|
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-11-001-004-003/116
(Jiadhal)
|
0411001000NRG24080620230128208
|
08/06/2023
|
Sri Lambudhar Sonowal
|
0411001WL010432
|
Sri Lambudhar Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376768
|
|
Sri Lambudhar Sonowal
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-003/117
(Jiadhal)
|
0411001000NRG24080620230128209
|
08/06/2023
|
Mahanta Sonowal
|
0411001WL010432
|
Mahanta Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376863
|
|
Mahanta Sonowal
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-003/139
(Jiadhal)
|
0411001000NRG24080620230128210
|
08/06/2023
|
Sri Ranjan Sonowal
|
0411001WL010432
|
Sri Ranjan Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376897
|
|
Sri Ranjan Sonowal
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-004-003/14
(Jiadhal)
|
0411001000NRG24080620230128212
|
08/06/2023
|
Smt. Kashmai Sonowal
|
0411001WL010432
|
Smt. Kashmai Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376767
|
|
Smt. Kashmai Sonowal
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-004-003/50
(Jiadhal)
|
0411001000NRG24080620230128220
|
08/06/2023
|
Smt. Junali Sonowal
|
0411001WL010432
|
Smt. Junali Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376866
|
|
Smt. Junali Sonowal
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-004-003/50
(Jiadhal)
|
0411001000NRG24080620230128219
|
08/06/2023
|
Sri Prasanta Sonowal
|
0411001WL010432
|
Sri Prasanta Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376896
|
|
Sri Prasanta Sonowal
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-004-003/51
(Jiadhal)
|
0411001000NRG24080620230128222
|
08/06/2023
|
Smt. Muhini Sonowal
|
0411001WL010432
|
Smt. Muhini Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376895
|
|
Smt. Muhini Sonowal
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-004-003/52
(Jiadhal)
|
0411001000NRG24080620230128223
|
08/06/2023
|
Sri Bhadra Kt. Sonowal
|
0411001WL010432
|
Sri Bhadra Kt. Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376894
|
|
Sri Bhadra Kt. Sonowal
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-004-003/67
(Jiadhal)
|
0411001000NRG24080620230128230
|
08/06/2023
|
Smt. Nitu Sonowal
|
0411001WL010432
|
Smt. Nitu Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376898
|
|
Smt. Nitu Sonowal
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-003/70
(Jiadhal)
|
0411001000NRG24080620230128231
|
08/06/2023
|
Smt. Padmini Sonowal
|
0411001WL010432
|
Smt. Padmini Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376867
|
|
Smt. Padmini Sonowal
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-003/73
(Jiadhal)
|
0411001000NRG24080620230128234
|
08/06/2023
|
Smt. Padumi Sonowal
|
0411001WL010432
|
Smt. Padumi Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376864
|
|
Smt. Padumi Sonowal
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-007/119
(Jiadhal)
|
0411001000NRG24080620230128261
|
08/06/2023
|
Smt. Lalita Doley
|
0411001WL010435
|
Smt. Lalita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376861
|
|
Smt. Lalita Doley
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-004-007/15
(Jiadhal)
|
0411001000NRG24080620230128271
|
08/06/2023
|
Smt. Satyawati Doley
|
0411001WL010435
|
Smt. Satyawati Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376766
|
|
Smt. Satyawati Doley
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-004-007/16
(Jiadhal)
|
0411001000NRG24080620230128273
|
08/06/2023
|
Smt. Biju Doley
|
0411001WL010435
|
Smt. Biju Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376860
|
|
Smt. Biju Doley
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-004-007/31
(Jiadhal)
|
0411001000NRG24080620230128296
|
08/06/2023
|
Sri Majit Doley
|
0411001WL010435
|
Sri Majit Doley
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490376868
|
|
Sri Majit Doley
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-004-007/376
(Jiadhal)
|
0411001000NRG24080620230128307
|
08/06/2023
|
Moneswar Doley
|
0411001WL010435
|
Moneswar Doley
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490376859
|
|
Moneswar Doley
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-004-007/70
(Jiadhal)
|
0411001000NRG24080620230128318
|
08/06/2023
|
Sri Noren Doley
|
0411001WL010435
|
Sri Noren Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
13/06/2023
|
|
2490376763
|
No Such Account
|
|
|
|
18
|
DHEMAJI
|
AS-11-001-004-007/9
(Jiadhal)
|
0411001000NRG24080620230128321
|
08/06/2023
|
Sri Rama Kt. Doley
|
0411001WL010435
|
Sri Rama Kt. Doley
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490376865
|
|
Sri Rama Kt. Doley
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-009-005/242
(Ghuguha)
|
0411001000NRG24070620230125769
|
08/06/2023
|
KALPANA GOGOI
|
0411001WL010225
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376770
|
|
KALPANA GOGOI
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-009-016/13
(Ghuguha)
|
0411001000NRG24080620230126711
|
08/06/2023
|
Smt Dipa Buragohain
|
0411001WL010334
|
Smt Dipa Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376854
|
|
Smt Dipa Buragohain
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-009-016/13
(Ghuguha)
|
0411001000NRG24080620230126710
|
08/06/2023
|
Sri Atul Buragohain
|
0411001WL010334
|
Sri Atul Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376853
|
|
Sri Atul Buragohain
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-009-016/44
(Ghuguha)
|
0411001000NRG24080620230126767
|
08/06/2023
|
Smt Deepika Gohain
|
0411001WL010336
|
Smt Deepika Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376855
|
|
Smt Deepika Gohain
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-010-002/43
(Chamarajan)
|
0411001000NRG24070620230126399
|
08/06/2023
|
Junali Chutia
|
0411001WL010292
|
Junali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376858
|
|
Junali Chutia
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-010-014/172
(Chamarajan)
|
0411001000NRG24070620230126404
|
08/06/2023
|
Mitali Sonowal
|
0411001WL010292
|
Mitali Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376862
|
|
Mitali Sonowal
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-010-014/204
(Chamarajan)
|
0411001000NRG24070620230126406
|
08/06/2023
|
Smt. Anjali Barman Sonowal
|
0411001WL010292
|
Smt. Anjali Barman Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376765
|
|
Smt. Anjali Barman Sonowal
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-010-015/316
(Chamarajan)
|
0411001000NRG24070620230126433
|
08/06/2023
|
Smt Ritu Gogoi
|
0411001WL010295
|
Smt Ritu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376764
|
|
Smt Ritu Gogoi
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-012-014/32
(Lakhi Pathar)
|
0411001000NRG24080620230128484
|
08/06/2023
|
Padmeswari Baruah
|
0411001WL010458
|
Padmeswari Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376769
|
|
Padmeswari Baruah
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-012-015/147
(Lakhi Pathar)
|
0411001000NRG24080620230128486
|
08/06/2023
|
Tarun Lalung
|
0411001WL010458
|
Tarun Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376857
|
|
Tarun Lalung
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-012-015/88
(Lakhi Pathar)
|
0411001000NRG24080620230128480
|
08/06/2023
|
Dafori Lalung
|
0411001WL010457
|
Dafori Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376762
|
|
Dafori Lalung
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-015-002/58
(Batgharia)
|
0411001000NRG24070620230126443
|
08/06/2023
|
Lalit Daflari
|
0411001WL010297
|
Lalit Daflari
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490376856
|
|
Lalit Daflari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
31
|
DHEMAJI
|
AS-11-001-009-011/353
(Ghuguha)
|
0411001000NRG24080620230126751
|
08/06/2023
|
GUTIDHAR CHUTIYA
|
0411001WL010335
|
GUTIDHAR CHUTIYA
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376891
|
|
GUTIDHAR CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
DHEMAJI
|
AS-11-001-004-003/56
(Jiadhal)
|
0411001000NRG24080620230128228
|
08/06/2023
|
Smt Binita Sonowal
|
0411001WL010432
|
Smt Binita Sonowal
|
00078
|
CNRB0004246
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376890
|
|
Smt Binita Sonowal
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-009-005/180
(Ghuguha)
|
0411001000NRG24070620230125766
|
08/06/2023
|
SRI GHANA GOGOI
|
0411001WL010225
|
SRI GHANA GOGOI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376888
|
|
SRI GHANA GOGOI
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-010-015/33
(Chamarajan)
|
0411001000NRG24070620230126434
|
08/06/2023
|
Rupali Boruah
|
0411001WL010295
|
Rupali Boruah
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376889
|
|
Rupali Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
35
|
DHEMAJI
|
AS-11-001-004-007/50
(Jiadhal)
|
0411001000NRG24080620230128310
|
08/06/2023
|
Mrs. Lilabati Doley
|
0411001WL010435
|
Mrs. Lilabati Doley
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376725
|
|
Mrs. Lilabati Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
36
|
DHEMAJI
|
AS-11-001-004-003/56
(Jiadhal)
|
0411001000NRG24080620230128226
|
08/06/2023
|
Sri Rajib Sonowal
|
0411001WL010432
|
Sri Rajib Sonowal
|
00165
|
IBKL0002082
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376886
|
|
Sri Rajib Sonowal
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-004-007/13
(Jiadhal)
|
0411001000NRG24080620230128267
|
08/06/2023
|
Madhabi Doley
|
0411001WL010435
|
Madhabi Doley
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376885
|
|
Madhabi Doley
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-009-005/62
(Ghuguha)
|
0411001000NRG24070620230125782
|
08/06/2023
|
Tralukya Boruah
|
0411001WL010225
|
Tralukya Boruah
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376887
|
|
Tralukya Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
39
|
DHEMAJI
|
AS-11-001-004-003/212
(Jiadhal)
|
0411001000NRG24080620230128217
|
08/06/2023
|
Kashmir Sonowal
|
0411001WL010432
|
Kashmir Sonowal
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376883
|
|
Kashmir Sonowal
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-004-007/19
(Jiadhal)
|
0411001000NRG24080620230128275
|
08/06/2023
|
Dechaikul Doley
|
0411001WL010435
|
Dechaikul Doley
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376884
|
|
Dechaikul Doley
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-010-014/172
(Chamarajan)
|
0411001000NRG24070620230126403
|
08/06/2023
|
Naren Sonowal
|
0411001WL010292
|
Naren Sonowal
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376726
|
|
Naren Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
42
|
DHEMAJI
|
AS-11-001-002-001/894
(Uttar Dhemaji)
|
0411001000NRG24080620230128336
|
08/06/2023
|
Jonalata Taye
|
0411001WL010437
|
Jonalata Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376761
|
|
Jonalata Taye
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-002-013/439
(Uttar Dhemaji)
|
0411001000NRG24080620230128190
|
08/06/2023
|
Ganesh Biswash
|
0411001WL010430
|
Ganesh Biswash
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376754
|
|
Ganesh Biswash
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-002-014/15
(Uttar Dhemaji)
|
0411001000NRG24080620230128338
|
08/06/2023
|
Subal Barman
|
0411001WL010437
|
Subal Barman
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376727
|
|
Subal Barman
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-002-014/21
(Uttar Dhemaji)
|
0411001000NRG24080620230128192
|
08/06/2023
|
Babilata Borman
|
0411001WL010430
|
Babilata Borman
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376876
|
|
Babilata Borman
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-002-014/210
(Uttar Dhemaji)
|
0411001000NRG24080620230128194
|
08/06/2023
|
Dipa Barma Singha
|
0411001WL010430
|
Dipa Barma Singha
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376753
|
|
Dipa Barma Singha
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-002-014/210
(Uttar Dhemaji)
|
0411001000NRG24080620230128193
|
08/06/2023
|
Smt Joshila Singh
|
0411001WL010430
|
Smt Joshila Singh
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376881
|
|
Smt Joshila Singh
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-002-014/268
(Uttar Dhemaji)
|
0411001000NRG24080620230128199
|
08/06/2023
|
Bishti Basumatary
|
0411001WL010431
|
Bishti Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376728
|
|
Bishti Basumatary
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-002-014/28
(Uttar Dhemaji)
|
0411001000NRG24080620230128196
|
08/06/2023
|
Babulal Kherkatari
|
0411001WL010430
|
Babulal Kherkatari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376869
|
|
Babulal Kherkatari
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-002-014/336
(Uttar Dhemaji)
|
0411001000NRG24080620230128201
|
08/06/2023
|
ANJALI BARMAN
|
0411001WL010431
|
ANJALI BARMAN
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376757
|
|
ANJALI BARMAN
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-002-014/364
(Uttar Dhemaji)
|
0411001000NRG24080620230128197
|
08/06/2023
|
Nishikanta Borman
|
0411001WL010430
|
Nishikanta Borman
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376880
|
|
Nishikanta Borman
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-002-014/938
(Uttar Dhemaji)
|
0411001000NRG24080620230128340
|
08/06/2023
|
Ranjit Gayary
|
0411001WL010437
|
Ranjit Gayary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376729
|
|
Ranjit Gayary
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-002-014/938
(Uttar Dhemaji)
|
0411001000NRG24080620230128339
|
08/06/2023
|
Rina Gayari
|
0411001WL010437
|
Rina Gayari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376744
|
|
Rina Gayari
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-002-014/944
(Uttar Dhemaji)
|
0411001000NRG24080620230128206
|
08/06/2023
|
Kengmari Gayari
|
0411001WL010431
|
Kengmari Gayari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376743
|
|
Kengmari Gayari
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-002-014/968
(Uttar Dhemaji)
|
0411001000NRG24080620230128207
|
08/06/2023
|
RAJU MURMMO
|
0411001WL010431
|
RAJU MURMMO
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376745
|
|
RAJU MURMMO
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-004-002/139
(Jiadhal)
|
0411001000NRG24080620230128408
|
08/06/2023
|
Smt. Muhini Mili
|
0411001WL010449
|
Smt. Muhini Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/06/2023
|
|
2490376873
|
|
Smt. Muhini Mili
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-004-002/330
(Jiadhal)
|
0411001000NRG24080620230128409
|
08/06/2023
|
SMT POKHILA MILI
|
0411001WL010449
|
SMT POKHILA MILI
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/06/2023
|
|
2490376752
|
|
SMT POKHILA MILI
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-004-005/248
(Jiadhal)
|
0411001000NRG24080620230128256
|
08/06/2023
|
Rina Doley
|
0411001WL010435
|
Rina Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376751
|
|
Rina Doley
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-004-005/248
(Jiadhal)
|
0411001000NRG24080620230128255
|
08/06/2023
|
Upen Doley
|
0411001WL010435
|
Upen Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376879
|
|
Upen Doley
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-004-007/136
(Jiadhal)
|
0411001000NRG24080620230128268
|
08/06/2023
|
Smt Priya Doley
|
0411001WL010435
|
Smt Priya Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376760
|
|
Smt Priya Doley
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-004-007/14
(Jiadhal)
|
0411001000NRG24080620230128269
|
08/06/2023
|
Smt Rupamoni Doley
|
0411001WL010435
|
Smt Rupamoni Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376750
|
|
Smt Rupamoni Doley
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-004-007/19
(Jiadhal)
|
0411001000NRG24080620230128274
|
08/06/2023
|
Sri Sevak Patir
|
0411001WL010435
|
Sri Sevak Patir
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376730
|
|
Sri Sevak Patir
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-004-007/192
(Jiadhal)
|
0411001000NRG24080620230128276
|
08/06/2023
|
Smt. Dipika Doley
|
0411001WL010435
|
Smt. Dipika Doley
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376874
|
|
Smt. Dipika Doley
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-004-007/205
(Jiadhal)
|
0411001000NRG24080620230128280
|
08/06/2023
|
Smt. Pratima Doley Pegu
|
0411001WL010435
|
Smt. Pratima Doley Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376738
|
|
Smt. Pratima Doley Pegu
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-004-007/25
(Jiadhal)
|
0411001000NRG24080620230128290
|
08/06/2023
|
Padmabati Doley
|
0411001WL010435
|
Padmabati Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376734
|
|
Padmabati Doley
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-004-007/34
(Jiadhal)
|
0411001000NRG24080620230128299
|
08/06/2023
|
Khyati Pegu
|
0411001WL010435
|
Khyati Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376735
|
|
Khyati Pegu
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-004-007/34
(Jiadhal)
|
0411001000NRG24080620230128300
|
08/06/2023
|
Labanya Doley
|
0411001WL010435
|
Labanya Doley
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490376746
|
|
Labanya Doley
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-004-007/359
(Jiadhal)
|
0411001000NRG24080620230128301
|
08/06/2023
|
Lakhiprabha Doley
|
0411001WL010435
|
Lakhiprabha Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490376877
|
|
Lakhiprabha Doley
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-004-007/359
(Jiadhal)
|
0411001000NRG24080620230128302
|
08/06/2023
|
Risna Pegu Doley
|
0411001WL010435
|
Risna Pegu Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490376749
|
|
Risna Pegu Doley
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-004-007/36
(Jiadhal)
|
0411001000NRG24080620230128303
|
08/06/2023
|
Jiban Doley
|
0411001WL010435
|
Jiban Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490376878
|
|
Jiban Doley
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-004-007/365
(Jiadhal)
|
0411001000NRG24080620230128305
|
08/06/2023
|
Marami Doley
|
0411001WL010435
|
Marami Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490376731
|
|
Marami Doley
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-004-007/70
(Jiadhal)
|
0411001000NRG24080620230128319
|
08/06/2023
|
Susila Doley
|
0411001WL010435
|
Susila Doley
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490376741
|
|
Susila Doley
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-004-007/9
(Jiadhal)
|
0411001000NRG24080620230128322
|
08/06/2023
|
Smt Chandrawati Doley
|
0411001WL010435
|
Smt Chandrawati Doley
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490376739
|
|
Smt Chandrawati Doley
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-004-009/178
(Jiadhal)
|
0411001000NRG24080620230128410
|
08/06/2023
|
Smt. Rupeswari Doley
|
0411001WL010449
|
Smt. Rupeswari Doley
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/06/2023
|
|
2490376899
|
|
Smt. Rupeswari Doley
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-004-009/340
(Jiadhal)
|
0411001000NRG24080620230128411
|
08/06/2023
|
SMT HIRABATI PEGU DOLEY
|
0411001WL010449
|
SMT HIRABATI PEGU DOLEY
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/06/2023
|
|
2490376759
|
|
SMT HIRABATI PEGU DOLEY
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-010-002/151
(Chamarajan)
|
0411001000NRG24070620230126398
|
08/06/2023
|
Moon Chutia
|
0411001WL010292
|
Moon Chutia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376882
|
|
Moon Chutia
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-010-013/2
(Chamarajan)
|
0411001000NRG24070620230126420
|
08/06/2023
|
Kusum Sonowal
|
0411001WL010294
|
Kusum Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376747
|
|
Kusum Sonowal
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-010-015/067
(Chamarajan)
|
0411001000NRG24070620230126431
|
08/06/2023
|
Jharna Saikia Boruah
|
0411001WL010295
|
Jharna Saikia Boruah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376737
|
|
Jharna Saikia Boruah
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-010-015/200
(Chamarajan)
|
0411001000NRG24070620230126422
|
08/06/2023
|
Momi Boruah
|
0411001WL010294
|
Momi Boruah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376871
|
|
Momi Boruah
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-010-015/47
(Chamarajan)
|
0411001000NRG24070620230126413
|
08/06/2023
|
Gopal Baruah
|
0411001WL010293
|
Gopal Baruah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376736
|
|
Gopal Baruah
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-010-015/77
(Chamarajan)
|
0411001000NRG24070620230126424
|
08/06/2023
|
Smt. Juli Gogoi
|
0411001WL010294
|
Smt. Juli Gogoi
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376758
|
|
Smt. Juli Gogoi
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-010-015/96
(Chamarajan)
|
0411001000NRG24070620230126415
|
08/06/2023
|
Banti Boruah
|
0411001WL010293
|
Banti Boruah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376733
|
|
Banti Boruah
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-010-015/96
(Chamarajan)
|
0411001000NRG24070620230126414
|
08/06/2023
|
Nitul Boruah
|
0411001WL010293
|
Nitul Boruah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376756
|
|
Nitul Boruah
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-010-015/96
(Chamarajan)
|
0411001000NRG24070620230126416
|
08/06/2023
|
Sashi Baruah
|
0411001WL010293
|
Sashi Baruah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376740
|
|
Sashi Baruah
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-010-017/100
(Chamarajan)
|
0411001000NRG24070620230126436
|
08/06/2023
|
Jyoti Pathak
|
0411001WL010295
|
Jyoti Pathak
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376870
|
|
Jyoti Pathak
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-010-017/100
(Chamarajan)
|
0411001000NRG24070620230126437
|
08/06/2023
|
Moonjit Pathak
|
0411001WL010295
|
Moonjit Pathak
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376732
|
|
Moonjit Pathak
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-012-006/225
(Lakhi Pathar)
|
0411001000NRG24080620230128459
|
08/06/2023
|
Lila Yein
|
0411001WL010454
|
Lila Yein
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376742
|
|
Lila Yein
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-012-015/200
(Lakhi Pathar)
|
0411001000NRG24080620230128479
|
08/06/2023
|
Keshav Lalung
|
0411001WL010457
|
Keshav Lalung
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376748
|
|
Keshav Lalung
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-012-018/162
(Lakhi Pathar)
|
0411001000NRG24080620230128490
|
08/06/2023
|
Haren Saikia
|
0411001WL010458
|
Haren Saikia
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376755
|
|
Haren Saikia
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-012-018/43
(Lakhi Pathar)
|
0411001000NRG24080620230128462
|
08/06/2023
|
Ghanashyam Khanikar
|
0411001WL010454
|
Ghanashyam Khanikar
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376875
|
|
Ghanashyam Khanikar
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-012-018/43
(Lakhi Pathar)
|
0411001000NRG24080620230128463
|
08/06/2023
|
Juri Khanikar
|
0411001WL010454
|
Juri Khanikar
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376872
|
|
Juri Khanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95438
|
95438
|
|
|
|
|
|
|
|
|
92
|
DHEMAJI
|
AS-11-001-002-012/857
(Uttar Dhemaji)
|
0411001000NRG24080620230128188
|
08/06/2023
|
AMRIT KUMAL
|
0411001WL010430
|
AMRIT KUMAL
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376835
|
|
MR AMRIT KUMAL
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-002-012/857
(Uttar Dhemaji)
|
0411001000NRG24080620230128187
|
08/06/2023
|
Hemanti Kumal
|
0411001WL010430
|
Hemanti Kumal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376839
|
|
MRS HEMANTI KUMAL
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-004-003/159
(Jiadhal)
|
0411001000NRG24080620230128213
|
08/06/2023
|
Dipika Sonowal
|
0411001WL010432
|
Dipika Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376777
|
|
MRS DIPIKA SONOWAL
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-004-003/212
(Jiadhal)
|
0411001000NRG24080620230128216
|
08/06/2023
|
Parishmita Sonowal
|
0411001WL010432
|
Parishmita Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376805
|
|
MISS PARISMITA SONOWAL
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-004-003/51
(Jiadhal)
|
0411001000NRG24080620230128221
|
08/06/2023
|
Sri Khirod Sonowal
|
0411001WL010432
|
Sri Khirod Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376837
|
|
MR KHIROD SONOWAL
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-004-007/14
(Jiadhal)
|
0411001000NRG24080620230128270
|
08/06/2023
|
Sri Padmasingh Doley
|
0411001WL010435
|
Sri Padmasingh Doley
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490376806
|
|
MR PADMASINGDOLEY DOLEY
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-004-007/208
(Jiadhal)
|
0411001000NRG24080620230128281
|
08/06/2023
|
Smt Chitralekha Pegu Doley
|
0411001WL010435
|
Smt Chitralekha Pegu Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376788
|
|
MRS CHITRALEKHA PEGU DOLEY
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-004-007/34
(Jiadhal)
|
0411001000NRG24080620230128298
|
08/06/2023
|
Sri Umesh Pegu
|
0411001WL010435
|
Sri Umesh Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490376774
|
|
MR UMESH PEGU
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-004-014/180
(Jiadhal)
|
0411001000NRG24080620230128412
|
08/06/2023
|
Sabitri Chetry
|
0411001WL010449
|
Sabitri Chetry
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
13/06/2023
|
|
2490376831
|
|
MISS SABITRI CHERTY
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-009-001/223
(Ghuguha)
|
0411001000NRG24080620230126719
|
08/06/2023
|
Rumi Gogoi
|
0411001WL010335
|
Rumi Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376775
|
|
MRS RUMI GOGOI
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-009-004/112
(Ghuguha)
|
0411001000NRG24080620230126722
|
08/06/2023
|
PHANI GOGOI
|
0411001WL010335
|
PHANI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376782
|
|
MR PHANI GOGOI
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-009-004/112
(Ghuguha)
|
0411001000NRG24080620230126720
|
08/06/2023
|
SRI RATUL GOGOI
|
0411001WL010335
|
SRI RATUL GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376797
|
|
SHRI RATUL GOGOI
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-009-004/19
(Ghuguha)
|
0411001000NRG24080620230126724
|
08/06/2023
|
Dipali Baruah
|
0411001WL010335
|
Dipali Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376844
|
|
MRS DIPALI BARUAH
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-009-004/19
(Ghuguha)
|
0411001000NRG24080620230126723
|
08/06/2023
|
Hemanta Baruah
|
0411001WL010335
|
Hemanta Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376849
|
|
MR HEMANTA BORUAH
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-009-004/19
(Ghuguha)
|
0411001000NRG24080620230126725
|
08/06/2023
|
Puspa Baruah
|
0411001WL010335
|
Puspa Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376845
|
|
MRS PUSPA BARUAH
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-009-004/195
(Ghuguha)
|
0411001000NRG24080620230126727
|
08/06/2023
|
SMT SUMITRA KONWAR
|
0411001WL010335
|
SMT SUMITRA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376833
|
|
MISS SUMITRA KONWAR
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-009-004/303
(Ghuguha)
|
0411001000NRG24080620230126730
|
08/06/2023
|
HUMEN BORUAH
|
0411001WL010335
|
HUMEN BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376893
|
|
MR HUMEN BORUAH
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-009-004/62
(Ghuguha)
|
0411001000NRG24080620230126734
|
08/06/2023
|
Putu Gogoi
|
0411001WL010335
|
Putu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376843
|
|
MRS PUTU GOGOI
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-009-004/63
(Ghuguha)
|
0411001000NRG24080620230126735
|
08/06/2023
|
Anima Gogoi
|
0411001WL010335
|
Anima Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376846
|
|
MRS ANIMA GOGOI
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-009-004/64
(Ghuguha)
|
0411001000NRG24080620230126736
|
08/06/2023
|
Nabanita Gogoi
|
0411001WL010335
|
Nabanita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376847
|
|
MRS NABINITA GOGOI
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-009-004/67
(Ghuguha)
|
0411001000NRG24080620230126737
|
08/06/2023
|
SMT APARAJITA GOGOI
|
0411001WL010335
|
SMT APARAJITA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376830
|
|
MISS APARAJITA GOGOI
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-009-004/67
(Ghuguha)
|
0411001000NRG24080620230126738
|
08/06/2023
|
Tulumoni Gogoi
|
0411001WL010335
|
Tulumoni Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376807
|
|
MRS TULUMONI GOGOI
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-009-004/721
(Ghuguha)
|
0411001000NRG24080620230126739
|
08/06/2023
|
INDIRA GOGOI CHANGMAI
|
0411001WL010335
|
INDIRA GOGOI CHANGMAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376791
|
|
MRS INDIRA GOGOICHANGMAI
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-009-004/734
(Ghuguha)
|
0411001000NRG24080620230126740
|
08/06/2023
|
Bijoy Gogoi
|
0411001WL010335
|
Bijoy Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376793
|
|
MR BIJOY GOGOI
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-009-004/734
(Ghuguha)
|
0411001000NRG24080620230126741
|
08/06/2023
|
Rubul Gogoi
|
0411001WL010335
|
Rubul Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376808
|
|
SHRI RUBUL GOGOI
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-009-005/217
(Ghuguha)
|
0411001000NRG24070620230125767
|
08/06/2023
|
DIPA GOGOI
|
0411001WL010225
|
DIPA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376794
|
|
MRS DIPA GOGOI
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-009-005/242
(Ghuguha)
|
0411001000NRG24070620230125770
|
08/06/2023
|
Santanu gogoi
|
0411001WL010225
|
Santanu gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376787
|
|
MR SANTANU GOGOI
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-009-005/242
(Ghuguha)
|
0411001000NRG24070620230125768
|
08/06/2023
|
SRI LILA GOGOI
|
0411001WL010225
|
SRI LILA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376779
|
|
MR LILA GOGOI
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-009-005/392
(Ghuguha)
|
0411001000NRG24070620230125779
|
08/06/2023
|
Sri Navakanta Dowarah
|
0411001WL010225
|
Sri Navakanta Dowarah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376851
|
|
MR NAVAKANTA DOWARAH
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-009-005/786
(Ghuguha)
|
0411001000NRG24070620230125784
|
08/06/2023
|
Krishna Gogoi
|
0411001WL010225
|
Krishna Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376784
|
|
MR KRISHNA GOGOI
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-009-005/879
(Ghuguha)
|
0411001000NRG24070620230125785
|
08/06/2023
|
Joychandra Gogoi
|
0411001WL010225
|
Joychandra Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376809
|
|
MR JOYCHANDRA GOGOI
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-009-010/547
(Ghuguha)
|
0411001000NRG24080620230126743
|
08/06/2023
|
Dharmendra Gogoi
|
0411001WL010335
|
Dharmendra Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376852
|
|
MR DHARMENDRA GOGOI
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-009-011/124
(Ghuguha)
|
0411001000NRG24080620230126745
|
08/06/2023
|
Sri Luhit Changmai
|
0411001WL010335
|
Sri Luhit Changmai
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376836
|
|
SHRI LUHIT CHANGMAI
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-009-011/347
(Ghuguha)
|
0411001000NRG24080620230126747
|
08/06/2023
|
Sumu Boruah
|
0411001WL010335
|
Sumu Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376814
|
|
MRS SUMU BORUAH
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-009-011/348
(Ghuguha)
|
0411001000NRG24080620230126748
|
08/06/2023
|
Huntara Saikia
|
0411001WL010335
|
Huntara Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376790
|
|
MRS HUNTARA SAIKIA
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-009-011/349
(Ghuguha)
|
0411001000NRG24080620230126749
|
08/06/2023
|
Hiranya Chetia
|
0411001WL010335
|
Hiranya Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376801
|
|
SHRI HIRANYA CHETIA
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-009-016/13
(Ghuguha)
|
0411001000NRG24080620230126712
|
08/06/2023
|
Sunami Buragohain
|
0411001WL010334
|
Sunami Buragohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376799
|
|
MRS SUNAMAI BURAGOHAIN
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-009-016/22
(Ghuguha)
|
0411001000NRG24080620230126714
|
08/06/2023
|
Sri Manuj Buragohain
|
0411001WL010334
|
Sri Manuj Buragohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376789
|
|
MR MANUJ KUMAR BURAGOHAIN
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-009-016/25
(Ghuguha)
|
0411001000NRG24080620230126716
|
08/06/2023
|
Smt. Putumoni Gohian
|
0411001WL010334
|
Smt. Putumoni Gohian
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376838
|
|
MRS PUTUMANI GOHAIN
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-009-016/393
(Ghuguha)
|
0411001000NRG24080620230126763
|
08/06/2023
|
Bhaskarjyoti Borgohain
|
0411001WL010336
|
Bhaskarjyoti Borgohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376813
|
|
SHRI BHASKARJYOTI BORGOHAIN
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-009-016/397
(Ghuguha)
|
0411001000NRG24080620230126758
|
08/06/2023
|
Sunil BuraGoahin
|
0411001WL010335
|
Sunil BuraGoahin
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376800
|
|
MR SUNIL BURAGOHAIN
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-009-016/415
(Ghuguha)
|
0411001000NRG24080620230126717
|
08/06/2023
|
Pratima Buragohain
|
0411001WL010334
|
Pratima Buragohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376810
|
|
MRS PRATIMA BURAGOHAIN
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-009-016/72
(Ghuguha)
|
0411001000NRG24080620230126718
|
08/06/2023
|
BABY BURAGOHAIN
|
0411001WL010334
|
BABY BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376850
|
|
MRS BABY BURAGOHAIN
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-009-016/87
(Ghuguha)
|
0411001000NRG24080620230126773
|
08/06/2023
|
Bharati Gohain
|
0411001WL010336
|
Bharati Gohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376842
|
|
MRS BHARATI CHANGMAIGOHAIN
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-009-016/99
(Ghuguha)
|
0411001000NRG24080620230126774
|
08/06/2023
|
Chitraranjan Konwar
|
0411001WL010336
|
Chitraranjan Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376841
|
|
MR CHITRARANJAN KONWAR
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-009-017/279
(Ghuguha)
|
0411001000NRG24080620230126778
|
08/06/2023
|
Pradip Konwar
|
0411001WL010336
|
Pradip Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376785
|
|
MR PRADIP KONWAR
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-009-017/289
(Ghuguha)
|
0411001000NRG24080620230126785
|
08/06/2023
|
Nitumoni Gogoi
|
0411001WL010336
|
Nitumoni Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376834
|
|
MRS NITUMONI GOGOI
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-009-017/74
(Ghuguha)
|
0411001000NRG24080620230126786
|
08/06/2023
|
Bipin Gohain
|
0411001WL010336
|
Bipin Gohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376772
|
|
MR BIPIN BURAGOHAIN
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-010-001/5
(Chamarajan)
|
0411001000NRG24070620230126427
|
08/06/2023
|
Smt. Kshir Chutia
|
0411001WL010295
|
Smt. Kshir Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376792
|
|
MRS KSHIR CHUTIA
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-010-001/5
(Chamarajan)
|
0411001000NRG24070620230126429
|
08/06/2023
|
Smt. Rishma Chutia
|
0411001WL010295
|
Smt. Rishma Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376795
|
|
MISS RISHMA CHUTIA
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-010-001/5
(Chamarajan)
|
0411001000NRG24070620230126428
|
08/06/2023
|
Sri Harichandra Chutia
|
0411001WL010295
|
Sri Harichandra Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376773
|
|
MR HARI CHANDRA CHUTIA
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-010-002/151
(Chamarajan)
|
0411001000NRG24070620230126397
|
08/06/2023
|
Amrit Chutia
|
0411001WL010292
|
Amrit Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376786
|
|
MR AMRIT CHUTIYA
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-010-002/98
(Chamarajan)
|
0411001000NRG24070620230126401
|
08/06/2023
|
Smt. Sunita Tanti Chutia
|
0411001WL010292
|
Smt. Sunita Tanti Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376798
|
|
MRS SUNITA TANTI CHUTIA
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-010-002/98
(Chamarajan)
|
0411001000NRG24070620230126400
|
08/06/2023
|
Sri Debajit Chutia
|
0411001WL010292
|
Sri Debajit Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376783
|
|
MR DEBAJIT CHUTIA
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-010-014/175
(Chamarajan)
|
0411001000NRG24070620230126407
|
08/06/2023
|
Uma Kanta Borah
|
0411001WL010293
|
Uma Kanta Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376771
|
|
MR UMA KANTA BORAH
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-010-014/189
(Chamarajan)
|
0411001000NRG24070620230126409
|
08/06/2023
|
Bipul Sonowal
|
0411001WL010293
|
Bipul Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376812
|
|
MR BIPUL SONOWAL
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-010-014/204
(Chamarajan)
|
0411001000NRG24070620230126405
|
08/06/2023
|
Sri Monuj Sonowal
|
0411001WL010292
|
Sri Monuj Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376780
|
|
MR MONUJ SONOWAL
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-012-001/129
(Lakhi Pathar)
|
0411001000NRG24080620230128455
|
08/06/2023
|
Krishna kanta Das
|
0411001WL010454
|
Krishna kanta Das
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376776
|
|
MR KRISHNA KANTA DAS
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-012-007/178
(Lakhi Pathar)
|
0411001000NRG24080620230128461
|
08/06/2023
|
Sangita Doley Pegu
|
0411001WL010454
|
Sangita Doley Pegu
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376832
|
|
MRS SANGITA DOLEY PEGU
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-012-014/93
(Lakhi Pathar)
|
0411001000NRG24080620230128464
|
08/06/2023
|
Champa Chetia
|
0411001WL010455
|
Champa Chetia
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376815
|
|
MRS CHAMPA CHETIA
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-012-015/140
(Lakhi Pathar)
|
0411001000NRG24080620230128485
|
08/06/2023
|
Ajit Lalung
|
0411001WL010458
|
Ajit Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376811
|
|
MR AJIT LALUNG
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-012-015/180
(Lakhi Pathar)
|
0411001000NRG24080620230128465
|
08/06/2023
|
Akani Lalung
|
0411001WL010455
|
Akani Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376778
|
|
MRS AKANI LALUNG
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-012-016/85
(Lakhi Pathar)
|
0411001000NRG24080620230128467
|
08/06/2023
|
Prabhat Barman
|
0411001WL010455
|
Prabhat Barman
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376802
|
|
MR PRABHAT BARMAN
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-012-018/180
(Lakhi Pathar)
|
0411001000NRG24080620230128468
|
08/06/2023
|
Tarawati Gogoi
|
0411001WL010455
|
Tarawati Gogoi
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376803
|
|
MRS TARAWATI GOGOI
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-012-022/275
(Lakhi Pathar)
|
0411001000NRG24080620230128482
|
08/06/2023
|
Kushal Saikia
|
0411001WL010457
|
Kushal Saikia
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376804
|
|
MR KUSHAL SAIKIA
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-012-022/275
(Lakhi Pathar)
|
0411001000NRG24080620230128481
|
08/06/2023
|
Lakhimai Dutta Saikia
|
0411001WL010457
|
Lakhimai Dutta Saikia
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376796
|
|
MRS LAKHIMAI DUTTA SAIKIA
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-012-026/70
(Lakhi Pathar)
|
0411001000NRG24080620230128483
|
08/06/2023
|
Sri Monju Boruah
|
0411001WL010457
|
Sri Monju Boruah
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376781
|
|
MR MANJU BORUAH
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-015-002/124
(Batgharia)
|
0411001000NRG24070620230126442
|
08/06/2023
|
Homen Daflari
|
0411001WL010297
|
Homen Daflari
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490376840
|
|
MR HOMEN DAFLARI
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-015-011/210
(Batgharia)
|
0411001000NRG24070620230126445
|
08/06/2023
|
Minati Sonowal
|
0411001WL010297
|
Minati Sonowal
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2490376848
|
|
MRS MINATI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105910
|
105910
|
|
|
|
|
|
|
|
|
161
|
DHEMAJI
|
AS-11-001-009-004/112
(Ghuguha)
|
0411001000NRG24080620230126721
|
08/06/2023
|
SRI PHATIK GOGOI
|
0411001WL010335
|
SRI PHATIK GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376817
|
|
MR PHATIK GOGOI
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-009-010/547
(Ghuguha)
|
0411001000NRG24080620230126744
|
08/06/2023
|
Pinki Gogoi
|
0411001WL010335
|
Pinki Gogoi
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376816
|
|
MISS PINKI GOGOI
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-009-016/13
(Ghuguha)
|
0411001000NRG24080620230126713
|
08/06/2023
|
Bhuban Mohan Buragohain
|
0411001WL010334
|
Bhuban Mohan Buragohain
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376818
|
|
MR BHUBAN MOHAN BURAGOHAIN
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-009-016/76
(Ghuguha)
|
0411001000NRG24080620230126770
|
08/06/2023
|
BHABISHMOYEE BURAGOHAIN
|
0411001WL010336
|
BHABISHMOYEE BURAGOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376892
|
|
MISS BHABISHMOYEE BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
165
|
DHEMAJI
|
AS-11-001-002-014/952
(Uttar Dhemaji)
|
0411001000NRG24080620230128341
|
08/06/2023
|
Devajyoti Basumatary
|
0411001WL010437
|
Devajyoti Basumatary
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2490376821
|
|
MRS DEVAJYOTI BASUMATARY
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-009-004/305
(Ghuguha)
|
0411001000NRG24080620230126731
|
08/06/2023
|
Sri Jayanta Gogoi
|
0411001WL010335
|
Sri Jayanta Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376826
|
|
MR JAYANTA GOGOI
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-009-004/42
(Ghuguha)
|
0411001000NRG24080620230126733
|
08/06/2023
|
Paresh Boruah
|
0411001WL010335
|
Paresh Boruah
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376822
|
|
MR PARESH BORUAH
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-009-005/30
(Ghuguha)
|
0411001000NRG24070620230125774
|
08/06/2023
|
Sri Bhaben Gohain
|
0411001WL010225
|
Sri Bhaben Gohain
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376824
|
|
MR BHABEN GOHAIN
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-009-005/302
(Ghuguha)
|
0411001000NRG24070620230125775
|
08/06/2023
|
SMT KUNJA BORUAH
|
0411001WL010225
|
SMT KUNJA BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376820
|
|
MRS KUNJA BARUAH
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-009-005/391
(Ghuguha)
|
0411001000NRG24070620230125778
|
08/06/2023
|
Smt Mouchomi Gogoi
|
0411001WL010225
|
Smt Mouchomi Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376819
|
|
MRS MOUCHOMI GOGOI
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-012-006/49
(Lakhi Pathar)
|
0411001000NRG24080620230128460
|
08/06/2023
|
Balachi Panging
|
0411001WL010454
|
Balachi Panging
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376825
|
|
MRS BALACHI PANGING
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-012-015/201
(Lakhi Pathar)
|
0411001000NRG24080620230128487
|
08/06/2023
|
Rajiv Lalung
|
0411001WL010458
|
Rajiv Lalung
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490376823
|
|
MR RAJIV LALUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
173
|
DHEMAJI
|
AS-11-001-009-016/406
(Ghuguha)
|
0411001000NRG24080620230126766
|
08/06/2023
|
Lakhimai Deka Chetia
|
0411001WL010336
|
Lakhimai Deka Chetia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376828
|
|
LAKHIMAI DEKA CHETIA
|
()
|
|
174
|
DHEMAJI
|
AS-11-001-009-016/653
(Ghuguha)
|
0411001000NRG24080620230126768
|
08/06/2023
|
Sushen Gogoi
|
0411001WL010336
|
Sushen Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376827
|
|
SUSHEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
175
|
DHEMAJI
|
AS-11-001-009-016/328
(Ghuguha)
|
0411001000NRG24080620230126757
|
08/06/2023
|
Manika Chutia Gohain
|
0411001WL010335
|
Manika Chutia Gohain
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376829
|
|
MANIKA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
176
|
DHEMAJI
|
AS-11-001-009-011/725
(Ghuguha)
|
0411001000NRG24080620230126752
|
08/06/2023
|
Junti Saikia
|
0411001WL010335
|
Junti Saikia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490376724
|
|
Junti Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280840
|
280840
|
|
|
|
|
|
|
|