|
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-11-001-004-001/102
(Jiadhal)
|
0411001000NRG23050920220162032
|
05/09/2022
|
Smt. Swarnalata Doley
|
0411001WL006510
|
Smt. Swarnalata Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489691
|
|
Smt. Swarnalata Doley
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-001/102
(Jiadhal)
|
0411001000NRG23050920220162031
|
05/09/2022
|
Sri Artharam Doley
|
0411001WL006510
|
Sri Artharam Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489692
|
|
Sri Artharam Doley
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-001/122
(Jiadhal)
|
0411001000NRG23040920220161811
|
05/09/2022
|
GITIKA MILI
|
0411001WL006505
|
GITIKA MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489716
|
|
GITIKA MILI
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-004-001/124
(Jiadhal)
|
0411001000NRG23050920220162034
|
05/09/2022
|
Smt. Dipali Payeng
|
0411001WL006510
|
Smt. Dipali Payeng
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489679
|
|
Smt. Dipali Payeng
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-004-001/124
(Jiadhal)
|
0411001000NRG23050920220162033
|
05/09/2022
|
Sri Suren Payeng
|
0411001WL006510
|
Sri Suren Payeng
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489665
|
|
Sri Suren Payeng
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-004-001/129
(Jiadhal)
|
0411001000NRG23040920220161813
|
05/09/2022
|
Smt. Champa Mili
|
0411001WL006505
|
Smt. Champa Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489717
|
|
Smt. Champa Mili
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-004-001/129
(Jiadhal)
|
0411001000NRG23040920220161814
|
05/09/2022
|
Sri Dularam mili
|
0411001WL006505
|
Sri Dularam mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489719
|
|
Sri Dularam mili
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-004-001/130
(Jiadhal)
|
0411001000NRG23040920220161791
|
05/09/2022
|
Smt. Banumai Mili
|
0411001WL006504
|
Smt. Banumai Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489693
|
|
Smt. Banumai Mili
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-004-001/131
(Jiadhal)
|
0411001000NRG23040920220161890
|
05/09/2022
|
Smt. Sbeba Narah
|
0411001WL006507
|
Smt. Sbeba Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489680
|
|
Smt. Sbeba Narah
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-001/131
(Jiadhal)
|
0411001000NRG23040920220161891
|
05/09/2022
|
Sri Munindra Narah
|
0411001WL006507
|
Sri Munindra Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489681
|
|
Sri Munindra Narah
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-001/136
(Jiadhal)
|
0411001000NRG23040920220161815
|
05/09/2022
|
Mojesh Narah
|
0411001WL006505
|
Mojesh Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489689
|
|
Mojesh Narah
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-001/14
(Jiadhal)
|
0411001000NRG23040920220161893
|
05/09/2022
|
Gunaram Naroh
|
0411001WL006507
|
Gunaram Naroh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489697
|
|
Gunaram Naroh
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-004-001/14
(Jiadhal)
|
0411001000NRG23040920220161892
|
05/09/2022
|
Undumoti Narah
|
0411001WL006507
|
Undumoti Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489696
|
|
Undumoti Narah
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-004-001/141
(Jiadhal)
|
0411001000NRG23040920220161817
|
05/09/2022
|
Smt. Amili Narah
|
0411001WL006505
|
Smt. Amili Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489694
|
|
Smt. Amili Narah
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-004-001/141
(Jiadhal)
|
0411001000NRG23050920220162035
|
05/09/2022
|
Smt. Pinki Narah
|
0411001WL006510
|
Smt. Pinki Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489690
|
|
Smt. Pinki Narah
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-004-001/15
(Jiadhal)
|
0411001000NRG23040920220161894
|
05/09/2022
|
Sri Tileswar Narah
|
0411001WL006507
|
Sri Tileswar Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489670
|
|
Sri Tileswar Narah
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-004-001/161
(Jiadhal)
|
0411001000NRG23050920220162036
|
05/09/2022
|
Dhiren Narah
|
0411001WL006510
|
Dhiren Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489667
|
|
Dhiren Narah
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-004-001/164
(Jiadhal)
|
0411001000NRG23050920220162037
|
05/09/2022
|
Abhijit Narah
|
0411001WL006510
|
Abhijit Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489700
|
|
Abhijit Narah
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-004-001/177
(Jiadhal)
|
0411001000NRG23040920220161897
|
05/09/2022
|
Padmini Narah
|
0411001WL006507
|
Padmini Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489695
|
|
Padmini Narah
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-004-001/201
(Jiadhal)
|
0411001000NRG23040920220161829
|
05/09/2022
|
Khagen Narah
|
0411001WL006505
|
Khagen Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489660
|
|
Khagen Narah
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-004-001/22
(Jiadhal)
|
0411001000NRG23040920220161908
|
05/09/2022
|
Sri Ukil Payeng
|
0411001WL006507
|
Sri Ukil Payeng
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489669
|
|
Sri Ukil Payeng
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-004-001/25
(Jiadhal)
|
0411001000NRG23050920220162043
|
05/09/2022
|
Sri Subha Kt. Narah
|
0411001WL006510
|
Sri Subha Kt. Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489607
|
|
Sri Subha Kt. Narah
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-004-001/3
(Jiadhal)
|
0411001000NRG23040920220161911
|
05/09/2022
|
Smt. Pallabi Narah
|
0411001WL006507
|
Smt. Pallabi Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489715
|
|
Smt. Pallabi Narah
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-004-001/31
(Jiadhal)
|
0411001000NRG23050920220162045
|
05/09/2022
|
BIJU DOLEY
|
0411001WL006510
|
BIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489714
|
|
BIJU DOLEY
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-004-001/31
(Jiadhal)
|
0411001000NRG23050920220162044
|
05/09/2022
|
PRADIP DOLEY
|
0411001WL006510
|
PRADIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489713
|
|
PRADIP DOLEY
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-004-001/44
(Jiadhal)
|
0411001000NRG23040920220161915
|
05/09/2022
|
Sri Anandra Mili
|
0411001WL006507
|
Sri Anandra Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489718
|
|
Sri Anandra Mili
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-004-001/48
(Jiadhal)
|
0411001000NRG23050920220162049
|
05/09/2022
|
Sri Phuleswar Mili
|
0411001WL006510
|
Sri Phuleswar Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489662
|
|
Sri Phuleswar Mili
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-004-001/59
(Jiadhal)
|
0411001000NRG23040920220161834
|
05/09/2022
|
Sri Kanta Mili
|
0411001WL006505
|
Sri Kanta Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489699
|
|
Sri Kanta Mili
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-004-001/6
(Jiadhal)
|
0411001000NRG23040920220161835
|
05/09/2022
|
Smt. Prijang Narah
|
0411001WL006505
|
Smt. Prijang Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489686
|
|
Smt. Prijang Narah
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-004-001/60
(Jiadhal)
|
0411001000NRG23040920220161803
|
05/09/2022
|
Smt. Anita Mili
|
0411001WL006504
|
Smt. Anita Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489684
|
|
Smt. Anita Mili
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-004-001/60
(Jiadhal)
|
0411001000NRG23040920220161802
|
05/09/2022
|
Sri Lava Mili
|
0411001WL006504
|
Sri Lava Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489668
|
|
Sri Lava Mili
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-004-001/61
(Jiadhal)
|
0411001000NRG23040920220161837
|
05/09/2022
|
Smt. Animai Padun
|
0411001WL006505
|
Smt. Animai Padun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489685
|
|
Smt. Animai Padun
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-004-001/68
(Jiadhal)
|
0411001000NRG23040920220161838
|
05/09/2022
|
Sri Girindra Narah
|
0411001WL006505
|
Sri Girindra Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489606
|
|
Sri Girindra Narah
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-004-001/70
(Jiadhal)
|
0411001000NRG23040920220161804
|
05/09/2022
|
Smt. Dipika Narah Padun
|
0411001WL006504
|
Smt. Dipika Narah Padun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489674
|
|
Smt. Dipika Narah Padun
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-004-001/79
(Jiadhal)
|
0411001000NRG23050920220162052
|
05/09/2022
|
Chenang Narah
|
0411001WL006510
|
Chenang Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489688
|
|
Chenang Narah
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-004-001/79
(Jiadhal)
|
0411001000NRG23050920220162051
|
05/09/2022
|
Smt. Padmaday Kardong
|
0411001WL006510
|
Smt. Padmaday Kardong
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489687
|
|
Smt. Padmaday Kardong
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-004-001/80
(Jiadhal)
|
0411001000NRG23040920220161916
|
05/09/2022
|
Sri Parma Kardong
|
0411001WL006507
|
Sri Parma Kardong
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489671
|
|
Sri Parma Kardong
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-004-001/98
(Jiadhal)
|
0411001000NRG23040920220161840
|
05/09/2022
|
Smt. Kumari Narah
|
0411001WL006505
|
Smt. Kumari Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489698
|
|
Smt. Kumari Narah
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-004-001/98
(Jiadhal)
|
0411001000NRG23040920220161839
|
05/09/2022
|
Sri Panidhar Narah
|
0411001WL006505
|
Sri Panidhar Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489663
|
|
Sri Panidhar Narah
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-004-002/10
(Jiadhal)
|
0411001000NRG23040920220161805
|
05/09/2022
|
Smt. Sabita Chintey
|
0411001WL006504
|
Smt. Sabita Chintey
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489677
|
|
Smt. Sabita Chintey
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-004-002/13
(Jiadhal)
|
0411001000NRG23040920220161919
|
05/09/2022
|
Smt. Amili Mili
|
0411001WL006507
|
Smt. Amili Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489683
|
|
Smt. Amili Mili
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-004-002/57
(Jiadhal)
|
0411001000NRG23040920220161843
|
05/09/2022
|
Smt. Purnima Chintey
|
0411001WL006505
|
Smt. Purnima Chintey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489682
|
|
Smt. Purnima Chintey
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-004-002/99
(Jiadhal)
|
0411001000NRG23040920220161844
|
05/09/2022
|
Smt. Long Paw
|
0411001WL006505
|
Smt. Long Paw
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489678
|
|
Smt. Long Paw
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-004-009/104
(Jiadhal)
|
0411001000NRG23040920220161847
|
05/09/2022
|
Smt. Hemawati Pegu
|
0411001WL006506
|
Smt. Hemawati Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955489709
|
|
Smt. Hemawati Pegu
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-004-009/104
(Jiadhal)
|
0411001000NRG23040920220161848
|
05/09/2022
|
Sri Tularam Pegu
|
0411001WL006506
|
Sri Tularam Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955489706
|
|
Sri Tularam Pegu
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-004-009/117
(Jiadhal)
|
0411001000NRG23040920220161849
|
05/09/2022
|
Smt. Phulanti Doley
|
0411001WL006506
|
Smt. Phulanti Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955489712
|
|
Smt. Phulanti Doley
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-004-009/119
(Jiadhal)
|
0411001000NRG23040920220161850
|
05/09/2022
|
Sri Rabin Doley
|
0411001WL006506
|
Sri Rabin Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955489608
|
|
Sri Rabin Doley
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-004-009/133
(Jiadhal)
|
0411001000NRG23040920220161852
|
05/09/2022
|
Chintamoni Mili
|
0411001WL006506
|
Chintamoni Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489710
|
|
Chintamoni Mili
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-004-009/133
(Jiadhal)
|
0411001000NRG23040920220161851
|
05/09/2022
|
Sri Phalgum MIli
|
0411001WL006506
|
Sri Phalgum MIli
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489676
|
|
Sri Phalgum MIli
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-004-009/15
(Jiadhal)
|
0411001000NRG23040920220161853
|
05/09/2022
|
Devid Doley
|
0411001WL006506
|
Devid Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489711
|
|
Devid Doley
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-004-009/196
(Jiadhal)
|
0411001000NRG23040920220161862
|
05/09/2022
|
Smt. Memo Pegu
|
0411001WL006506
|
Smt. Memo Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489707
|
|
Smt. Memo Pegu
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-004-009/196
(Jiadhal)
|
0411001000NRG23040920220161861
|
05/09/2022
|
Sri Laviram Pegu
|
0411001WL006506
|
Sri Laviram Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489605
|
|
Sri Laviram Pegu
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-004-009/198
(Jiadhal)
|
0411001000NRG23040920220161863
|
05/09/2022
|
Jamini Mohan Pegu
|
0411001WL006506
|
Jamini Mohan Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489701
|
|
Jamini Mohan Pegu
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-004-009/201
(Jiadhal)
|
0411001000NRG23040920220161865
|
05/09/2022
|
Sri Sunaram Mili
|
0411001WL006506
|
Sri Sunaram Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489664
|
|
Sri Sunaram Mili
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-004-009/22
(Jiadhal)
|
0411001000NRG23040920220161869
|
05/09/2022
|
Biju Doley Pegu
|
0411001WL006506
|
Biju Doley Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489703
|
|
Biju Doley Pegu
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-004-009/22
(Jiadhal)
|
0411001000NRG23040920220161868
|
05/09/2022
|
Nila Pegu
|
0411001WL006506
|
Nila Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489702
|
|
Nila Pegu
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-004-009/225
(Jiadhal)
|
0411001000NRG23040920220161870
|
05/09/2022
|
Jugal Pegu
|
0411001WL006506
|
Jugal Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489708
|
|
Jugal Pegu
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-004-009/235
(Jiadhal)
|
0411001000NRG23040920220161871
|
05/09/2022
|
Sri Cheniram Pegu
|
0411001WL006506
|
Sri Cheniram Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489672
|
|
Sri Cheniram Pegu
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-004-009/236
(Jiadhal)
|
0411001000NRG23040920220161873
|
05/09/2022
|
Sri Monikanta Lagachu
|
0411001WL006506
|
Sri Monikanta Lagachu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489673
|
|
Sri Monikanta Lagachu
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-004-009/241
(Jiadhal)
|
0411001000NRG23040920220161876
|
05/09/2022
|
Smt. Hemakanti Kutum
|
0411001WL006506
|
Smt. Hemakanti Kutum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489704
|
|
Smt. Hemakanti Kutum
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-004-009/274
(Jiadhal)
|
0411001000NRG23040920220161877
|
05/09/2022
|
Nirmali Lagachu Doley
|
0411001WL006506
|
Nirmali Lagachu Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489601
|
|
Nirmali Lagachu Doley
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-004-009/66
(Jiadhal)
|
0411001000NRG23040920220161881
|
05/09/2022
|
Sri Gopinath Mili
|
0411001WL006506
|
Sri Gopinath Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489675
|
|
Sri Gopinath Mili
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-004-009/73
(Jiadhal)
|
0411001000NRG23040920220161883
|
05/09/2022
|
Sri Ratneswar Kutum
|
0411001WL006506
|
Sri Ratneswar Kutum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489661
|
|
Sri Ratneswar Kutum
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-004-009/87
(Jiadhal)
|
0411001000NRG23040920220161884
|
05/09/2022
|
Smt. Padumi Doley
|
0411001WL006506
|
Smt. Padumi Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489666
|
|
Smt. Padumi Doley
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-004-009/95
(Jiadhal)
|
0411001000NRG23040920220161885
|
05/09/2022
|
Maneswar Pait
|
0411001WL006506
|
Maneswar Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489705
|
|
Maneswar Pait
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-004-009/95
(Jiadhal)
|
0411001000NRG23040920220161886
|
05/09/2022
|
Smt Junali Pait
|
0411001WL006506
|
Smt Junali Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489602
|
|
Smt Junali Pait
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-004-019/23
(Jiadhal)
|
0411001000NRG23040920220161845
|
05/09/2022
|
Sri Joyjaram Narah
|
0411001WL006505
|
Sri Joyjaram Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489603
|
|
Sri Joyjaram Narah
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-004-019/6
(Jiadhal)
|
0411001000NRG23040920220161930
|
05/09/2022
|
Smt. Golapi Chintey
|
0411001WL006507
|
Smt. Golapi Chintey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489604
|
|
Smt. Golapi Chintey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
69
|
DHEMAJI
|
AS-11-001-004-009/162
(Jiadhal)
|
0411001000NRG23040920220161857
|
05/09/2022
|
Sri Kushal Pegu
|
0411001WL006506
|
Sri Kushal Pegu
|
00089
|
CBIN0284166
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489615
|
|
Sri Kushal Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
70
|
DHEMAJI
|
AS-11-001-004-001/12
(Jiadhal)
|
0411001000NRG23040920220161888
|
05/09/2022
|
Karisma Mili Narah
|
0411001WL006507
|
Karisma Mili Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489620
|
|
Karisma Mili Narah
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-004-001/12
(Jiadhal)
|
0411001000NRG23040920220161889
|
05/09/2022
|
Sri Dhaneswar Narah
|
0411001WL006507
|
Sri Dhaneswar Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489644
|
|
Sri Dhaneswar Narah
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-004-001/12
(Jiadhal)
|
0411001000NRG23040920220161887
|
05/09/2022
|
Sri Minaram Narah
|
0411001WL006507
|
Sri Minaram Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489656
|
|
Sri Minaram Narah
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-004-001/122
(Jiadhal)
|
0411001000NRG23040920220161812
|
05/09/2022
|
SRI GUBIN MILI
|
0411001WL006505
|
SRI GUBIN MILI
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489626
|
|
SRI GUBIN MILI
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-004-001/146
(Jiadhal)
|
0411001000NRG23040920220161792
|
05/09/2022
|
Smt. Ripmpi Narah Payeng
|
0411001WL006504
|
Smt. Ripmpi Narah Payeng
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489632
|
|
Smt. Ripmpi Narah Payeng
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-004-001/15
(Jiadhal)
|
0411001000NRG23040920220161896
|
05/09/2022
|
Maloti Narah
|
0411001WL006507
|
Maloti Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489658
|
|
Maloti Narah
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-004-001/15
(Jiadhal)
|
0411001000NRG23040920220161895
|
05/09/2022
|
smt Bhani Narah
|
0411001WL006507
|
smt Bhani Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489622
|
|
smt Bhani Narah
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-004-001/150
(Jiadhal)
|
0411001000NRG23040920220161793
|
05/09/2022
|
Sri Mina kt. Padun
|
0411001WL006504
|
Sri Mina kt. Padun
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489633
|
|
Sri Mina kt. Padun
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-004-001/151
(Jiadhal)
|
0411001000NRG23040920220161818
|
05/09/2022
|
Sri Bhugeswar Padun
|
0411001WL006505
|
Sri Bhugeswar Padun
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489634
|
|
Sri Bhugeswar Padun
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-004-001/156
(Jiadhal)
|
0411001000NRG23040920220161819
|
05/09/2022
|
Sri Benudhar Mili
|
0411001WL006505
|
Sri Benudhar Mili
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489635
|
|
Sri Benudhar Mili
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-004-001/164
(Jiadhal)
|
0411001000NRG23050920220162038
|
05/09/2022
|
Mrs Chenang Narah
|
0411001WL006510
|
Mrs Chenang Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489653
|
|
Mrs Chenang Narah
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-004-001/167
(Jiadhal)
|
0411001000NRG23040920220161820
|
05/09/2022
|
Smt. Kaneng Narah
|
0411001WL006505
|
Smt. Kaneng Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489612
|
|
Smt. Kaneng Narah
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-004-001/171
(Jiadhal)
|
0411001000NRG23040920220161822
|
05/09/2022
|
Rekha Narah
|
0411001WL006505
|
Rekha Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489611
|
|
Rekha Narah
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-004-001/176
(Jiadhal)
|
0411001000NRG23040920220161796
|
05/09/2022
|
Karphul Payeng
|
0411001WL006504
|
Karphul Payeng
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489643
|
|
Karphul Payeng
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-004-001/177
(Jiadhal)
|
0411001000NRG23050920220162039
|
05/09/2022
|
Sri Umesh Narah
|
0411001WL006510
|
Sri Umesh Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489650
|
|
Sri Umesh Narah
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-004-001/18
(Jiadhal)
|
0411001000NRG23040920220161898
|
05/09/2022
|
Temoni Narah
|
0411001WL006507
|
Temoni Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489618
|
|
Temoni Narah
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-004-001/189
(Jiadhal)
|
0411001000NRG23040920220161901
|
05/09/2022
|
Dugdha Narah
|
0411001WL006507
|
Dugdha Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489647
|
|
Dugdha Narah
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-004-001/189
(Jiadhal)
|
0411001000NRG23040920220161902
|
05/09/2022
|
Rima Paid Narah
|
0411001WL006507
|
Rima Paid Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489649
|
|
Rima Paid Narah
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-004-001/19
(Jiadhal)
|
0411001000NRG23040920220161823
|
05/09/2022
|
Amrawati Narah
|
0411001WL006505
|
Amrawati Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489614
|
|
Amrawati Narah
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-004-001/19
(Jiadhal)
|
0411001000NRG23040920220161824
|
05/09/2022
|
Rajen Narah
|
0411001WL006505
|
Rajen Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489655
|
|
Rajen Narah
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-004-001/190
(Jiadhal)
|
0411001000NRG23040920220161904
|
05/09/2022
|
Pratima Narah Payeng
|
0411001WL006507
|
Pratima Narah Payeng
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489652
|
|
Pratima Narah Payeng
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-004-001/192
(Jiadhal)
|
0411001000NRG23050920220162040
|
05/09/2022
|
Ajit Mili
|
0411001WL006510
|
Ajit Mili
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489641
|
|
Ajit Mili
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-004-001/192
(Jiadhal)
|
0411001000NRG23050920220162041
|
05/09/2022
|
Sangita Mili
|
0411001WL006510
|
Sangita Mili
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489642
|
|
Sangita Mili
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-004-001/194
(Jiadhal)
|
0411001000NRG23040920220161825
|
05/09/2022
|
Bhaben Narah
|
0411001WL006505
|
Bhaben Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489628
|
|
Bhaben Narah
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-004-001/197
(Jiadhal)
|
0411001000NRG23050920220162042
|
05/09/2022
|
Kalpana Kardong
|
0411001WL006510
|
Kalpana Kardong
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489640
|
|
Kalpana Kardong
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-004-001/201
(Jiadhal)
|
0411001000NRG23040920220161830
|
05/09/2022
|
Renumai Narah
|
0411001WL006505
|
Renumai Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489617
|
|
Renumai Narah
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-004-001/22
(Jiadhal)
|
0411001000NRG23040920220161909
|
05/09/2022
|
Bhani Payeng
|
0411001WL006507
|
Bhani Payeng
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489621
|
|
Bhani Payeng
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-004-001/270
(Jiadhal)
|
0411001000NRG23040920220161832
|
05/09/2022
|
Durgeswar Narah
|
0411001WL006505
|
Durgeswar Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489651
|
|
Durgeswar Narah
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-004-001/3
(Jiadhal)
|
0411001000NRG23040920220161912
|
05/09/2022
|
Natakani Narah
|
0411001WL006507
|
Natakani Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489624
|
|
Natakani Narah
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-004-001/3
(Jiadhal)
|
0411001000NRG23040920220161910
|
05/09/2022
|
Sri Kantaram Narah
|
0411001WL006507
|
Sri Kantaram Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489657
|
|
Sri Kantaram Narah
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-004-001/36
(Jiadhal)
|
0411001000NRG23040920220161914
|
05/09/2022
|
Dipika Payeng
|
0411001WL006507
|
Dipika Payeng
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489659
|
|
Dipika Payeng
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-004-001/36
(Jiadhal)
|
0411001000NRG23040920220161913
|
05/09/2022
|
RANJANA PAYENG
|
0411001WL006507
|
RANJANA PAYENG
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489625
|
|
RANJANA PAYENG
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-004-001/5
(Jiadhal)
|
0411001000NRG23040920220161833
|
05/09/2022
|
Sri Pradip Narah
|
0411001WL006505
|
Sri Pradip Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489619
|
|
Sri Pradip Narah
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-004-002/110
(Jiadhal)
|
0411001000NRG23040920220161841
|
05/09/2022
|
Smt. Ruhini Kardong
|
0411001WL006505
|
Smt. Ruhini Kardong
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489630
|
|
Smt. Ruhini Kardong
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-004-002/13
(Jiadhal)
|
0411001000NRG23040920220161918
|
05/09/2022
|
Sri Purna Mili
|
0411001WL006507
|
Sri Purna Mili
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489613
|
|
Sri Purna Mili
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-004-002/133
(Jiadhal)
|
0411001000NRG23040920220161920
|
05/09/2022
|
Maniki Narah
|
0411001WL006507
|
Maniki Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489629
|
|
Maniki Narah
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-004-002/147
(Jiadhal)
|
0411001000NRG23040920220161923
|
05/09/2022
|
Ambeswari Narah
|
0411001WL006507
|
Ambeswari Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489623
|
|
Ambeswari Narah
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-004-002/147
(Jiadhal)
|
0411001000NRG23040920220161922
|
05/09/2022
|
Manika Narah
|
0411001WL006507
|
Manika Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489627
|
|
Manika Narah
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-004-002/171
(Jiadhal)
|
0411001000NRG23040920220161806
|
05/09/2022
|
Bijoy Paw
|
0411001WL006504
|
Bijoy Paw
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489648
|
|
Bijoy Paw
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-004-002/180
(Jiadhal)
|
0411001000NRG23040920220161807
|
05/09/2022
|
Mukheswari Chinte
|
0411001WL006504
|
Mukheswari Chinte
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489631
|
|
Mukheswari Chinte
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-004-002/180
(Jiadhal)
|
0411001000NRG23040920220161808
|
05/09/2022
|
Priya Chintey
|
0411001WL006504
|
Priya Chintey
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489654
|
|
Priya Chintey
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-004-002/201
(Jiadhal)
|
0411001000NRG23040920220161924
|
05/09/2022
|
Dharmeswari Panging
|
0411001WL006507
|
Dharmeswari Panging
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489610
|
|
Dharmeswari Panging
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-004-009/151
(Jiadhal)
|
0411001000NRG23040920220161854
|
05/09/2022
|
Smt. Pranti Pegu
|
0411001WL006506
|
Smt. Pranti Pegu
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489609
|
|
Smt. Pranti Pegu
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-004-009/193
(Jiadhal)
|
0411001000NRG23040920220161860
|
05/09/2022
|
Smt. Joya Pegu
|
0411001WL006506
|
Smt. Joya Pegu
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489637
|
|
Smt. Joya Pegu
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-004-009/198
(Jiadhal)
|
0411001000NRG23040920220161864
|
05/09/2022
|
Bijoya Pegu
|
0411001WL006506
|
Bijoya Pegu
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489645
|
|
Bijoya Pegu
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-004-009/214
(Jiadhal)
|
0411001000NRG23040920220161867
|
05/09/2022
|
Rinkumoni Kutum
|
0411001WL006506
|
Rinkumoni Kutum
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489646
|
|
Rinkumoni Kutum
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-004-009/235
(Jiadhal)
|
0411001000NRG23040920220161872
|
05/09/2022
|
Smt Anjana Pegu
|
0411001WL006506
|
Smt Anjana Pegu
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489639
|
|
Smt Anjana Pegu
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-004-009/237
(Jiadhal)
|
0411001000NRG23040920220161875
|
05/09/2022
|
Smt Aruna Kutum
|
0411001WL006506
|
Smt Aruna Kutum
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489636
|
|
Smt Aruna Kutum
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-004-009/66
(Jiadhal)
|
0411001000NRG23040920220161882
|
05/09/2022
|
Smt. Kaishala Mili
|
0411001WL006506
|
Smt. Kaishala Mili
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489638
|
|
Smt. Kaishala Mili
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-004-019/3
(Jiadhal)
|
0411001000NRG23040920220161929
|
05/09/2022
|
Smt Rinu Narah
|
0411001WL006507
|
Smt Rinu Narah
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489616
|
|
Smt Rinu Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
120
|
DHEMAJI
|
AS-11-001-004-001/137
(Jiadhal)
|
0411001000NRG23040920220161816
|
05/09/2022
|
Bimal Narah
|
0411001WL006505
|
Bimal Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489583
|
|
MR BIMAL NARAH
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-004-001/167
(Jiadhal)
|
0411001000NRG23040920220161821
|
05/09/2022
|
Gorinath Narah
|
0411001WL006505
|
Gorinath Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489575
|
|
MR GORINATH NARAH
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-004-001/170
(Jiadhal)
|
0411001000NRG23040920220161794
|
05/09/2022
|
Ajoy Mili
|
0411001WL006504
|
Ajoy Mili
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489588
|
|
MR AJAY MILI
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-004-001/175
(Jiadhal)
|
0411001000NRG23040920220161795
|
05/09/2022
|
Pranjal Payeng
|
0411001WL006504
|
Pranjal Payeng
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489600
|
|
MR PRANJAL PAYENG
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-004-001/187
(Jiadhal)
|
0411001000NRG23040920220161899
|
05/09/2022
|
Kageswar Narah
|
0411001WL006507
|
Kageswar Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489568
|
|
MR KHAGESWAR NARAH
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-004-001/187
(Jiadhal)
|
0411001000NRG23040920220161900
|
05/09/2022
|
Nayantara Doley Narah
|
0411001WL006507
|
Nayantara Doley Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489566
|
|
MISS NAYANTARA DOLEY
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-004-001/190
(Jiadhal)
|
0411001000NRG23040920220161903
|
05/09/2022
|
Babul Payeng
|
0411001WL006507
|
Babul Payeng
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489564
|
|
MR BABUL PAYENG
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-004-001/191
(Jiadhal)
|
0411001000NRG23040920220161905
|
05/09/2022
|
Lakhinath Mili
|
0411001WL006507
|
Lakhinath Mili
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489577
|
|
MR LAKHINATH MILI
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-004-001/191
(Jiadhal)
|
0411001000NRG23040920220161906
|
05/09/2022
|
Urmila Narah Mili
|
0411001WL006507
|
Urmila Narah Mili
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489591
|
|
MRS URMILA MILI
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-004-001/194
(Jiadhal)
|
0411001000NRG23040920220161826
|
05/09/2022
|
Manik Narah
|
0411001WL006505
|
Manik Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489571
|
|
MR MANIK NARAH
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-004-001/194
(Jiadhal)
|
0411001000NRG23040920220161827
|
05/09/2022
|
Monumati Narah
|
0411001WL006505
|
Monumati Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489570
|
|
MRS MONUMOTI NARAH
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-004-001/195
(Jiadhal)
|
0411001000NRG23040920220161828
|
05/09/2022
|
Anjan Narah
|
0411001WL006505
|
Anjan Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489558
|
|
MR ANJAN NARAH
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-004-001/2
(Jiadhal)
|
0411001000NRG23040920220161907
|
05/09/2022
|
Kanaram Narah
|
0411001WL006507
|
Kanaram Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489560
|
|
MR KANARAM NARAH
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-004-001/201
(Jiadhal)
|
0411001000NRG23040920220161831
|
05/09/2022
|
Tulan Narah
|
0411001WL006505
|
Tulan Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489596
|
|
SHRI TULAN NARAH
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-004-001/329
(Jiadhal)
|
0411001000NRG23050920220162046
|
05/09/2022
|
Ritamoni Mili
|
0411001WL006510
|
Ritamoni Mili
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489598
|
|
MRS RITAMONI MILI
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-004-001/34
(Jiadhal)
|
0411001000NRG23050920220162047
|
05/09/2022
|
Smt Gunalata Mili
|
0411001WL006510
|
Smt Gunalata Mili
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489587
|
|
MISS GUNALATA MILI
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-004-001/36
(Jiadhal)
|
0411001000NRG23050920220162048
|
05/09/2022
|
Julee payeng
|
0411001WL006510
|
Julee payeng
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489595
|
|
MISS JULEE PAYENG
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-004-001/40
(Jiadhal)
|
0411001000NRG23040920220161797
|
05/09/2022
|
Dichiram Mili
|
0411001WL006504
|
Dichiram Mili
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489559
|
|
MR DICHIRAM MILI
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-004-001/43
(Jiadhal)
|
0411001000NRG23040920220161798
|
05/09/2022
|
Sri Babul Mili
|
0411001WL006504
|
Sri Babul Mili
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489579
|
|
SHRI BABUL MILI
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-004-001/48
(Jiadhal)
|
0411001000NRG23050920220162050
|
05/09/2022
|
Kalpana Mili
|
0411001WL006510
|
Kalpana Mili
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489593
|
|
MRS KALPANA MILI
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-004-001/48
(Jiadhal)
|
0411001000NRG23040920220161799
|
05/09/2022
|
Punaram Mili
|
0411001WL006504
|
Punaram Mili
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489565
|
|
MR PUNARAM MILI
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-004-001/54
(Jiadhal)
|
0411001000NRG23040920220161801
|
05/09/2022
|
Biswa Mili
|
0411001WL006504
|
Biswa Mili
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489563
|
|
MR BISWA MILI
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-004-001/6
(Jiadhal)
|
0411001000NRG23040920220161836
|
05/09/2022
|
Priya Mili
|
0411001WL006505
|
Priya Mili
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489589
|
|
MISS PRIYA MILI
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-004-001/79
(Jiadhal)
|
0411001000NRG23050920220162053
|
05/09/2022
|
Mithun Kardong
|
0411001WL006510
|
Mithun Kardong
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489590
|
|
MR MITHUN KARDONG
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-004-001/80
(Jiadhal)
|
0411001000NRG23040920220161917
|
05/09/2022
|
Sunali Kardong
|
0411001WL006507
|
Sunali Kardong
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489584
|
|
MISS SUNALI KARDONG
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-004-002/114
(Jiadhal)
|
0411001000NRG23040920220161842
|
05/09/2022
|
Sri Rajib Chintey
|
0411001WL006505
|
Sri Rajib Chintey
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489720
|
|
MR RAJIB CHINTEY
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-004-002/133
(Jiadhal)
|
0411001000NRG23040920220161921
|
05/09/2022
|
Bipul Narah
|
0411001WL006507
|
Bipul Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489578
|
|
SHRI BIPUL NARAH
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-004-002/180
(Jiadhal)
|
0411001000NRG23040920220161809
|
05/09/2022
|
Rumi Chintey
|
0411001WL006504
|
Rumi Chintey
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489586
|
|
MISS RUMI CHINTEY
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-004-002/204
(Jiadhal)
|
0411001000NRG23040920220161810
|
05/09/2022
|
Umit Payeng
|
0411001WL006504
|
Umit Payeng
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489569
|
|
MR UMIT PAYENG
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-004-009/152
(Jiadhal)
|
0411001000NRG23040920220161855
|
05/09/2022
|
Smt. Malabika Pegu
|
0411001WL006506
|
Smt. Malabika Pegu
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489582
|
|
MRS MALABIKA PEGU
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-004-009/162
(Jiadhal)
|
0411001000NRG23040920220161856
|
05/09/2022
|
Smt. Jumee Pegu
|
0411001WL006506
|
Smt. Jumee Pegu
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489581
|
|
MRS JUMI DOLEY
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-004-009/181
(Jiadhal)
|
0411001000NRG23040920220161859
|
05/09/2022
|
Chayanika Doley
|
0411001WL006506
|
Chayanika Doley
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489561
|
|
MISS CHAYANIKA DOLEY
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-004-009/181
(Jiadhal)
|
0411001000NRG23040920220161858
|
05/09/2022
|
Sri Tarjan Lagachu
|
0411001WL006506
|
Sri Tarjan Lagachu
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489567
|
|
MR TARJAN LAGACHU
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-004-009/209
(Jiadhal)
|
0411001000NRG23040920220161866
|
05/09/2022
|
Dulukan Pegu
|
0411001WL006506
|
Dulukan Pegu
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489573
|
|
SHRI DULUKON PEGU
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-004-009/236
(Jiadhal)
|
0411001000NRG23040920220161874
|
05/09/2022
|
Smt Junu Lagachu
|
0411001WL006506
|
Smt Junu Lagachu
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489580
|
|
MRS JONU LAGACHU
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-004-009/315
(Jiadhal)
|
0411001000NRG23040920220161878
|
05/09/2022
|
SMT RENU BASUMATARY
|
0411001WL006506
|
SMT RENU BASUMATARY
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489594
|
|
MS RENU BASUMATARY
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-004-009/325
(Jiadhal)
|
0411001000NRG23040920220161879
|
05/09/2022
|
Nirama Pegu
|
0411001WL006506
|
Nirama Pegu
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489585
|
|
MS NIROMA DOLEY PEGU
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-004-009/347
(Jiadhal)
|
0411001000NRG23040920220161880
|
05/09/2022
|
SRI RATIKANTA DOLEY
|
0411001WL006506
|
SRI RATIKANTA DOLEY
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489562
|
|
MR RATI KANTA DOLEY
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-004-019/1
(Jiadhal)
|
0411001000NRG23040920220161926
|
05/09/2022
|
Smt. Rumi Narah
|
0411001WL006507
|
Smt. Rumi Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489576
|
|
MS RUMI NARAH
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-004-019/1
(Jiadhal)
|
0411001000NRG23040920220161925
|
05/09/2022
|
Sri Rahul Narah
|
0411001WL006507
|
Sri Rahul Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489599
|
|
MR RAHUL NARAH
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-004-019/23
(Jiadhal)
|
0411001000NRG23040920220161846
|
05/09/2022
|
Jadu Narah
|
0411001WL006505
|
Jadu Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489574
|
|
MR JADU NARAH
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-004-019/3
(Jiadhal)
|
0411001000NRG23040920220161928
|
05/09/2022
|
Sri Hariprasad Narah
|
0411001WL006507
|
Sri Hariprasad Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489592
|
|
SHRI HARI PRASAD NARAH
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-004-019/3
(Jiadhal)
|
0411001000NRG23040920220161927
|
05/09/2022
|
Sri Silpi Narah
|
0411001WL006507
|
Sri Silpi Narah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955489572
|
|
MR SILPI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
163
|
DHEMAJI
|
AS-11-001-004-001/48
(Jiadhal)
|
0411001000NRG23040920220161800
|
05/09/2022
|
Tarun Mili
|
0411001WL006504
|
Tarun Mili
|
00415
|
SBIN0017659
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955489597
|
|
MR TARUN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171979
|
171979
|
|
|
|
|
|
|
|