|
|
Duleswari Bishwas
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-002/8
(Jiadhal)
|
0411001000NRG23010920220158082
|
01/09/2022
|
Smt. Puspanjali Paw
|
0411001WL006371
|
Smt. Puspanjali Paw
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464232
|
|
Smt. Puspanjali Paw
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-006-007/92
(Aradhal)
|
0411001000NRG23010920220158073
|
01/09/2022
|
Chunu Gogoi
|
0411001WL006370
|
Chunu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464337
|
|
Chunu Gogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-013-001/201
(Hatigarh)
|
0411001000NRG23310820220157819
|
01/09/2022
|
Labanya Doley
|
0411001WL006356
|
Labanya Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464338
|
|
Labanya Doley
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-013-003/460
(Hatigarh)
|
0411001000NRG23310820220157813
|
01/09/2022
|
Sunit Sonowal
|
0411001WL006355
|
Sunit Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464231
|
|
Sunit Sonowal
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-013-007/533
(Hatigarh)
|
0411001000NRG23010920220158043
|
01/09/2022
|
Sadhana Lagachu
|
0411001WL006368
|
Sadhana Lagachu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464233
|
|
Sadhana Lagachu
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-016-005/139
(Bishnupur)
|
0411001000NRG23310820220157854
|
01/09/2022
|
Sri Kumud Basumatary
|
0411001WL006359
|
Sri Kumud Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464236
|
|
Sri Kumud Basumatary
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-016-018/345
(Bishnupur)
|
0411001000NRG23310820220158019
|
01/09/2022
|
BIPIN BORA
|
0411001WL006367
|
BIPIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464229
|
|
BIPIN BORA
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-016-021/167
(Bishnupur)
|
0411001000NRG23310820220158022
|
01/09/2022
|
Sri Tarun Saikia
|
0411001WL006367
|
Sri Tarun Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464230
|
|
Sri Tarun Saikia
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-017-002/131
(Ajuha)
|
0411001000NRG23010920220158223
|
01/09/2022
|
Ramesh Borah
|
0411001WL006379
|
Ramesh Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464336
|
|
Ramesh Borah
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-017-009/50
(Ajuha)
|
0411001000NRG23010920220158225
|
01/09/2022
|
NIRAMAI GOGOI
|
0411001WL006379
|
NIRAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464239
|
|
NIRAMAI GOGOI
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-017-010/96
(Ajuha)
|
0411001000NRG23010920220158226
|
01/09/2022
|
Dilip Chutia
|
0411001WL006379
|
Dilip Chutia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464237
|
|
Dilip Chutia
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-017-012/53
(Ajuha)
|
0411001000NRG23010920220158227
|
01/09/2022
|
Kanak Phukan
|
0411001WL006379
|
Kanak Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464238
|
|
Kanak Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
15
|
DHEMAJI
|
AS-11-001-006-006/088
(Aradhal)
|
0411001000NRG23010920220158059
|
01/09/2022
|
Smt Jugalata Gogoi
|
0411001WL006370
|
Smt Jugalata Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464262
|
|
Smt Jugalata Gogoi
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-006-006/152
(Aradhal)
|
0411001000NRG23010920220158061
|
01/09/2022
|
DIPANJALI CHUTIA
|
0411001WL006370
|
DIPANJALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464260
|
|
DIPANJALI CHUTIA
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-006-006/152
(Aradhal)
|
0411001000NRG23010920220158060
|
01/09/2022
|
Nabin Chutia
|
0411001WL006370
|
Nabin Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464253
|
|
Nabin Chutia
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-006-009/251
(Aradhal)
|
0411001000NRG23010920220158074
|
01/09/2022
|
Mahendra Sonowal
|
0411001WL006370
|
Mahendra Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464264
|
|
Mahendra Sonowal
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-013-001/212
(Hatigarh)
|
0411001000NRG23310820220157821
|
01/09/2022
|
Sri Debananda Pegu
|
0411001WL006356
|
Sri Debananda Pegu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464213
|
|
Sri Debananda Pegu
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-013-001/219
(Hatigarh)
|
0411001000NRG23310820220157823
|
01/09/2022
|
Smt Kalpana Doley Pegu
|
0411001WL006356
|
Smt Kalpana Doley Pegu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464212
|
|
Smt Kalpana Doley Pegu
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-013-001/273
(Hatigarh)
|
0411001000NRG23310820220157833
|
01/09/2022
|
Smti Manisha Pegu Doley
|
0411001WL006356
|
Smti Manisha Pegu Doley
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464251
|
|
Smti Manisha Pegu Doley
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-013-001/277
(Hatigarh)
|
0411001000NRG23310820220157834
|
01/09/2022
|
Chidhananda Pegu
|
0411001WL006356
|
Chidhananda Pegu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464254
|
|
Chidhananda Pegu
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-013-001/63
(Hatigarh)
|
0411001000NRG23310820220157838
|
01/09/2022
|
Binita Pegu
|
0411001WL006356
|
Binita Pegu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464263
|
|
Binita Pegu
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-013-001/63
(Hatigarh)
|
0411001000NRG23310820220157835
|
01/09/2022
|
Sri Hema kt. Pegu
|
0411001WL006356
|
Sri Hema kt. Pegu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464255
|
|
Sri Hema kt. Pegu
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-013-001/78
(Hatigarh)
|
0411001000NRG23310820220157839
|
01/09/2022
|
Anju Pegu
|
0411001WL006356
|
Anju Pegu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464257
|
|
Anju Pegu
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-013-003/170
(Hatigarh)
|
0411001000NRG23310820220157800
|
01/09/2022
|
Smti Gita Sonowal
|
0411001WL006355
|
Smti Gita Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464250
|
|
Smti Gita Sonowal
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-013-003/173
(Hatigarh)
|
0411001000NRG23310820220157804
|
01/09/2022
|
Anita Sonowal Borah
|
0411001WL006355
|
Anita Sonowal Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464249
|
|
Anita Sonowal Borah
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-013-003/175
(Hatigarh)
|
0411001000NRG23310820220157805
|
01/09/2022
|
Smti Parijat Gogoi
|
0411001WL006355
|
Smti Parijat Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464258
|
|
Smti Parijat Gogoi
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-013-003/176
(Hatigarh)
|
0411001000NRG23310820220157808
|
01/09/2022
|
Sarumai Sonowal
|
0411001WL006355
|
Sarumai Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464259
|
|
Sarumai Sonowal
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-013-003/445
(Hatigarh)
|
0411001000NRG23310820220157812
|
01/09/2022
|
Dimpal Sonowal
|
0411001WL006355
|
Dimpal Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464252
|
|
Dimpal Sonowal
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-013-003/474
(Hatigarh)
|
0411001000NRG23310820220157816
|
01/09/2022
|
Seno Sonowal
|
0411001WL006355
|
Seno Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464247
|
|
Seno Sonowal
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-013-003/489
(Hatigarh)
|
0411001000NRG23310820220157817
|
01/09/2022
|
Dewali Sonowal
|
0411001WL006355
|
Dewali Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464211
|
|
Dewali Sonowal
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-013-005/127
(Hatigarh)
|
0411001000NRG23310820220157774
|
01/09/2022
|
Anjali Changmai Konwar
|
0411001WL006354
|
Anjali Changmai Konwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464209
|
|
Anjali Changmai Konwar
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-013-005/356
(Hatigarh)
|
0411001000NRG23310820220157776
|
01/09/2022
|
Sri Nitu Gogoi
|
0411001WL006354
|
Sri Nitu Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464210
|
|
Sri Nitu Gogoi
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-013-005/360
(Hatigarh)
|
0411001000NRG23310820220157778
|
01/09/2022
|
Smt Bijumoni Phukan
|
0411001WL006354
|
Smt Bijumoni Phukan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464208
|
|
Smt Bijumoni Phukan
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-013-006/532
(Hatigarh)
|
0411001000NRG23310820220157108
|
01/09/2022
|
Sri Bhupen Konwar
|
0411001WL006340
|
Sri Bhupen Konwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464214
|
|
Sri Bhupen Konwar
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-013-007/553
(Hatigarh)
|
0411001000NRG23010920220158046
|
01/09/2022
|
Dipali Mili
|
0411001WL006368
|
Dipali Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464248
|
|
Dipali Mili
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-013-007/585
(Hatigarh)
|
0411001000NRG23010920220158048
|
01/09/2022
|
Chenidoi Doley
|
0411001WL006368
|
Chenidoi Doley
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464207
|
|
Chenidoi Doley
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-013-010/497
(Hatigarh)
|
0411001000NRG23310820220157789
|
01/09/2022
|
Nikumoni Konwar
|
0411001WL006354
|
Nikumoni Konwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464256
|
|
Nikumoni Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
40
|
DHEMAJI
|
AS-11-001-017-009/126
(Ajuha)
|
0411001000NRG23010920220158224
|
01/09/2022
|
Manik Gogoi
|
0411001WL006379
|
Manik Gogoi
|
00032
|
UTIB0003170
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464261
|
|
Manik Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
DHEMAJI
|
AS-11-001-013-001/63
(Hatigarh)
|
0411001000NRG23310820220157836
|
01/09/2022
|
Smt. Ganich Pegu
|
0411001WL006356
|
Smt. Ganich Pegu
|
00078
|
CNRB0004246
|
1145
|
1145
|
Rejected
|
23/09/2022
|
|
4933464485
|
No Such Account
|
|
|
|
42
|
DHEMAJI
|
AS-11-001-013-006/108
(Hatigarh)
|
0411001000NRG23310820220156773
|
01/09/2022
|
Padma Sonowal
|
0411001WL006321
|
Padma Sonowal
|
00078
|
CNRB0004246
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464273
|
|
Padma Sonowal
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-013-006/572
(Hatigarh)
|
0411001000NRG23310820220157115
|
01/09/2022
|
Smt Maya Bor Gohain
|
0411001WL006340
|
Smt Maya Bor Gohain
|
00078
|
CNRB0004246
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464483
|
|
Smt Maya Bor Gohain
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-013-007/117
(Hatigarh)
|
0411001000NRG23010920220158039
|
01/09/2022
|
Debiram Lagachu
|
0411001WL006368
|
Debiram Lagachu
|
00078
|
CNRB0004246
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464274
|
|
Debiram Lagachu
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-016-014/145
(Bishnupur)
|
0411001000NRG23310820220157952
|
01/09/2022
|
Puspanjali Sonowal Kalita
|
0411001WL006364
|
Puspanjali Sonowal Kalita
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464272
|
|
Puspanjali Sonowal Kalita
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-016-023/208
(Bishnupur)
|
0411001000NRG23310820220157919
|
01/09/2022
|
Smt. Rina Kalita
|
0411001WL006362
|
Smt. Rina Kalita
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464484
|
|
Smt. Rina Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
47
|
DHEMAJI
|
AS-11-001-013-001/244
(Hatigarh)
|
0411001000NRG23310820220157828
|
01/09/2022
|
Sri Thaneswar Pegu
|
0411001WL006356
|
Sri Thaneswar Pegu
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464346
|
|
Sri Thaneswar Pegu
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-013-003/169
(Hatigarh)
|
0411001000NRG23310820220157797
|
01/09/2022
|
Smti Elima Sonowal Borah
|
0411001WL006355
|
Smti Elima Sonowal Borah
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464487
|
|
Smti Elima Sonowal Borah
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-013-003/176
(Hatigarh)
|
0411001000NRG23310820220157807
|
01/09/2022
|
Chandrama Sonowal
|
0411001WL006355
|
Chandrama Sonowal
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464488
|
|
Chandrama Sonowal
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-013-003/274
(Hatigarh)
|
0411001000NRG23310820220157811
|
01/09/2022
|
Protima Konch Sonowal
|
0411001WL006355
|
Protima Konch Sonowal
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464486
|
|
Protima Konch Sonowal
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-013-003/462
(Hatigarh)
|
0411001000NRG23310820220157814
|
01/09/2022
|
Garima Bor Gohain Sonowal
|
0411001WL006355
|
Garima Bor Gohain Sonowal
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464216
|
|
Garima Bor Gohain Sonowal
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-013-005/370
(Hatigarh)
|
0411001000NRG23310820220157780
|
01/09/2022
|
Smt Rekha Boruah
|
0411001WL006354
|
Smt Rekha Boruah
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464344
|
|
Smt Rekha Boruah
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-013-007/111
(Hatigarh)
|
0411001000NRG23010920220158035
|
01/09/2022
|
Kushalata Lagashu
|
0411001WL006368
|
Kushalata Lagashu
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464219
|
|
Kushalata Lagashu
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-013-007/116
(Hatigarh)
|
0411001000NRG23010920220158037
|
01/09/2022
|
Mohen Lagachu
|
0411001WL006368
|
Mohen Lagachu
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464271
|
|
Mohen Lagachu
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-013-007/116
(Hatigarh)
|
0411001000NRG23010920220158038
|
01/09/2022
|
Nilima Lagachu
|
0411001WL006368
|
Nilima Lagachu
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464345
|
|
Nilima Lagachu
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-013-007/117
(Hatigarh)
|
0411001000NRG23010920220158040
|
01/09/2022
|
Anupama Doley Lagachu
|
0411001WL006368
|
Anupama Doley Lagachu
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464221
|
|
Anupama Doley Lagachu
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-013-007/533
(Hatigarh)
|
0411001000NRG23010920220158042
|
01/09/2022
|
Nipen Lagachu
|
0411001WL006368
|
Nipen Lagachu
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464217
|
|
Nipen Lagachu
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-013-007/543
(Hatigarh)
|
0411001000NRG23010920220158045
|
01/09/2022
|
Dilima Lagachu
|
0411001WL006368
|
Dilima Lagachu
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464215
|
|
Dilima Lagachu
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-013-007/585
(Hatigarh)
|
0411001000NRG23010920220158049
|
01/09/2022
|
Naren Doley
|
0411001WL006368
|
Naren Doley
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464220
|
|
Naren Doley
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-013-007/586
(Hatigarh)
|
0411001000NRG23010920220158050
|
01/09/2022
|
Moni Pegu Doley
|
0411001WL006368
|
Moni Pegu Doley
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464218
|
|
Moni Pegu Doley
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-013-007/589
(Hatigarh)
|
0411001000NRG23010920220158051
|
01/09/2022
|
Rajkumar Lagachu
|
0411001WL006368
|
Rajkumar Lagachu
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464222
|
|
Rajkumar Lagachu
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-013-007/83
(Hatigarh)
|
0411001000NRG23010920220158054
|
01/09/2022
|
RIna Lagachu
|
0411001WL006368
|
RIna Lagachu
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464490
|
|
RIna Lagachu
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-013-010/512
(Hatigarh)
|
0411001000NRG23310820220157790
|
01/09/2022
|
Lakheswar Konwar
|
0411001WL006354
|
Lakheswar Konwar
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464489
|
|
Lakheswar Konwar
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-013-010/606
(Hatigarh)
|
0411001000NRG23310820220157793
|
01/09/2022
|
Mamu Gogoi Borgohain
|
0411001WL006354
|
Mamu Gogoi Borgohain
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464491
|
|
Mamu Gogoi Borgohain
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-013-010/606
(Hatigarh)
|
0411001000NRG23310820220157794
|
01/09/2022
|
Nabanita Borgohain
|
0411001WL006354
|
Nabanita Borgohain
|
00089
|
CBIN0284166
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464343
|
|
Nabanita Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
66
|
DHEMAJI
|
AS-11-001-013-006/101
(Hatigarh)
|
0411001000NRG23310820220157101
|
01/09/2022
|
Jamini Bor Gohain
|
0411001WL006340
|
Jamini Bor Gohain
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464279
|
|
Jamini Bor Gohain
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-013-006/533
(Hatigarh)
|
0411001000NRG23310820220157110
|
01/09/2022
|
Sri Hira Bor Gohain
|
0411001WL006340
|
Sri Hira Bor Gohain
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464478
|
|
Sri Hira Bor Gohain
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-013-006/544
(Hatigarh)
|
0411001000NRG23310820220157112
|
01/09/2022
|
Smt Nirada Handique
|
0411001WL006340
|
Smt Nirada Handique
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464480
|
|
Smt Nirada Handique
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-013-006/544
(Hatigarh)
|
0411001000NRG23310820220157113
|
01/09/2022
|
Sri Pradip Handique
|
0411001WL006340
|
Sri Pradip Handique
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464277
|
|
Sri Pradip Handique
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-013-006/79
(Hatigarh)
|
0411001000NRG23310820220157123
|
01/09/2022
|
Bhabani Gogoi Baruah
|
0411001WL006340
|
Bhabani Gogoi Baruah
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464479
|
|
Bhabani Gogoi Baruah
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-013-006/97
(Hatigarh)
|
0411001000NRG23310820220157124
|
01/09/2022
|
Chanimai Borgohain
|
0411001WL006340
|
Chanimai Borgohain
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464482
|
|
Chanimai Borgohain
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-013-007/106
(Hatigarh)
|
0411001000NRG23010920220158034
|
01/09/2022
|
Dibyajyoti Doley
|
0411001WL006368
|
Dibyajyoti Doley
|
00176
|
IDIB000D626
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933464275
|
|
Dibyajyoti Doley
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-013-007/118
(Hatigarh)
|
0411001000NRG23010920220158041
|
01/09/2022
|
Smti Kalpana Doley
|
0411001WL006368
|
Smti Kalpana Doley
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464278
|
|
Smti Kalpana Doley
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-013-007/543
(Hatigarh)
|
0411001000NRG23010920220158044
|
01/09/2022
|
Smt Minu Lagachu
|
0411001WL006368
|
Smt Minu Lagachu
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464276
|
|
Smt Minu Lagachu
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-013-010/250
(Hatigarh)
|
0411001000NRG23310820220157782
|
01/09/2022
|
Raju Mili
|
0411001WL006354
|
Raju Mili
|
00176
|
IDIB000D626
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464280
|
|
Raju Mili
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-016-019/199
(Bishnupur)
|
0411001000NRG23310820220157878
|
01/09/2022
|
Sri Jiten Saikia
|
0411001WL006359
|
Sri Jiten Saikia
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464481
|
|
Sri Jiten Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
77
|
DHEMAJI
|
AS-11-001-002-006/345
(Uttar Dhemaji)
|
0411001000NRG23010920220158265
|
01/09/2022
|
Pradip Saikia
|
0411001WL006382
|
Pradip Saikia
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464189
|
|
Pradip Saikia
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-002-006/348
(Uttar Dhemaji)
|
0411001000NRG23010920220158266
|
01/09/2022
|
Dulal Saikia
|
0411001WL006382
|
Dulal Saikia
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464185
|
|
Dulal Saikia
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-002-008/270
(Uttar Dhemaji)
|
0411001000NRG23010920220158267
|
01/09/2022
|
Tileswar Panging
|
0411001WL006382
|
Tileswar Panging
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464435
|
|
Tileswar Panging
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-002-008/408
(Uttar Dhemaji)
|
0411001000NRG23310820220157840
|
01/09/2022
|
Jun Taye
|
0411001WL006357
|
Jun Taye
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464226
|
|
Jun Taye
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-002-009/315
(Uttar Dhemaji)
|
0411001000NRG23310820220157841
|
01/09/2022
|
Jayanti Taye
|
0411001WL006357
|
Jayanti Taye
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464172
|
|
Jayanti Taye
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-002-009/318
(Uttar Dhemaji)
|
0411001000NRG23310820220157843
|
01/09/2022
|
Biladoi Panging
|
0411001WL006357
|
Biladoi Panging
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464170
|
|
Biladoi Panging
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-002-009/421
(Uttar Dhemaji)
|
0411001000NRG23010920220158338
|
01/09/2022
|
Pepeli Panging
|
0411001WL006385
|
Pepeli Panging
|
00354
|
PUNB0074920
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933464401
|
|
Pepeli Panging
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-002-009/710
(Uttar Dhemaji)
|
0411001000NRG23010920220158339
|
01/09/2022
|
Nirmal Taye
|
0411001WL006385
|
Nirmal Taye
|
00354
|
PUNB0074920
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933464227
|
|
Nirmal Taye
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-002-010/316
(Uttar Dhemaji)
|
0411001000NRG23310820220157844
|
01/09/2022
|
Chajib Panging
|
0411001WL006357
|
Chajib Panging
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464190
|
|
Chajib Panging
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-002-012/274
(Uttar Dhemaji)
|
0411001000NRG23010920220158268
|
01/09/2022
|
Bhim Rai
|
0411001WL006382
|
Bhim Rai
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464342
|
|
Bhim Rai
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-002-012/463
(Uttar Dhemaji)
|
0411001000NRG23010920220158269
|
01/09/2022
|
Kanchani Das
|
0411001WL006382
|
Kanchani Das
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464434
|
|
Kanchani Das
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-002-012/471
(Uttar Dhemaji)
|
0411001000NRG23010920220158346
|
01/09/2022
|
Sarubhani Das
|
0411001WL006386
|
Sarubhani Das
|
00354
|
PUNB0074920
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933464397
|
|
Sarubhani Das
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-002-012/484
(Uttar Dhemaji)
|
0411001000NRG23010920220158348
|
01/09/2022
|
Manik Biswash
|
0411001WL006386
|
Manik Biswash
|
00354
|
PUNB0074920
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933464228
|
|
Manik Biswash
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-002-013/596
(Uttar Dhemaji)
|
0411001000NRG23010920220158341
|
01/09/2022
|
Betharam Borah
|
0411001WL006385
|
Betharam Borah
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464353
|
|
Betharam Borah
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-002-013/957
(Uttar Dhemaji)
|
0411001000NRG23010920220158343
|
01/09/2022
|
Bipul Bora
|
0411001WL006385
|
Bipul Bora
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464225
|
|
Bipul Bora
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-002-013/957
(Uttar Dhemaji)
|
0411001000NRG23010920220158342
|
01/09/2022
|
Junaki Borah
|
0411001WL006385
|
Junaki Borah
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464473
|
|
Junaki Borah
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-006-006/563
(Aradhal)
|
0411001000NRG23010920220158068
|
01/09/2022
|
Kalpajit Gohain
|
0411001WL006370
|
Kalpajit Gohain
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464223
|
|
Kalpajit Gohain
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-006-009/251
(Aradhal)
|
0411001000NRG23010920220158075
|
01/09/2022
|
smti Purnima sonowal
|
0411001WL006370
|
smti Purnima sonowal
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464408
|
|
smti Purnima sonowal
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-006-009/497
(Aradhal)
|
0411001000NRG23010920220158077
|
01/09/2022
|
Jinamoni Sonowal
|
0411001WL006370
|
Jinamoni Sonowal
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464281
|
|
Jinamoni Sonowal
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-006-009/503
(Aradhal)
|
0411001000NRG23010920220158081
|
01/09/2022
|
Bornali Sonowal
|
0411001WL006370
|
Bornali Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464476
|
|
Bornali Sonowal
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-006-009/503
(Aradhal)
|
0411001000NRG23010920220158080
|
01/09/2022
|
Mina Sonowal
|
0411001WL006370
|
Mina Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464477
|
|
Mina Sonowal
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-006-009/567
(Aradhal)
|
0411001000NRG23010920220158086
|
01/09/2022
|
Jayanta Sonowal
|
0411001WL006372
|
Jayanta Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464340
|
|
Jayanta Sonowal
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-013-001/203
(Hatigarh)
|
0411001000NRG23310820220157820
|
01/09/2022
|
Smt Dipa Doley
|
0411001WL006356
|
Smt Dipa Doley
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464425
|
|
Smt Dipa Doley
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-013-001/219
(Hatigarh)
|
0411001000NRG23310820220157822
|
01/09/2022
|
Sri Kanak Pegu
|
0411001WL006356
|
Sri Kanak Pegu
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464354
|
|
Sri Kanak Pegu
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-013-001/230
(Hatigarh)
|
0411001000NRG23310820220157826
|
01/09/2022
|
Dipanjali Pegu
|
0411001WL006356
|
Dipanjali Pegu
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464402
|
|
Dipanjali Pegu
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-013-001/244
(Hatigarh)
|
0411001000NRG23310820220157829
|
01/09/2022
|
Gitarani Pegu
|
0411001WL006356
|
Gitarani Pegu
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464441
|
|
Gitarani Pegu
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-013-001/262
(Hatigarh)
|
0411001000NRG23310820220157830
|
01/09/2022
|
Rita Goyari
|
0411001WL006356
|
Rita Goyari
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464443
|
|
Rita Goyari
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-013-001/268
(Hatigarh)
|
0411001000NRG23310820220157831
|
01/09/2022
|
Nabanita Pegu
|
0411001WL006356
|
Nabanita Pegu
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464403
|
|
Nabanita Pegu
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-013-001/273
(Hatigarh)
|
0411001000NRG23310820220157832
|
01/09/2022
|
Pranjit Doley
|
0411001WL006356
|
Pranjit Doley
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464407
|
|
Pranjit Doley
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-016-001/170
(Bishnupur)
|
0411001000NRG23310820220157845
|
01/09/2022
|
Junmoni Sonowal
|
0411001WL006358
|
Junmoni Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464399
|
|
Junmoni Sonowal
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-016-001/184
(Bishnupur)
|
0411001000NRG23310820220157846
|
01/09/2022
|
Minakshi Sonowal
|
0411001WL006358
|
Minakshi Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464186
|
|
Minakshi Sonowal
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-016-001/208
(Bishnupur)
|
0411001000NRG23310820220157847
|
01/09/2022
|
Smt. Mamoni Sonowal
|
0411001WL006358
|
Smt. Mamoni Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464474
|
|
Smt. Mamoni Sonowal
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-016-001/238
(Bishnupur)
|
0411001000NRG23310820220157848
|
01/09/2022
|
Dhaniram Sonowal
|
0411001WL006358
|
Dhaniram Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464422
|
|
Dhaniram Sonowal
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-016-001/383
(Bishnupur)
|
0411001000NRG23310820220157944
|
01/09/2022
|
Sri Sonamoni Sonowal
|
0411001WL006364
|
Sri Sonamoni Sonowal
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464404
|
|
Sri Sonamoni Sonowal
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-016-001/384
(Bishnupur)
|
0411001000NRG23310820220157945
|
01/09/2022
|
Smt. Purnima Sonowal
|
0411001WL006364
|
Smt. Purnima Sonowal
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464188
|
|
Smt. Purnima Sonowal
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-016-001/400
(Bishnupur)
|
0411001000NRG23310820220157946
|
01/09/2022
|
CHINIMAI SONOWAL
|
0411001WL006364
|
CHINIMAI SONOWAL
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464414
|
|
CHINIMAI SONOWAL
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-016-001/411
(Bishnupur)
|
0411001000NRG23310820220157851
|
01/09/2022
|
HARAMOHAN SONOWAL
|
0411001WL006358
|
HARAMOHAN SONOWAL
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464184
|
|
HARAMOHAN SONOWAL
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-016-001/411
(Bishnupur)
|
0411001000NRG23310820220157850
|
01/09/2022
|
KASHMI SONOWAL
|
0411001WL006358
|
KASHMI SONOWAL
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464359
|
|
KASHMI SONOWAL
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-016-001/412
(Bishnupur)
|
0411001000NRG23310820220157852
|
01/09/2022
|
ANU SONOWAL
|
0411001WL006358
|
ANU SONOWAL
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464442
|
|
ANU SONOWAL
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-016-002/29
(Bishnupur)
|
0411001000NRG23310820220157853
|
01/09/2022
|
Maina Payeng
|
0411001WL006358
|
Maina Payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464168
|
|
Maina Payeng
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-016-003/114
(Bishnupur)
|
0411001000NRG23310820220157896
|
01/09/2022
|
Sri Amara Kherkatari
|
0411001WL006360
|
Sri Amara Kherkatari
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464412
|
|
Sri Amara Kherkatari
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-016-003/122
(Bishnupur)
|
0411001000NRG23310820220157897
|
01/09/2022
|
Amrit Swaigiyari
|
0411001WL006360
|
Amrit Swaigiyari
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464361
|
|
Amrit Swaigiyari
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-016-003/209
(Bishnupur)
|
0411001000NRG23310820220158001
|
01/09/2022
|
Smt. Rita Doimary
|
0411001WL006367
|
Smt. Rita Doimary
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464423
|
|
Smt. Rita Doimary
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-016-003/244
(Bishnupur)
|
0411001000NRG23310820220157899
|
01/09/2022
|
Smt Bilaisri Swargiari
|
0411001WL006360
|
Smt Bilaisri Swargiari
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464362
|
|
Smt Bilaisri Swargiari
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-016-003/244
(Bishnupur)
|
0411001000NRG23310820220157901
|
01/09/2022
|
Smt Rina Swargiary
|
0411001WL006360
|
Smt Rina Swargiary
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464179
|
|
Smt Rina Swargiary
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-016-003/244
(Bishnupur)
|
0411001000NRG23310820220157898
|
01/09/2022
|
Sri Labin Swargiari
|
0411001WL006360
|
Sri Labin Swargiari
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464413
|
|
Sri Labin Swargiari
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-016-005/144
(Bishnupur)
|
0411001000NRG23310820220157856
|
01/09/2022
|
Dhenu Kherkatary
|
0411001WL006359
|
Dhenu Kherkatary
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464427
|
|
Dhenu Kherkatary
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-016-005/144
(Bishnupur)
|
0411001000NRG23310820220157857
|
01/09/2022
|
Hamfe Kherkatary
|
0411001WL006359
|
Hamfe Kherkatary
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464429
|
|
Hamfe Kherkatary
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-016-005/171
(Bishnupur)
|
0411001000NRG23310820220157903
|
01/09/2022
|
Smt Bina Swargiari
|
0411001WL006360
|
Smt Bina Swargiari
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464430
|
|
Smt Bina Swargiari
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-016-005/171
(Bishnupur)
|
0411001000NRG23310820220157902
|
01/09/2022
|
Sri Rajen Swargiari
|
0411001WL006360
|
Sri Rajen Swargiari
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464360
|
|
Sri Rajen Swargiari
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-016-005/372
(Bishnupur)
|
0411001000NRG23310820220157949
|
01/09/2022
|
Smt Ritamani Borah
|
0411001WL006364
|
Smt Ritamani Borah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464440
|
|
Smt Ritamani Borah
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-016-005/372
(Bishnupur)
|
0411001000NRG23310820220157948
|
01/09/2022
|
Sri Gajen Bora
|
0411001WL006364
|
Sri Gajen Bora
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464290
|
|
Sri Gajen Bora
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-016-006/130
(Bishnupur)
|
0411001000NRG23310820220157858
|
01/09/2022
|
Sri Goutom Mahato
|
0411001WL006359
|
Sri Goutom Mahato
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464341
|
|
Sri Goutom Mahato
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-016-010/109
(Bishnupur)
|
0411001000NRG23310820220157859
|
01/09/2022
|
Papori Sarkar
|
0411001WL006359
|
Papori Sarkar
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464415
|
|
Papori Sarkar
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-016-010/148
(Bishnupur)
|
0411001000NRG23310820220157861
|
01/09/2022
|
Sabita Konch Bordoloi
|
0411001WL006359
|
Sabita Konch Bordoloi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464180
|
|
Sabita Konch Bordoloi
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-016-010/29
(Bishnupur)
|
0411001000NRG23310820220157865
|
01/09/2022
|
Junmoni Saikia
|
0411001WL006359
|
Junmoni Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933464339
|
No Such Account
|
|
|
|
133
|
DHEMAJI
|
AS-11-001-016-011/267
(Bishnupur)
|
0411001000NRG23310820220157866
|
01/09/2022
|
Smt. Dipali Kherkatary
|
0411001WL006359
|
Smt. Dipali Kherkatary
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464419
|
|
Smt. Dipali Kherkatary
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-016-011/428
(Bishnupur)
|
0411001000NRG23310820220157871
|
01/09/2022
|
Binadini Ray
|
0411001WL006359
|
Binadini Ray
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464411
|
|
Binadini Ray
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-016-012/326
(Bishnupur)
|
0411001000NRG23310820220158002
|
01/09/2022
|
Smt. Manju Singh
|
0411001WL006367
|
Smt. Manju Singh
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464396
|
|
Smt. Manju Singh
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-016-012/33
(Bishnupur)
|
0411001000NRG23310820220157872
|
01/09/2022
|
Jayanti Debnath
|
0411001WL006359
|
Jayanti Debnath
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464436
|
|
Jayanti Debnath
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-016-014/127
(Bishnupur)
|
0411001000NRG23310820220157950
|
01/09/2022
|
Mani Hazarika
|
0411001WL006364
|
Mani Hazarika
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464364
|
|
Mani Hazarika
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-016-014/145
(Bishnupur)
|
0411001000NRG23310820220157951
|
01/09/2022
|
Reba Kalita
|
0411001WL006364
|
Reba Kalita
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464475
|
|
Reba Kalita
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-016-014/146
(Bishnupur)
|
0411001000NRG23310820220157954
|
01/09/2022
|
Smt. Hemaprabha Kalita
|
0411001WL006364
|
Smt. Hemaprabha Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464171
|
|
Smt. Hemaprabha Kalita
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-016-014/146
(Bishnupur)
|
0411001000NRG23310820220157953
|
01/09/2022
|
Sri Lakhi Kalita
|
0411001WL006364
|
Sri Lakhi Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464294
|
|
Sri Lakhi Kalita
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-016-014/148
(Bishnupur)
|
0411001000NRG23310820220157955
|
01/09/2022
|
Ratul Kalita
|
0411001WL006364
|
Ratul Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464291
|
|
Ratul Kalita
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-016-014/148
(Bishnupur)
|
0411001000NRG23310820220157956
|
01/09/2022
|
Ripmi Kalita
|
0411001WL006364
|
Ripmi Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464286
|
|
Ripmi Kalita
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-016-014/152
(Bishnupur)
|
0411001000NRG23310820220157905
|
01/09/2022
|
Manika Hazarika Rajbanshi
|
0411001WL006361
|
Manika Hazarika Rajbanshi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464351
|
|
Manika Hazarika Rajbanshi
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-016-014/17
(Bishnupur)
|
0411001000NRG23310820220157957
|
01/09/2022
|
Ramakanta Borah
|
0411001WL006364
|
Ramakanta Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464292
|
|
Ramakanta Borah
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-016-014/205
(Bishnupur)
|
0411001000NRG23310820220157907
|
01/09/2022
|
Runu Bhuyan
|
0411001WL006361
|
Runu Bhuyan
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464470
|
|
Runu Bhuyan
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-016-014/207
(Bishnupur)
|
0411001000NRG23310820220157958
|
01/09/2022
|
Smt. Puneswari Senchora
|
0411001WL006364
|
Smt. Puneswari Senchora
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464288
|
|
Smt. Puneswari Senchora
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-016-014/208
(Bishnupur)
|
0411001000NRG23310820220157915
|
01/09/2022
|
Smt. Kabita Borah Dutta
|
0411001WL006362
|
Smt. Kabita Borah Dutta
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464431
|
|
Smt. Kabita Borah Dutta
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-016-014/211
(Bishnupur)
|
0411001000NRG23310820220157959
|
01/09/2022
|
Sri Dipak Kalita
|
0411001WL006364
|
Sri Dipak Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464398
|
|
Sri Dipak Kalita
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-016-014/215
(Bishnupur)
|
0411001000NRG23310820220157908
|
01/09/2022
|
GHANESWARI BHUYAN
|
0411001WL006361
|
GHANESWARI BHUYAN
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464169
|
|
GHANESWARI BHUYAN
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-016-014/216
(Bishnupur)
|
0411001000NRG23310820220157960
|
01/09/2022
|
HEMADA BORA
|
0411001WL006364
|
HEMADA BORA
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464352
|
|
HEMADA BORA
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-016-014/217
(Bishnupur)
|
0411001000NRG23310820220157910
|
01/09/2022
|
Bhani Hazarika
|
0411001WL006361
|
Bhani Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464371
|
|
Bhani Hazarika
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-016-014/217
(Bishnupur)
|
0411001000NRG23310820220157909
|
01/09/2022
|
Shobhan Hazarika
|
0411001WL006361
|
Shobhan Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464420
|
|
Shobhan Hazarika
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-016-014/218
(Bishnupur)
|
0411001000NRG23310820220157962
|
01/09/2022
|
Anjana Bharali Hazarika
|
0411001WL006364
|
Anjana Bharali Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464167
|
|
Anjana Bharali Hazarika
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-016-014/218
(Bishnupur)
|
0411001000NRG23310820220157961
|
01/09/2022
|
Bhuban Hazarika
|
0411001WL006364
|
Bhuban Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464224
|
|
Bhuban Hazarika
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-016-014/59
(Bishnupur)
|
0411001000NRG23310820220157963
|
01/09/2022
|
Prabin Mudoi
|
0411001WL006364
|
Prabin Mudoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464287
|
|
Prabin Mudoi
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-016-014/59
(Bishnupur)
|
0411001000NRG23310820220157964
|
01/09/2022
|
Smt Moni Mudoi
|
0411001WL006364
|
Smt Moni Mudoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464471
|
|
Smt Moni Mudoi
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-016-015/114
(Bishnupur)
|
0411001000NRG23310820220158003
|
01/09/2022
|
Smt. Kalpana Sardar
|
0411001WL006367
|
Smt. Kalpana Sardar
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464358
|
|
Smt. Kalpana Sardar
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-016-015/114
(Bishnupur)
|
0411001000NRG23310820220158004
|
01/09/2022
|
Sri Narayan Sardar
|
0411001WL006367
|
Sri Narayan Sardar
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464416
|
|
Sri Narayan Sardar
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-016-015/133
(Bishnupur)
|
0411001000NRG23310820220158007
|
01/09/2022
|
Bimala Ray
|
0411001WL006367
|
Bimala Ray
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464369
|
|
Bimala Ray
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-016-015/138
(Bishnupur)
|
0411001000NRG23310820220158009
|
01/09/2022
|
Smt. Devi Bahray
|
0411001WL006367
|
Smt. Devi Bahray
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464424
|
|
Smt. Devi Bahray
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-016-015/138
(Bishnupur)
|
0411001000NRG23310820220158008
|
01/09/2022
|
Sri Balaram Bahai
|
0411001WL006367
|
Sri Balaram Bahai
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464468
|
|
Sri Balaram Bahai
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-016-015/15
(Bishnupur)
|
0411001000NRG23310820220158010
|
01/09/2022
|
Biren Mallik
|
0411001WL006367
|
Biren Mallik
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464356
|
|
Biren Mallik
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-016-015/15
(Bishnupur)
|
0411001000NRG23310820220158011
|
01/09/2022
|
Smt. Duku Mallik
|
0411001WL006367
|
Smt. Duku Mallik
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464405
|
|
Smt. Duku Mallik
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-016-015/62
(Bishnupur)
|
0411001000NRG23310820220158013
|
01/09/2022
|
Niranjan Bishwas
|
0411001WL006367
|
Niranjan Bishwas
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464349
|
|
Niranjan Bishwas
|
()
|
|
165
|
DHEMAJI
|
AS-11-001-016-015/63
(Bishnupur)
|
0411001000NRG23310820220158014
|
01/09/2022
|
Chitaram Borman
|
0411001WL006367
|
Chitaram Borman
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464350
|
|
Chitaram Borman
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-016-015/87
(Bishnupur)
|
0411001000NRG23310820220158015
|
01/09/2022
|
Smt. Pompi Chakrawati
|
0411001WL006367
|
Smt. Pompi Chakrawati
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464426
|
|
Smt. Pompi Chakrawati
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-016-015/87
(Bishnupur)
|
0411001000NRG23310820220158016
|
01/09/2022
|
Sri Tapan Chakrawati
|
0411001WL006367
|
Sri Tapan Chakrawati
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464469
|
|
Sri Tapan Chakrawati
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-016-015/88
(Bishnupur)
|
0411001000NRG23310820220158018
|
01/09/2022
|
Smt. Nindu Bahoi
|
0411001WL006367
|
Smt. Nindu Bahoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464439
|
|
Smt. Nindu Bahoi
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-016-016/126
(Bishnupur)
|
0411001000NRG23310820220157876
|
01/09/2022
|
Meghali Borah
|
0411001WL006359
|
Meghali Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464433
|
|
Meghali Borah
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-016-016/126
(Bishnupur)
|
0411001000NRG23310820220157875
|
01/09/2022
|
Tarulata Borah
|
0411001WL006359
|
Tarulata Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464432
|
|
Tarulata Borah
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-016-016/42
(Bishnupur)
|
0411001000NRG23310820220157917
|
01/09/2022
|
Smt Nijumoni Kalita
|
0411001WL006362
|
Smt Nijumoni Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464421
|
|
Smt Nijumoni Kalita
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-016-016/42
(Bishnupur)
|
0411001000NRG23310820220157916
|
01/09/2022
|
Sri Dilip Kalita
|
0411001WL006362
|
Sri Dilip Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464355
|
|
Sri Dilip Kalita
|
()
|
|
173
|
DHEMAJI
|
AS-11-001-016-016/94
(Bishnupur)
|
0411001000NRG23310820220157877
|
01/09/2022
|
Kalpana Bharali
|
0411001WL006359
|
Kalpana Bharali
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464293
|
|
Kalpana Bharali
|
()
|
|
174
|
DHEMAJI
|
AS-11-001-016-019/199
(Bishnupur)
|
0411001000NRG23310820220157879
|
01/09/2022
|
Smt Rashmi Saikia
|
0411001WL006359
|
Smt Rashmi Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464367
|
|
Smt Rashmi Saikia
|
()
|
|
175
|
DHEMAJI
|
AS-11-001-016-021/136
(Bishnupur)
|
0411001000NRG23310820220158021
|
01/09/2022
|
Prasanta Sajati
|
0411001WL006367
|
Prasanta Sajati
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464365
|
|
Prasanta Sajati
|
()
|
|
176
|
DHEMAJI
|
AS-11-001-016-021/167
(Bishnupur)
|
0411001000NRG23310820220157881
|
01/09/2022
|
Smt. Bharati Saikia
|
0411001WL006359
|
Smt. Bharati Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464182
|
|
Smt. Bharati Saikia
|
()
|
|
177
|
DHEMAJI
|
AS-11-001-016-021/74
(Bishnupur)
|
0411001000NRG23310820220157884
|
01/09/2022
|
Smt. Dipamani Bharali
|
0411001WL006359
|
Smt. Dipamani Bharali
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464187
|
|
Smt. Dipamani Bharali
|
()
|
|
178
|
DHEMAJI
|
AS-11-001-016-023/156
(Bishnupur)
|
0411001000NRG23310820220157886
|
01/09/2022
|
Smt.Putumai Saikia
|
0411001WL006359
|
Smt.Putumai Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464366
|
|
Smt.Putumai Saikia
|
()
|
|
179
|
DHEMAJI
|
AS-11-001-016-023/208
(Bishnupur)
|
0411001000NRG23310820220157918
|
01/09/2022
|
Sri Ganesh Kalita
|
0411001WL006362
|
Sri Ganesh Kalita
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464348
|
|
Sri Ganesh Kalita
|
()
|
|
180
|
DHEMAJI
|
AS-11-001-016-023/210
(Bishnupur)
|
0411001000NRG23310820220157920
|
01/09/2022
|
Sri Tularam Bhuyan
|
0411001WL006362
|
Sri Tularam Bhuyan
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464181
|
|
Sri Tularam Bhuyan
|
()
|
|
181
|
DHEMAJI
|
AS-11-001-016-023/219
(Bishnupur)
|
0411001000NRG23310820220158023
|
01/09/2022
|
Ruma Sahu
|
0411001WL006367
|
Ruma Sahu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464368
|
|
Ruma Sahu
|
()
|
|
182
|
DHEMAJI
|
AS-11-001-016-023/220
(Bishnupur)
|
0411001000NRG23310820220158025
|
01/09/2022
|
Smt. Radha Sahu
|
0411001WL006367
|
Smt. Radha Sahu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464178
|
|
Smt. Radha Sahu
|
()
|
|
183
|
DHEMAJI
|
AS-11-001-016-023/220
(Bishnupur)
|
0411001000NRG23310820220158024
|
01/09/2022
|
Sri Rajendra Sahu
|
0411001WL006367
|
Sri Rajendra Sahu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464409
|
|
Sri Rajendra Sahu
|
()
|
|
184
|
DHEMAJI
|
AS-11-001-016-023/227
(Bishnupur)
|
0411001000NRG23310820220158027
|
01/09/2022
|
Manika Kalita Bhuyan
|
0411001WL006367
|
Manika Kalita Bhuyan
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464177
|
|
Manika Kalita Bhuyan
|
()
|
|
185
|
DHEMAJI
|
AS-11-001-016-023/227
(Bishnupur)
|
0411001000NRG23310820220158026
|
01/09/2022
|
Smt. Janmoni Bhuyan
|
0411001WL006367
|
Smt. Janmoni Bhuyan
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464406
|
|
Smt. Janmoni Bhuyan
|
()
|
|
186
|
DHEMAJI
|
AS-11-001-016-023/285
(Bishnupur)
|
0411001000NRG23310820220158028
|
01/09/2022
|
Sri Babul Basumatary
|
0411001WL006367
|
Sri Babul Basumatary
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464183
|
|
Sri Babul Basumatary
|
()
|
|
187
|
DHEMAJI
|
AS-11-001-016-023/369
(Bishnupur)
|
0411001000NRG23310820220158030
|
01/09/2022
|
Smt. Malati Basumatary
|
0411001WL006367
|
Smt. Malati Basumatary
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464400
|
|
Smt. Malati Basumatary
|
()
|
|
188
|
DHEMAJI
|
AS-11-001-016-023/446
(Bishnupur)
|
0411001000NRG23310820220157887
|
01/09/2022
|
Smt Rashmirekha Bhuyan
|
0411001WL006359
|
Smt Rashmirekha Bhuyan
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464285
|
|
Smt Rashmirekha Bhuyan
|
()
|
|
189
|
DHEMAJI
|
AS-11-001-016-023/446
(Bishnupur)
|
0411001000NRG23310820220157888
|
01/09/2022
|
Smt Rima Bhuyan
|
0411001WL006359
|
Smt Rima Bhuyan
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464284
|
|
Smt Rima Bhuyan
|
()
|
|
190
|
DHEMAJI
|
AS-11-001-016-023/453
(Bishnupur)
|
0411001000NRG23310820220158032
|
01/09/2022
|
Smt Sunita Sahu
|
0411001WL006367
|
Smt Sunita Sahu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464437
|
|
Smt Sunita Sahu
|
()
|
|
191
|
DHEMAJI
|
AS-11-001-016-023/459
(Bishnupur)
|
0411001000NRG23310820220157889
|
01/09/2022
|
JOGEN BHUYAN
|
0411001WL006359
|
JOGEN BHUYAN
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464428
|
|
JOGEN BHUYAN
|
()
|
|
192
|
DHEMAJI
|
AS-11-001-016-023/459
(Bishnupur)
|
0411001000NRG23310820220157890
|
01/09/2022
|
KABITA BHUYAN
|
0411001WL006359
|
KABITA BHUYAN
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464410
|
|
KABITA BHUYAN
|
()
|
|
193
|
DHEMAJI
|
AS-11-001-016-023/461
(Bishnupur)
|
0411001000NRG23310820220157892
|
01/09/2022
|
USHA BORUAH
|
0411001WL006359
|
USHA BORUAH
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464176
|
|
USHA BORUAH
|
()
|
|
194
|
DHEMAJI
|
AS-11-001-016-024/104
(Bishnupur)
|
0411001000NRG23310820220157965
|
01/09/2022
|
Sumoti Sarkar
|
0411001WL006364
|
Sumoti Sarkar
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464363
|
|
Sumoti Sarkar
|
()
|
|
195
|
DHEMAJI
|
AS-11-001-016-024/110
(Bishnupur)
|
0411001000NRG23310820220157966
|
01/09/2022
|
Putali Konch
|
0411001WL006364
|
Putali Konch
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464472
|
|
Putali Konch
|
()
|
|
196
|
DHEMAJI
|
AS-11-001-016-024/113
(Bishnupur)
|
0411001000NRG23310820220157968
|
01/09/2022
|
Champa Borman
|
0411001WL006364
|
Champa Borman
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464418
|
|
Champa Borman
|
()
|
|
197
|
DHEMAJI
|
AS-11-001-016-024/113
(Bishnupur)
|
0411001000NRG23310820220157967
|
01/09/2022
|
Sri Rama Kanta Borman
|
0411001WL006364
|
Sri Rama Kanta Borman
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464357
|
|
Sri Rama Kanta Borman
|
()
|
|
198
|
DHEMAJI
|
AS-11-001-016-024/126
(Bishnupur)
|
0411001000NRG23310820220157923
|
01/09/2022
|
Bhagyabala Mandal Sarkar
|
0411001WL006362
|
Bhagyabala Mandal Sarkar
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464175
|
|
Bhagyabala Mandal Sarkar
|
()
|
|
199
|
DHEMAJI
|
AS-11-001-016-024/126
(Bishnupur)
|
0411001000NRG23310820220157922
|
01/09/2022
|
Sri Madan Sarkar
|
0411001WL006362
|
Sri Madan Sarkar
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464282
|
|
Sri Madan Sarkar
|
()
|
|
200
|
DHEMAJI
|
AS-11-001-016-024/137
(Bishnupur)
|
0411001000NRG23310820220157969
|
01/09/2022
|
Jayamati Chakrabati
|
0411001WL006364
|
Jayamati Chakrabati
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464417
|
|
Jayamati Chakrabati
|
()
|
|
201
|
DHEMAJI
|
AS-11-001-016-024/480
(Bishnupur)
|
0411001000NRG23310820220157970
|
01/09/2022
|
SANKAR DEY
|
0411001WL006364
|
SANKAR DEY
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464370
|
|
SANKAR DEY
|
()
|
|
202
|
DHEMAJI
|
AS-11-001-016-024/485
(Bishnupur)
|
0411001000NRG23310820220157913
|
01/09/2022
|
KALPANA DEVI DEY
|
0411001WL006361
|
KALPANA DEVI DEY
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464283
|
|
KALPANA DEVI DEY
|
()
|
|
203
|
DHEMAJI
|
AS-11-001-016-024/494
(Bishnupur)
|
0411001000NRG23310820220157894
|
01/09/2022
|
SUKLA RAI
|
0411001WL006359
|
SUKLA RAI
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464289
|
|
SUKLA RAI
|
()
|
|
204
|
DHEMAJI
|
AS-11-001-016-024/500
(Bishnupur)
|
0411001000NRG23310820220157914
|
01/09/2022
|
Manima Gogoi
|
0411001WL006361
|
Manima Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464174
|
|
Manima Gogoi
|
()
|
|
205
|
DHEMAJI
|
AS-11-001-016-024/503
(Bishnupur)
|
0411001000NRG23310820220157924
|
01/09/2022
|
Sepali Sarkar
|
0411001WL006362
|
Sepali Sarkar
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464173
|
|
Sepali Sarkar
|
()
|
|
206
|
DHEMAJI
|
AS-11-001-016-024/85
(Bishnupur)
|
0411001000NRG23310820220157895
|
01/09/2022
|
Smt. Sabitri Ray
|
0411001WL006359
|
Smt. Sabitri Ray
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464438
|
|
Smt. Sabitri Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
|
207
|
DHEMAJI
|
AS-11-001-002-002/509
(Uttar Dhemaji)
|
0411001000NRG23010920220158344
|
01/09/2022
|
Budumoni Morang
|
0411001WL006386
|
Budumoni Morang
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464323
|
|
MRS BUDUMONI MORANG
|
()
|
|
208
|
DHEMAJI
|
AS-11-001-002-002/846
(Uttar Dhemaji)
|
0411001000NRG23010920220158337
|
01/09/2022
|
Amiya Narah
|
0411001WL006385
|
Amiya Narah
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464466
|
|
MRS AMIYA NARAH
|
()
|
|
209
|
DHEMAJI
|
AS-11-001-002-009/710
(Uttar Dhemaji)
|
0411001000NRG23010920220158340
|
01/09/2022
|
Lilabati Taye
|
0411001WL006385
|
Lilabati Taye
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933464385
|
|
MRS LILABATI TAYE
|
()
|
|
210
|
DHEMAJI
|
AS-11-001-006-006/17
(Aradhal)
|
0411001000NRG23010920220158062
|
01/09/2022
|
Smt. Hemalata Gogoi
|
0411001WL006370
|
Smt. Hemalata Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464325
|
|
MRS HEMALATA GOGOI
|
()
|
|
211
|
DHEMAJI
|
AS-11-001-006-006/202
(Aradhal)
|
0411001000NRG23010920220158063
|
01/09/2022
|
AMBIKA SONOWAL
|
0411001WL006370
|
AMBIKA SONOWAL
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464326
|
|
MRS AMBIKA SONOWAL
|
()
|
|
212
|
DHEMAJI
|
AS-11-001-006-006/274
(Aradhal)
|
0411001000NRG23010920220158064
|
01/09/2022
|
Munmi Gogoi
|
0411001WL006370
|
Munmi Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464378
|
|
MRS MUNMI GOGOI
|
()
|
|
213
|
DHEMAJI
|
AS-11-001-006-006/559
(Aradhal)
|
0411001000NRG23010920220158065
|
01/09/2022
|
KUNJA GOHAIN
|
0411001WL006370
|
KUNJA GOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464327
|
|
MRS KUNJA GOHAIN
|
()
|
|
214
|
DHEMAJI
|
AS-11-001-006-006/563
(Aradhal)
|
0411001000NRG23010920220158069
|
01/09/2022
|
Bishakha Doloi
|
0411001WL006370
|
Bishakha Doloi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464310
|
|
MS BISHAKHA DOLOI
|
()
|
|
215
|
DHEMAJI
|
AS-11-001-006-006/563
(Aradhal)
|
0411001000NRG23010920220158067
|
01/09/2022
|
Dimbeswar Gohain
|
0411001WL006370
|
Dimbeswar Gohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464297
|
|
MR DIMBESWAR GOHAIN
|
()
|
|
216
|
DHEMAJI
|
AS-11-001-006-006/563
(Aradhal)
|
0411001000NRG23010920220158066
|
01/09/2022
|
PUSPA GOHAIN
|
0411001WL006370
|
PUSPA GOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464461
|
|
MRS PUSPA GOHAIN
|
()
|
|
217
|
DHEMAJI
|
AS-11-001-006-006/575
(Aradhal)
|
0411001000NRG23010920220158071
|
01/09/2022
|
Bhabesh Boruah
|
0411001WL006370
|
Bhabesh Boruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464304
|
|
MR BHABESH BORUAH
|
()
|
|
218
|
DHEMAJI
|
AS-11-001-006-006/575
(Aradhal)
|
0411001000NRG23010920220158072
|
01/09/2022
|
Parasmoni Boruah
|
0411001WL006370
|
Parasmoni Boruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464462
|
|
MRS PARAS MONI BORUAH
|
()
|
|
219
|
DHEMAJI
|
AS-11-001-006-006/575
(Aradhal)
|
0411001000NRG23010920220158070
|
01/09/2022
|
Rinuma Boruah
|
0411001WL006370
|
Rinuma Boruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464377
|
|
MRS RINUMA BARUAH
|
()
|
|
220
|
DHEMAJI
|
AS-11-001-006-009/251
(Aradhal)
|
0411001000NRG23010920220158076
|
01/09/2022
|
Manuranjan Sonowal
|
0411001WL006370
|
Manuranjan Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464320
|
|
MR MANURANJAN SONOWAL
|
()
|
|
221
|
DHEMAJI
|
AS-11-001-006-009/497
(Aradhal)
|
0411001000NRG23010920220158078
|
01/09/2022
|
Rajen Sonowal
|
0411001WL006370
|
Rajen Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464319
|
|
MR RAJEN SONOWAL
|
()
|
|
222
|
DHEMAJI
|
AS-11-001-006-009/501
(Aradhal)
|
0411001000NRG23010920220158079
|
01/09/2022
|
Rupa Sonowal
|
0411001WL006370
|
Rupa Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464391
|
|
MRS RUPA SONOWAL
|
()
|
|
223
|
DHEMAJI
|
AS-11-001-006-009/567
(Aradhal)
|
0411001000NRG23010920220158083
|
01/09/2022
|
Arun Sonowal
|
0411001WL006372
|
Arun Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464270
|
|
MR ARUN SONOWAL
|
()
|
|
224
|
DHEMAJI
|
AS-11-001-006-009/567
(Aradhal)
|
0411001000NRG23010920220158084
|
01/09/2022
|
Budheswar Sonowal
|
0411001WL006372
|
Budheswar Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464268
|
|
MR BUDHESWAR SONOWAL
|
()
|
|
225
|
DHEMAJI
|
AS-11-001-006-009/567
(Aradhal)
|
0411001000NRG23010920220158085
|
01/09/2022
|
Paramananda Sonowal
|
0411001WL006372
|
Paramananda Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464269
|
|
MR PARAMANANDA SONOWAL
|
()
|
|
226
|
DHEMAJI
|
AS-11-001-006-009/567
(Aradhal)
|
0411001000NRG23010920220158087
|
01/09/2022
|
Rikumoni Sonowal
|
0411001WL006372
|
Rikumoni Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464456
|
|
MRS RIKUMONI SONOWAL
|
()
|
|
227
|
DHEMAJI
|
AS-11-001-013-001/201
(Hatigarh)
|
0411001000NRG23310820220157818
|
01/09/2022
|
Sri Nipen Doley
|
0411001WL006356
|
Sri Nipen Doley
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464457
|
|
MR NIPEN DOLEY
|
()
|
|
228
|
DHEMAJI
|
AS-11-001-013-001/223
(Hatigarh)
|
0411001000NRG23310820220157824
|
01/09/2022
|
Smt Jyoti Kutum Pegu
|
0411001WL006356
|
Smt Jyoti Kutum Pegu
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464392
|
|
MS JYOTI KUTUM PEGU
|
()
|
|
229
|
DHEMAJI
|
AS-11-001-013-001/230
(Hatigarh)
|
0411001000NRG23310820220157825
|
01/09/2022
|
Budheswar Pegu
|
0411001WL006356
|
Budheswar Pegu
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464460
|
|
MR BUDHESWAR PEGU
|
()
|
|
230
|
DHEMAJI
|
AS-11-001-013-001/232
(Hatigarh)
|
0411001000NRG23310820220157827
|
01/09/2022
|
Deben Basumatary
|
0411001WL006356
|
Deben Basumatary
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464458
|
|
MR DEBEN BASUMATARY
|
()
|
|
231
|
DHEMAJI
|
AS-11-001-013-001/63
(Hatigarh)
|
0411001000NRG23310820220157837
|
01/09/2022
|
Sri Juhan Pegu
|
0411001WL006356
|
Sri Juhan Pegu
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464302
|
|
MISS JOHAN PEGU
|
()
|
|
232
|
DHEMAJI
|
AS-11-001-013-003/122
(Hatigarh)
|
0411001000NRG23310820220157795
|
01/09/2022
|
Rani Gogoi
|
0411001WL006355
|
Rani Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464375
|
|
MS RANI GOGOI
|
()
|
|
233
|
DHEMAJI
|
AS-11-001-013-003/163
(Hatigarh)
|
0411001000NRG23310820220157796
|
01/09/2022
|
Smt Geetanjali Borah
|
0411001WL006355
|
Smt Geetanjali Borah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464334
|
|
MRS GITANJALI SONOWAL
|
()
|
|
234
|
DHEMAJI
|
AS-11-001-013-003/169
(Hatigarh)
|
0411001000NRG23310820220157798
|
01/09/2022
|
Sri Babul Borah
|
0411001WL006355
|
Sri Babul Borah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464305
|
|
MR BABUL BORAH
|
()
|
|
235
|
DHEMAJI
|
AS-11-001-013-003/170
(Hatigarh)
|
0411001000NRG23310820220157801
|
01/09/2022
|
Chandrakanta Sonowal
|
0411001WL006355
|
Chandrakanta Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464307
|
|
MR CHANDRA KANTA SONOWAL
|
()
|
|
236
|
DHEMAJI
|
AS-11-001-013-003/172
(Hatigarh)
|
0411001000NRG23310820220157802
|
01/09/2022
|
Smti Dipti Borah
|
0411001WL006355
|
Smti Dipti Borah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464313
|
|
MRS DIPTI BORAH
|
()
|
|
237
|
DHEMAJI
|
AS-11-001-013-003/175
(Hatigarh)
|
0411001000NRG23310820220157806
|
01/09/2022
|
Tutumoni Gogoi
|
0411001WL006355
|
Tutumoni Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464380
|
|
MRS TUTUMONI GOGOI
|
()
|
|
238
|
DHEMAJI
|
AS-11-001-013-003/176
(Hatigarh)
|
0411001000NRG23310820220157809
|
01/09/2022
|
Sumi Sonowal
|
0411001WL006355
|
Sumi Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464386
|
|
MISS SUMI SONOWAL
|
()
|
|
239
|
DHEMAJI
|
AS-11-001-013-003/177
(Hatigarh)
|
0411001000NRG23310820220157810
|
01/09/2022
|
Rima Sonowal
|
0411001WL006355
|
Rima Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464306
|
|
MRS RIMA SONOWAL
|
()
|
|
240
|
DHEMAJI
|
AS-11-001-013-003/463
(Hatigarh)
|
0411001000NRG23310820220157815
|
01/09/2022
|
Smt Rima Sonowal
|
0411001WL006355
|
Smt Rima Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464333
|
|
MRS RIMA SONOWAL
|
()
|
|
241
|
DHEMAJI
|
AS-11-001-013-005/10
(Hatigarh)
|
0411001000NRG23310820220157772
|
01/09/2022
|
Raju Dihingia
|
0411001WL006354
|
Raju Dihingia
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464241
|
|
MR RAJU DIHINGIA
|
()
|
|
242
|
DHEMAJI
|
AS-11-001-013-005/10
(Hatigarh)
|
0411001000NRG23310820220157771
|
01/09/2022
|
Rituraj Dihingia
|
0411001WL006354
|
Rituraj Dihingia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464242
|
|
MR RITURAJ DIHINGIA
|
()
|
|
243
|
DHEMAJI
|
AS-11-001-013-005/117
(Hatigarh)
|
0411001000NRG23310820220157773
|
01/09/2022
|
Muhi Chandra Handique
|
0411001WL006354
|
Muhi Chandra Handique
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464463
|
|
MR MUHI HANDIQUE
|
()
|
|
244
|
DHEMAJI
|
AS-11-001-013-005/130
(Hatigarh)
|
0411001000NRG23310820220157100
|
01/09/2022
|
Juli Buragohain
|
0411001WL006340
|
Juli Buragohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464324
|
|
MRS JULI BURAGOHAIN
|
()
|
|
245
|
DHEMAJI
|
AS-11-001-013-005/355
(Hatigarh)
|
0411001000NRG23310820220157775
|
01/09/2022
|
Smt Renu Bura Gohain
|
0411001WL006354
|
Smt Renu Bura Gohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464312
|
|
MRS RENU BURAGOHAIN
|
()
|
|
246
|
DHEMAJI
|
AS-11-001-013-005/356
(Hatigarh)
|
0411001000NRG23310820220157777
|
01/09/2022
|
Smt Janmoni Gogoi
|
0411001WL006354
|
Smt Janmoni Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464390
|
|
MRS JANMONI GOGOI
|
()
|
|
247
|
DHEMAJI
|
AS-11-001-013-005/366
(Hatigarh)
|
0411001000NRG23310820220157779
|
01/09/2022
|
Sri Diganta Konwar
|
0411001WL006354
|
Sri Diganta Konwar
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464335
|
|
MR DIGANTA KONWAR
|
()
|
|
248
|
DHEMAJI
|
AS-11-001-013-005/370
(Hatigarh)
|
0411001000NRG23310820220157781
|
01/09/2022
|
Arabinda Baruah
|
0411001WL006354
|
Arabinda Baruah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464299
|
|
MR ARABINDRA BORUAH
|
()
|
|
249
|
DHEMAJI
|
AS-11-001-013-006/108
(Hatigarh)
|
0411001000NRG23310820220156774
|
01/09/2022
|
Kabita Sonowal
|
0411001WL006321
|
Kabita Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464311
|
|
MISS KABITA SONOWAL
|
()
|
|
250
|
DHEMAJI
|
AS-11-001-013-006/108
(Hatigarh)
|
0411001000NRG23310820220156776
|
01/09/2022
|
Lakshimoni Sonowal
|
0411001WL006321
|
Lakshimoni Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464318
|
|
MS LAKSHIMONI SONOWAL
|
()
|
|
251
|
DHEMAJI
|
AS-11-001-013-006/108
(Hatigarh)
|
0411001000NRG23310820220156772
|
01/09/2022
|
Mahan Sonowal
|
0411001WL006321
|
Mahan Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464243
|
|
MR MOHAN SONOWAL
|
()
|
|
252
|
DHEMAJI
|
AS-11-001-013-006/108
(Hatigarh)
|
0411001000NRG23310820220156775
|
01/09/2022
|
Priyanka Sonowal
|
0411001WL006321
|
Priyanka Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464246
|
|
MISS PRIYANKA SONOWAL
|
()
|
|
253
|
DHEMAJI
|
AS-11-001-013-006/113
(Hatigarh)
|
0411001000NRG23310820220157103
|
01/09/2022
|
Dipamoni Buragohain
|
0411001WL006340
|
Dipamoni Buragohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464296
|
|
MRS DIPALI BURAGOHAIN
|
()
|
|
254
|
DHEMAJI
|
AS-11-001-013-006/113
(Hatigarh)
|
0411001000NRG23310820220157102
|
01/09/2022
|
Pabita Gogoi
|
0411001WL006340
|
Pabita Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464301
|
|
MR PABITRA GOGOI
|
()
|
|
255
|
DHEMAJI
|
AS-11-001-013-006/426
(Hatigarh)
|
0411001000NRG23310820220156778
|
01/09/2022
|
Smt Purnima Narah
|
0411001WL006321
|
Smt Purnima Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464379
|
|
MRS PURNIMA NARAH
|
()
|
|
256
|
DHEMAJI
|
AS-11-001-013-006/532
(Hatigarh)
|
0411001000NRG23310820220157109
|
01/09/2022
|
Smt Bornali Chetia Konwar
|
0411001WL006340
|
Smt Bornali Chetia Konwar
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464332
|
|
MRS BARNALI CHETIA KONWAR
|
()
|
|
257
|
DHEMAJI
|
AS-11-001-013-006/533
(Hatigarh)
|
0411001000NRG23310820220157111
|
01/09/2022
|
Smt Karabi Bor Gohain
|
0411001WL006340
|
Smt Karabi Bor Gohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464331
|
|
MR KARABI BURAGOHAIN
|
()
|
|
258
|
DHEMAJI
|
AS-11-001-013-006/55
(Hatigarh)
|
0411001000NRG23310820220157114
|
01/09/2022
|
Lambit Gogoi
|
0411001WL006340
|
Lambit Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464298
|
|
MR LAMBIT GOGOI
|
()
|
|
259
|
DHEMAJI
|
AS-11-001-013-006/623
(Hatigarh)
|
0411001000NRG23310820220156780
|
01/09/2022
|
Milton Borsaikia
|
0411001WL006321
|
Milton Borsaikia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464395
|
|
MR MILTON BORSAIKIA
|
()
|
|
260
|
DHEMAJI
|
AS-11-001-013-006/623
(Hatigarh)
|
0411001000NRG23310820220156781
|
01/09/2022
|
Smti Jyoti Borsaikia
|
0411001WL006321
|
Smti Jyoti Borsaikia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464455
|
|
MS JYOTI BARSAIKIA
|
()
|
|
261
|
DHEMAJI
|
AS-11-001-013-006/63
(Hatigarh)
|
0411001000NRG23310820220157116
|
01/09/2022
|
Smt Joyti Handique
|
0411001WL006340
|
Smt Joyti Handique
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464330
|
|
MRS JYOTI HANDIQUE
|
()
|
|
262
|
DHEMAJI
|
AS-11-001-013-006/69
(Hatigarh)
|
0411001000NRG23310820220157118
|
01/09/2022
|
Smti. Rupali Borgohain
|
0411001WL006340
|
Smti. Rupali Borgohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464308
|
|
MRS RUPALI GOGOI BORGOHAIN
|
()
|
|
263
|
DHEMAJI
|
AS-11-001-013-006/69
(Hatigarh)
|
0411001000NRG23310820220157117
|
01/09/2022
|
Sri Jiban Borgohain
|
0411001WL006340
|
Sri Jiban Borgohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464317
|
|
MR JIBAN BORGOHAIN
|
()
|
|
264
|
DHEMAJI
|
AS-11-001-013-006/714
(Hatigarh)
|
0411001000NRG23310820220157119
|
01/09/2022
|
Papuli Gogoi
|
0411001WL006340
|
Papuli Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464452
|
|
MS PAPULI GOGOI BAILUNG
|
()
|
|
265
|
DHEMAJI
|
AS-11-001-013-006/717
(Hatigarh)
|
0411001000NRG23310820220157120
|
01/09/2022
|
Shewali Sonowal
|
0411001WL006340
|
Shewali Sonowal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464453
|
|
MS SHEWALI SONOWAL BORSAIKIA
|
()
|
|
266
|
DHEMAJI
|
AS-11-001-013-006/719
(Hatigarh)
|
0411001000NRG23310820220157121
|
01/09/2022
|
Dalimi Barsaikia
|
0411001WL006340
|
Dalimi Barsaikia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464454
|
|
MS DALIMI BARSAIKIA
|
()
|
|
267
|
DHEMAJI
|
AS-11-001-013-006/79
(Hatigarh)
|
0411001000NRG23310820220157122
|
01/09/2022
|
Sri Tarun Baruah
|
0411001WL006340
|
Sri Tarun Baruah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464321
|
|
MR TARUN BARUAH
|
()
|
|
268
|
DHEMAJI
|
AS-11-001-013-007/105
(Hatigarh)
|
0411001000NRG23010920220158033
|
01/09/2022
|
Minoti Doley Pegu
|
0411001WL006368
|
Minoti Doley Pegu
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464303
|
|
MISS MINATI DOLEY
|
()
|
|
269
|
DHEMAJI
|
AS-11-001-013-007/111
(Hatigarh)
|
0411001000NRG23010920220158036
|
01/09/2022
|
Jini Lagachu
|
0411001WL006368
|
Jini Lagachu
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464309
|
|
MS JINI LAGACHU
|
()
|
|
270
|
DHEMAJI
|
AS-11-001-013-007/581
(Hatigarh)
|
0411001000NRG23010920220158047
|
01/09/2022
|
Harish Narah
|
0411001WL006368
|
Harish Narah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933464328
|
|
MR HARISH NARAH
|
()
|
|
271
|
DHEMAJI
|
AS-11-001-013-007/595
(Hatigarh)
|
0411001000NRG23010920220158052
|
01/09/2022
|
Jyoti Lagachu
|
0411001WL006368
|
Jyoti Lagachu
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464387
|
|
MRS JYOTI LAGACHU
|
()
|
|
272
|
DHEMAJI
|
AS-11-001-013-007/595
(Hatigarh)
|
0411001000NRG23010920220158053
|
01/09/2022
|
Khirud Lagachu
|
0411001WL006368
|
Khirud Lagachu
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464240
|
|
MR KHIROD LAGACHU
|
()
|
|
273
|
DHEMAJI
|
AS-11-001-013-010/513
(Hatigarh)
|
0411001000NRG23310820220157791
|
01/09/2022
|
Mamoni Handique
|
0411001WL006354
|
Mamoni Handique
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464314
|
|
MRS MAMONI HANDIQUE
|
()
|
|
274
|
DHEMAJI
|
AS-11-001-013-010/572
(Hatigarh)
|
0411001000NRG23310820220157792
|
01/09/2022
|
Deba Phukan
|
0411001WL006354
|
Deba Phukan
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464329
|
|
MR DEBA PHUKAN
|
()
|
|
275
|
DHEMAJI
|
AS-11-001-016-001/383
(Bishnupur)
|
0411001000NRG23310820220157943
|
01/09/2022
|
Smt. Dimpi Borah
|
0411001WL006364
|
Smt. Dimpi Borah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464245
|
|
MISS DIMPI BORAH
|
()
|
|
276
|
DHEMAJI
|
AS-11-001-016-001/408
(Bishnupur)
|
0411001000NRG23310820220157849
|
01/09/2022
|
NABAKANTA SONOWAL
|
0411001WL006358
|
NABAKANTA SONOWAL
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464373
|
|
MR NABA KANTA SONOWAL
|
()
|
|
277
|
DHEMAJI
|
AS-11-001-016-003/244
(Bishnupur)
|
0411001000NRG23310820220157900
|
01/09/2022
|
Sri Chandan Swargiary
|
0411001WL006360
|
Sri Chandan Swargiary
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464451
|
|
SHRI CHANDAN SWARGIARY
|
()
|
|
278
|
DHEMAJI
|
AS-11-001-016-005/139
(Bishnupur)
|
0411001000NRG23310820220157855
|
01/09/2022
|
Smt. Rina Basumatary
|
0411001WL006359
|
Smt. Rina Basumatary
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464322
|
|
MRS RIMA PEGU BASUMATARY
|
()
|
|
279
|
DHEMAJI
|
AS-11-001-016-005/171
(Bishnupur)
|
0411001000NRG23310820220157904
|
01/09/2022
|
Smt. Phulmoti Swargiary
|
0411001WL006360
|
Smt. Phulmoti Swargiary
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464449
|
|
MISS PHULMATI SWARGIARY
|
()
|
|
280
|
DHEMAJI
|
AS-11-001-016-010/244
(Bishnupur)
|
0411001000NRG23310820220157864
|
01/09/2022
|
Smt. Jaysri Ghosh
|
0411001WL006359
|
Smt. Jaysri Ghosh
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464389
|
|
MRS JAYSRI GHOSH
|
()
|
|
281
|
DHEMAJI
|
AS-11-001-016-010/244
(Bishnupur)
|
0411001000NRG23310820220157863
|
01/09/2022
|
Sri Kamala Kanta Ghosh
|
0411001WL006359
|
Sri Kamala Kanta Ghosh
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464384
|
|
MR KAMALA KANTA GHOSH
|
()
|
|
282
|
DHEMAJI
|
AS-11-001-016-011/353
(Bishnupur)
|
0411001000NRG23310820220157869
|
01/09/2022
|
Smt. Parismita Nath
|
0411001WL006359
|
Smt. Parismita Nath
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464444
|
|
MRS PARISHMITA NATH
|
()
|
|
283
|
DHEMAJI
|
AS-11-001-016-011/353
(Bishnupur)
|
0411001000NRG23310820220157867
|
01/09/2022
|
Smt.Tulika Nath
|
0411001WL006359
|
Smt.Tulika Nath
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464464
|
|
MRS TULIKA SONOWAL NATH
|
()
|
|
284
|
DHEMAJI
|
AS-11-001-016-011/353
(Bishnupur)
|
0411001000NRG23310820220157868
|
01/09/2022
|
Sri Umanandra Nath
|
0411001WL006359
|
Sri Umanandra Nath
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464446
|
|
MR UMANANDA NATH
|
()
|
|
285
|
DHEMAJI
|
AS-11-001-016-011/354
(Bishnupur)
|
0411001000NRG23310820220157870
|
01/09/2022
|
Smt. Mairani Ray
|
0411001WL006359
|
Smt. Mairani Ray
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464381
|
|
MRS MIRANI RAY
|
()
|
|
286
|
DHEMAJI
|
AS-11-001-016-014/205
(Bishnupur)
|
0411001000NRG23310820220157906
|
01/09/2022
|
Sri Dilip Bhuyan
|
0411001WL006361
|
Sri Dilip Bhuyan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464374
|
|
MR DILIP BHUYAN
|
()
|
|
287
|
DHEMAJI
|
AS-11-001-016-014/219
(Bishnupur)
|
0411001000NRG23310820220157911
|
01/09/2022
|
Tankeswar Bhuyan
|
0411001WL006361
|
Tankeswar Bhuyan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464445
|
|
SHRI TANGKESHWAR BHUYAN
|
()
|
|
288
|
DHEMAJI
|
AS-11-001-016-015/128
(Bishnupur)
|
0411001000NRG23310820220158005
|
01/09/2022
|
Smt. Renu Ray
|
0411001WL006367
|
Smt. Renu Ray
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464383
|
|
MRS RENU RAY
|
()
|
|
289
|
DHEMAJI
|
AS-11-001-016-015/128
(Bishnupur)
|
0411001000NRG23310820220158006
|
01/09/2022
|
Sri Tirtha Ray
|
0411001WL006367
|
Sri Tirtha Ray
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464382
|
|
MR TIRTHA RAY
|
()
|
|
290
|
DHEMAJI
|
AS-11-001-016-015/62
(Bishnupur)
|
0411001000NRG23310820220158012
|
01/09/2022
|
Smt. Nanibala Bishwas
|
0411001WL006367
|
Smt. Nanibala Bishwas
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464450
|
|
MRS NANIBALA BISHWAS
|
()
|
|
291
|
DHEMAJI
|
AS-11-001-016-015/88
(Bishnupur)
|
0411001000NRG23310820220158017
|
01/09/2022
|
Smt. Jaba Biswas Bahoi
|
0411001WL006367
|
Smt. Jaba Biswas Bahoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464447
|
|
MRS JOBA BISWAS BARHOI
|
()
|
|
292
|
DHEMAJI
|
AS-11-001-016-016/122
(Bishnupur)
|
0411001000NRG23310820220157873
|
01/09/2022
|
Bimala Sajati
|
0411001WL006359
|
Bimala Sajati
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464295
|
|
MRS BIMALA SUJATI
|
()
|
|
293
|
DHEMAJI
|
AS-11-001-016-016/122
(Bishnupur)
|
0411001000NRG23310820220157874
|
01/09/2022
|
Hamujjal Sajati
|
0411001WL006359
|
Hamujjal Sajati
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464393
|
|
SHRI SAMUJJWAL SAJATI
|
()
|
|
294
|
DHEMAJI
|
AS-11-001-016-018/345
(Bishnupur)
|
0411001000NRG23310820220158020
|
01/09/2022
|
JUNMONI BORA
|
0411001WL006367
|
JUNMONI BORA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464465
|
|
MRS JUN MONI BORAH
|
()
|
|
295
|
DHEMAJI
|
AS-11-001-016-021/136
(Bishnupur)
|
0411001000NRG23310820220157880
|
01/09/2022
|
Runu Borah Sajati
|
0411001WL006359
|
Runu Borah Sajati
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464388
|
|
MRS RUNU BORA SAJATI
|
()
|
|
296
|
DHEMAJI
|
AS-11-001-016-021/38
(Bishnupur)
|
0411001000NRG23310820220157882
|
01/09/2022
|
Smt. Pallavi Baruah Sajati
|
0411001WL006359
|
Smt. Pallavi Baruah Sajati
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464315
|
|
MRS PALLAVI BORUAHSAJATI
|
()
|
|
297
|
DHEMAJI
|
AS-11-001-016-021/74
(Bishnupur)
|
0411001000NRG23310820220157883
|
01/09/2022
|
Sri Sarat Bharali
|
0411001WL006359
|
Sri Sarat Bharali
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464316
|
|
MR SARAT BHARALI
|
()
|
|
298
|
DHEMAJI
|
AS-11-001-016-023/156
(Bishnupur)
|
0411001000NRG23310820220157885
|
01/09/2022
|
Sri Prasanta Saikia
|
0411001WL006359
|
Sri Prasanta Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464372
|
|
MR PRASANTA SAIKIA
|
()
|
|
299
|
DHEMAJI
|
AS-11-001-016-023/210
(Bishnupur)
|
0411001000NRG23310820220157921
|
01/09/2022
|
Sri Krishna Kanta Bhuyan
|
0411001WL006362
|
Sri Krishna Kanta Bhuyan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464376
|
|
MR KRISHNA KANTA BHUYAN
|
()
|
|
300
|
DHEMAJI
|
AS-11-001-016-023/460
(Bishnupur)
|
0411001000NRG23310820220157891
|
01/09/2022
|
DIMBESWAR BHUYAN
|
0411001WL006359
|
DIMBESWAR BHUYAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464300
|
|
MR DIMBESWAR BHUYAN
|
()
|
|
301
|
DHEMAJI
|
AS-11-001-016-024/482
(Bishnupur)
|
0411001000NRG23310820220157912
|
01/09/2022
|
ALPANA MANDAL
|
0411001WL006361
|
ALPANA MANDAL
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464448
|
|
MRS ALPANA MANDAL
|
()
|
|
302
|
DHEMAJI
|
AS-11-001-016-024/483
(Bishnupur)
|
0411001000NRG23310820220157971
|
01/09/2022
|
SUMESWAR SAIKIA
|
0411001WL006364
|
SUMESWAR SAIKIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464459
|
|
MR SOMESWAR SAIKIA
|
()
|
|
303
|
DHEMAJI
|
AS-11-001-016-024/493
(Bishnupur)
|
0411001000NRG23310820220157893
|
01/09/2022
|
DAYAL RAY
|
0411001WL006359
|
DAYAL RAY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464244
|
|
MR DAYAL RAI
|
()
|
|
304
|
DHEMAJI
|
AS-11-001-017-013/127
(Ajuha)
|
0411001000NRG23010920220158229
|
01/09/2022
|
Namra Chutia
|
0411001WL006380
|
Namra Chutia
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464394
|
|
MR NAMRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125492
|
125492
|
|
|
|
|
|
|
|
|
305
|
DHEMAJI
|
AS-11-001-017-013/215
(Ajuha)
|
0411001000NRG23010920220158228
|
01/09/2022
|
Bulen Chutia
|
0411001WL006379
|
Bulen Chutia
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464467
|
|
MR BULEN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
306
|
DHEMAJI
|
AS-11-001-002-012/471
(Uttar Dhemaji)
|
0411001000NRG23010920220158345
|
01/09/2022
|
Babul Das
|
0411001WL006386
|
Babul Das
|
00415
|
SBIN0017659
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933464194
|
|
MR BABUL DAS
|
()
|
|
307
|
DHEMAJI
|
AS-11-001-002-013/570
(Uttar Dhemaji)
|
0411001000NRG23010920220158270
|
01/09/2022
|
Shishukanta Das
|
0411001WL006382
|
Shishukanta Das
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464195
|
|
MR SHISHUKANTA DAS
|
()
|
|
308
|
DHEMAJI
|
AS-11-001-016-010/148
(Bishnupur)
|
0411001000NRG23310820220157862
|
01/09/2022
|
Smt. Nipumoni Dutta Bordoloi
|
0411001WL006359
|
Smt. Nipumoni Dutta Bordoloi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464193
|
|
MRS NIPUMONI DUTTA BORDOLOI
|
()
|
|
309
|
DHEMAJI
|
AS-11-001-016-010/148
(Bishnupur)
|
0411001000NRG23310820220157860
|
01/09/2022
|
Sri Jitu Bordoloi
|
0411001WL006359
|
Sri Jitu Bordoloi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464191
|
|
MR JITU BORDOLOI
|
()
|
|
310
|
DHEMAJI
|
AS-11-001-016-023/369
(Bishnupur)
|
0411001000NRG23310820220158029
|
01/09/2022
|
Sri Bhadreswar Basumatary
|
0411001WL006367
|
Sri Bhadreswar Basumatary
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464196
|
|
MR BHADRESWAR BASUMATARY
|
()
|
|
311
|
DHEMAJI
|
AS-11-001-016-023/452
(Bishnupur)
|
0411001000NRG23310820220158031
|
01/09/2022
|
Sri Amar Jyoti Sahu
|
0411001WL006367
|
Sri Amar Jyoti Sahu
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464192
|
|
SHRI AMAR JYOTI CHAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
312
|
DHEMAJI
|
AS-11-001-013-003/17
(Hatigarh)
|
0411001000NRG23310820220157799
|
01/09/2022
|
Smt Monika Sonowal
|
0411001WL006355
|
Smt Monika Sonowal
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464267
|
|
MONIKA SONOWAL
|
()
|
|
313
|
DHEMAJI
|
AS-11-001-013-003/172
(Hatigarh)
|
0411001000NRG23310820220157803
|
01/09/2022
|
Devojani Borah
|
0411001WL006355
|
Devojani Borah
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464206
|
|
DEVOJANI BORAH
|
()
|
|
314
|
DHEMAJI
|
AS-11-001-013-006/172
(Hatigarh)
|
0411001000NRG23310820220157104
|
01/09/2022
|
Dilip Phukan
|
0411001WL006340
|
Dilip Phukan
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464200
|
|
DILIP PHUKAN
|
()
|
|
315
|
DHEMAJI
|
AS-11-001-013-006/380
(Hatigarh)
|
0411001000NRG23310820220156777
|
01/09/2022
|
Sumi Changmai Sonowal
|
0411001WL006321
|
Sumi Changmai Sonowal
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464198
|
|
SUMI CHANGMAI SONOWAL
|
()
|
|
316
|
DHEMAJI
|
AS-11-001-013-006/409
(Hatigarh)
|
0411001000NRG23310820220157105
|
01/09/2022
|
Sri Bashanta Konwar
|
0411001WL006340
|
Sri Bashanta Konwar
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464266
|
|
BASHANTA KONWAR
|
()
|
|
317
|
DHEMAJI
|
AS-11-001-013-006/52
(Hatigarh)
|
0411001000NRG23310820220157107
|
01/09/2022
|
Smt Monika Chamuah
|
0411001WL006340
|
Smt Monika Chamuah
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464347
|
|
MONIKA CHAMUAH
|
()
|
|
318
|
DHEMAJI
|
AS-11-001-013-006/52
(Hatigarh)
|
0411001000NRG23310820220157106
|
01/09/2022
|
Sri Naba Chamuah
|
0411001WL006340
|
Sri Naba Chamuah
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464265
|
|
NABA KUMAR CHAMUAH
|
()
|
|
319
|
DHEMAJI
|
AS-11-001-013-006/623
(Hatigarh)
|
0411001000NRG23310820220156779
|
01/09/2022
|
Deba Borsaikia
|
0411001WL006321
|
Deba Borsaikia
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464205
|
|
DEBA BORSAIKIA
|
()
|
|
320
|
DHEMAJI
|
AS-11-001-013-010/250
(Hatigarh)
|
0411001000NRG23310820220157783
|
01/09/2022
|
Smt Latamangish Mili
|
0411001WL006354
|
Smt Latamangish Mili
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464199
|
|
LATAMANGISH MILI
|
()
|
|
321
|
DHEMAJI
|
AS-11-001-013-010/257
(Hatigarh)
|
0411001000NRG23310820220157785
|
01/09/2022
|
Bishwajit Bora
|
0411001WL006354
|
Bishwajit Bora
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933464204
|
|
BISHWAJIT BORA
|
()
|
|
322
|
DHEMAJI
|
AS-11-001-013-010/257
(Hatigarh)
|
0411001000NRG23310820220157784
|
01/09/2022
|
Lalita Bora
|
0411001WL006354
|
Lalita Bora
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464203
|
|
LALITA BORA
|
()
|
|
323
|
DHEMAJI
|
AS-11-001-013-010/258
(Hatigarh)
|
0411001000NRG23310820220157786
|
01/09/2022
|
Krishna Bora
|
0411001WL006354
|
Krishna Bora
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464201
|
|
KRISHNA BORA
|
()
|
|
324
|
DHEMAJI
|
AS-11-001-013-010/258
(Hatigarh)
|
0411001000NRG23310820220157787
|
01/09/2022
|
Sangira Dihingia Bora
|
0411001WL006354
|
Sangira Dihingia Bora
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464202
|
|
SANGITA DIHINGIA BORA
|
()
|
|
325
|
DHEMAJI
|
AS-11-001-016-001/71
(Bishnupur)
|
0411001000NRG23310820220157947
|
01/09/2022
|
Ramanandra Sonowal
|
0411001WL006364
|
Ramanandra Sonowal
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933464197
|
|
RAMANANDRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438077
|
438077
|
|
|
|
|
|
|
|