|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEMAJI
|
AS-11-001-005-006/3
(Gohain Gaon)
|
0411001000NRG23080520220044419
|
08/05/2022
|
Smt.Sochiprabha Das
|
0411001WL001073
|
Smt.Sochiprabha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413401
|
No Such Account
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-005-006/31
(Gohain Gaon)
|
0411001000NRG23080520220044422
|
08/05/2022
|
Smt. Bhanimai Das
|
0411001WL001073
|
Smt. Bhanimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413403
|
|
Smt.BhanimaiDas
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-005-006/31
(Gohain Gaon)
|
0411001000NRG23080520220044420
|
08/05/2022
|
Sri Nipen Das
|
0411001WL001073
|
Sri Nipen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413402
|
|
SriNipenDas
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-005-006/344
(Gohain Gaon)
|
0411001000NRG23080520220044424
|
08/05/2022
|
Sri Jitul Das
|
0411001WL001073
|
Sri Jitul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413400
|
|
SriJitulDas
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-005-007/19
(Gohain Gaon)
|
0411001000NRG23080520220044432
|
08/05/2022
|
Sri Tirtha Konwar
|
0411001WL001073
|
Sri Tirtha Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413163
|
|
SriTirthaKonwar
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-005-007/194
(Gohain Gaon)
|
0411001000NRG23080520220044434
|
08/05/2022
|
Smt. Janmoni Gogoi
|
0411001WL001073
|
Smt. Janmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413165
|
|
Smt.JanmoniGogoi
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-005-007/50
(Gohain Gaon)
|
0411001000NRG23080520220044450
|
08/05/2022
|
Sri Komal Borgohain
|
0411001WL001073
|
Sri Komal Borgohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413158
|
|
SriKomalBorgohain
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-005-007/71
(Gohain Gaon)
|
0411001000NRG23080520220044461
|
08/05/2022
|
Sri Bhagaban Bairagi
|
0411001WL001073
|
Sri Bhagaban Bairagi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413164
|
|
SriBhagabanBairagi
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG23080520220044471
|
08/05/2022
|
Smt. Padma Gogoi
|
0411001WL001073
|
Smt. Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413157
|
|
Smt.PadmaGogoi
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-008-004/113
(Naruathan)
|
0411001000NRG23070520220042548
|
08/05/2022
|
Bulomani Saikia
|
0411001WL001013
|
Bulomani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413409
|
|
BulomaniSaikia
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-008-007/225
(Naruathan)
|
0411001000NRG23070520220042556
|
08/05/2022
|
Jurimani Buragohain Gogoi
|
0411001WL001013
|
Jurimani Buragohain Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413798
|
|
JurimaniBuragohainGogoi
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-008-010/146
(Naruathan)
|
0411001000NRG23070520220042578
|
08/05/2022
|
Bebi Buragohain
|
0411001WL001013
|
Bebi Buragohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413797
|
|
BebiBuragohain
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-008-010/151
(Naruathan)
|
0411001000NRG23070520220042579
|
08/05/2022
|
Debeswar Gogoi
|
0411001WL001013
|
Debeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413153
|
|
DebeswarGogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-008-010/32
(Naruathan)
|
0411001000NRG23070520220042774
|
08/05/2022
|
Tarun
|
0411001WL001019
|
Tarun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413406
|
|
Tarun
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-008-011/17
(Naruathan)
|
0411001000NRG23070520220042803
|
08/05/2022
|
Langkeswar Phukan
|
0411001WL001020
|
Langkeswar Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413404
|
|
LangkeswarPhukan
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-008-011/356
(Naruathan)
|
0411001000NRG23070520220042581
|
08/05/2022
|
Sadananda Baruah
|
0411001WL001013
|
Sadananda Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413405
|
|
SadanandaBaruah
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-008-011/356
(Naruathan)
|
0411001000NRG23070520220042582
|
08/05/2022
|
Sangita Baruah
|
0411001WL001013
|
Sangita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413408
|
|
SangitaBaruah
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-008-012/1
(Naruathan)
|
0411001000NRG23070520220042583
|
08/05/2022
|
Bharati Phukan Gogoi
|
0411001WL001013
|
Bharati Phukan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413799
|
|
BharatiPhukanGogoi
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-008-013/119
(Naruathan)
|
0411001000NRG23070520220042650
|
08/05/2022
|
Gobin Sonowal
|
0411001WL001015
|
Gobin Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413290
|
|
GobinSonowal
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-008-014/15
(Naruathan)
|
0411001000NRG23070520220043297
|
08/05/2022
|
Kanaklata
|
0411001WL001044
|
Kanaklata
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413275
|
|
Kanaklata
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-008-014/225
(Naruathan)
|
0411001000NRG23070520220042539
|
08/05/2022
|
JANMONI DUTTA
|
0411001WL001012
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413407
|
|
JANMONIDUTTA
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-008-014/227
(Naruathan)
|
0411001000NRG23070520220042540
|
08/05/2022
|
PINKUMONI CHUTIA Dutta
|
0411001WL001012
|
PINKUMONI CHUTIA Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413410
|
|
PINKUMONICHUTIADutta
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-008-014/355
(Naruathan)
|
0411001000NRG23070520220043313
|
08/05/2022
|
MON MOHAN BORAH
|
0411001WL001044
|
MON MOHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413277
|
|
MONMOHANBORAH
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-008-014/355
(Naruathan)
|
0411001000NRG23070520220043312
|
08/05/2022
|
RUBI BORAH
|
0411001WL001044
|
RUBI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413276
|
|
RUBIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
DHEMAJI
|
AS-11-001-002-008/451
(Uttar Dhemaji)
|
0411001000NRG23070520220043981
|
08/05/2022
|
Runa Taye
|
0411001WL001066
|
Runa Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413325
|
|
RunaTaye
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-005-001/133
(Gohain Gaon)
|
0411001000NRG23080520220044389
|
08/05/2022
|
Bikash Chamuah
|
0411001WL001073
|
Bikash Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413493
|
|
BikashChamuah
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-005-001/133
(Gohain Gaon)
|
0411001000NRG23080520220044388
|
08/05/2022
|
Bipllab Chamuah
|
0411001WL001073
|
Bipllab Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413494
|
|
BipllabChamuah
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-005-001/133
(Gohain Gaon)
|
0411001000NRG23080520220044387
|
08/05/2022
|
Milan Chamuah
|
0411001WL001073
|
Milan Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413492
|
|
MilanChamuah
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-005-001/134
(Gohain Gaon)
|
0411001000NRG23080520220044391
|
08/05/2022
|
Sri Ratneswar Chamuah
|
0411001WL001073
|
Sri Ratneswar Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413234
|
|
SriRatneswarChamuah
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-005-001/147
(Gohain Gaon)
|
0411001000NRG23080520220044394
|
08/05/2022
|
Abhijit Borgohain
|
0411001WL001073
|
Abhijit Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413495
|
|
AbhijitBorgohain
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-005-001/147
(Gohain Gaon)
|
0411001000NRG23080520220044393
|
08/05/2022
|
Rekha Konwar Borgohain
|
0411001WL001073
|
Rekha Konwar Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413496
|
|
RekhaKonwarBorgohain
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-005-001/285
(Gohain Gaon)
|
0411001000NRG23080520220044154
|
08/05/2022
|
Smt Dipika Konwar
|
0411001WL001070
|
Smt Dipika Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413506
|
|
SmtDipikaKonwar
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-005-001/286
(Gohain Gaon)
|
0411001000NRG23080520220044157
|
08/05/2022
|
Amiya Buragohain
|
0411001WL001070
|
Amiya Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413507
|
|
AmiyaBuragohain
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-005-001/286
(Gohain Gaon)
|
0411001000NRG23080520220044155
|
08/05/2022
|
Bhadeswar Buragohain
|
0411001WL001070
|
Bhadeswar Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413508
|
|
BhadeswarBuragohain
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-005-001/286
(Gohain Gaon)
|
0411001000NRG23080520220044156
|
08/05/2022
|
Lakhimai Buragohain
|
0411001WL001070
|
Lakhimai Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413509
|
|
LakhimaiBuragohain
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-005-001/289
(Gohain Gaon)
|
0411001000NRG23080520220044160
|
08/05/2022
|
Dhanada Buragohain
|
0411001WL001070
|
Dhanada Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413504
|
|
DhanadaBuragohain
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-005-001/289
(Gohain Gaon)
|
0411001000NRG23080520220044161
|
08/05/2022
|
Satya Buragohain
|
0411001WL001070
|
Satya Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413503
|
|
SatyaBuragohain
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-005-001/291
(Gohain Gaon)
|
0411001000NRG23080520220044163
|
08/05/2022
|
Dimpal Buragohain
|
0411001WL001070
|
Dimpal Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413505
|
|
DimpalBuragohain
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-005-001/291
(Gohain Gaon)
|
0411001000NRG23080520220044162
|
08/05/2022
|
Sandhya Buragohain
|
0411001WL001070
|
Sandhya Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413510
|
|
SandhyaBuragohain
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-005-001/292
(Gohain Gaon)
|
0411001000NRG23080520220044165
|
08/05/2022
|
Anjana Buragohain
|
0411001WL001070
|
Anjana Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413511
|
|
AnjanaBuragohain
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-005-001/292
(Gohain Gaon)
|
0411001000NRG23080520220044164
|
08/05/2022
|
Sabanandra Buragohain
|
0411001WL001070
|
Sabanandra Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413608
|
|
SabanandraBuragohain
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-005-001/294
(Gohain Gaon)
|
0411001000NRG23080520220044244
|
08/05/2022
|
Bijita Borgohain
|
0411001WL001071
|
Bijita Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413625
|
|
BijitaBorgohain
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-005-001/294
(Gohain Gaon)
|
0411001000NRG23080520220044245
|
08/05/2022
|
Kosum Borgohain
|
0411001WL001071
|
Kosum Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413624
|
|
KosumBorgohain
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-005-001/299
(Gohain Gaon)
|
0411001000NRG23080520220044246
|
08/05/2022
|
Jiten Buragohain
|
0411001WL001071
|
Jiten Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413613
|
|
JitenBuragohain
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-005-001/300
(Gohain Gaon)
|
0411001000NRG23080520220044247
|
08/05/2022
|
Deben Boruah
|
0411001WL001071
|
Deben Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413614
|
|
DebenBoruah
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-005-001/301
(Gohain Gaon)
|
0411001000NRG23080520220044248
|
08/05/2022
|
Bihuwa Borgohain
|
0411001WL001071
|
Bihuwa Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413612
|
|
BihuwaBorgohain
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-005-001/301
(Gohain Gaon)
|
0411001000NRG23080520220044249
|
08/05/2022
|
Raju Borgohain
|
0411001WL001071
|
Raju Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413611
|
|
RajuBorgohain
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-005-001/304
(Gohain Gaon)
|
0411001000NRG23080520220044251
|
08/05/2022
|
Balin Chowkham
|
0411001WL001071
|
Balin Chowkham
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413609
|
|
BalinChowkham
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-005-001/304
(Gohain Gaon)
|
0411001000NRG23080520220044250
|
08/05/2022
|
Sunil Chowkham
|
0411001WL001071
|
Sunil Chowkham
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413610
|
|
SunilChowkham
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-005-001/324
(Gohain Gaon)
|
0411001000NRG23080520220044168
|
08/05/2022
|
Smt Dipshikha Konwar
|
0411001WL001070
|
Smt Dipshikha Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413470
|
|
SmtDipshikhaKonwar
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-005-001/324
(Gohain Gaon)
|
0411001000NRG23080520220044167
|
08/05/2022
|
Sri Bancheng Konwar Gohain
|
0411001WL001070
|
Sri Bancheng Konwar Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413480
|
|
SriBanchengKonwarGohain
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-005-001/326
(Gohain Gaon)
|
0411001000NRG23080520220044170
|
08/05/2022
|
Smt Lakhi prabha Borgohain
|
0411001WL001070
|
Smt Lakhi prabha Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413474
|
|
SmtLakhiprabhaBorgohain
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-005-001/326
(Gohain Gaon)
|
0411001000NRG23080520220044169
|
08/05/2022
|
Sri Premedha Borgohain
|
0411001WL001070
|
Sri Premedha Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413473
|
|
SriPremedhaBorgohain
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-005-001/329
(Gohain Gaon)
|
0411001000NRG23080520220044171
|
08/05/2022
|
Sri Bitu Bura Gohain
|
0411001WL001070
|
Sri Bitu Bura Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413471
|
|
SriBituBuraGohain
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-005-001/331
(Gohain Gaon)
|
0411001000NRG23080520220044174
|
08/05/2022
|
Sri Monuj Konwa
|
0411001WL001070
|
Sri Monuj Konwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413472
|
|
SriMonujKonwa
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-005-001/332
(Gohain Gaon)
|
0411001000NRG23080520220044175
|
08/05/2022
|
Smt Sumi Konwar
|
0411001WL001070
|
Smt Sumi Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413481
|
|
SmtSumiKonwar
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-005-001/333
(Gohain Gaon)
|
0411001000NRG23080520220044176
|
08/05/2022
|
Sri Jageswar Boruah
|
0411001WL001070
|
Sri Jageswar Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413478
|
|
SriJageswarBoruah
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-005-001/334
(Gohain Gaon)
|
0411001000NRG23080520220044177
|
08/05/2022
|
Sri Lokhan Chiring
|
0411001WL001070
|
Sri Lokhan Chiring
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413475
|
|
SriLokhanChiring
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-005-001/335
(Gohain Gaon)
|
0411001000NRG23080520220044178
|
08/05/2022
|
Sri Madha Borgohain
|
0411001WL001070
|
Sri Madha Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413487
|
No Such Account
|
|
|
|
60
|
DHEMAJI
|
AS-11-001-005-001/339
(Gohain Gaon)
|
0411001000NRG23080520220044180
|
08/05/2022
|
Smt Gitanjali Borgohain
|
0411001WL001070
|
Smt Gitanjali Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413477
|
|
SmtGitanjaliBorgohain
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-005-001/339
(Gohain Gaon)
|
0411001000NRG23080520220044179
|
08/05/2022
|
Sri Gulen Borgohain
|
0411001WL001070
|
Sri Gulen Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413476
|
|
SriGulenBorgohain
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-005-001/340
(Gohain Gaon)
|
0411001000NRG23080520220044181
|
08/05/2022
|
Smt Pesanti Konwar
|
0411001WL001070
|
Smt Pesanti Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413479
|
|
SmtPesantiKonwar
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-005-002/24
(Gohain Gaon)
|
0411001000NRG23080520220044252
|
08/05/2022
|
Junmoni Konwar
|
0411001WL001071
|
Junmoni Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413242
|
|
JunmoniKonwar
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-005-002/32
(Gohain Gaon)
|
0411001000NRG23080520220044253
|
08/05/2022
|
Ajit Buragohain
|
0411001WL001071
|
Ajit Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413241
|
|
AjitBuragohain
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-005-002/33
(Gohain Gaon)
|
0411001000NRG23080520220044254
|
08/05/2022
|
Mousumi Buragohain
|
0411001WL001071
|
Mousumi Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413499
|
|
MousumiBuragohain
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-005-002/344
(Gohain Gaon)
|
0411001000NRG23080520220044256
|
08/05/2022
|
Pallabi Borgohain
|
0411001WL001071
|
Pallabi Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413343
|
|
PallabiBorgohain
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-005-002/344
(Gohain Gaon)
|
0411001000NRG23080520220044183
|
08/05/2022
|
Pawan Borgohain
|
0411001WL001070
|
Pawan Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413737
|
|
PawanBorgohain
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-005-002/346
(Gohain Gaon)
|
0411001000NRG23080520220044184
|
08/05/2022
|
Manjumoni Chetia
|
0411001WL001070
|
Manjumoni Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413629
|
|
ManjumoniChetia
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-005-002/347
(Gohain Gaon)
|
0411001000NRG23080520220044185
|
08/05/2022
|
Pollika Chetia
|
0411001WL001070
|
Pollika Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413490
|
|
PollikaChetia
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-005-002/348
(Gohain Gaon)
|
0411001000NRG23080520220044186
|
08/05/2022
|
Karabi Borgohain
|
0411001WL001070
|
Karabi Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413623
|
|
KarabiBorgohain
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-005-002/354
(Gohain Gaon)
|
0411001000NRG23080520220044188
|
08/05/2022
|
Purnima Konwar
|
0411001WL001070
|
Purnima Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413630
|
|
PurnimaKonwar
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-005-002/40
(Gohain Gaon)
|
0411001000NRG23080520220044189
|
08/05/2022
|
Nomi Buragohain
|
0411001WL001070
|
Nomi Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413498
|
|
NomiBuragohain
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-005-002/44
(Gohain Gaon)
|
0411001000NRG23080520220044190
|
08/05/2022
|
Ratan Boruah
|
0411001WL001070
|
Ratan Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413729
|
|
RatanBoruah
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-005-002/44
(Gohain Gaon)
|
0411001000NRG23080520220044191
|
08/05/2022
|
Smt. Ritamoni Boruah
|
0411001WL001070
|
Smt. Ritamoni Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413239
|
|
Smt.RitamoniBoruah
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-005-002/6
(Gohain Gaon)
|
0411001000NRG23080520220044192
|
08/05/2022
|
Smt Rumi Boruah
|
0411001WL001070
|
Smt Rumi Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413235
|
|
SmtRumiBoruah
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-005-002/63
(Gohain Gaon)
|
0411001000NRG23080520220044193
|
08/05/2022
|
Banti Chetia
|
0411001WL001070
|
Banti Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413238
|
|
BantiChetia
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-005-002/65
(Gohain Gaon)
|
0411001000NRG23080520220044194
|
08/05/2022
|
Ananta Borgohain
|
0411001WL001070
|
Ananta Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413488
|
|
AnantaBorgohain
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-005-002/68
(Gohain Gaon)
|
0411001000NRG23080520220044196
|
08/05/2022
|
Putu Borgohain
|
0411001WL001070
|
Putu Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413626
|
|
PutuBorgohain
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-005-002/68
(Gohain Gaon)
|
0411001000NRG23080520220044195
|
08/05/2022
|
Sri Tulan Borgohain
|
0411001WL001070
|
Sri Tulan Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413240
|
|
SriTulanBorgohain
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-005-002/75
(Gohain Gaon)
|
0411001000NRG23080520220044197
|
08/05/2022
|
Sri Dhurba Borgohain
|
0411001WL001070
|
Sri Dhurba Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413489
|
|
SriDhurbaBorgohain
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-005-004/2
(Gohain Gaon)
|
0411001000NRG23080520220044199
|
08/05/2022
|
Bikash Boruah
|
0411001WL001070
|
Bikash Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413232
|
|
BikashBoruah
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-005-004/2
(Gohain Gaon)
|
0411001000NRG23080520220044198
|
08/05/2022
|
Rumi Boruah
|
0411001WL001070
|
Rumi Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413247
|
|
RumiBoruah
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-005-004/359
(Gohain Gaon)
|
0411001000NRG23080520220044401
|
08/05/2022
|
Paramesh Ray
|
0411001WL001073
|
Paramesh Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413248
|
|
ParameshRay
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-005-005/103
(Gohain Gaon)
|
0411001000NRG23080520220044403
|
08/05/2022
|
Dina Das
|
0411001WL001073
|
Dina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413348
|
|
DinaDas
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-005-005/212
(Gohain Gaon)
|
0411001000NRG23080520220044408
|
08/05/2022
|
Lalit Das
|
0411001WL001073
|
Lalit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413349
|
|
LalitDas
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-005-005/316
(Gohain Gaon)
|
0411001000NRG23080520220044411
|
08/05/2022
|
Smt Samita Das
|
0411001WL001073
|
Smt Samita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413728
|
|
SmtSamitaDas
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-005-005/381
(Gohain Gaon)
|
0411001000NRG23080520220044414
|
08/05/2022
|
Dimbeswar Das
|
0411001WL001073
|
Dimbeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413491
|
|
DimbeswarDas
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-005-006/341
(Gohain Gaon)
|
0411001000NRG23080520220044201
|
08/05/2022
|
Pradip Saikia
|
0411001WL001070
|
Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413497
|
|
PradipSaikia
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-005-006/344
(Gohain Gaon)
|
0411001000NRG23080520220044423
|
08/05/2022
|
Sri Amit Das
|
0411001WL001073
|
Sri Amit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413355
|
|
SriAmitDas
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-005-006/349
(Gohain Gaon)
|
0411001000NRG23080520220044425
|
08/05/2022
|
Kamal Das
|
0411001WL001073
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413357
|
|
KamalDas
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-005-007/166
(Gohain Gaon)
|
0411001000NRG23080520220044431
|
08/05/2022
|
Sri Sachi Borgohain
|
0411001WL001073
|
Sri Sachi Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413469
|
|
SriSachiBorgohain
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-005-007/29
(Gohain Gaon)
|
0411001000NRG23080520220044437
|
08/05/2022
|
Animai Boruah
|
0411001WL001073
|
Animai Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413466
|
|
AnimaiBoruah
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-005-007/29
(Gohain Gaon)
|
0411001000NRG23080520220044438
|
08/05/2022
|
Suren Boruah
|
0411001WL001073
|
Suren Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413352
|
|
SurenBoruah
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-005-007/30
(Gohain Gaon)
|
0411001000NRG23080520220044439
|
08/05/2022
|
Smt. Anima Gogoi
|
0411001WL001073
|
Smt. Anima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413746
|
|
Smt.AnimaGogoi
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-005-007/35
(Gohain Gaon)
|
0411001000NRG23080520220044442
|
08/05/2022
|
Smt. Chenimay Borah
|
0411001WL001073
|
Smt. Chenimay Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413464
|
|
Smt.ChenimayBorah
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-005-007/35
(Gohain Gaon)
|
0411001000NRG23080520220044441
|
08/05/2022
|
Sri Pradip Borah
|
0411001WL001073
|
Sri Pradip Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413482
|
|
SriPradipBorah
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-005-007/390
(Gohain Gaon)
|
0411001000NRG23080520220044446
|
08/05/2022
|
Rashmirekha Gogoi Borgohain
|
0411001WL001073
|
Rashmirekha Gogoi Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413730
|
|
RashmirekhaGogoiBorgohain
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-005-007/51
(Gohain Gaon)
|
0411001000NRG23080520220044453
|
08/05/2022
|
Jyoti Borgohain
|
0411001WL001073
|
Jyoti Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413465
|
|
JyotiBorgohain
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-005-007/55
(Gohain Gaon)
|
0411001000NRG23080520220044455
|
08/05/2022
|
Bina Borgohain
|
0411001WL001073
|
Bina Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413744
|
|
BinaBorgohain
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-005-007/55
(Gohain Gaon)
|
0411001000NRG23080520220044454
|
08/05/2022
|
Sri Sukheswar Borgohain
|
0411001WL001073
|
Sri Sukheswar Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413358
|
|
SriSukheswarBorgohain
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-005-007/60
(Gohain Gaon)
|
0411001000NRG23080520220044458
|
08/05/2022
|
Naba Borgohain
|
0411001WL001073
|
Naba Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413356
|
|
NabaBorgohain
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-005-007/62
(Gohain Gaon)
|
0411001000NRG23080520220044459
|
08/05/2022
|
Smt Mamoni Saikia
|
0411001WL001073
|
Smt Mamoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413467
|
|
SmtMamoniSaikia
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-005-007/72
(Gohain Gaon)
|
0411001000NRG23080520220044463
|
08/05/2022
|
Sri Numal Dutta
|
0411001WL001073
|
Sri Numal Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413483
|
|
SriNumalDutta
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-005-008/104
(Gohain Gaon)
|
0411001000NRG23080520220044202
|
08/05/2022
|
Sri Dharani Chutia
|
0411001WL001070
|
Sri Dharani Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413229
|
|
SriDharaniChutia
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-005-008/109
(Gohain Gaon)
|
0411001000NRG23080520220044204
|
08/05/2022
|
Mainu Chutia
|
0411001WL001070
|
Mainu Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413245
|
|
MainuChutia
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-005-008/109
(Gohain Gaon)
|
0411001000NRG23080520220044203
|
08/05/2022
|
Paban Chutia
|
0411001WL001070
|
Paban Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413244
|
|
PabanChutia
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-005-008/111
(Gohain Gaon)
|
0411001000NRG23080520220044207
|
08/05/2022
|
Dalimi Chutia
|
0411001WL001070
|
Dalimi Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413736
|
|
DalimiChutia
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-005-008/111
(Gohain Gaon)
|
0411001000NRG23080520220044206
|
08/05/2022
|
Sri Ratan Chutia
|
0411001WL001070
|
Sri Ratan Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413243
|
|
SriRatanChutia
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-005-008/114
(Gohain Gaon)
|
0411001000NRG23080520220044208
|
08/05/2022
|
Smt Anjali Doley
|
0411001WL001070
|
Smt Anjali Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413615
|
|
SmtAnjaliDoley
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-005-008/120
(Gohain Gaon)
|
0411001000NRG23080520220044211
|
08/05/2022
|
Dipshikha Chutia
|
0411001WL001070
|
Dipshikha Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413226
|
|
DipshikhaChutia
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-005-008/120
(Gohain Gaon)
|
0411001000NRG23080520220044209
|
08/05/2022
|
Niru Chutia
|
0411001WL001070
|
Niru Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413233
|
|
NiruChutia
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-005-008/120
(Gohain Gaon)
|
0411001000NRG23080520220044210
|
08/05/2022
|
Tilutama Chutia
|
0411001WL001070
|
Tilutama Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413750
|
|
TilutamaChutia
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-005-008/121
(Gohain Gaon)
|
0411001000NRG23080520220044213
|
08/05/2022
|
Smt. Manjumoni Chutia
|
0411001WL001070
|
Smt. Manjumoni Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413227
|
|
Smt.ManjumoniChutia
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-005-008/121
(Gohain Gaon)
|
0411001000NRG23080520220044212
|
08/05/2022
|
Sri Ratul Chutia
|
0411001WL001070
|
Sri Ratul Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413748
|
|
SriRatulChutia
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-005-008/135
(Gohain Gaon)
|
0411001000NRG23080520220044217
|
08/05/2022
|
Mamani Boruah
|
0411001WL001070
|
Mamani Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413237
|
|
MamaniBoruah
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-005-008/135
(Gohain Gaon)
|
0411001000NRG23080520220044216
|
08/05/2022
|
Sri Ditul Boruah
|
0411001WL001070
|
Sri Ditul Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413485
|
|
SriDitulBoruah
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-005-008/138
(Gohain Gaon)
|
0411001000NRG23080520220044218
|
08/05/2022
|
Monalisha Boruah
|
0411001WL001070
|
Monalisha Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413486
|
|
MonalishaBoruah
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-005-008/148
(Gohain Gaon)
|
0411001000NRG23080520220044221
|
08/05/2022
|
Guneswari Chutia
|
0411001WL001070
|
Guneswari Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413749
|
|
GuneswariChutia
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-005-008/148
(Gohain Gaon)
|
0411001000NRG23080520220044219
|
08/05/2022
|
Manuj Chutia
|
0411001WL001070
|
Manuj Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413236
|
|
ManujChutia
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-005-008/157
(Gohain Gaon)
|
0411001000NRG23080520220044223
|
08/05/2022
|
Papuli Chutia
|
0411001WL001070
|
Papuli Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413230
|
|
PapuliChutia
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-005-008/157
(Gohain Gaon)
|
0411001000NRG23080520220044222
|
08/05/2022
|
Sri Paplu Chutia
|
0411001WL001070
|
Sri Paplu Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413231
|
|
SriPapluChutia
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-005-008/188
(Gohain Gaon)
|
0411001000NRG23080520220044225
|
08/05/2022
|
Manu Chutia
|
0411001WL001070
|
Manu Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413350
|
|
ManuChutia
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-005-008/188
(Gohain Gaon)
|
0411001000NRG23080520220044224
|
08/05/2022
|
Ritumoni Chutia
|
0411001WL001070
|
Ritumoni Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413228
|
|
RitumoniChutia
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-005-008/189
(Gohain Gaon)
|
0411001000NRG23080520220044227
|
08/05/2022
|
Smt Pallabi Chutia
|
0411001WL001070
|
Smt Pallabi Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413751
|
|
SmtPallabiChutia
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-005-008/189
(Gohain Gaon)
|
0411001000NRG23080520220044226
|
08/05/2022
|
Sri Kukhe Chutia
|
0411001WL001070
|
Sri Kukhe Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413225
|
|
SriKukheChutia
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-005-008/368
(Gohain Gaon)
|
0411001000NRG23080520220044470
|
08/05/2022
|
Prasanta Gogoi
|
0411001WL001073
|
Prasanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413324
|
|
PrasantaGogoi
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-005-008/368
(Gohain Gaon)
|
0411001000NRG23080520220044469
|
08/05/2022
|
Pratima Gogoi
|
0411001WL001073
|
Pratima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413351
|
|
PratimaGogoi
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-005-008/368
(Gohain Gaon)
|
0411001000NRG23080520220044468
|
08/05/2022
|
Tritanath Gogoi
|
0411001WL001073
|
Tritanath Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413353
|
|
TritanathGogoi
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-005-012/20
(Gohain Gaon)
|
0411001000NRG23080520220044473
|
08/05/2022
|
Dipali Handique
|
0411001WL001073
|
Dipali Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413468
|
|
DipaliHandique
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-005-012/20
(Gohain Gaon)
|
0411001000NRG23080520220044472
|
08/05/2022
|
Sri Tarun Handique
|
0411001WL001073
|
Sri Tarun Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413246
|
|
SriTarunHandique
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-005-015/18
(Gohain Gaon)
|
0411001000NRG23080520220044257
|
08/05/2022
|
Sri Bhupen Das
|
0411001WL001071
|
Sri Bhupen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413732
|
|
SriBhupenDas
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-005-015/193
(Gohain Gaon)
|
0411001000NRG23080520220044262
|
08/05/2022
|
Chenai Das
|
0411001WL001071
|
Chenai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413745
|
|
ChenaiDas
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-005-015/193
(Gohain Gaon)
|
0411001000NRG23080520220044263
|
08/05/2022
|
Niki Das
|
0411001WL001071
|
Niki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413731
|
|
NikiDas
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-005-015/193
(Gohain Gaon)
|
0411001000NRG23080520220044261
|
08/05/2022
|
Rabin Das
|
0411001WL001071
|
Rabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413747
|
|
RabinDas
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-005-017/31
(Gohain Gaon)
|
0411001000NRG23080520220044240
|
08/05/2022
|
Sri Jagat Bora
|
0411001WL001070
|
Sri Jagat Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413484
|
|
SriJagatBora
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-008-001/23
(Naruathan)
|
0411001000NRG23070520220043264
|
08/05/2022
|
Mousumi Chutia
|
0411001WL001043
|
Mousumi Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413221
|
|
MousumiChutia
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-008-001/23
(Naruathan)
|
0411001000NRG23070520220043263
|
08/05/2022
|
Sri Chiranta Chutia
|
0411001WL001043
|
Sri Chiranta Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413222
|
|
SriChirantaChutia
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-008-001/37
(Naruathan)
|
0411001000NRG23070520220043265
|
08/05/2022
|
Smt Matu Borah
|
0411001WL001043
|
Smt Matu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413527
|
|
SmtMatuBorah
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-008-002/118
(Naruathan)
|
0411001000NRG23070520220042798
|
08/05/2022
|
Ranjit Gogoi
|
0411001WL001020
|
Ranjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413383
|
|
RanjitGogoi
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-008-002/118
(Naruathan)
|
0411001000NRG23070520220042797
|
08/05/2022
|
Roji Gogoi
|
0411001WL001020
|
Roji Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413584
|
|
RojiGogoi
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-008-002/118
(Naruathan)
|
0411001000NRG23070520220042796
|
08/05/2022
|
Smt Dulumoni Gogoi
|
0411001WL001020
|
Smt Dulumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413382
|
|
SmtDulumoniGogoi
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-008-003/160
(Naruathan)
|
0411001000NRG23070520220042544
|
08/05/2022
|
Phanidhar Borah
|
0411001WL001013
|
Phanidhar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413761
|
|
PhanidharBorah
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-008-003/160
(Naruathan)
|
0411001000NRG23070520220042545
|
08/05/2022
|
Purnima Borah
|
0411001WL001013
|
Purnima Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413760
|
|
PurnimaBorah
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-008-003/58
(Naruathan)
|
0411001000NRG23070520220042547
|
08/05/2022
|
Dulumoni Chutia
|
0411001WL001013
|
Dulumoni Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413541
|
|
DulumoniChutia
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-008-003/58
(Naruathan)
|
0411001000NRG23070520220042546
|
08/05/2022
|
Gunamoni Chutia
|
0411001WL001013
|
Gunamoni Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413416
|
|
GunamoniChutia
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-008-007/10
(Naruathan)
|
0411001000NRG23070520220043266
|
08/05/2022
|
Pari Saikia
|
0411001WL001043
|
Pari Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413655
|
|
PariSaikia
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-008-007/103
(Naruathan)
|
0411001000NRG23070520220043267
|
08/05/2022
|
Sri Indrajit Saikia
|
0411001WL001043
|
Sri Indrajit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413572
|
|
SriIndrajitSaikia
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-008-007/11
(Naruathan)
|
0411001000NRG23070520220043268
|
08/05/2022
|
Indira Chutia
|
0411001WL001043
|
Indira Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413759
|
|
IndiraChutia
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-008-007/11
(Naruathan)
|
0411001000NRG23070520220042549
|
08/05/2022
|
Sri Binud Chutia
|
0411001WL001013
|
Sri Binud Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413753
|
|
SriBinudChutia
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-008-007/14
(Naruathan)
|
0411001000NRG23070520220042553
|
08/05/2022
|
Rupa Saikia
|
0411001WL001013
|
Rupa Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413329
|
|
RupaSaikia
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-008-007/167
(Naruathan)
|
0411001000NRG23070520220043270
|
08/05/2022
|
Devajani Boruah
|
0411001WL001043
|
Devajani Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413524
|
|
DevajaniBoruah
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-008-007/167
(Naruathan)
|
0411001000NRG23070520220043269
|
08/05/2022
|
Krishna Kamal Boruah
|
0411001WL001043
|
Krishna Kamal Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413523
|
|
KrishnaKamalBoruah
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-008-007/210
(Naruathan)
|
0411001000NRG23070520220042554
|
08/05/2022
|
Smt Bitu Borah
|
0411001WL001013
|
Smt Bitu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413463
|
|
SmtBituBorah
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-008-007/210
(Naruathan)
|
0411001000NRG23070520220042555
|
08/05/2022
|
Sri Krishna Borah
|
0411001WL001013
|
Sri Krishna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413462
|
|
SriKrishnaBorah
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-008-007/228
(Naruathan)
|
0411001000NRG23070520220042558
|
08/05/2022
|
Luhit Gogoi
|
0411001WL001013
|
Luhit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413428
|
|
LuhitGogoi
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-008-007/234
(Naruathan)
|
0411001000NRG23070520220042559
|
08/05/2022
|
Smt Ritumoni Kalita Saikia
|
0411001WL001013
|
Smt Ritumoni Kalita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413420
|
|
SmtRitumoniKalitaSaikia
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-008-007/3
(Naruathan)
|
0411001000NRG23070520220043271
|
08/05/2022
|
Rupa Chutia
|
0411001WL001043
|
Rupa Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413260
|
|
RupaChutia
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-008-007/3
(Naruathan)
|
0411001000NRG23070520220043272
|
08/05/2022
|
Subhajyoti Chutia
|
0411001WL001043
|
Subhajyoti Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413259
|
|
SubhajyotiChutia
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-008-007/32
(Naruathan)
|
0411001000NRG23070520220043274
|
08/05/2022
|
Mondira Saikia
|
0411001WL001043
|
Mondira Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413441
|
|
MondiraSaikia
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-008-007/32
(Naruathan)
|
0411001000NRG23070520220043275
|
08/05/2022
|
Nami Saikia
|
0411001WL001043
|
Nami Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413586
|
|
NamiSaikia
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-008-007/32
(Naruathan)
|
0411001000NRG23070520220043273
|
08/05/2022
|
Sri Ranjan Saikia
|
0411001WL001043
|
Sri Ranjan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413220
|
|
SriRanjanSaikia
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-008-007/33
(Naruathan)
|
0411001000NRG23070520220043277
|
08/05/2022
|
Sri Pradip Saikia
|
0411001WL001043
|
Sri Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413299
|
|
SriPradipSaikia
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-008-007/334
(Naruathan)
|
0411001000NRG23070520220042560
|
08/05/2022
|
SMT JAYANTI BORMAN
|
0411001WL001013
|
SMT JAYANTI BORMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413542
|
|
SMTJAYANTIBORMAN
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-008-007/34
(Naruathan)
|
0411001000NRG23070520220043278
|
08/05/2022
|
Junmoni Saikia
|
0411001WL001043
|
Junmoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413654
|
|
JunmoniSaikia
|
()
|
|
165
|
DHEMAJI
|
AS-11-001-008-007/34
(Naruathan)
|
0411001000NRG23070520220043279
|
08/05/2022
|
Thriben Saikia
|
0411001WL001043
|
Thriben Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413752
|
|
ThribenSaikia
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-008-007/35
(Naruathan)
|
0411001000NRG23070520220043280
|
08/05/2022
|
Sri Ajay Saikia
|
0411001WL001043
|
Sri Ajay Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413446
|
|
SriAjaySaikia
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-008-007/39
(Naruathan)
|
0411001000NRG23070520220043281
|
08/05/2022
|
Dhurba Dutta
|
0411001WL001043
|
Dhurba Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413571
|
|
DhurbaDutta
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-008-007/4
(Naruathan)
|
0411001000NRG23070520220043282
|
08/05/2022
|
Baby Chutia
|
0411001WL001043
|
Baby Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413332
|
|
BabyChutia
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-008-007/430
(Naruathan)
|
0411001000NRG23070520220042561
|
08/05/2022
|
SRI RAJIB CHUTIA
|
0411001WL001013
|
SRI RAJIB CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413447
|
|
SRIRAJIBCHUTIA
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-008-007/53
(Naruathan)
|
0411001000NRG23070520220042562
|
08/05/2022
|
Sri Dilip Chutia
|
0411001WL001013
|
Sri Dilip Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413566
|
|
SriDilipChutia
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-008-007/60
(Naruathan)
|
0411001000NRG23070520220043283
|
08/05/2022
|
Sri Uma Kt. Chutia
|
0411001WL001043
|
Sri Uma Kt. Chutia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269413540
|
|
SriUmaKt.Chutia
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-008-007/62
(Naruathan)
|
0411001000NRG23070520220042563
|
08/05/2022
|
Sri Kamal Chutia
|
0411001WL001013
|
Sri Kamal Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413328
|
|
SriKamalChutia
|
()
|
|
173
|
DHEMAJI
|
AS-11-001-008-007/65
(Naruathan)
|
0411001000NRG23070520220043285
|
08/05/2022
|
Kabita Chutia
|
0411001WL001043
|
Kabita Chutia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269413331
|
|
KabitaChutia
|
()
|
|
174
|
DHEMAJI
|
AS-11-001-008-007/65
(Naruathan)
|
0411001000NRG23070520220043284
|
08/05/2022
|
Sri Kirti Chutia
|
0411001WL001043
|
Sri Kirti Chutia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269413330
|
|
SriKirtiChutia
|
()
|
|
175
|
DHEMAJI
|
AS-11-001-008-007/69
(Naruathan)
|
0411001000NRG23070520220042564
|
08/05/2022
|
Sri Pradip Chutia
|
0411001WL001013
|
Sri Pradip Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413445
|
|
SriPradipChutia
|
()
|
|
176
|
DHEMAJI
|
AS-11-001-008-007/78
(Naruathan)
|
0411001000NRG23070520220042565
|
08/05/2022
|
Bidyawati Chutia
|
0411001WL001013
|
Bidyawati Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413461
|
|
BidyawatiChutia
|
()
|
|
177
|
DHEMAJI
|
AS-11-001-008-007/96
(Naruathan)
|
0411001000NRG23070520220042567
|
08/05/2022
|
Dilumoni Chutia
|
0411001WL001013
|
Dilumoni Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413334
|
|
DilumoniChutia
|
()
|
|
178
|
DHEMAJI
|
AS-11-001-008-007/96
(Naruathan)
|
0411001000NRG23070520220043286
|
08/05/2022
|
Prabhamoni Chutia
|
0411001WL001043
|
Prabhamoni Chutia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269413333
|
|
PrabhamoniChutia
|
()
|
|
179
|
DHEMAJI
|
AS-11-001-008-007/96
(Naruathan)
|
0411001000NRG23070520220042566
|
08/05/2022
|
Sri Naba kt. Chutia
|
0411001WL001013
|
Sri Naba kt. Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413335
|
|
SriNabakt.Chutia
|
()
|
|
180
|
DHEMAJI
|
AS-11-001-008-008/151
(Naruathan)
|
0411001000NRG23070520220043287
|
08/05/2022
|
boikuntha boruah
|
0411001WL001043
|
boikuntha boruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269413448
|
|
boikunthaboruah
|
()
|
|
181
|
DHEMAJI
|
AS-11-001-008-008/2
(Naruathan)
|
0411001000NRG23070520220042569
|
08/05/2022
|
Jani konch
|
0411001WL001013
|
Jani konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413224
|
|
Janikonch
|
()
|
|
182
|
DHEMAJI
|
AS-11-001-008-008/2
(Naruathan)
|
0411001000NRG23070520220042568
|
08/05/2022
|
Sri Nagen Konch
|
0411001WL001013
|
Sri Nagen Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413327
|
|
SriNagenKonch
|
()
|
|
183
|
DHEMAJI
|
AS-11-001-008-008/34
(Naruathan)
|
0411001000NRG23070520220042570
|
08/05/2022
|
Dhaniram Konch
|
0411001WL001013
|
Dhaniram Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413223
|
|
DhaniramKonch
|
()
|
|
184
|
DHEMAJI
|
AS-11-001-008-008/43
(Naruathan)
|
0411001000NRG23070520220042571
|
08/05/2022
|
Dipak Dutta
|
0411001WL001013
|
Dipak Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413515
|
|
DipakDutta
|
()
|
|
185
|
DHEMAJI
|
AS-11-001-008-009/107
(Naruathan)
|
0411001000NRG23070520220042573
|
08/05/2022
|
Rasmi Sonowal
|
0411001WL001013
|
Rasmi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413585
|
|
RasmiSonowal
|
()
|
|
186
|
DHEMAJI
|
AS-11-001-008-009/128
(Naruathan)
|
0411001000NRG23070520220042574
|
08/05/2022
|
Niramai Sonowal
|
0411001WL001013
|
Niramai Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413444
|
|
NiramaiSonowal
|
()
|
|
187
|
DHEMAJI
|
AS-11-001-008-009/155
(Naruathan)
|
0411001000NRG23070520220043288
|
08/05/2022
|
Sri Goutam Chutia
|
0411001WL001043
|
Sri Goutam Chutia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269413426
|
|
SriGoutamChutia
|
()
|
|
188
|
DHEMAJI
|
AS-11-001-008-009/4
(Naruathan)
|
0411001000NRG23070520220042576
|
08/05/2022
|
Smt Karabi Patra
|
0411001WL001013
|
Smt Karabi Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413443
|
|
SmtKarabiPatra
|
()
|
|
189
|
DHEMAJI
|
AS-11-001-008-009/4
(Naruathan)
|
0411001000NRG23070520220042575
|
08/05/2022
|
Sri Lekhan Patra
|
0411001WL001013
|
Sri Lekhan Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413442
|
|
SriLekhanPatra
|
()
|
|
190
|
DHEMAJI
|
AS-11-001-008-009/9
(Naruathan)
|
0411001000NRG23070520220043289
|
08/05/2022
|
Smt Kakali Saikia
|
0411001WL001043
|
Smt Kakali Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269413763
|
|
SmtKakaliSaikia
|
()
|
|
191
|
DHEMAJI
|
AS-11-001-008-010/100
(Naruathan)
|
0411001000NRG23070520220042626
|
08/05/2022
|
Ambalika Sonowal
|
0411001WL001015
|
Ambalika Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413635
|
|
AmbalikaSonowal
|
()
|
|
192
|
DHEMAJI
|
AS-11-001-008-010/134
(Naruathan)
|
0411001000NRG23070520220042577
|
08/05/2022
|
Lakhi Gohain
|
0411001WL001013
|
Lakhi Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413554
|
|
LakhiGohain
|
()
|
|
193
|
DHEMAJI
|
AS-11-001-008-010/16
(Naruathan)
|
0411001000NRG23070520220042761
|
08/05/2022
|
Monika Gohain
|
0411001WL001019
|
Monika Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413550
|
|
MonikaGohain
|
()
|
|
194
|
DHEMAJI
|
AS-11-001-008-010/16
(Naruathan)
|
0411001000NRG23070520220042760
|
08/05/2022
|
NIKUMONI GOHAIN
|
0411001WL001019
|
NIKUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413568
|
|
NIKUMONIGOHAIN
|
()
|
|
195
|
DHEMAJI
|
AS-11-001-008-010/19
(Naruathan)
|
0411001000NRG23070520220042763
|
08/05/2022
|
Minali Saikia
|
0411001WL001019
|
Minali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413777
|
|
MinaliSaikia
|
()
|
|
196
|
DHEMAJI
|
AS-11-001-008-010/19
(Naruathan)
|
0411001000NRG23070520220042627
|
08/05/2022
|
Pallabi Saikia
|
0411001WL001015
|
Pallabi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413553
|
|
PallabiSaikia
|
()
|
|
197
|
DHEMAJI
|
AS-11-001-008-010/19
(Naruathan)
|
0411001000NRG23070520220042762
|
08/05/2022
|
Sri Gakul Saikia
|
0411001WL001019
|
Sri Gakul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413520
|
|
SriGakulSaikia
|
()
|
|
198
|
DHEMAJI
|
AS-11-001-008-010/20
(Naruathan)
|
0411001000NRG23070520220042764
|
08/05/2022
|
Jyoti Gohain
|
0411001WL001019
|
Jyoti Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413672
|
|
JyotiGohain
|
()
|
|
199
|
DHEMAJI
|
AS-11-001-008-010/20
(Naruathan)
|
0411001000NRG23070520220042765
|
08/05/2022
|
Mamushri Gohain
|
0411001WL001019
|
Mamushri Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413671
|
|
MamushriGohain
|
()
|
|
200
|
DHEMAJI
|
AS-11-001-008-010/227
(Naruathan)
|
0411001000NRG23070520220042766
|
08/05/2022
|
Smt Tutumoni Gogoi Saikia
|
0411001WL001019
|
Smt Tutumoni Gogoi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413254
|
|
SmtTutumoniGogoiSaikia
|
()
|
|
201
|
DHEMAJI
|
AS-11-001-008-010/228
(Naruathan)
|
0411001000NRG23070520220042768
|
08/05/2022
|
Gobindra Saikia
|
0411001WL001019
|
Gobindra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413557
|
|
GobindraSaikia
|
()
|
|
202
|
DHEMAJI
|
AS-11-001-008-010/228
(Naruathan)
|
0411001000NRG23070520220042767
|
08/05/2022
|
Smt Taramai Sonowal
|
0411001WL001019
|
Smt Taramai Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413252
|
|
SmtTaramaiSonowal
|
()
|
|
203
|
DHEMAJI
|
AS-11-001-008-010/229
(Naruathan)
|
0411001000NRG23070520220042770
|
08/05/2022
|
Madha Borsaikia
|
0411001WL001019
|
Madha Borsaikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413253
|
|
MadhaBorsaikia
|
()
|
|
204
|
DHEMAJI
|
AS-11-001-008-010/229
(Naruathan)
|
0411001000NRG23070520220042769
|
08/05/2022
|
Smt Dipti Borsaikia
|
0411001WL001019
|
Smt Dipti Borsaikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413250
|
|
SmtDiptiBorsaikia
|
()
|
|
205
|
DHEMAJI
|
AS-11-001-008-010/252
(Naruathan)
|
0411001000NRG23070520220042771
|
08/05/2022
|
Smt Putali Saikia
|
0411001WL001019
|
Smt Putali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413434
|
|
SmtPutaliSaikia
|
()
|
|
206
|
DHEMAJI
|
AS-11-001-008-010/254
(Naruathan)
|
0411001000NRG23070520220042628
|
08/05/2022
|
Smt Janmoni Saikia Borman
|
0411001WL001015
|
Smt Janmoni Saikia Borman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413251
|
|
SmtJanmoniSaikiaBorman
|
()
|
|
207
|
DHEMAJI
|
AS-11-001-008-010/40
(Naruathan)
|
0411001000NRG23070520220042777
|
08/05/2022
|
Jugada Sonowal
|
0411001WL001019
|
Jugada Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413551
|
|
JugadaSonowal
|
()
|
|
208
|
DHEMAJI
|
AS-11-001-008-010/40
(Naruathan)
|
0411001000NRG23070520220042776
|
08/05/2022
|
Sri Sumaram Saikia
|
0411001WL001019
|
Sri Sumaram Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413534
|
|
SriSumaramSaikia
|
()
|
|
209
|
DHEMAJI
|
AS-11-001-008-010/42
(Naruathan)
|
0411001000NRG23070520220042629
|
08/05/2022
|
Rekhamoni Gogoi Saikia
|
0411001WL001015
|
Rekhamoni Gogoi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413778
|
|
RekhamoniGogoiSaikia
|
()
|
|
210
|
DHEMAJI
|
AS-11-001-008-010/420
(Naruathan)
|
0411001000NRG23070520220043290
|
08/05/2022
|
SRI RAHUL SAIKIA
|
0411001WL001044
|
SRI RAHUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413547
|
|
SRIRAHULSAIKIA
|
()
|
|
211
|
DHEMAJI
|
AS-11-001-008-010/48
(Naruathan)
|
0411001000NRG23070520220042630
|
08/05/2022
|
Monika Saikia
|
0411001WL001015
|
Monika Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413549
|
|
MonikaSaikia
|
()
|
|
212
|
DHEMAJI
|
AS-11-001-008-010/48
(Naruathan)
|
0411001000NRG23070520220042781
|
08/05/2022
|
Shubhadra Saikia
|
0411001WL001019
|
Shubhadra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413796
|
|
ShubhadraSaikia
|
()
|
|
213
|
DHEMAJI
|
AS-11-001-008-010/48
(Naruathan)
|
0411001000NRG23070520220042780
|
08/05/2022
|
Smt. Rina Saikia
|
0411001WL001019
|
Smt. Rina Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413340
|
|
Smt.RinaSaikia
|
()
|
|
214
|
DHEMAJI
|
AS-11-001-008-010/48
(Naruathan)
|
0411001000NRG23070520220042778
|
08/05/2022
|
Sri Basanta Saikia
|
0411001WL001019
|
Sri Basanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413360
|
|
SriBasantaSaikia
|
()
|
|
215
|
DHEMAJI
|
AS-11-001-008-010/48
(Naruathan)
|
0411001000NRG23070520220042779
|
08/05/2022
|
Sri Ramesh Saikia
|
0411001WL001019
|
Sri Ramesh Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413556
|
|
SriRameshSaikia
|
()
|
|
216
|
DHEMAJI
|
AS-11-001-008-010/57
(Naruathan)
|
0411001000NRG23070520220042782
|
08/05/2022
|
Sri Amrit Borsaikia
|
0411001WL001019
|
Sri Amrit Borsaikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413647
|
|
SriAmritBorsaikia
|
()
|
|
217
|
DHEMAJI
|
AS-11-001-008-010/63
(Naruathan)
|
0411001000NRG23070520220042631
|
08/05/2022
|
Sri Jugen Saikia
|
0411001WL001015
|
Sri Jugen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413521
|
|
SriJugenSaikia
|
()
|
|
218
|
DHEMAJI
|
AS-11-001-008-010/83
(Naruathan)
|
0411001000NRG23070520220042580
|
08/05/2022
|
Sri Sukmal Borsaikia
|
0411001WL001013
|
Sri Sukmal Borsaikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413552
|
|
SriSukmalBorsaikia
|
()
|
|
219
|
DHEMAJI
|
AS-11-001-008-010/84
(Naruathan)
|
0411001000NRG23070520220042784
|
08/05/2022
|
Smt Amiya Saikia
|
0411001WL001019
|
Smt Amiya Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413563
|
|
SmtAmiyaSaikia
|
()
|
|
220
|
DHEMAJI
|
AS-11-001-008-010/84
(Naruathan)
|
0411001000NRG23070520220042783
|
08/05/2022
|
Sri Boikuntha Saikia
|
0411001WL001019
|
Sri Boikuntha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413362
|
|
SriBoikunthaSaikia
|
()
|
|
221
|
DHEMAJI
|
AS-11-001-008-010/85
(Naruathan)
|
0411001000NRG23070520220042633
|
08/05/2022
|
Gobindra Saikia
|
0411001WL001015
|
Gobindra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413381
|
|
GobindraSaikia
|
()
|
|
222
|
DHEMAJI
|
AS-11-001-008-010/85
(Naruathan)
|
0411001000NRG23070520220043291
|
08/05/2022
|
Smt Geetimoni Saikia
|
0411001WL001044
|
Smt Geetimoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413435
|
|
SmtGeetimoniSaikia
|
()
|
|
223
|
DHEMAJI
|
AS-11-001-008-010/85
(Naruathan)
|
0411001000NRG23070520220042634
|
08/05/2022
|
Smt Lili Saikia
|
0411001WL001015
|
Smt Lili Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413436
|
|
SmtLiliSaikia
|
()
|
|
224
|
DHEMAJI
|
AS-11-001-008-010/85
(Naruathan)
|
0411001000NRG23070520220042632
|
08/05/2022
|
Sri Arabindra Saikia
|
0411001WL001015
|
Sri Arabindra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413449
|
|
SriArabindraSaikia
|
()
|
|
225
|
DHEMAJI
|
AS-11-001-008-010/85
(Naruathan)
|
0411001000NRG23070520220042635
|
08/05/2022
|
Sri Joyram Saikia
|
0411001WL001015
|
Sri Joyram Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413439
|
|
SriJoyramSaikia
|
()
|
|
226
|
DHEMAJI
|
AS-11-001-008-011/114
(Naruathan)
|
0411001000NRG23070520220042799
|
08/05/2022
|
Kuladhar Boruah
|
0411001WL001020
|
Kuladhar Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413513
|
|
KuladharBoruah
|
()
|
|
227
|
DHEMAJI
|
AS-11-001-008-011/114
(Naruathan)
|
0411001000NRG23070520220042800
|
08/05/2022
|
Rupa Boruah
|
0411001WL001020
|
Rupa Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413512
|
|
RupaBoruah
|
()
|
|
228
|
DHEMAJI
|
AS-11-001-008-011/17
(Naruathan)
|
0411001000NRG23070520220042802
|
08/05/2022
|
Bidya phukan
|
0411001WL001020
|
Bidya phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413533
|
|
Bidyaphukan
|
()
|
|
229
|
DHEMAJI
|
AS-11-001-008-011/17
(Naruathan)
|
0411001000NRG23070520220042801
|
08/05/2022
|
Monika Phukan
|
0411001WL001020
|
Monika Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413532
|
|
MonikaPhukan
|
()
|
|
230
|
DHEMAJI
|
AS-11-001-008-011/18
(Naruathan)
|
0411001000NRG23070520220042804
|
08/05/2022
|
Sri Hemanta Phukan
|
0411001WL001020
|
Sri Hemanta Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413591
|
|
SriHemantaPhukan
|
()
|
|
231
|
DHEMAJI
|
AS-11-001-008-011/245
(Naruathan)
|
0411001000NRG23070520220042805
|
08/05/2022
|
Minu Gogoi
|
0411001WL001020
|
Minu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413368
|
|
MinuGogoi
|
()
|
|
232
|
DHEMAJI
|
AS-11-001-008-011/255
(Naruathan)
|
0411001000NRG23070520220042806
|
08/05/2022
|
Smt Junali Borauh
|
0411001WL001020
|
Smt Junali Borauh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413762
|
|
SmtJunaliBorauh
|
()
|
|
233
|
DHEMAJI
|
AS-11-001-008-011/257
(Naruathan)
|
0411001000NRG23070520220042807
|
08/05/2022
|
Apurba Baruah
|
0411001WL001020
|
Apurba Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413367
|
|
ApurbaBaruah
|
()
|
|
234
|
DHEMAJI
|
AS-11-001-008-011/257
(Naruathan)
|
0411001000NRG23070520220042808
|
08/05/2022
|
Monalisha Boruah
|
0411001WL001020
|
Monalisha Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413366
|
|
MonalishaBoruah
|
()
|
|
235
|
DHEMAJI
|
AS-11-001-008-011/258
(Naruathan)
|
0411001000NRG23070520220042809
|
08/05/2022
|
Moon Boruah
|
0411001WL001020
|
Moon Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413369
|
|
MoonBoruah
|
()
|
|
236
|
DHEMAJI
|
AS-11-001-008-011/26
(Naruathan)
|
0411001000NRG23070520220042810
|
08/05/2022
|
Sonandra Phukan
|
0411001WL001020
|
Sonandra Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413379
|
|
SonandraPhukan
|
()
|
|
237
|
DHEMAJI
|
AS-11-001-008-011/27
(Naruathan)
|
0411001000NRG23070520220042811
|
08/05/2022
|
Sri Dhaneswar Phukan
|
0411001WL001020
|
Sri Dhaneswar Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413421
|
|
SriDhaneswarPhukan
|
()
|
|
238
|
DHEMAJI
|
AS-11-001-008-011/270
(Naruathan)
|
0411001000NRG23070520220042813
|
08/05/2022
|
Atul Chamuah
|
0411001WL001020
|
Atul Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413372
|
|
AtulChamuah
|
()
|
|
239
|
DHEMAJI
|
AS-11-001-008-011/270
(Naruathan)
|
0411001000NRG23070520220042814
|
08/05/2022
|
Lukumoni Gogoi Chamuah
|
0411001WL001020
|
Lukumoni Gogoi Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413371
|
|
LukumoniGogoiChamuah
|
()
|
|
240
|
DHEMAJI
|
AS-11-001-008-011/270
(Naruathan)
|
0411001000NRG23070520220042812
|
08/05/2022
|
Sri Ghana Chamuah
|
0411001WL001020
|
Sri Ghana Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413573
|
|
SriGhanaChamuah
|
()
|
|
241
|
DHEMAJI
|
AS-11-001-008-011/272
(Naruathan)
|
0411001000NRG23070520220042815
|
08/05/2022
|
Shikha Chamuah
|
0411001WL001020
|
Shikha Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413529
|
|
ShikhaChamuah
|
()
|
|
242
|
DHEMAJI
|
AS-11-001-008-011/273
(Naruathan)
|
0411001000NRG23070520220042817
|
08/05/2022
|
Sikha Chamuah
|
0411001WL001020
|
Sikha Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413374
|
|
SikhaChamuah
|
()
|
|
243
|
DHEMAJI
|
AS-11-001-008-011/273
(Naruathan)
|
0411001000NRG23070520220042816
|
08/05/2022
|
Sri Ranjit Chamuah
|
0411001WL001020
|
Sri Ranjit Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413531
|
|
SriRanjitChamuah
|
()
|
|
244
|
DHEMAJI
|
AS-11-001-008-011/281
(Naruathan)
|
0411001000NRG23070520220042818
|
08/05/2022
|
Sri Sanjib Phukan
|
0411001WL001020
|
Sri Sanjib Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413370
|
|
SriSanjibPhukan
|
()
|
|
245
|
DHEMAJI
|
AS-11-001-008-011/327
(Naruathan)
|
0411001000NRG23070520220042820
|
08/05/2022
|
Gunamai Gohain
|
0411001WL001020
|
Gunamai Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413365
|
|
GunamaiGohain
|
()
|
|
246
|
DHEMAJI
|
AS-11-001-008-011/327
(Naruathan)
|
0411001000NRG23070520220042819
|
08/05/2022
|
Jayanta Gohain
|
0411001WL001020
|
Jayanta Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413364
|
|
JayantaGohain
|
()
|
|
247
|
DHEMAJI
|
AS-11-001-008-011/37
(Naruathan)
|
0411001000NRG23070520220042822
|
08/05/2022
|
Smt Kunja Chamuah
|
0411001WL001020
|
Smt Kunja Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413373
|
|
SmtKunjaChamuah
|
()
|
|
248
|
DHEMAJI
|
AS-11-001-008-011/37
(Naruathan)
|
0411001000NRG23070520220042821
|
08/05/2022
|
Sri Baikuntha Chamuah
|
0411001WL001020
|
Sri Baikuntha Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413570
|
|
SriBaikunthaChamuah
|
()
|
|
249
|
DHEMAJI
|
AS-11-001-008-011/56
(Naruathan)
|
0411001000NRG23070520220042823
|
08/05/2022
|
Sri Jagat Chamuah
|
0411001WL001020
|
Sri Jagat Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413564
|
|
SriJagatChamuah
|
()
|
|
250
|
DHEMAJI
|
AS-11-001-008-011/57
(Naruathan)
|
0411001000NRG23070520220042825
|
08/05/2022
|
Bipul Chamuah
|
0411001WL001020
|
Bipul Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413460
|
|
BipulChamuah
|
()
|
|
251
|
DHEMAJI
|
AS-11-001-008-011/57
(Naruathan)
|
0411001000NRG23070520220042824
|
08/05/2022
|
Smt Bhadawati Chamuah
|
0411001WL001020
|
Smt Bhadawati Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413565
|
|
SmtBhadawatiChamuah
|
()
|
|
252
|
DHEMAJI
|
AS-11-001-008-011/716
(Naruathan)
|
0411001000NRG23070520220042826
|
08/05/2022
|
Nomral Gohain
|
0411001WL001020
|
Nomral Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413519
|
|
NomralGohain
|
()
|
|
253
|
DHEMAJI
|
AS-11-001-008-011/815
(Naruathan)
|
0411001000NRG23070520220042827
|
08/05/2022
|
Chandan Chamuah
|
0411001WL001020
|
Chandan Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413530
|
|
ChandanChamuah
|
()
|
|
254
|
DHEMAJI
|
AS-11-001-008-011/815
(Naruathan)
|
0411001000NRG23070520220042828
|
08/05/2022
|
Mitali Chamuah
|
0411001WL001020
|
Mitali Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413528
|
|
MitaliChamuah
|
()
|
|
255
|
DHEMAJI
|
AS-11-001-008-012/318
(Naruathan)
|
0411001000NRG23070520220042584
|
08/05/2022
|
Phulu Gogoi
|
0411001WL001013
|
Phulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413590
|
|
PhuluGogoi
|
()
|
|
256
|
DHEMAJI
|
AS-11-001-008-012/334
(Naruathan)
|
0411001000NRG23070520220042585
|
08/05/2022
|
Phaguni Gogoi
|
0411001WL001013
|
Phaguni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413514
|
|
PhaguniGogoi
|
()
|
|
257
|
DHEMAJI
|
AS-11-001-008-013/100
(Naruathan)
|
0411001000NRG23070520220043292
|
08/05/2022
|
Haren
|
0411001WL001044
|
Haren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413361
|
|
Haren
|
()
|
|
258
|
DHEMAJI
|
AS-11-001-008-013/101
(Naruathan)
|
0411001000NRG23070520220042636
|
08/05/2022
|
Sri Pranabjyoti Saikia
|
0411001WL001015
|
Sri Pranabjyoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413297
|
|
SriPranabjyotiSaikia
|
()
|
|
259
|
DHEMAJI
|
AS-11-001-008-013/101
(Naruathan)
|
0411001000NRG23070520220042637
|
08/05/2022
|
Sri Tileswar Saikia
|
0411001WL001015
|
Sri Tileswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413651
|
|
SriTileswarSaikia
|
()
|
|
260
|
DHEMAJI
|
AS-11-001-008-013/103
(Naruathan)
|
0411001000NRG23070520220042638
|
08/05/2022
|
Manuj saikia
|
0411001WL001015
|
Manuj saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413650
|
|
Manujsaikia
|
()
|
|
261
|
DHEMAJI
|
AS-11-001-008-013/105
(Naruathan)
|
0411001000NRG23070520220042786
|
08/05/2022
|
harumai
|
0411001WL001019
|
harumai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413648
|
|
harumai
|
()
|
|
262
|
DHEMAJI
|
AS-11-001-008-013/105
(Naruathan)
|
0411001000NRG23070520220042785
|
08/05/2022
|
Kamal
|
0411001WL001019
|
Kamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413517
|
|
Kamal
|
()
|
|
263
|
DHEMAJI
|
AS-11-001-008-013/105
(Naruathan)
|
0411001000NRG23070520220042788
|
08/05/2022
|
Pranami Sonowal
|
0411001WL001019
|
Pranami Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413649
|
|
PranamiSonowal
|
()
|
|
264
|
DHEMAJI
|
AS-11-001-008-013/105
(Naruathan)
|
0411001000NRG23070520220042787
|
08/05/2022
|
Shasidhar
|
0411001WL001019
|
Shasidhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413765
|
|
Shasidhar
|
()
|
|
265
|
DHEMAJI
|
AS-11-001-008-013/107
(Naruathan)
|
0411001000NRG23070520220042640
|
08/05/2022
|
Momi Sonowal
|
0411001WL001015
|
Momi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413516
|
|
MomiSonowal
|
()
|
|
266
|
DHEMAJI
|
AS-11-001-008-013/107
(Naruathan)
|
0411001000NRG23070520220042639
|
08/05/2022
|
Sri Binud Sonowal
|
0411001WL001015
|
Sri Binud Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413518
|
|
SriBinudSonowal
|
()
|
|
267
|
DHEMAJI
|
AS-11-001-008-013/108
(Naruathan)
|
0411001000NRG23070520220042642
|
08/05/2022
|
Smti Puhuli Sonowal
|
0411001WL001015
|
Smti Puhuli Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413342
|
|
SmtiPuhuliSonowal
|
()
|
|
268
|
DHEMAJI
|
AS-11-001-008-013/108
(Naruathan)
|
0411001000NRG23070520220042641
|
08/05/2022
|
Sri Bhade Sonowal
|
0411001WL001015
|
Sri Bhade Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413339
|
|
SriBhadeSonowal
|
()
|
|
269
|
DHEMAJI
|
AS-11-001-008-013/109
(Naruathan)
|
0411001000NRG23070520220042789
|
08/05/2022
|
Jaymoti Sonowal
|
0411001WL001019
|
Jaymoti Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413785
|
|
JaymotiSonowal
|
()
|
|
270
|
DHEMAJI
|
AS-11-001-008-013/109
(Naruathan)
|
0411001000NRG23070520220042643
|
08/05/2022
|
Thanu
|
0411001WL001015
|
Thanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413341
|
|
Thanu
|
()
|
|
271
|
DHEMAJI
|
AS-11-001-008-013/112
(Naruathan)
|
0411001000NRG23070520220042644
|
08/05/2022
|
Sri Lapha Sonowal
|
0411001WL001015
|
Sri Lapha Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413363
|
|
SriLaphaSonowal
|
()
|
|
272
|
DHEMAJI
|
AS-11-001-008-013/114
(Naruathan)
|
0411001000NRG23070520220042790
|
08/05/2022
|
Juli Sonowal
|
0411001WL001019
|
Juli Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413375
|
|
JuliSonowal
|
()
|
|
273
|
DHEMAJI
|
AS-11-001-008-013/115
(Naruathan)
|
0411001000NRG23070520220042791
|
08/05/2022
|
Sri Lipu Sonowal
|
0411001WL001019
|
Sri Lipu Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413567
|
|
SriLipuSonowal
|
()
|
|
274
|
DHEMAJI
|
AS-11-001-008-013/117
(Naruathan)
|
0411001000NRG23070520220042646
|
08/05/2022
|
Smt. Papi Sonowal
|
0411001WL001015
|
Smt. Papi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413562
|
|
Smt.PapiSonowal
|
()
|
|
275
|
DHEMAJI
|
AS-11-001-008-013/117
(Naruathan)
|
0411001000NRG23070520220042647
|
08/05/2022
|
Smt. Suwala Sonowal
|
0411001WL001015
|
Smt. Suwala Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413249
|
|
Smt.SuwalaSonowal
|
()
|
|
276
|
DHEMAJI
|
AS-11-001-008-013/117
(Naruathan)
|
0411001000NRG23070520220042645
|
08/05/2022
|
Sri Tapan Sonowal
|
0411001WL001015
|
Sri Tapan Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413266
|
|
SriTapanSonowal
|
()
|
|
277
|
DHEMAJI
|
AS-11-001-008-013/119
(Naruathan)
|
0411001000NRG23070520220042648
|
08/05/2022
|
Jaganath
|
0411001WL001015
|
Jaganath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413653
|
|
Jaganath
|
()
|
|
278
|
DHEMAJI
|
AS-11-001-008-013/119
(Naruathan)
|
0411001000NRG23070520220042649
|
08/05/2022
|
Mamoni Sonowal
|
0411001WL001015
|
Mamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413652
|
|
MamoniSonowal
|
()
|
|
279
|
DHEMAJI
|
AS-11-001-008-013/119
(Naruathan)
|
0411001000NRG23070520220042792
|
08/05/2022
|
Smt. Ritamoni Sonowal
|
0411001WL001019
|
Smt. Ritamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413255
|
|
Smt.RitamoniSonowal
|
()
|
|
280
|
DHEMAJI
|
AS-11-001-008-013/123
(Naruathan)
|
0411001000NRG23070520220042793
|
08/05/2022
|
Manumoti Saikia
|
0411001WL001019
|
Manumoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413279
|
|
ManumotiSaikia
|
()
|
|
281
|
DHEMAJI
|
AS-11-001-008-013/123
(Naruathan)
|
0411001000NRG23070520220042651
|
08/05/2022
|
Sri Bhudeswar Saikia
|
0411001WL001015
|
Sri Bhudeswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413257
|
|
SriBhudeswarSaikia
|
()
|
|
282
|
DHEMAJI
|
AS-11-001-008-013/42
(Naruathan)
|
0411001000NRG23070520220042652
|
08/05/2022
|
Smt Jyotsna Saikia
|
0411001WL001015
|
Smt Jyotsna Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413555
|
|
SmtJyotsnaSaikia
|
()
|
|
283
|
DHEMAJI
|
AS-11-001-008-013/80
(Naruathan)
|
0411001000NRG23070520220042654
|
08/05/2022
|
Bidisha Saikia
|
0411001WL001015
|
Bidisha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413265
|
|
BidishaSaikia
|
()
|
|
284
|
DHEMAJI
|
AS-11-001-008-013/80
(Naruathan)
|
0411001000NRG23070520220042653
|
08/05/2022
|
Sri Ruhiteswar Saikia
|
0411001WL001015
|
Sri Ruhiteswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413526
|
|
SriRuhiteswarSaikia
|
()
|
|
285
|
DHEMAJI
|
AS-11-001-008-013/84
(Naruathan)
|
0411001000NRG23070520220042656
|
08/05/2022
|
Smti Debalata Borsaikia
|
0411001WL001015
|
Smti Debalata Borsaikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413589
|
|
SmtiDebalataBorsaikia
|
()
|
|
286
|
DHEMAJI
|
AS-11-001-008-013/84
(Naruathan)
|
0411001000NRG23070520220042655
|
08/05/2022
|
Sri Tileswar Borsaikia
|
0411001WL001015
|
Sri Tileswar Borsaikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413522
|
|
SriTileswarBorsaikia
|
()
|
|
287
|
DHEMAJI
|
AS-11-001-008-013/85
(Naruathan)
|
0411001000NRG23070520220042657
|
08/05/2022
|
Sri Bhadra kt. Saikia
|
0411001WL001015
|
Sri Bhadra kt. Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413359
|
|
SriBhadrakt.Saikia
|
()
|
|
288
|
DHEMAJI
|
AS-11-001-008-013/86
(Naruathan)
|
0411001000NRG23070520220042658
|
08/05/2022
|
Smti Mamoni Bor Saikia
|
0411001WL001015
|
Smti Mamoni Bor Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413560
|
|
SmtiMamoniBorSaikia
|
()
|
|
289
|
DHEMAJI
|
AS-11-001-008-013/87
(Naruathan)
|
0411001000NRG23070520220042659
|
08/05/2022
|
Smti Banti Bora Saikia
|
0411001WL001015
|
Smti Banti Bora Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413437
|
|
SmtiBantiBoraSaikia
|
()
|
|
290
|
DHEMAJI
|
AS-11-001-008-013/90
(Naruathan)
|
0411001000NRG23070520220042660
|
08/05/2022
|
Sri Putul Saikia
|
0411001WL001015
|
Sri Putul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413388
|
|
SriPutulSaikia
|
()
|
|
291
|
DHEMAJI
|
AS-11-001-008-013/91
(Naruathan)
|
0411001000NRG23070520220042661
|
08/05/2022
|
Bagi Saikia
|
0411001WL001015
|
Bagi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413338
|
|
BagiSaikia
|
()
|
|
292
|
DHEMAJI
|
AS-11-001-008-013/93
(Naruathan)
|
0411001000NRG23070520220043293
|
08/05/2022
|
Sri Prabita Saikia
|
0411001WL001044
|
Sri Prabita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413561
|
|
SriPrabitaSaikia
|
()
|
|
293
|
DHEMAJI
|
AS-11-001-008-013/95
(Naruathan)
|
0411001000NRG23070520220042662
|
08/05/2022
|
Bijumoni Saikia
|
0411001WL001015
|
Bijumoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413376
|
|
BijumoniSaikia
|
()
|
|
294
|
DHEMAJI
|
AS-11-001-008-013/96
(Naruathan)
|
0411001000NRG23070520220042663
|
08/05/2022
|
Bidya Sonowal
|
0411001WL001015
|
Bidya Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413337
|
|
BidyaSonowal
|
()
|
|
295
|
DHEMAJI
|
AS-11-001-008-013/97
(Naruathan)
|
0411001000NRG23070520220042795
|
08/05/2022
|
Kalpana Saikia
|
0411001WL001019
|
Kalpana Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413336
|
|
KalpanaSaikia
|
()
|
|
296
|
DHEMAJI
|
AS-11-001-008-014/11
(Naruathan)
|
0411001000NRG23070520220043294
|
08/05/2022
|
Smt Phulama Borah
|
0411001WL001044
|
Smt Phulama Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413569
|
|
SmtPhulamaBorah
|
()
|
|
297
|
DHEMAJI
|
AS-11-001-008-014/14
(Naruathan)
|
0411001000NRG23070520220043296
|
08/05/2022
|
Nirada Konch
|
0411001WL001044
|
Nirada Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413525
|
|
NiradaKonch
|
()
|
|
298
|
DHEMAJI
|
AS-11-001-008-014/14
(Naruathan)
|
0411001000NRG23070520220043295
|
08/05/2022
|
Sri Khirud Konch
|
0411001WL001044
|
Sri Khirud Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413458
|
|
SriKhirudKonch
|
()
|
|
299
|
DHEMAJI
|
AS-11-001-008-014/15
(Naruathan)
|
0411001000NRG23070520220043299
|
08/05/2022
|
Jyotsna Dutta
|
0411001WL001044
|
Jyotsna Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413674
|
|
JyotsnaDutta
|
()
|
|
300
|
DHEMAJI
|
AS-11-001-008-014/160
(Naruathan)
|
0411001000NRG23070520220043301
|
08/05/2022
|
SMT LAKHIMAI BORA
|
0411001WL001044
|
SMT LAKHIMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413396
|
|
SMTLAKHIMAIBORA
|
()
|
|
301
|
DHEMAJI
|
AS-11-001-008-014/161
(Naruathan)
|
0411001000NRG23070520220043302
|
08/05/2022
|
SRI LUKUMONI DUTTA
|
0411001WL001044
|
SRI LUKUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413398
|
|
SRILUKUMONIDUTTA
|
()
|
|
302
|
DHEMAJI
|
AS-11-001-008-014/170
(Naruathan)
|
0411001000NRG23070520220042664
|
08/05/2022
|
SRI ACHYUT KONCH
|
0411001WL001015
|
SRI ACHYUT KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413418
|
|
SRIACHYUTKONCH
|
()
|
|
303
|
DHEMAJI
|
AS-11-001-008-014/172
(Naruathan)
|
0411001000NRG23070520220043303
|
08/05/2022
|
SRI PURNA KANTA DUTTA
|
0411001WL001044
|
SRI PURNA KANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413397
|
|
SRIPURNAKANTADUTTA
|
()
|
|
304
|
DHEMAJI
|
AS-11-001-008-014/175
(Naruathan)
|
0411001000NRG23070520220042665
|
08/05/2022
|
SRI JATIN KONCH
|
0411001WL001015
|
SRI JATIN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413587
|
|
SRIJATINKONCH
|
()
|
|
305
|
DHEMAJI
|
AS-11-001-008-014/178
(Naruathan)
|
0411001000NRG23070520220043304
|
08/05/2022
|
SRI DIPAK CHUTIA
|
0411001WL001044
|
SRI DIPAK CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413452
|
|
SRIDIPAKCHUTIA
|
()
|
|
306
|
DHEMAJI
|
AS-11-001-008-014/180
(Naruathan)
|
0411001000NRG23070520220043306
|
08/05/2022
|
SMT KALPANA BORAH
|
0411001WL001044
|
SMT KALPANA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413675
|
|
SMTKALPANABORAH
|
()
|
|
307
|
DHEMAJI
|
AS-11-001-008-014/180
(Naruathan)
|
0411001000NRG23070520220043305
|
08/05/2022
|
SRI PRADIP BORAH
|
0411001WL001044
|
SRI PRADIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413395
|
|
SRIPRADIPBORAH
|
()
|
|
308
|
DHEMAJI
|
AS-11-001-008-014/181
(Naruathan)
|
0411001000NRG23070520220043307
|
08/05/2022
|
SMT MADHABI DUTTA
|
0411001WL001044
|
SMT MADHABI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413673
|
|
SMTMADHABIDUTTA
|
()
|
|
309
|
DHEMAJI
|
AS-11-001-008-014/223
(Naruathan)
|
0411001000NRG23070520220043308
|
08/05/2022
|
SMT CHAYANIKA GOGOI BORA
|
0411001WL001044
|
SMT CHAYANIKA GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413670
|
|
SMTCHAYANIKAGOGOIBORA
|
()
|
|
310
|
DHEMAJI
|
AS-11-001-008-014/224
(Naruathan)
|
0411001000NRG23070520220043309
|
08/05/2022
|
SMT SWARNA KONCH
|
0411001WL001044
|
SMT SWARNA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413298
|
|
SMTSWARNAKONCH
|
()
|
|
311
|
DHEMAJI
|
AS-11-001-008-014/228
(Naruathan)
|
0411001000NRG23070520220042541
|
08/05/2022
|
SMT JUNMONI DUTTA
|
0411001WL001012
|
SMT JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413544
|
|
SMTJUNMONIDUTTA
|
()
|
|
312
|
DHEMAJI
|
AS-11-001-008-014/25
(Naruathan)
|
0411001000NRG23070520220042542
|
08/05/2022
|
Smt Mamoni Chutia
|
0411001WL001012
|
Smt Mamoni Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413545
|
|
SmtMamoniChutia
|
()
|
|
313
|
DHEMAJI
|
AS-11-001-008-014/25
(Naruathan)
|
0411001000NRG23070520220043310
|
08/05/2022
|
Sri Dhameswar Chutia
|
0411001WL001044
|
Sri Dhameswar Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413588
|
|
SriDhameswarChutia
|
()
|
|
314
|
DHEMAJI
|
AS-11-001-008-014/27
(Naruathan)
|
0411001000NRG23070520220042666
|
08/05/2022
|
Sri Mridul Dutta
|
0411001WL001015
|
Sri Mridul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413453
|
|
SriMridulDutta
|
()
|
|
315
|
DHEMAJI
|
AS-11-001-008-014/29
(Naruathan)
|
0411001000NRG23070520220042543
|
08/05/2022
|
Sri Mantu Konch
|
0411001WL001012
|
Sri Mantu Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413459
|
|
SriMantuKonch
|
()
|
|
316
|
DHEMAJI
|
AS-11-001-008-014/30
(Naruathan)
|
0411001000NRG23070520220043311
|
08/05/2022
|
Sri Gajendra Konch
|
0411001WL001044
|
Sri Gajendra Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413456
|
|
SriGajendraKonch
|
()
|
|
317
|
DHEMAJI
|
AS-11-001-008-014/45
(Naruathan)
|
0411001000NRG23070520220043314
|
08/05/2022
|
Smt Anu Borah
|
0411001WL001044
|
Smt Anu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413457
|
|
SmtAnuBorah
|
()
|
|
318
|
DHEMAJI
|
AS-11-001-008-014/45
(Naruathan)
|
0411001000NRG23070520220043315
|
08/05/2022
|
Trishna Borah
|
0411001WL001044
|
Trishna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413417
|
|
TrishnaBorah
|
()
|
|
319
|
DHEMAJI
|
AS-11-001-008-014/49
(Naruathan)
|
0411001000NRG23070520220043316
|
08/05/2022
|
Pradip Hazarika
|
0411001WL001044
|
Pradip Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413450
|
|
PradipHazarika
|
()
|
|
320
|
DHEMAJI
|
AS-11-001-008-014/49
(Naruathan)
|
0411001000NRG23070520220043317
|
08/05/2022
|
Smt Rajumoni Hazarika
|
0411001WL001044
|
Smt Rajumoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413451
|
|
SmtRajumoniHazarika
|
()
|
|
321
|
DHEMAJI
|
AS-11-001-008-014/57
(Naruathan)
|
0411001000NRG23070520220043318
|
08/05/2022
|
Sri Kula Hazarika
|
0411001WL001044
|
Sri Kula Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413455
|
|
SriKulaHazarika
|
()
|
|
322
|
DHEMAJI
|
AS-11-001-008-014/67
(Naruathan)
|
0411001000NRG23070520220043319
|
08/05/2022
|
Sri Naresh Borah
|
0411001WL001044
|
Sri Naresh Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413454
|
|
SriNareshBorah
|
()
|
|
323
|
DHEMAJI
|
AS-11-001-008-014/7
(Naruathan)
|
0411001000NRG23070520220043321
|
08/05/2022
|
Gayatri Borah
|
0411001WL001044
|
Gayatri Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413546
|
|
GayatriBorah
|
()
|
|
324
|
DHEMAJI
|
AS-11-001-008-014/7
(Naruathan)
|
0411001000NRG23070520220043320
|
08/05/2022
|
Sri Lohiteswar Borah
|
0411001WL001044
|
Sri Lohiteswar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413543
|
|
SriLohiteswarBorah
|
()
|
|
325
|
DHEMAJI
|
AS-11-001-008-014/79
(Naruathan)
|
0411001000NRG23070520220042667
|
08/05/2022
|
Kunja Konch
|
0411001WL001015
|
Kunja Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413756
|
|
KunjaKonch
|
()
|
|
326
|
DHEMAJI
|
AS-11-001-008-014/80
(Naruathan)
|
0411001000NRG23070520220043322
|
08/05/2022
|
Ananda Dutta
|
0411001WL001044
|
Ananda Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413755
|
|
AnandaDutta
|
()
|
|
327
|
DHEMAJI
|
AS-11-001-008-014/80
(Naruathan)
|
0411001000NRG23070520220043323
|
08/05/2022
|
Binita Dutta
|
0411001WL001044
|
Binita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413669
|
|
BinitaDutta
|
()
|
|
328
|
DHEMAJI
|
AS-11-001-009-002/334
(Ghuguha)
|
0411001000NRG23070520220043746
|
08/05/2022
|
SMT RONGDOI GOGOI
|
0411001WL001061
|
SMT RONGDOI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413776
|
|
SMTRONGDOIGOGOI
|
()
|
|
329
|
DHEMAJI
|
AS-11-001-009-002/334
(Ghuguha)
|
0411001000NRG23070520220043745
|
08/05/2022
|
SRI ATUL GOGOI
|
0411001WL001061
|
SRI ATUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413679
|
|
SRIATULGOGOI
|
()
|
|
330
|
DHEMAJI
|
AS-11-001-009-004/288
(Ghuguha)
|
0411001000NRG23070520220043752
|
08/05/2022
|
MAMU KONWAR
|
0411001WL001061
|
MAMU KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413619
|
|
MAMUKONWAR
|
()
|
|
331
|
DHEMAJI
|
AS-11-001-009-011/18
(Ghuguha)
|
0411001000NRG23070520220043544
|
08/05/2022
|
Suresh Gogoi
|
0411001WL001056
|
Suresh Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413779
|
|
SureshGogoi
|
()
|
|
332
|
DHEMAJI
|
AS-11-001-009-012/9
(Ghuguha)
|
0411001000NRG23070520220043761
|
08/05/2022
|
Smt. Tutumoni Hazarika
|
0411001WL001061
|
Smt. Tutumoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413300
|
|
Smt.TutumoniHazarika
|
()
|
|
333
|
DHEMAJI
|
AS-11-001-009-016/26
(Ghuguha)
|
0411001000NRG23070520220043402
|
08/05/2022
|
Khirud Gohain
|
0411001WL001048
|
Khirud Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413302
|
|
KhirudGohain
|
()
|
|
334
|
DHEMAJI
|
AS-11-001-009-016/40
(Ghuguha)
|
0411001000NRG23070520220043738
|
08/05/2022
|
Kapil Gohain
|
0411001WL001060
|
Kapil Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413641
|
|
KapilGohain
|
()
|
|
335
|
DHEMAJI
|
AS-11-001-009-016/49
(Ghuguha)
|
0411001000NRG23070520220043764
|
08/05/2022
|
Sri Humen Buragohain
|
0411001WL001061
|
Sri Humen Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413535
|
|
SriHumenBuragohain
|
()
|
|
336
|
DHEMAJI
|
AS-11-001-009-016/5
(Ghuguha)
|
0411001000NRG23070520220043768
|
08/05/2022
|
Smt Binki Konwar Gogoi
|
0411001WL001061
|
Smt Binki Konwar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413639
|
|
SmtBinkiKonwarGogoi
|
()
|
|
337
|
DHEMAJI
|
AS-11-001-009-016/5
(Ghuguha)
|
0411001000NRG23070520220043767
|
08/05/2022
|
Smt. Gitu Gogoi
|
0411001WL001061
|
Smt. Gitu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413574
|
|
Smt.GituGogoi
|
()
|
|
338
|
DHEMAJI
|
AS-11-001-009-016/60
(Ghuguha)
|
0411001000NRG23070520220043743
|
08/05/2022
|
Smt Jayamoni Chetia
|
0411001WL001060
|
Smt Jayamoni Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413640
|
|
SmtJayamoniChetia
|
()
|
|
339
|
DHEMAJI
|
AS-11-001-009-016/60
(Ghuguha)
|
0411001000NRG23070520220043742
|
08/05/2022
|
Sri Khagen Chetia
|
0411001WL001060
|
Sri Khagen Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413440
|
|
SriKhagenChetia
|
()
|
|
340
|
DHEMAJI
|
AS-11-001-009-016/95
(Ghuguha)
|
0411001000NRG23070520220043774
|
08/05/2022
|
Sri Chiran Buragohain
|
0411001WL001061
|
Sri Chiran Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413301
|
|
SriChiranBuragohain
|
()
|
|
341
|
DHEMAJI
|
AS-11-001-013-001/201
(Hatigarh)
|
0411001000NRG23070520220043428
|
08/05/2022
|
Labanya Doley
|
0411001WL001051
|
Labanya Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413739
|
|
LabanyaDoley
|
()
|
|
342
|
DHEMAJI
|
AS-11-001-013-001/224
(Hatigarh)
|
0411001000NRG23070520220043430
|
08/05/2022
|
Smt Junaki Pegu
|
0411001WL001051
|
Smt Junaki Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413622
|
|
SmtJunakiPegu
|
()
|
|
343
|
DHEMAJI
|
AS-11-001-013-001/243
(Hatigarh)
|
0411001000NRG23070520220043433
|
08/05/2022
|
Smt Kanaklata Pegu
|
0411001WL001051
|
Smt Kanaklata Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413326
|
|
SmtKanaklataPegu
|
()
|
|
344
|
DHEMAJI
|
AS-11-001-013-001/270
(Hatigarh)
|
0411001000NRG23070520220043436
|
08/05/2022
|
Smti Anita Thakur
|
0411001WL001051
|
Smti Anita Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413740
|
|
SmtiAnitaThakur
|
()
|
|
345
|
DHEMAJI
|
AS-11-001-013-001/270
(Hatigarh)
|
0411001000NRG23070520220043435
|
08/05/2022
|
Sri Bakhishtha Thakur
|
0411001WL001051
|
Sri Bakhishtha Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413741
|
|
SriBakhishthaThakur
|
()
|
|
346
|
DHEMAJI
|
AS-11-001-013-001/273
(Hatigarh)
|
0411001000NRG23070520220043438
|
08/05/2022
|
Smti Manisha Pegu Doley
|
0411001WL001051
|
Smti Manisha Pegu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413631
|
|
SmtiManishaPeguDoley
|
()
|
|
347
|
DHEMAJI
|
AS-11-001-013-001/277
(Hatigarh)
|
0411001000NRG23070520220043440
|
08/05/2022
|
Ayacheng Pegu
|
0411001WL001051
|
Ayacheng Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413742
|
|
AyachengPegu
|
()
|
|
348
|
DHEMAJI
|
AS-11-001-013-001/277
(Hatigarh)
|
0411001000NRG23070520220043439
|
08/05/2022
|
Chidhananda Pegu
|
0411001WL001051
|
Chidhananda Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413738
|
|
ChidhanandaPegu
|
()
|
|
349
|
DHEMAJI
|
AS-11-001-013-001/79
(Hatigarh)
|
0411001000NRG23070520220043441
|
08/05/2022
|
Menchai Pegu
|
0411001WL001051
|
Menchai Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413616
|
|
MenchaiPegu
|
()
|
|
350
|
DHEMAJI
|
AS-11-001-013-001/81
(Hatigarh)
|
0411001000NRG23070520220043443
|
08/05/2022
|
Rahita Pegu
|
0411001WL001051
|
Rahita Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413620
|
|
RahitaPegu
|
()
|
|
351
|
DHEMAJI
|
AS-11-001-013-002/285
(Hatigarh)
|
0411001000NRG23070520220043444
|
08/05/2022
|
Punima Boruah Gogoi
|
0411001WL001051
|
Punima Boruah Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413345
|
|
PunimaBoruahGogoi
|
()
|
|
352
|
DHEMAJI
|
AS-11-001-013-002/572
(Hatigarh)
|
0411001000NRG23070520220043445
|
08/05/2022
|
Ranjita Gogoi
|
0411001WL001051
|
Ranjita Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413627
|
|
RanjitaGogoi
|
()
|
|
353
|
DHEMAJI
|
AS-11-001-013-002/573
(Hatigarh)
|
0411001000NRG23070520220043447
|
08/05/2022
|
Jita Chetia
|
0411001WL001051
|
Jita Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413617
|
|
JitaChetia
|
()
|
|
354
|
DHEMAJI
|
AS-11-001-013-002/573
(Hatigarh)
|
0411001000NRG23070520220043448
|
08/05/2022
|
Ranjit Chetia
|
0411001WL001051
|
Ranjit Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413618
|
|
RanjitChetia
|
()
|
|
355
|
DHEMAJI
|
AS-11-001-013-002/576
(Hatigarh)
|
0411001000NRG23070520220043449
|
08/05/2022
|
Champawati Boruah Phukan
|
0411001WL001051
|
Champawati Boruah Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413344
|
|
ChampawatiBoruahPhukan
|
()
|
|
356
|
DHEMAJI
|
AS-11-001-013-002/578
(Hatigarh)
|
0411001000NRG23070520220043450
|
08/05/2022
|
Bharati Gogoi
|
0411001WL001051
|
Bharati Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413621
|
|
BharatiGogoi
|
()
|
|
357
|
DHEMAJI
|
AS-11-001-013-002/578
(Hatigarh)
|
0411001000NRG23070520220043451
|
08/05/2022
|
Dilip Gogoi
|
0411001WL001051
|
Dilip Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413354
|
|
DilipGogoi
|
()
|
|
358
|
DHEMAJI
|
AS-11-001-013-002/580
(Hatigarh)
|
0411001000NRG23070520220043452
|
08/05/2022
|
Jitumoni Chintey
|
0411001WL001051
|
Jitumoni Chintey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413346
|
|
JitumoniChintey
|
()
|
|
359
|
DHEMAJI
|
AS-11-001-013-002/581
(Hatigarh)
|
0411001000NRG23070520220043453
|
08/05/2022
|
Archana Chutia Handique
|
0411001WL001051
|
Archana Chutia Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413733
|
|
ArchanaChutiaHandique
|
()
|
|
360
|
DHEMAJI
|
AS-11-001-016-019/151
(Bishnupur)
|
0411001000NRG23070520220042728
|
08/05/2022
|
Ranjan Borah
|
0411001WL001018
|
Ranjan Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413628
|
|
RanjanBorah
|
()
|
|
361
|
DHEMAJI
|
AS-11-001-016-019/156
(Bishnupur)
|
0411001000NRG23070520220042730
|
08/05/2022
|
Deukan Borah
|
0411001WL001018
|
Deukan Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413502
|
|
DeukanBorah
|
()
|
|
362
|
DHEMAJI
|
AS-11-001-016-019/156
(Bishnupur)
|
0411001000NRG23070520220042732
|
08/05/2022
|
Phula Borah
|
0411001WL001018
|
Phula Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413500
|
|
PhulaBorah
|
()
|
|
363
|
DHEMAJI
|
AS-11-001-016-019/156
(Bishnupur)
|
0411001000NRG23070520220042731
|
08/05/2022
|
Tutu Borah
|
0411001WL001018
|
Tutu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413501
|
|
TutuBorah
|
()
|
|
364
|
DHEMAJI
|
AS-11-001-016-019/201
(Bishnupur)
|
0411001000NRG23070520220042738
|
08/05/2022
|
Kabita Saikia
|
0411001WL001018
|
Kabita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413735
|
|
KabitaSaikia
|
()
|
|
365
|
DHEMAJI
|
AS-11-001-016-019/60
(Bishnupur)
|
0411001000NRG23070520220042741
|
08/05/2022
|
Smt. Jayamai Borah
|
0411001WL001018
|
Smt. Jayamai Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413734
|
|
Smt.JayamaiBorah
|
()
|
|
366
|
DHEMAJI
|
AS-11-001-016-019/75
(Bishnupur)
|
0411001000NRG23070520220042743
|
08/05/2022
|
Prabhat Das
|
0411001WL001018
|
Prabhat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413743
|
|
PrabhatDas
|
()
|
|
367
|
DHEMAJI
|
AS-11-001-016-020/85
(Bishnupur)
|
0411001000NRG23070520220042755
|
08/05/2022
|
Smt. Mridusmita Das Borah
|
0411001WL001018
|
Smt. Mridusmita Das Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413347
|
|
Smt.MridusmitaDasBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471072
|
471072
|
|
|
|
|
|
|
|
|
368
|
DHEMAJI
|
AS-11-001-005-001/133
(Gohain Gaon)
|
0411001000NRG23080520220044390
|
08/05/2022
|
Smt. Pakhi Gogoi
|
0411001WL001073
|
Smt. Pakhi Gogoi
|
00032
|
UTIB0003170
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413575
|
|
Smt.PakhiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
369
|
DHEMAJI
|
AS-11-001-005-007/22
(Gohain Gaon)
|
0411001000NRG23080520220044436
|
08/05/2022
|
Smt.Renumai Boruah
|
0411001WL001073
|
Smt.Renumai Boruah
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413602
|
|
Smt.RenumaiBoruah
|
()
|
|
370
|
DHEMAJI
|
AS-11-001-009-004/242
(Ghuguha)
|
0411001000NRG23070520220043751
|
08/05/2022
|
DHARMA KT. CHETIA
|
0411001WL001061
|
DHARMA KT. CHETIA
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413598
|
|
DHARMAKT.CHETIA
|
()
|
|
371
|
DHEMAJI
|
AS-11-001-009-004/242
(Ghuguha)
|
0411001000NRG23070520220043750
|
08/05/2022
|
SMT DIBYAJYOTI CHETIA
|
0411001WL001061
|
SMT DIBYAJYOTI CHETIA
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413601
|
|
SMTDIBYAJYOTICHETIA
|
()
|
|
372
|
DHEMAJI
|
AS-11-001-016-018/137
(Bishnupur)
|
0411001000NRG23070520220042714
|
08/05/2022
|
NIRANJAN BORAH
|
0411001WL001018
|
NIRANJAN BORAH
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413599
|
|
NIRANJANBORAH
|
()
|
|
373
|
DHEMAJI
|
AS-11-001-016-018/137
(Bishnupur)
|
0411001000NRG23070520220042713
|
08/05/2022
|
Smt. Tutumoni Borah
|
0411001WL001018
|
Smt. Tutumoni Borah
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413600
|
|
Smt.TutumoniBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
374
|
DHEMAJI
|
AS-11-001-005-004/63
(Gohain Gaon)
|
0411001000NRG23080520220044402
|
08/05/2022
|
Smt. Bornali Buragohain
|
0411001WL001073
|
Smt. Bornali Buragohain
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413592
|
|
Smt.BornaliBuragohain
|
()
|
|
375
|
DHEMAJI
|
AS-11-001-005-005/103
(Gohain Gaon)
|
0411001000NRG23080520220044404
|
08/05/2022
|
Janaki Das
|
0411001WL001073
|
Janaki Das
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413595
|
|
JanakiDas
|
()
|
|
376
|
DHEMAJI
|
AS-11-001-005-006/31
(Gohain Gaon)
|
0411001000NRG23080520220044421
|
08/05/2022
|
Sri Lakhyajit Das
|
0411001WL001073
|
Sri Lakhyajit Das
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413597
|
|
SriLakhyajitDas
|
()
|
|
377
|
DHEMAJI
|
AS-11-001-005-008/111
(Gohain Gaon)
|
0411001000NRG23080520220044205
|
08/05/2022
|
Smt Bhabani Chutia
|
0411001WL001070
|
Smt Bhabani Chutia
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413594
|
|
SmtBhabaniChutia
|
()
|
|
378
|
DHEMAJI
|
AS-11-001-005-008/201
(Gohain Gaon)
|
0411001000NRG23080520220044228
|
08/05/2022
|
Sri Dimpul Chutia
|
0411001WL001070
|
Sri Dimpul Chutia
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413593
|
|
SriDimpulChutia
|
()
|
|
379
|
DHEMAJI
|
AS-11-001-016-019/60
(Bishnupur)
|
0411001000NRG23070520220042742
|
08/05/2022
|
Bitupan Borah
|
0411001WL001018
|
Bitupan Borah
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413596
|
|
BitupanBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
380
|
DHEMAJI
|
AS-11-001-016-019/14
(Bishnupur)
|
0411001000NRG23070520220042727
|
08/05/2022
|
Asharani Das
|
0411001WL001018
|
Asharani Das
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413603
|
|
AsharaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
381
|
DHEMAJI
|
AS-11-001-004-007/56
(Jiadhal)
|
0411001000NRG23070520220043425
|
08/05/2022
|
Sri Bikramsing Doley
|
0411001WL001051
|
Sri Bikramsing Doley
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413606
|
|
SriBikramsingDoley
|
()
|
|
382
|
DHEMAJI
|
AS-11-001-005-001/134
(Gohain Gaon)
|
0411001000NRG23080520220044392
|
08/05/2022
|
Bharti Chetia Chamuah
|
0411001WL001073
|
Bharti Chetia Chamuah
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413607
|
|
BhartiChetiaChamuah
|
()
|
|
383
|
DHEMAJI
|
AS-11-001-013-002/572
(Hatigarh)
|
0411001000NRG23070520220043446
|
08/05/2022
|
Chandra Kanta Gogoi
|
0411001WL001051
|
Chandra Kanta Gogoi
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413604
|
|
ChandraKantaGogoi
|
()
|
|
384
|
DHEMAJI
|
AS-11-001-013-002/715
(Hatigarh)
|
0411001000NRG23070520220043456
|
08/05/2022
|
Purnimala Handique
|
0411001WL001051
|
Purnimala Handique
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413605
|
|
PurnimalaHandique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
385
|
DHEMAJI
|
AS-11-001-002-004/103
(Uttar Dhemaji)
|
0411001000NRG23070520220043939
|
08/05/2022
|
Kamala Pawe
|
0411001WL001066
|
Kamala Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413430
|
|
KamalaPawe
|
()
|
|
386
|
DHEMAJI
|
AS-11-001-002-004/103
(Uttar Dhemaji)
|
0411001000NRG23070520220043938
|
08/05/2022
|
Sabitri Pawe
|
0411001WL001066
|
Sabitri Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413722
|
|
SabitriPawe
|
()
|
|
387
|
DHEMAJI
|
AS-11-001-002-004/107
(Uttar Dhemaji)
|
0411001000NRG23070520220043940
|
08/05/2022
|
Moni Chintey
|
0411001WL001066
|
Moni Chintey
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413713
|
|
MoniChintey
|
()
|
|
388
|
DHEMAJI
|
AS-11-001-002-004/108
(Uttar Dhemaji)
|
0411001000NRG23070520220043941
|
08/05/2022
|
Mamoni Pawe
|
0411001WL001066
|
Mamoni Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413429
|
|
MamoniPawe
|
()
|
|
389
|
DHEMAJI
|
AS-11-001-002-004/113
(Uttar Dhemaji)
|
0411001000NRG23070520220043943
|
08/05/2022
|
Kala Paw
|
0411001WL001066
|
Kala Paw
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413433
|
|
KalaPaw
|
()
|
|
390
|
DHEMAJI
|
AS-11-001-002-004/113
(Uttar Dhemaji)
|
0411001000NRG23070520220043942
|
08/05/2022
|
kalimai pawe
|
0411001WL001066
|
kalimai pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413215
|
|
kalimaipawe
|
()
|
|
391
|
DHEMAJI
|
AS-11-001-002-004/115
(Uttar Dhemaji)
|
0411001000NRG23070520220043944
|
08/05/2022
|
Antani pawe
|
0411001WL001066
|
Antani pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413716
|
|
Antanipawe
|
()
|
|
392
|
DHEMAJI
|
AS-11-001-002-004/115
(Uttar Dhemaji)
|
0411001000NRG23070520220043945
|
08/05/2022
|
Deepa pawe
|
0411001WL001066
|
Deepa pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413720
|
|
Deepapawe
|
()
|
|
393
|
DHEMAJI
|
AS-11-001-002-004/118
(Uttar Dhemaji)
|
0411001000NRG23070520220043947
|
08/05/2022
|
Boga Mili
|
0411001WL001066
|
Boga Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413385
|
|
BogaMili
|
()
|
|
394
|
DHEMAJI
|
AS-11-001-002-004/118
(Uttar Dhemaji)
|
0411001000NRG23070520220043946
|
08/05/2022
|
dhanawati mili
|
0411001WL001066
|
dhanawati mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413718
|
|
dhanawatimili
|
()
|
|
395
|
DHEMAJI
|
AS-11-001-002-004/139
(Uttar Dhemaji)
|
0411001000NRG23070520220043949
|
08/05/2022
|
Jitumoni Payeng
|
0411001WL001066
|
Jitumoni Payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413212
|
|
JitumoniPayeng
|
()
|
|
396
|
DHEMAJI
|
AS-11-001-002-004/139
(Uttar Dhemaji)
|
0411001000NRG23070520220043948
|
08/05/2022
|
Kamala Payeng
|
0411001WL001066
|
Kamala Payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413211
|
|
KamalaPayeng
|
()
|
|
397
|
DHEMAJI
|
AS-11-001-002-004/146
(Uttar Dhemaji)
|
0411001000NRG23070520220043950
|
08/05/2022
|
Arun Pawe
|
0411001WL001066
|
Arun Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413758
|
|
ArunPawe
|
()
|
|
398
|
DHEMAJI
|
AS-11-001-002-004/146
(Uttar Dhemaji)
|
0411001000NRG23070520220043952
|
08/05/2022
|
Bina Morang Pawe
|
0411001WL001066
|
Bina Morang Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413438
|
|
BinaMorangPawe
|
()
|
|
399
|
DHEMAJI
|
AS-11-001-002-004/146
(Uttar Dhemaji)
|
0411001000NRG23070520220043951
|
08/05/2022
|
Tarawati Mili Pawe
|
0411001WL001066
|
Tarawati Mili Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413757
|
|
TarawatiMiliPawe
|
()
|
|
400
|
DHEMAJI
|
AS-11-001-002-004/187
(Uttar Dhemaji)
|
0411001000NRG23070520220043953
|
08/05/2022
|
Labhita Pawe
|
0411001WL001066
|
Labhita Pawe
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413721
|
|
LabhitaPawe
|
()
|
|
401
|
DHEMAJI
|
AS-11-001-002-004/191
(Uttar Dhemaji)
|
0411001000NRG23070520220043954
|
08/05/2022
|
Promodhar Gam
|
0411001WL001066
|
Promodhar Gam
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413764
|
|
PromodharGam
|
()
|
|
402
|
DHEMAJI
|
AS-11-001-002-004/202
(Uttar Dhemaji)
|
0411001000NRG23070520220043955
|
08/05/2022
|
Aruna Payeng
|
0411001WL001066
|
Aruna Payeng
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413717
|
|
ArunaPayeng
|
()
|
|
403
|
DHEMAJI
|
AS-11-001-002-007/135
(Uttar Dhemaji)
|
0411001000NRG23070520220043956
|
08/05/2022
|
Jushna Deori
|
0411001WL001066
|
Jushna Deori
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413213
|
|
JushnaDeori
|
()
|
|
404
|
DHEMAJI
|
AS-11-001-002-007/292
(Uttar Dhemaji)
|
0411001000NRG23070520220042174
|
08/05/2022
|
Diganta Mili
|
0411001WL001002
|
Diganta Mili
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413677
|
|
DigantaMili
|
()
|
|
405
|
DHEMAJI
|
AS-11-001-002-007/292
(Uttar Dhemaji)
|
0411001000NRG23070520220042173
|
08/05/2022
|
Manumai Mili
|
0411001WL001002
|
Manumai Mili
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413218
|
|
ManumaiMili
|
()
|
|
406
|
DHEMAJI
|
AS-11-001-002-008/114
(Uttar Dhemaji)
|
0411001000NRG23070520220043957
|
08/05/2022
|
Smt Himani Paw
|
0411001WL001066
|
Smt Himani Paw
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413791
|
|
SmtHimaniPaw
|
()
|
|
407
|
DHEMAJI
|
AS-11-001-002-008/324
(Uttar Dhemaji)
|
0411001000NRG23070520220043958
|
08/05/2022
|
madhyaprabha pegu
|
0411001WL001066
|
madhyaprabha pegu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413727
|
|
madhyaprabhapegu
|
()
|
|
408
|
DHEMAJI
|
AS-11-001-002-008/324
(Uttar Dhemaji)
|
0411001000NRG23070520220043959
|
08/05/2022
|
Maliram Pegu
|
0411001WL001066
|
Maliram Pegu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413201
|
|
MaliramPegu
|
()
|
|
409
|
DHEMAJI
|
AS-11-001-002-008/38
(Uttar Dhemaji)
|
0411001000NRG23070520220043962
|
08/05/2022
|
Mitali Mili
|
0411001WL001066
|
Mitali Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413787
|
|
MitaliMili
|
()
|
|
410
|
DHEMAJI
|
AS-11-001-002-008/38
(Uttar Dhemaji)
|
0411001000NRG23070520220043961
|
08/05/2022
|
Mohendra Mili
|
0411001WL001066
|
Mohendra Mili
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413788
|
|
MohendraMili
|
()
|
|
411
|
DHEMAJI
|
AS-11-001-002-008/382
(Uttar Dhemaji)
|
0411001000NRG23070520220043963
|
08/05/2022
|
Rita Taye
|
0411001WL001066
|
Rita Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413715
|
|
RitaTaye
|
()
|
|
412
|
DHEMAJI
|
AS-11-001-002-008/406
(Uttar Dhemaji)
|
0411001000NRG23070520220043964
|
08/05/2022
|
Ananta Taye
|
0411001WL001066
|
Ananta Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413423
|
|
AnantaTaye
|
()
|
|
413
|
DHEMAJI
|
AS-11-001-002-008/406
(Uttar Dhemaji)
|
0411001000NRG23070520220043965
|
08/05/2022
|
Nilamoni Taye
|
0411001WL001066
|
Nilamoni Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413790
|
|
NilamoniTaye
|
()
|
|
414
|
DHEMAJI
|
AS-11-001-002-008/408
(Uttar Dhemaji)
|
0411001000NRG23070520220043967
|
08/05/2022
|
Nina Taye
|
0411001WL001066
|
Nina Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413424
|
|
NinaTaye
|
()
|
|
415
|
DHEMAJI
|
AS-11-001-002-008/408
(Uttar Dhemaji)
|
0411001000NRG23070520220043966
|
08/05/2022
|
Niranjan Taye
|
0411001WL001066
|
Niranjan Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413425
|
|
NiranjanTaye
|
()
|
|
416
|
DHEMAJI
|
AS-11-001-002-008/422
(Uttar Dhemaji)
|
0411001000NRG23070520220043970
|
08/05/2022
|
Punyawati Pegu
|
0411001WL001066
|
Punyawati Pegu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413714
|
|
PunyawatiPegu
|
()
|
|
417
|
DHEMAJI
|
AS-11-001-002-008/422
(Uttar Dhemaji)
|
0411001000NRG23070520220043969
|
08/05/2022
|
Rakesh Pegu
|
0411001WL001066
|
Rakesh Pegu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413216
|
|
RakeshPegu
|
()
|
|
418
|
DHEMAJI
|
AS-11-001-002-008/430
(Uttar Dhemaji)
|
0411001000NRG23070520220043975
|
08/05/2022
|
Mahendra Panging
|
0411001WL001066
|
Mahendra Panging
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413387
|
|
MahendraPanging
|
()
|
|
419
|
DHEMAJI
|
AS-11-001-002-008/432
(Uttar Dhemaji)
|
0411001000NRG23070520220043976
|
08/05/2022
|
Surush Taye
|
0411001WL001066
|
Surush Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413219
|
|
SurushTaye
|
()
|
|
420
|
DHEMAJI
|
AS-11-001-002-008/446
(Uttar Dhemaji)
|
0411001000NRG23070520220043978
|
08/05/2022
|
Arati Taye
|
0411001WL001066
|
Arati Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413390
|
|
AratiTaye
|
()
|
|
421
|
DHEMAJI
|
AS-11-001-002-008/459
(Uttar Dhemaji)
|
0411001000NRG23070520220043983
|
08/05/2022
|
Dipali Taye
|
0411001WL001066
|
Dipali Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413795
|
|
DipaliTaye
|
()
|
|
422
|
DHEMAJI
|
AS-11-001-002-008/459
(Uttar Dhemaji)
|
0411001000NRG23070520220043982
|
08/05/2022
|
Uguram Taye
|
0411001WL001066
|
Uguram Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413203
|
|
UguramTaye
|
()
|
|
423
|
DHEMAJI
|
AS-11-001-002-008/568
(Uttar Dhemaji)
|
0411001000NRG23070520220043985
|
08/05/2022
|
Chamiti Taye
|
0411001WL001066
|
Chamiti Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413214
|
|
ChamitiTaye
|
()
|
|
424
|
DHEMAJI
|
AS-11-001-002-008/568
(Uttar Dhemaji)
|
0411001000NRG23070520220043984
|
08/05/2022
|
Saplay Taye
|
0411001WL001066
|
Saplay Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413427
|
|
SaplayTaye
|
()
|
|
425
|
DHEMAJI
|
AS-11-001-002-008/702
(Uttar Dhemaji)
|
0411001000NRG23070520220043988
|
08/05/2022
|
Chun Paw
|
0411001WL001066
|
Chun Paw
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413678
|
|
ChunPaw
|
()
|
|
426
|
DHEMAJI
|
AS-11-001-002-008/710
(Uttar Dhemaji)
|
0411001000NRG23070520220043989
|
08/05/2022
|
Anil Taye
|
0411001WL001066
|
Anil Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413783
|
|
AnilTaye
|
()
|
|
427
|
DHEMAJI
|
AS-11-001-002-008/710
(Uttar Dhemaji)
|
0411001000NRG23070520220043990
|
08/05/2022
|
Nayantara Narah Taye
|
0411001WL001066
|
Nayantara Narah Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413782
|
|
NayantaraNarahTaye
|
()
|
|
428
|
DHEMAJI
|
AS-11-001-002-008/968
(Uttar Dhemaji)
|
0411001000NRG23070520220043991
|
08/05/2022
|
Pramud Taye
|
0411001WL001066
|
Pramud Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413784
|
|
PramudTaye
|
()
|
|
429
|
DHEMAJI
|
AS-11-001-002-008/968
(Uttar Dhemaji)
|
0411001000NRG23070520220043992
|
08/05/2022
|
Punananda Taye
|
0411001WL001066
|
Punananda Taye
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413781
|
|
PunanandaTaye
|
()
|
|
430
|
DHEMAJI
|
AS-11-001-004-007/155
(Jiadhal)
|
0411001000NRG23070520220043416
|
08/05/2022
|
Mitali Pegu Doley
|
0411001WL001051
|
Mitali Pegu Doley
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413160
|
|
MitaliPeguDoley
|
()
|
|
431
|
DHEMAJI
|
AS-11-001-004-007/199
(Jiadhal)
|
0411001000NRG23070520220043417
|
08/05/2022
|
Sri Dulal Doley
|
0411001WL001051
|
Sri Dulal Doley
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413707
|
|
SriDulalDoley
|
()
|
|
432
|
DHEMAJI
|
AS-11-001-004-007/34
(Jiadhal)
|
0411001000NRG23070520220043421
|
08/05/2022
|
Labanya Doley
|
0411001WL001051
|
Labanya Doley
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413792
|
|
LabanyaDoley
|
()
|
|
433
|
DHEMAJI
|
AS-11-001-004-007/56
(Jiadhal)
|
0411001000NRG23070520220043426
|
08/05/2022
|
Kanchan Doley
|
0411001WL001051
|
Kanchan Doley
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413202
|
|
KanchanDoley
|
()
|
|
434
|
DHEMAJI
|
AS-11-001-005-001/200
(Gohain Gaon)
|
0411001000NRG23080520220044242
|
08/05/2022
|
Sri Abani Chowkham
|
0411001WL001071
|
Sri Abani Chowkham
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413705
|
|
SriAbaniChowkham
|
()
|
|
435
|
DHEMAJI
|
AS-11-001-005-001/287
(Gohain Gaon)
|
0411001000NRG23080520220044159
|
08/05/2022
|
Aditya Buragohain
|
0411001WL001070
|
Aditya Buragohain
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413282
|
No Such Account
|
|
|
|
436
|
DHEMAJI
|
AS-11-001-005-001/287
(Gohain Gaon)
|
0411001000NRG23080520220044158
|
08/05/2022
|
Sabitri Buragohain
|
0411001WL001070
|
Sabitri Buragohain
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413283
|
No Such Account
|
|
|
|
437
|
DHEMAJI
|
AS-11-001-005-001/323
(Gohain Gaon)
|
0411001000NRG23080520220044166
|
08/05/2022
|
Smt Barnali Konwar
|
0411001WL001070
|
Smt Barnali Konwar
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413289
|
No Such Account
|
|
|
|
438
|
DHEMAJI
|
AS-11-001-005-001/330
(Gohain Gaon)
|
0411001000NRG23080520220044173
|
08/05/2022
|
Rajib Buragohain
|
0411001WL001070
|
Rajib Buragohain
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413287
|
No Such Account
|
|
|
|
439
|
DHEMAJI
|
AS-11-001-005-001/330
(Gohain Gaon)
|
0411001000NRG23080520220044172
|
08/05/2022
|
Smt Umrila Buragohain
|
0411001WL001070
|
Smt Umrila Buragohain
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413288
|
No Such Account
|
|
|
|
440
|
DHEMAJI
|
AS-11-001-005-004/186
(Gohain Gaon)
|
0411001000NRG23080520220044396
|
08/05/2022
|
Smt. Juri Devi Sutradhar
|
0411001WL001073
|
Smt. Juri Devi Sutradhar
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413295
|
No Such Account
|
|
|
|
441
|
DHEMAJI
|
AS-11-001-005-005/316
(Gohain Gaon)
|
0411001000NRG23080520220044412
|
08/05/2022
|
Mulan Das
|
0411001WL001073
|
Mulan Das
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413774
|
|
MulanDas
|
()
|
|
442
|
DHEMAJI
|
AS-11-001-005-006/22
(Gohain Gaon)
|
0411001000NRG23080520220044418
|
08/05/2022
|
Smt. Manju Gogoi
|
0411001WL001073
|
Smt. Manju Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413399
|
No Such Account
|
|
|
|
443
|
DHEMAJI
|
AS-11-001-005-006/22
(Gohain Gaon)
|
0411001000NRG23080520220044417
|
08/05/2022
|
Sri Basudev Das
|
0411001WL001073
|
Sri Basudev Das
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413296
|
No Such Account
|
|
|
|
444
|
DHEMAJI
|
AS-11-001-005-007/124
(Gohain Gaon)
|
0411001000NRG23080520220044427
|
08/05/2022
|
Putumai Baruah
|
0411001WL001073
|
Putumai Baruah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413708
|
|
PutumaiBaruah
|
()
|
|
445
|
DHEMAJI
|
AS-11-001-005-007/159
(Gohain Gaon)
|
0411001000NRG23080520220044428
|
08/05/2022
|
Smt. Dipa Sonowal
|
0411001WL001073
|
Smt. Dipa Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413706
|
|
Smt.DipaSonowal
|
()
|
|
446
|
DHEMAJI
|
AS-11-001-005-007/159
(Gohain Gaon)
|
0411001000NRG23080520220044429
|
08/05/2022
|
Sri Kusheswar Sonowal
|
0411001WL001073
|
Sri Kusheswar Sonowal
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413284
|
No Such Account
|
|
|
|
447
|
DHEMAJI
|
AS-11-001-005-007/39
(Gohain Gaon)
|
0411001000NRG23080520220044444
|
08/05/2022
|
Sri Balin Buragohain
|
0411001WL001073
|
Sri Balin Buragohain
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413709
|
|
SriBalinBuragohain
|
()
|
|
448
|
DHEMAJI
|
AS-11-001-005-008/148
(Gohain Gaon)
|
0411001000NRG23080520220044220
|
08/05/2022
|
Sumi Chutia
|
0411001WL001070
|
Sumi Chutia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413711
|
|
SumiChutia
|
()
|
|
449
|
DHEMAJI
|
AS-11-001-005-011/136
(Gohain Gaon)
|
0411001000NRG23080520220044230
|
08/05/2022
|
Sri Punanda Gogoi
|
0411001WL001070
|
Sri Punanda Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413285
|
No Such Account
|
|
|
|
450
|
DHEMAJI
|
AS-11-001-005-015/165
(Gohain Gaon)
|
0411001000NRG23080520220044478
|
08/05/2022
|
Pramananda Hazarika
|
0411001WL001073
|
Pramananda Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413704
|
|
PramanandaHazarika
|
()
|
|
451
|
DHEMAJI
|
AS-11-001-005-015/165
(Gohain Gaon)
|
0411001000NRG23080520220044479
|
08/05/2022
|
Sapna Hazarika
|
0411001WL001073
|
Sapna Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413710
|
|
SapnaHazarika
|
()
|
|
452
|
DHEMAJI
|
AS-11-001-005-015/58
(Gohain Gaon)
|
0411001000NRG23080520220044233
|
08/05/2022
|
Sri Khagen Gogoi
|
0411001WL001070
|
Sri Khagen Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413281
|
No Such Account
|
|
|
|
453
|
DHEMAJI
|
AS-11-001-005-017/158
(Gohain Gaon)
|
0411001000NRG23080520220044236
|
08/05/2022
|
Sri Kuledhar Gogoi
|
0411001WL001070
|
Sri Kuledhar Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413280
|
No Such Account
|
|
|
|
454
|
DHEMAJI
|
AS-11-001-005-017/168
(Gohain Gaon)
|
0411001000NRG23080520220044238
|
08/05/2022
|
Smt. Amiya Bora
|
0411001WL001070
|
Smt. Amiya Bora
|
00354
|
PUNB0074920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269413286
|
No Such Account
|
|
|
|
455
|
DHEMAJI
|
AS-11-001-013-001/224
(Hatigarh)
|
0411001000NRG23070520220043429
|
08/05/2022
|
Sri Debeswar Pegu
|
0411001WL001051
|
Sri Debeswar Pegu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413766
|
|
SriDebeswarPegu
|
()
|
|
456
|
DHEMAJI
|
AS-11-001-013-001/231
(Hatigarh)
|
0411001000NRG23070520220043431
|
08/05/2022
|
Smt Rekha Narjari
|
0411001WL001051
|
Smt Rekha Narjari
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413767
|
|
SmtRekhaNarjari
|
()
|
|
457
|
DHEMAJI
|
AS-11-001-013-001/243
(Hatigarh)
|
0411001000NRG23070520220043432
|
08/05/2022
|
Sri Subhas Pegu
|
0411001WL001051
|
Sri Subhas Pegu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413712
|
|
SriSubhasPegu
|
()
|
|
458
|
DHEMAJI
|
AS-11-001-013-001/262
(Hatigarh)
|
0411001000NRG23070520220043434
|
08/05/2022
|
Rita Goyari
|
0411001WL001051
|
Rita Goyari
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413768
|
|
RitaGoyari
|
()
|
|
459
|
DHEMAJI
|
AS-11-001-013-001/273
(Hatigarh)
|
0411001000NRG23070520220043437
|
08/05/2022
|
Pranjit Doley
|
0411001WL001051
|
Pranjit Doley
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413209
|
|
PranjitDoley
|
()
|
|
460
|
DHEMAJI
|
AS-11-001-013-001/81
(Hatigarh)
|
0411001000NRG23070520220043442
|
08/05/2022
|
Sri Nareswar Pegu
|
0411001WL001051
|
Sri Nareswar Pegu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413769
|
|
SriNareswarPegu
|
()
|
|
461
|
DHEMAJI
|
AS-11-001-016-006/72
(Bishnupur)
|
0411001000NRG23070520220042619
|
08/05/2022
|
Smt. Runu Boruah
|
0411001WL001014
|
Smt. Runu Boruah
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413559
|
|
Smt.RunuBoruah
|
()
|
|
462
|
DHEMAJI
|
AS-11-001-016-016/105
(Bishnupur)
|
0411001000NRG23070520220042621
|
08/05/2022
|
Smt. Lakhyahira Baruah
|
0411001WL001014
|
Smt. Lakhyahira Baruah
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413723
|
|
Smt.LakhyahiraBaruah
|
()
|
|
463
|
DHEMAJI
|
AS-11-001-016-016/105
(Bishnupur)
|
0411001000NRG23070520220042620
|
08/05/2022
|
Sri Kukil Baruah
|
0411001WL001014
|
Sri Kukil Baruah
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413726
|
|
SriKukilBaruah
|
()
|
|
464
|
DHEMAJI
|
AS-11-001-016-016/119
(Bishnupur)
|
0411001000NRG23070520220042623
|
08/05/2022
|
Samujal Bhuyan
|
0411001WL001014
|
Samujal Bhuyan
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413656
|
|
SamujalBhuyan
|
()
|
|
465
|
DHEMAJI
|
AS-11-001-016-016/119
(Bishnupur)
|
0411001000NRG23070520220042624
|
08/05/2022
|
Sri Atul Bhuyan
|
0411001WL001014
|
Sri Atul Bhuyan
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413724
|
|
SriAtulBhuyan
|
()
|
|
466
|
DHEMAJI
|
AS-11-001-016-016/23
(Bishnupur)
|
0411001000NRG23070520220042625
|
08/05/2022
|
Smt. Lili Baruah
|
0411001WL001014
|
Smt. Lili Baruah
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413725
|
|
Smt.LiliBaruah
|
()
|
|
467
|
DHEMAJI
|
AS-11-001-016-018/130
(Bishnupur)
|
0411001000NRG23070520220042709
|
08/05/2022
|
Bhaskar Nath
|
0411001WL001018
|
Bhaskar Nath
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413208
|
|
BhaskarNath
|
()
|
|
468
|
DHEMAJI
|
AS-11-001-016-018/130
(Bishnupur)
|
0411001000NRG23070520220042711
|
08/05/2022
|
Minakhi Sonowal Nath
|
0411001WL001018
|
Minakhi Sonowal Nath
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413263
|
|
MinakhiSonowalNath
|
()
|
|
469
|
DHEMAJI
|
AS-11-001-016-018/137
(Bishnupur)
|
0411001000NRG23070520220042712
|
08/05/2022
|
Sri Maneswar Bora
|
0411001WL001018
|
Sri Maneswar Bora
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413548
|
|
SriManeswarBora
|
()
|
|
470
|
DHEMAJI
|
AS-11-001-016-018/254
(Bishnupur)
|
0411001000NRG23070520220042716
|
08/05/2022
|
Ratan Sahu
|
0411001WL001018
|
Ratan Sahu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413206
|
|
RatanSahu
|
()
|
|
471
|
DHEMAJI
|
AS-11-001-016-018/254
(Bishnupur)
|
0411001000NRG23070520220042717
|
08/05/2022
|
Smt Anita Sahu
|
0411001WL001018
|
Smt Anita Sahu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413210
|
|
SmtAnitaSahu
|
()
|
|
472
|
DHEMAJI
|
AS-11-001-016-018/339
(Bishnupur)
|
0411001000NRG23070520220042720
|
08/05/2022
|
Sumi Neog
|
0411001WL001018
|
Sumi Neog
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413539
|
|
SumiNeog
|
()
|
|
473
|
DHEMAJI
|
AS-11-001-016-018/78
(Bishnupur)
|
0411001000NRG23070520220042722
|
08/05/2022
|
Smt. Tulumoni Nath
|
0411001WL001018
|
Smt. Tulumoni Nath
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413204
|
|
Smt.TulumoniNath
|
()
|
|
474
|
DHEMAJI
|
AS-11-001-016-018/78
(Bishnupur)
|
0411001000NRG23070520220042721
|
08/05/2022
|
Sri Tapan Nath
|
0411001WL001018
|
Sri Tapan Nath
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413294
|
|
SriTapanNath
|
()
|
|
475
|
DHEMAJI
|
AS-11-001-016-019/130
(Bishnupur)
|
0411001000NRG23070520220042724
|
08/05/2022
|
Dipa Saikia Medhi
|
0411001WL001018
|
Dipa Saikia Medhi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413217
|
|
DipaSaikiaMedhi
|
()
|
|
476
|
DHEMAJI
|
AS-11-001-016-019/130
(Bishnupur)
|
0411001000NRG23070520220042725
|
08/05/2022
|
Rikhai Medhi
|
0411001WL001018
|
Rikhai Medhi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413205
|
|
RikhaiMedhi
|
()
|
|
477
|
DHEMAJI
|
AS-11-001-016-019/196
(Bishnupur)
|
0411001000NRG23070520220042733
|
08/05/2022
|
Smt. Chintamoni Sahu
|
0411001WL001018
|
Smt. Chintamoni Sahu
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413676
|
|
Smt.ChintamoniSahu
|
()
|
|
478
|
DHEMAJI
|
AS-11-001-016-019/232
(Bishnupur)
|
0411001000NRG23070520220042740
|
08/05/2022
|
Jonomani Chutia
|
0411001WL001018
|
Jonomani Chutia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413207
|
|
JonomaniChutia
|
()
|
|
479
|
DHEMAJI
|
AS-11-001-016-019/80
(Bishnupur)
|
0411001000NRG23070520220042744
|
08/05/2022
|
Krishna Saikia
|
0411001WL001018
|
Krishna Saikia
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413719
|
|
KrishnaSaikia
|
()
|
|
480
|
DHEMAJI
|
AS-11-001-016-020/112
(Bishnupur)
|
0411001000NRG23070520220042748
|
08/05/2022
|
Mason Bora
|
0411001WL001018
|
Mason Bora
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413268
|
|
MasonBora
|
()
|
|
481
|
DHEMAJI
|
AS-11-001-016-020/124
(Bishnupur)
|
0411001000NRG23070520220042749
|
08/05/2022
|
Sri Nitul Borah
|
0411001WL001018
|
Sri Nitul Borah
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413789
|
|
SriNitulBorah
|
()
|
|
482
|
DHEMAJI
|
AS-11-001-016-020/352
(Bishnupur)
|
0411001000NRG23070520220042753
|
08/05/2022
|
Karishma Borah Hazarika
|
0411001WL001018
|
Karishma Borah Hazarika
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413170
|
|
KarishmaBorahHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131446
|
131446
|
|
|
|
|
|
|
|
|
483
|
DHEMAJI
|
AS-11-001-002-008/324
(Uttar Dhemaji)
|
0411001000NRG23070520220043960
|
08/05/2022
|
Harinarayan Pegu
|
0411001WL001066
|
Harinarayan Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413775
|
|
MR HARI NARAYAN PEGU
|
()
|
|
484
|
DHEMAJI
|
AS-11-001-002-008/417
(Uttar Dhemaji)
|
0411001000NRG23070520220043968
|
08/05/2022
|
Moneswar Panging
|
0411001WL001066
|
Moneswar Panging
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413580
|
|
SHRI MONESWAR PANGING
|
()
|
|
485
|
DHEMAJI
|
AS-11-001-002-008/427
(Uttar Dhemaji)
|
0411001000NRG23070520220043972
|
08/05/2022
|
Ajabati Mili
|
0411001WL001066
|
Ajabati Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413689
|
|
MRS AJABATI MILI
|
()
|
|
486
|
DHEMAJI
|
AS-11-001-002-008/427
(Uttar Dhemaji)
|
0411001000NRG23070520220043973
|
08/05/2022
|
Lakhinath Mili
|
0411001WL001066
|
Lakhinath Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413687
|
|
MR LAKSHINATH MILI
|
()
|
|
487
|
DHEMAJI
|
AS-11-001-002-008/427
(Uttar Dhemaji)
|
0411001000NRG23070520220043971
|
08/05/2022
|
Mohan Mili
|
0411001WL001066
|
Mohan Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413686
|
|
MR MOHAN MILI
|
()
|
|
488
|
DHEMAJI
|
AS-11-001-002-008/427
(Uttar Dhemaji)
|
0411001000NRG23070520220043974
|
08/05/2022
|
Sarujani Taye Mili
|
0411001WL001066
|
Sarujani Taye Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413579
|
|
MRS SARUJANI TAYE MILI
|
()
|
|
489
|
DHEMAJI
|
AS-11-001-002-008/432
(Uttar Dhemaji)
|
0411001000NRG23070520220043977
|
08/05/2022
|
Memani Pegu Taye
|
0411001WL001066
|
Memani Pegu Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413688
|
|
MRS MEMANI PEGU
|
()
|
|
490
|
DHEMAJI
|
AS-11-001-002-008/446
(Uttar Dhemaji)
|
0411001000NRG23070520220043979
|
08/05/2022
|
Monika Taye
|
0411001WL001066
|
Monika Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413392
|
|
MRS MANIKA TAYE
|
()
|
|
491
|
DHEMAJI
|
AS-11-001-002-008/449
(Uttar Dhemaji)
|
0411001000NRG23070520220043980
|
08/05/2022
|
Priyanath Kardong
|
0411001WL001066
|
Priyanath Kardong
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413391
|
|
MR PRIYANATH KARDONG
|
()
|
|
492
|
DHEMAJI
|
AS-11-001-002-008/579
(Uttar Dhemaji)
|
0411001000NRG23070520220043987
|
08/05/2022
|
Debanon Taye
|
0411001WL001066
|
Debanon Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413411
|
|
MR DEBANON TAYE
|
()
|
|
493
|
DHEMAJI
|
AS-11-001-002-008/579
(Uttar Dhemaji)
|
0411001000NRG23070520220043986
|
08/05/2022
|
Nilom Taye
|
0411001WL001066
|
Nilom Taye
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413691
|
|
MR NILOM TAYE
|
()
|
|
494
|
DHEMAJI
|
AS-11-001-004-007/120
(Jiadhal)
|
0411001000NRG23070520220043414
|
08/05/2022
|
Trisha Doley
|
0411001WL001051
|
Trisha Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413258
|
|
MRS TRISHNA DOLEY
|
()
|
|
495
|
DHEMAJI
|
AS-11-001-004-007/155
(Jiadhal)
|
0411001000NRG23070520220043415
|
08/05/2022
|
Bhuban Doley
|
0411001WL001051
|
Bhuban Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413161
|
|
MR BHUBAN DOLEY
|
()
|
|
496
|
DHEMAJI
|
AS-11-001-004-007/20
(Jiadhal)
|
0411001000NRG23070520220043418
|
08/05/2022
|
Anjali Doley
|
0411001WL001051
|
Anjali Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413773
|
|
MS ANJALI DOLEY
|
()
|
|
497
|
DHEMAJI
|
AS-11-001-004-007/20
(Jiadhal)
|
0411001000NRG23070520220043419
|
08/05/2022
|
Rahul Doley
|
0411001WL001051
|
Rahul Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413162
|
|
MR RAHUL DOLEY
|
()
|
|
498
|
DHEMAJI
|
AS-11-001-004-007/34
(Jiadhal)
|
0411001000NRG23070520220043420
|
08/05/2022
|
Sri Umesh Pegu
|
0411001WL001051
|
Sri Umesh Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413264
|
|
MR UMESH PEGU
|
()
|
|
499
|
DHEMAJI
|
AS-11-001-004-007/36
(Jiadhal)
|
0411001000NRG23070520220043422
|
08/05/2022
|
Pankoj Doley
|
0411001WL001051
|
Pankoj Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413772
|
|
MR PANKAJ DOLEY
|
()
|
|
500
|
DHEMAJI
|
AS-11-001-004-007/45
(Jiadhal)
|
0411001000NRG23070520220043423
|
08/05/2022
|
Prabhat Doley
|
0411001WL001051
|
Prabhat Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413377
|
|
MR PROBHAT DOLEY
|
()
|
|
501
|
DHEMAJI
|
AS-11-001-004-007/45
(Jiadhal)
|
0411001000NRG23070520220043424
|
08/05/2022
|
Rekha Doley
|
0411001WL001051
|
Rekha Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413378
|
|
MS REKHA DOLEY
|
()
|
|
502
|
DHEMAJI
|
AS-11-001-004-007/70
(Jiadhal)
|
0411001000NRG23070520220043427
|
08/05/2022
|
Pranjal Doley
|
0411001WL001051
|
Pranjal Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413412
|
|
MR PRANJAL DOLEY
|
()
|
|
503
|
DHEMAJI
|
AS-11-001-005-001/200
(Gohain Gaon)
|
0411001000NRG23080520220044243
|
08/05/2022
|
Chaynika Chowkham
|
0411001WL001071
|
Chaynika Chowkham
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413681
|
|
MRS CHAYNIKA CHOKHAM
|
()
|
|
504
|
DHEMAJI
|
AS-11-001-005-001/399
(Gohain Gaon)
|
0411001000NRG23080520220044182
|
08/05/2022
|
Princhi Buragohain
|
0411001WL001070
|
Princhi Buragohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413292
|
|
MISS PRINCHI BURAGOHAIN
|
()
|
|
505
|
DHEMAJI
|
AS-11-001-005-002/350
(Gohain Gaon)
|
0411001000NRG23080520220044187
|
08/05/2022
|
Swapana Konwar
|
0411001WL001070
|
Swapana Konwar
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413663
|
|
MRS SWAPANA KONWAR
|
()
|
|
506
|
DHEMAJI
|
AS-11-001-005-004/138
(Gohain Gaon)
|
0411001000NRG23080520220044395
|
08/05/2022
|
Sri Pramud Saikia
|
0411001WL001073
|
Sri Pramud Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413698
|
|
MR PRAMOD SAIKIA
|
()
|
|
507
|
DHEMAJI
|
AS-11-001-005-004/186
(Gohain Gaon)
|
0411001000NRG23080520220044397
|
08/05/2022
|
Smt. Shikhamoni Sutrdhar
|
0411001WL001073
|
Smt. Shikhamoni Sutrdhar
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413191
|
|
MISS SHIKHAMONI SUTRADHAR
|
()
|
|
508
|
DHEMAJI
|
AS-11-001-005-004/358
(Gohain Gaon)
|
0411001000NRG23080520220044399
|
08/05/2022
|
Munmi Gogoi Chowkham
|
0411001WL001073
|
Munmi Gogoi Chowkham
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413662
|
|
MRS MUNMI GOGOI CHOWKHAM
|
()
|
|
509
|
DHEMAJI
|
AS-11-001-005-004/359
(Gohain Gaon)
|
0411001000NRG23080520220044400
|
08/05/2022
|
Rijumani Ray
|
0411001WL001073
|
Rijumani Ray
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413661
|
|
MR RIJUMANI RAY
|
()
|
|
510
|
DHEMAJI
|
AS-11-001-005-005/200
(Gohain Gaon)
|
0411001000NRG23080520220044406
|
08/05/2022
|
Lija Kalita Das
|
0411001WL001073
|
Lija Kalita Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413186
|
|
MRS LIJA KALITA DAS
|
()
|
|
511
|
DHEMAJI
|
AS-11-001-005-005/200
(Gohain Gaon)
|
0411001000NRG23080520220044405
|
08/05/2022
|
Niru Das
|
0411001WL001073
|
Niru Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413269
|
|
MRS NIRUMAI DAS
|
()
|
|
512
|
DHEMAJI
|
AS-11-001-005-005/212
(Gohain Gaon)
|
0411001000NRG23080520220044407
|
08/05/2022
|
Gitanjali Das
|
0411001WL001073
|
Gitanjali Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413270
|
|
MRS GITANJALI DAS
|
()
|
|
513
|
DHEMAJI
|
AS-11-001-005-005/225
(Gohain Gaon)
|
0411001000NRG23080520220044409
|
08/05/2022
|
Lakhi Prabha Das
|
0411001WL001073
|
Lakhi Prabha Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413665
|
|
MRS LAKHIPROBHA DAS
|
()
|
|
514
|
DHEMAJI
|
AS-11-001-005-005/225
(Gohain Gaon)
|
0411001000NRG23080520220044410
|
08/05/2022
|
Mulan Das
|
0411001WL001073
|
Mulan Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413666
|
|
MR MOLAN DAS
|
()
|
|
515
|
DHEMAJI
|
AS-11-001-005-005/370
(Gohain Gaon)
|
0411001000NRG23080520220044413
|
08/05/2022
|
Bharati Das
|
0411001WL001073
|
Bharati Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413187
|
|
MRS BHARATI DAS
|
()
|
|
516
|
DHEMAJI
|
AS-11-001-005-005/381
(Gohain Gaon)
|
0411001000NRG23080520220044415
|
08/05/2022
|
Momi Das
|
0411001WL001073
|
Momi Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413660
|
|
MRS MOMI DAS
|
()
|
|
517
|
DHEMAJI
|
AS-11-001-005-006/14
(Gohain Gaon)
|
0411001000NRG23080520220044416
|
08/05/2022
|
Sri Kanachandra Das
|
0411001WL001073
|
Sri Kanachandra Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413178
|
|
MR KANACHANDRA DAS
|
()
|
|
518
|
DHEMAJI
|
AS-11-001-005-006/341
(Gohain Gaon)
|
0411001000NRG23080520220044200
|
08/05/2022
|
Smt Jaya Saikia
|
0411001WL001070
|
Smt Jaya Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413770
|
|
MRS JAYA SAIKIA
|
()
|
|
519
|
DHEMAJI
|
AS-11-001-005-007/108
(Gohain Gaon)
|
0411001000NRG23080520220044426
|
08/05/2022
|
Smt. Jan Dutta
|
0411001WL001073
|
Smt. Jan Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413166
|
|
MRS JAN DUTTA
|
()
|
|
520
|
DHEMAJI
|
AS-11-001-005-007/160
(Gohain Gaon)
|
0411001000NRG23080520220044430
|
08/05/2022
|
Smt. Dipanjali Konwar
|
0411001WL001073
|
Smt. Dipanjali Konwar
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413293
|
|
MRS DIPANJALI KONWAR
|
()
|
|
521
|
DHEMAJI
|
AS-11-001-005-007/194
(Gohain Gaon)
|
0411001000NRG23080520220044433
|
08/05/2022
|
Sri Subhan Gogoi
|
0411001WL001073
|
Sri Subhan Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413271
|
|
MRS SOBAN GOGOI
|
()
|
|
522
|
DHEMAJI
|
AS-11-001-005-007/203
(Gohain Gaon)
|
0411001000NRG23080520220044435
|
08/05/2022
|
Ritamoni Neog
|
0411001WL001073
|
Ritamoni Neog
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413380
|
|
MRS RITAMANI NEOG
|
()
|
|
523
|
DHEMAJI
|
AS-11-001-005-007/30
(Gohain Gaon)
|
0411001000NRG23080520220044440
|
08/05/2022
|
Smt. Pallabi Boruah Gogoi
|
0411001WL001073
|
Smt. Pallabi Boruah Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413189
|
|
MRS PALLABI BORUAHGOGOI
|
()
|
|
524
|
DHEMAJI
|
AS-11-001-005-007/35
(Gohain Gaon)
|
0411001000NRG23080520220044443
|
08/05/2022
|
Manalisha Borah
|
0411001WL001073
|
Manalisha Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413692
|
|
MRS MONALISHA LALUNG BORAH
|
()
|
|
525
|
DHEMAJI
|
AS-11-001-005-007/39
(Gohain Gaon)
|
0411001000NRG23080520220044445
|
08/05/2022
|
Smt. Anjali Buragohain
|
0411001WL001073
|
Smt. Anjali Buragohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413167
|
|
MRS ANJALI BORGOHAIN
|
()
|
|
526
|
DHEMAJI
|
AS-11-001-005-007/391
(Gohain Gaon)
|
0411001000NRG23080520220044447
|
08/05/2022
|
Dudumoni Chagmai Konwar
|
0411001WL001073
|
Dudumoni Chagmai Konwar
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413156
|
|
MRS DUDUMONI CHANGMAI KONWAR
|
()
|
|
527
|
DHEMAJI
|
AS-11-001-005-007/391
(Gohain Gaon)
|
0411001000NRG23080520220044448
|
08/05/2022
|
Montu Konwar
|
0411001WL001073
|
Montu Konwar
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413154
|
|
MR MONTU KONWAR
|
()
|
|
528
|
DHEMAJI
|
AS-11-001-005-007/50
(Gohain Gaon)
|
0411001000NRG23080520220044451
|
08/05/2022
|
Smt. Nikumani Borgohain
|
0411001WL001073
|
Smt. Nikumani Borgohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413159
|
|
MRS NIKUMANI BORABORGOHAIN
|
()
|
|
529
|
DHEMAJI
|
AS-11-001-005-007/50
(Gohain Gaon)
|
0411001000NRG23080520220044449
|
08/05/2022
|
Sri Sharat Borgohain
|
0411001WL001073
|
Sri Sharat Borgohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413633
|
|
MR SARAT BORGOHAIN
|
()
|
|
530
|
DHEMAJI
|
AS-11-001-005-007/51
(Gohain Gaon)
|
0411001000NRG23080520220044452
|
08/05/2022
|
Bhaijan Borgohain
|
0411001WL001073
|
Bhaijan Borgohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413664
|
|
MR BHAIJAN BORGOHAIN
|
()
|
|
531
|
DHEMAJI
|
AS-11-001-005-007/60
(Gohain Gaon)
|
0411001000NRG23080520220044456
|
08/05/2022
|
Dipjyoti Borgohain
|
0411001WL001073
|
Dipjyoti Borgohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413659
|
|
MR DIPJYOIT BORGOHAIN
|
()
|
|
532
|
DHEMAJI
|
AS-11-001-005-007/68
(Gohain Gaon)
|
0411001000NRG23080520220044460
|
08/05/2022
|
Sri Karim Konwar
|
0411001WL001073
|
Sri Karim Konwar
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413176
|
|
MR KARIM KONWAR
|
()
|
|
533
|
DHEMAJI
|
AS-11-001-005-007/71
(Gohain Gaon)
|
0411001000NRG23080520220044462
|
08/05/2022
|
Smt. Chabiti Dutta
|
0411001WL001073
|
Smt. Chabiti Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413168
|
|
MRS CHABITI DUTTA
|
()
|
|
534
|
DHEMAJI
|
AS-11-001-005-007/72
(Gohain Gaon)
|
0411001000NRG23080520220044464
|
08/05/2022
|
Smt. Ritamoni Dutta
|
0411001WL001073
|
Smt. Ritamoni Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413634
|
|
MRS RITAMANI DUTTA
|
()
|
|
535
|
DHEMAJI
|
AS-11-001-005-007/73
(Gohain Gaon)
|
0411001000NRG23080520220044465
|
08/05/2022
|
Smt. Ringkumoni Dutta
|
0411001WL001073
|
Smt. Ringkumoni Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413690
|
|
MRS RINGKUMONI DUTTA
|
()
|
|
536
|
DHEMAJI
|
AS-11-001-005-007/94
(Gohain Gaon)
|
0411001000NRG23080520220044467
|
08/05/2022
|
Nirumai Dutta
|
0411001WL001073
|
Nirumai Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413658
|
|
MR NIRUMAI DUTTA
|
()
|
|
537
|
DHEMAJI
|
AS-11-001-005-007/94
(Gohain Gaon)
|
0411001000NRG23080520220044466
|
08/05/2022
|
Sri Kanak Dutta
|
0411001WL001073
|
Sri Kanak Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413657
|
|
MR KANAK DUTTA
|
()
|
|
538
|
DHEMAJI
|
AS-11-001-005-008/125
(Gohain Gaon)
|
0411001000NRG23080520220044214
|
08/05/2022
|
Smt. Dipanjali Changmai
|
0411001WL001070
|
Smt. Dipanjali Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413685
|
|
MRS DIPANJALI CHANGMAI
|
()
|
|
539
|
DHEMAJI
|
AS-11-001-005-008/125
(Gohain Gaon)
|
0411001000NRG23080520220044215
|
08/05/2022
|
Sri Mukheswar Changmai
|
0411001WL001070
|
Sri Mukheswar Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413793
|
|
MR MUKHESWAR CHANGMAI
|
()
|
|
540
|
DHEMAJI
|
AS-11-001-005-010/156
(Gohain Gaon)
|
0411001000NRG23080520220044229
|
08/05/2022
|
Smt Jyoti Chetia
|
0411001WL001070
|
Smt Jyoti Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413291
|
|
MRS JYOTI CHETIA
|
()
|
|
541
|
DHEMAJI
|
AS-11-001-005-011/160
(Gohain Gaon)
|
0411001000NRG23080520220044231
|
08/05/2022
|
Smt. Dipa Bora
|
0411001WL001070
|
Smt. Dipa Bora
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413700
|
|
MRS DIPA BORA
|
()
|
|
542
|
DHEMAJI
|
AS-11-001-005-011/45
(Gohain Gaon)
|
0411001000NRG23080520220044232
|
08/05/2022
|
Sri Babul Gogoi
|
0411001WL001070
|
Sri Babul Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413577
|
|
MR BABUL GOGOI
|
()
|
|
543
|
DHEMAJI
|
AS-11-001-005-012/367
(Gohain Gaon)
|
0411001000NRG23080520220044475
|
08/05/2022
|
Rinju Chetia
|
0411001WL001073
|
Rinju Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413389
|
|
MRS RINJU CHETIA
|
()
|
|
544
|
DHEMAJI
|
AS-11-001-005-012/367
(Gohain Gaon)
|
0411001000NRG23080520220044474
|
08/05/2022
|
Sri Jitu Chetia
|
0411001WL001073
|
Sri Jitu Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413693
|
|
MR JITU CHETIA
|
()
|
|
545
|
DHEMAJI
|
AS-11-001-005-012/369
(Gohain Gaon)
|
0411001000NRG23080520220044477
|
08/05/2022
|
Niharika Chetia
|
0411001WL001073
|
Niharika Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413694
|
|
MRS NIHARIKA CHETIA
|
()
|
|
546
|
DHEMAJI
|
AS-11-001-005-012/369
(Gohain Gaon)
|
0411001000NRG23080520220044476
|
08/05/2022
|
Sri Bipul Chetia
|
0411001WL001073
|
Sri Bipul Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413696
|
|
SHRI BIPUL CHETIA
|
()
|
|
547
|
DHEMAJI
|
AS-11-001-005-015/18
(Gohain Gaon)
|
0411001000NRG23080520220044258
|
08/05/2022
|
Minu Das
|
0411001WL001071
|
Minu Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413272
|
|
MRS MINU DAS
|
()
|
|
548
|
DHEMAJI
|
AS-11-001-005-015/190
(Gohain Gaon)
|
0411001000NRG23080520220044259
|
08/05/2022
|
Brajen Bhuyan
|
0411001WL001071
|
Brajen Bhuyan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413578
|
|
MR BAJEN BHUYAN
|
()
|
|
549
|
DHEMAJI
|
AS-11-001-005-015/190
(Gohain Gaon)
|
0411001000NRG23080520220044260
|
08/05/2022
|
Mami Bhuyan
|
0411001WL001071
|
Mami Bhuyan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413394
|
|
MRS MAMI BHUYAN
|
()
|
|
550
|
DHEMAJI
|
AS-11-001-005-015/193
(Gohain Gaon)
|
0411001000NRG23080520220044266
|
08/05/2022
|
.Nabajyoti Das
|
0411001WL001071
|
.Nabajyoti Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413188
|
|
MR NABAJYOTI DAS
|
()
|
|
551
|
DHEMAJI
|
AS-11-001-005-015/193
(Gohain Gaon)
|
0411001000NRG23080520220044264
|
08/05/2022
|
Dibyajyoti Das
|
0411001WL001071
|
Dibyajyoti Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413274
|
|
SHRI DIBYAJYOTI DAS
|
()
|
|
552
|
DHEMAJI
|
AS-11-001-005-015/193
(Gohain Gaon)
|
0411001000NRG23080520220044265
|
08/05/2022
|
Kalyan Das
|
0411001WL001071
|
Kalyan Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413273
|
|
SHRI KALYAN DAS
|
()
|
|
553
|
DHEMAJI
|
AS-11-001-005-015/22
(Gohain Gaon)
|
0411001000NRG23080520220044267
|
08/05/2022
|
Tulomoni Bhuyan
|
0411001WL001071
|
Tulomoni Bhuyan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413393
|
|
MRS TULUMANI BHUYAN
|
()
|
|
554
|
DHEMAJI
|
AS-11-001-005-015/69
(Gohain Gaon)
|
0411001000NRG23080520220044234
|
08/05/2022
|
Sri Minakanta Bhuyan
|
0411001WL001070
|
Sri Minakanta Bhuyan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413682
|
|
MR MINAKANTA BHUYAN
|
()
|
|
555
|
DHEMAJI
|
AS-11-001-005-017/128
(Gohain Gaon)
|
0411001000NRG23080520220044235
|
08/05/2022
|
Sri Manashjyoti Sarmah
|
0411001WL001070
|
Sri Manashjyoti Sarmah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413581
|
|
MR MANASHJYOTI SARMAH
|
()
|
|
556
|
DHEMAJI
|
AS-11-001-005-017/158
(Gohain Gaon)
|
0411001000NRG23080520220044237
|
08/05/2022
|
Smt. Manju Dutta Gogoi
|
0411001WL001070
|
Smt. Manju Dutta Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413181
|
|
MRS MANJU DUTTA GOGOI
|
()
|
|
557
|
DHEMAJI
|
AS-11-001-005-017/30
(Gohain Gaon)
|
0411001000NRG23080520220044239
|
08/05/2022
|
Sri Kamal Borah
|
0411001WL001070
|
Sri Kamal Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413697
|
|
MR KAMAL BORAH
|
()
|
|
558
|
DHEMAJI
|
AS-11-001-005-017/31
(Gohain Gaon)
|
0411001000NRG23080520220044241
|
08/05/2022
|
Smt. Shikhamoni Borah
|
0411001WL001070
|
Smt. Shikhamoni Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413576
|
|
MISS SHIKHAMONI BORAH
|
()
|
|
559
|
DHEMAJI
|
AS-11-001-008-007/118
(Naruathan)
|
0411001000NRG23070520220042552
|
08/05/2022
|
Manash Protim Gogoi
|
0411001WL001013
|
Manash Protim Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413184
|
|
MR MANASH PROTIM GOGOI
|
()
|
|
560
|
DHEMAJI
|
AS-11-001-008-007/32
(Naruathan)
|
0411001000NRG23070520220043276
|
08/05/2022
|
Deep Kr Saikia
|
0411001WL001043
|
Deep Kr Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413754
|
|
MR DEEP KUMAR SAIKIA
|
()
|
|
561
|
DHEMAJI
|
AS-11-001-008-009/106
(Naruathan)
|
0411001000NRG23070520220042572
|
08/05/2022
|
Rita Sonowal
|
0411001WL001013
|
Rita Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413171
|
|
MRS RITA SONOWAL
|
()
|
|
562
|
DHEMAJI
|
AS-11-001-008-010/134
(Naruathan)
|
0411001000NRG23070520220042758
|
08/05/2022
|
Junmoni Gohain
|
0411001WL001019
|
Junmoni Gohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413278
|
|
MRS JUNMONI GOHAIN
|
()
|
|
563
|
DHEMAJI
|
AS-11-001-008-010/28
(Naruathan)
|
0411001000NRG23070520220042772
|
08/05/2022
|
ANUP GOGOI
|
0411001WL001019
|
ANUP GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413183
|
|
MR ARUP GOGOI
|
()
|
|
564
|
DHEMAJI
|
AS-11-001-008-010/28
(Naruathan)
|
0411001000NRG23070520220042773
|
08/05/2022
|
LAKHIMI KONWAR
|
0411001WL001019
|
LAKHIMI KONWAR
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413582
|
|
MRS LAKHIMI KONWAR
|
()
|
|
565
|
DHEMAJI
|
AS-11-001-008-010/32
(Naruathan)
|
0411001000NRG23070520220042775
|
08/05/2022
|
Renu Gohain
|
0411001WL001019
|
Renu Gohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413701
|
|
MRS RENU GOHAIN
|
()
|
|
566
|
DHEMAJI
|
AS-11-001-008-013/255
(Naruathan)
|
0411001000NRG23070520220042794
|
08/05/2022
|
Sri Badan Sonowal
|
0411001WL001019
|
Sri Badan Sonowal
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413177
|
|
MR BADAN SONOWAL
|
()
|
|
567
|
DHEMAJI
|
AS-11-001-008-014/15
(Naruathan)
|
0411001000NRG23070520220043298
|
08/05/2022
|
Hirumoni Dutta
|
0411001WL001044
|
Hirumoni Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413414
|
|
MR HIRUMONI DUTTA
|
()
|
|
568
|
DHEMAJI
|
AS-11-001-008-014/225
(Naruathan)
|
0411001000NRG23070520220042538
|
08/05/2022
|
ANANTA DUTTA
|
0411001WL001012
|
ANANTA DUTTA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413415
|
|
MR ANANTA DUTTA
|
()
|
|
569
|
DHEMAJI
|
AS-11-001-009-004/120
(Ghuguha)
|
0411001000NRG23070520220043748
|
08/05/2022
|
Smt Mina Chetia
|
0411001WL001061
|
Smt Mina Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413702
|
|
MRS MINA CHETIA
|
()
|
|
570
|
DHEMAJI
|
AS-11-001-009-004/120
(Ghuguha)
|
0411001000NRG23070520220043747
|
08/05/2022
|
Sri Jadumani Chetia
|
0411001WL001061
|
Sri Jadumani Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413172
|
|
MR JADUMANI CHETIA
|
()
|
|
571
|
DHEMAJI
|
AS-11-001-009-004/120
(Ghuguha)
|
0411001000NRG23070520220043749
|
08/05/2022
|
Sri Numal Chetia
|
0411001WL001061
|
Sri Numal Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413680
|
|
MR NUMAL CHETIA
|
()
|
|
572
|
DHEMAJI
|
AS-11-001-009-004/288
(Ghuguha)
|
0411001000NRG23070520220043753
|
08/05/2022
|
MONTU KONWAR
|
0411001WL001061
|
MONTU KONWAR
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413583
|
|
MR MANTU KONWAR
|
()
|
|
573
|
DHEMAJI
|
AS-11-001-009-010/266
(Ghuguha)
|
0411001000NRG23070520220043754
|
08/05/2022
|
SRI NILAMONI CHETIA
|
0411001WL001061
|
SRI NILAMONI CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413667
|
|
MR NILAMONI CHETIA
|
()
|
|
574
|
DHEMAJI
|
AS-11-001-009-010/308
(Ghuguha)
|
0411001000NRG23070520220043728
|
08/05/2022
|
SMT BINU BORAH GOGOI
|
0411001WL001060
|
SMT BINU BORAH GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413684
|
|
MRS BINU BORAHGOGOI
|
()
|
|
575
|
DHEMAJI
|
AS-11-001-009-010/35
(Ghuguha)
|
0411001000NRG23070520220043729
|
08/05/2022
|
Jyoti Changmai
|
0411001WL001060
|
Jyoti Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413638
|
|
MRS JYOTI CHANGMAI
|
()
|
|
576
|
DHEMAJI
|
AS-11-001-009-010/35
(Ghuguha)
|
0411001000NRG23070520220043730
|
08/05/2022
|
Karun Changmai
|
0411001WL001060
|
Karun Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413637
|
|
MR KARUN CHANGMAI
|
()
|
|
577
|
DHEMAJI
|
AS-11-001-009-010/546
(Ghuguha)
|
0411001000NRG23070520220043755
|
08/05/2022
|
Girindra Chetia
|
0411001WL001061
|
Girindra Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413173
|
|
MR GIRINDRA CHETIA
|
()
|
|
578
|
DHEMAJI
|
AS-11-001-009-010/553
(Ghuguha)
|
0411001000NRG23070520220043732
|
08/05/2022
|
Hiranya Changmai
|
0411001WL001060
|
Hiranya Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413699
|
|
MR HIRANYA CHANGMAI
|
()
|
|
579
|
DHEMAJI
|
AS-11-001-009-010/79
(Ghuguha)
|
0411001000NRG23070520220043395
|
08/05/2022
|
Debakumar Changmai
|
0411001WL001046
|
Debakumar Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413771
|
|
MR DEVA KR CHANGMAI
|
()
|
|
580
|
DHEMAJI
|
AS-11-001-009-011/13
(Ghuguha)
|
0411001000NRG23070520220043543
|
08/05/2022
|
Smt Pushpa Gogoi
|
0411001WL001056
|
Smt Pushpa Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413419
|
|
MRS PUSPA GOGOI
|
()
|
|
581
|
DHEMAJI
|
AS-11-001-009-011/14
(Ghuguha)
|
0411001000NRG23070520220043396
|
08/05/2022
|
Bipul Gogoi
|
0411001WL001046
|
Bipul Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413386
|
|
MR BIPUL GOGOI
|
()
|
|
582
|
DHEMAJI
|
AS-11-001-009-012/437
(Ghuguha)
|
0411001000NRG23070520220043758
|
08/05/2022
|
Jan Nath
|
0411001WL001061
|
Jan Nath
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413179
|
|
MR JAN NATH
|
()
|
|
583
|
DHEMAJI
|
AS-11-001-009-012/437
(Ghuguha)
|
0411001000NRG23070520220043759
|
08/05/2022
|
Sumsmi Phukan Nath
|
0411001WL001061
|
Sumsmi Phukan Nath
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413683
|
|
MRS SUMSUMI PHUKAN
|
()
|
|
584
|
DHEMAJI
|
AS-11-001-009-012/9
(Ghuguha)
|
0411001000NRG23070520220043760
|
08/05/2022
|
Sri Bul Hazarika
|
0411001WL001061
|
Sri Bul Hazarika
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413703
|
|
MR BUL HAZARIKA
|
()
|
|
585
|
DHEMAJI
|
AS-11-001-009-016/100
(Ghuguha)
|
0411001000NRG23070520220043763
|
08/05/2022
|
Dipali Gogoi
|
0411001WL001061
|
Dipali Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413642
|
|
MRS DIPALI GOGOI
|
()
|
|
586
|
DHEMAJI
|
AS-11-001-009-016/100
(Ghuguha)
|
0411001000NRG23070520220043762
|
08/05/2022
|
Khem Ch Gogoi
|
0411001WL001061
|
Khem Ch Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413644
|
|
MR KHEMACHANDRA GOGOI
|
()
|
|
587
|
DHEMAJI
|
AS-11-001-009-016/25
(Ghuguha)
|
0411001000NRG23070520220043401
|
08/05/2022
|
Smt. Putumoni Gohian
|
0411001WL001048
|
Smt. Putumoni Gohian
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413432
|
|
MRS PUTUMANI GOHAIN
|
()
|
|
588
|
DHEMAJI
|
AS-11-001-009-016/25
(Ghuguha)
|
0411001000NRG23070520220043400
|
08/05/2022
|
Sri Dharmendra Gohain
|
0411001WL001048
|
Sri Dharmendra Gohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413786
|
|
MR DHRMENDRA GOHAIN
|
()
|
|
589
|
DHEMAJI
|
AS-11-001-009-016/402
(Ghuguha)
|
0411001000NRG23070520220043741
|
08/05/2022
|
Milan Chetia
|
0411001WL001060
|
Milan Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413190
|
|
MR MILAN CHETIA
|
()
|
|
590
|
DHEMAJI
|
AS-11-001-009-016/49
(Ghuguha)
|
0411001000NRG23070520220043765
|
08/05/2022
|
Junmoni Pegu
|
0411001WL001061
|
Junmoni Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413668
|
|
MISS JUNMONI PEGU
|
()
|
|
591
|
DHEMAJI
|
AS-11-001-009-016/49
(Ghuguha)
|
0411001000NRG23070520220043766
|
08/05/2022
|
Smt Mini Buragohin
|
0411001WL001061
|
Smt Mini Buragohin
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413180
|
|
MRS MINI BURAGOHAIN
|
()
|
|
592
|
DHEMAJI
|
AS-11-001-009-016/86
(Ghuguha)
|
0411001000NRG23070520220043769
|
08/05/2022
|
Taramai Bura gohain
|
0411001WL001061
|
Taramai Bura gohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413645
|
|
MRS TARAMAI GOHAIN
|
()
|
|
593
|
DHEMAJI
|
AS-11-001-009-016/9
(Ghuguha)
|
0411001000NRG23070520220043770
|
08/05/2022
|
Pallabi Konwar
|
0411001WL001061
|
Pallabi Konwar
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413646
|
|
MRS PALLABI GOGOIKONWAR
|
()
|
|
594
|
DHEMAJI
|
AS-11-001-009-016/9
(Ghuguha)
|
0411001000NRG23070520220043771
|
08/05/2022
|
Sri Iran Konwar
|
0411001WL001061
|
Sri Iran Konwar
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413695
|
|
MR IRAN KONWAR
|
()
|
|
595
|
DHEMAJI
|
AS-11-001-009-016/92
(Ghuguha)
|
0411001000NRG23070520220043772
|
08/05/2022
|
Ainu Gohain
|
0411001WL001061
|
Ainu Gohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413780
|
|
MS AINU GOHAIN
|
()
|
|
596
|
DHEMAJI
|
AS-11-001-009-016/95
(Ghuguha)
|
0411001000NRG23070520220043773
|
08/05/2022
|
Bhadrawati Bura Gohain
|
0411001WL001061
|
Bhadrawati Bura Gohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413643
|
|
MRS BHADRAWATI BURAGOHAIN
|
()
|
|
597
|
DHEMAJI
|
AS-11-001-009-016/95
(Ghuguha)
|
0411001000NRG23070520220043775
|
08/05/2022
|
Rimpi Hazarika
|
0411001WL001061
|
Rimpi Hazarika
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413431
|
|
MISS RIMPI HAZARIKA
|
()
|
|
598
|
DHEMAJI
|
AS-11-001-009-017/277
(Ghuguha)
|
0411001000NRG23070520220043744
|
08/05/2022
|
BIDRABATI
|
0411001WL001060
|
BIDRABATI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413413
|
|
MISS BIDRABATI GOGOI
|
()
|
|
599
|
DHEMAJI
|
AS-11-001-009-019/284
(Ghuguha)
|
0411001000NRG23070520220043411
|
08/05/2022
|
Kunja Gohain
|
0411001WL001050
|
Kunja Gohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413174
|
|
MRS KUNJA GOHAIN
|
()
|
|
600
|
DHEMAJI
|
AS-11-001-009-019/5
(Ghuguha)
|
0411001000NRG23070520220043413
|
08/05/2022
|
Hemi Gohain
|
0411001WL001050
|
Hemi Gohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413175
|
|
MRS HEMI GOHAIN
|
()
|
|
601
|
DHEMAJI
|
AS-11-001-013-002/698
(Hatigarh)
|
0411001000NRG23070520220043454
|
08/05/2022
|
Madhab Baruah
|
0411001WL001051
|
Madhab Baruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413422
|
|
MR MADHAB CHANDRA BORUAH
|
()
|
|
602
|
DHEMAJI
|
AS-11-001-016-006/68
(Bishnupur)
|
0411001000NRG23070520220042616
|
08/05/2022
|
Sri Ratul Dutta
|
0411001WL001014
|
Sri Ratul Dutta
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413558
|
|
MR RATUL DUTTA
|
()
|
|
603
|
DHEMAJI
|
AS-11-001-016-006/71
(Bishnupur)
|
0411001000NRG23070520220042617
|
08/05/2022
|
Smt. Armila Dutta
|
0411001WL001014
|
Smt. Armila Dutta
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413267
|
|
MRS ARMILA DUTTA
|
()
|
|
604
|
DHEMAJI
|
AS-11-001-016-016/119
(Bishnupur)
|
0411001000NRG23070520220042622
|
08/05/2022
|
Binapani Bhuyan
|
0411001WL001014
|
Binapani Bhuyan
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413256
|
|
MRS BINAPANI BHUYAN
|
()
|
|
605
|
DHEMAJI
|
AS-11-001-016-018/130
(Bishnupur)
|
0411001000NRG23070520220042710
|
08/05/2022
|
Bornali Nath
|
0411001WL001018
|
Bornali Nath
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413261
|
|
MRS BORNALI BORAH NATH
|
()
|
|
606
|
DHEMAJI
|
AS-11-001-016-018/232
(Bishnupur)
|
0411001000NRG23070520220042715
|
08/05/2022
|
Anjumoni Neog
|
0411001WL001018
|
Anjumoni Neog
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413636
|
|
MRS ANJUMONI NEOG
|
()
|
|
607
|
DHEMAJI
|
AS-11-001-016-018/30
(Bishnupur)
|
0411001000NRG23070520220042719
|
08/05/2022
|
LAKHI KUMARI SAHU
|
0411001WL001018
|
LAKHI KUMARI SAHU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413185
|
|
MRS LAKHI KUMARI SAHU
|
()
|
|
608
|
DHEMAJI
|
AS-11-001-016-018/30
(Bishnupur)
|
0411001000NRG23070520220042718
|
08/05/2022
|
Sri Shravan Kumar Sahu
|
0411001WL001018
|
Sri Shravan Kumar Sahu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413537
|
|
MR SHRAVAN KUMAR SAHU
|
()
|
|
609
|
DHEMAJI
|
AS-11-001-016-019/130
(Bishnupur)
|
0411001000NRG23070520220042723
|
08/05/2022
|
Durlav Medhi
|
0411001WL001018
|
Durlav Medhi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413262
|
|
MR DURLOV MEDHI
|
()
|
|
610
|
DHEMAJI
|
AS-11-001-016-019/196
(Bishnupur)
|
0411001000NRG23070520220042734
|
08/05/2022
|
Jyotish Sahu
|
0411001WL001018
|
Jyotish Sahu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413155
|
|
MRS JANMONI DAS
|
()
|
|
611
|
DHEMAJI
|
AS-11-001-016-019/197
(Bishnupur)
|
0411001000NRG23070520220042736
|
08/05/2022
|
Janmoni Das
|
0411001WL001018
|
Janmoni Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413182
|
|
MR JYOTISH KUMAR SAHU
|
()
|
|
612
|
DHEMAJI
|
AS-11-001-016-019/232
(Bishnupur)
|
0411001000NRG23070520220042739
|
08/05/2022
|
Sri Jan Chutia
|
0411001WL001018
|
Sri Jan Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413794
|
|
MR PRONOB BORTHAKUR
|
()
|
|
613
|
DHEMAJI
|
AS-11-001-016-020/045
(Bishnupur)
|
0411001000NRG23070520220042747
|
08/05/2022
|
Padmeswari Hazarika
|
0411001WL001018
|
Padmeswari Hazarika
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413632
|
|
MRS PADMESWARI HAZARIKA
|
()
|
|
614
|
DHEMAJI
|
AS-11-001-016-020/15
(Bishnupur)
|
0411001000NRG23070520220042750
|
08/05/2022
|
Smt. Ritamoni Bora
|
0411001WL001018
|
Smt. Ritamoni Bora
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413538
|
|
MRS RITAMONI BORA
|
()
|
|
615
|
DHEMAJI
|
AS-11-001-016-020/203
(Bishnupur)
|
0411001000NRG23070520220042751
|
08/05/2022
|
Sri Umesh Hazarika
|
0411001WL001018
|
Sri Umesh Hazarika
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413536
|
|
MR UMESH HAZARIKA
|
()
|
|
616
|
DHEMAJI
|
AS-11-001-016-020/48
(Bishnupur)
|
0411001000NRG23070520220042754
|
08/05/2022
|
Prasanta Hazarika
|
0411001WL001018
|
Prasanta Hazarika
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413169
|
|
MR PRASANTA HAZARIKA
|
()
|
|
617
|
DHEMAJI
|
AS-11-001-016-020/98
(Bishnupur)
|
0411001000NRG23070520220042756
|
08/05/2022
|
Smt. Pari Bora
|
0411001WL001018
|
Smt. Pari Bora
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413384
|
|
MS PARI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
|
618
|
DHEMAJI
|
AS-11-001-009-010/305
(Ghuguha)
|
0411001000NRG23070520220043727
|
08/05/2022
|
SMT DIPALI GOGOI
|
0411001WL001060
|
SMT DIPALI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413195
|
|
MRS DIPALI GOGOI
|
()
|
|
619
|
DHEMAJI
|
AS-11-001-009-011/185
(Ghuguha)
|
0411001000NRG23070520220043545
|
08/05/2022
|
Homrat Gogoi
|
0411001WL001056
|
Homrat Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413192
|
|
MR SAMRAT GOGOI
|
()
|
|
620
|
DHEMAJI
|
AS-11-001-009-012/265
(Ghuguha)
|
0411001000NRG23070520220043756
|
08/05/2022
|
SRI PUSPA CHETIA
|
0411001WL001061
|
SRI PUSPA CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413193
|
|
MR PUSPA CHETIA
|
()
|
|
621
|
DHEMAJI
|
AS-11-001-009-012/265
(Ghuguha)
|
0411001000NRG23070520220043757
|
08/05/2022
|
SRI RATUL CHETIA
|
0411001WL001061
|
SRI RATUL CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413194
|
|
SHRI RATUL CHETIA
|
()
|
|
622
|
DHEMAJI
|
AS-11-001-009-019/284
(Ghuguha)
|
0411001000NRG23070520220043412
|
08/05/2022
|
Ghanasyam Gohain
|
0411001WL001050
|
Ghanasyam Gohain
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413196
|
|
MR GHANASYAM GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
623
|
DHEMAJI
|
AS-11-001-009-016/40
(Ghuguha)
|
0411001000NRG23070520220043739
|
08/05/2022
|
BEAUTI KONWAR BURAGOHAIN
|
0411001WL001060
|
BEAUTI KONWAR BURAGOHAIN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413197
|
|
MRS BEAUTI KONWAR BURAGOHAIN
|
()
|
|
624
|
DHEMAJI
|
AS-11-001-009-016/40
(Ghuguha)
|
0411001000NRG23070520220043740
|
08/05/2022
|
Dharitri Buragohain
|
0411001WL001060
|
Dharitri Buragohain
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413198
|
|
MISS DHARITRI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
625
|
DHEMAJI
|
AS-11-001-005-002/343
(Gohain Gaon)
|
0411001000NRG23080520220044255
|
08/05/2022
|
Parishmita Chetia
|
0411001WL001071
|
Parishmita Chetia
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413303
|
|
MRS PARISHMITA CHETIA
|
()
|
|
626
|
DHEMAJI
|
AS-11-001-008-007/118
(Naruathan)
|
0411001000NRG23070520220042551
|
08/05/2022
|
Mitali Gogoi
|
0411001WL001013
|
Mitali Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413200
|
|
MISS MITALI SONOWAL
|
()
|
|
627
|
DHEMAJI
|
AS-11-001-016-006/72
(Bishnupur)
|
0411001000NRG23070520220042618
|
08/05/2022
|
Sri Prafulla Borah
|
0411001WL001014
|
Sri Prafulla Borah
|
00415
|
SBIN0017659
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269413199
|
|
MR PRAFULLA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
628
|
DHEMAJI
|
AS-11-001-009-010/552
(Ghuguha)
|
0411001000NRG23070520220043731
|
08/05/2022
|
Dilip Changmai
|
0411001WL001060
|
Dilip Changmai
|
00462
|
UCBA0001362
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413307
|
|
DILIP CHANGMAI
|
()
|
|
629
|
DHEMAJI
|
AS-11-001-009-010/553
(Ghuguha)
|
0411001000NRG23070520220043733
|
08/05/2022
|
Konmoni Changmai
|
0411001WL001060
|
Konmoni Changmai
|
00462
|
UCBA0001362
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413308
|
|
KONMONI CHANGMAI
|
()
|
|
630
|
DHEMAJI
|
AS-11-001-009-016/164
(Ghuguha)
|
0411001000NRG23070520220043735
|
08/05/2022
|
Honmoni Buragohain
|
0411001WL001060
|
Honmoni Buragohain
|
00462
|
UCBA0001362
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413306
|
|
HONMONI BURAGOHAIN
|
()
|
|
631
|
DHEMAJI
|
AS-11-001-009-016/166
(Ghuguha)
|
0411001000NRG23070520220043737
|
08/05/2022
|
hiteswar Buragohain
|
0411001WL001060
|
hiteswar Buragohain
|
00462
|
UCBA0001362
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413305
|
|
RUHITESWAR BURAGOHAIN
|
()
|
|
632
|
DHEMAJI
|
AS-11-001-009-016/166
(Ghuguha)
|
0411001000NRG23070520220043736
|
08/05/2022
|
Jamini Gohain
|
0411001WL001060
|
Jamini Gohain
|
00462
|
UCBA0001362
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413304
|
|
JAMINI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
633
|
DHEMAJI
|
AS-11-001-005-004/358
(Gohain Gaon)
|
0411001000NRG23080520220044398
|
08/05/2022
|
Bhuban Chaukham
|
0411001WL001073
|
Bhuban Chaukham
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413312
|
|
BHUBAN CHAUKHAM
|
()
|
|
634
|
DHEMAJI
|
AS-11-001-005-007/60
(Gohain Gaon)
|
0411001000NRG23080520220044457
|
08/05/2022
|
Runumoni Gohain
|
0411001WL001073
|
Runumoni Gohain
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413313
|
|
RUNUMONI GOHAIN
|
()
|
|
635
|
DHEMAJI
|
AS-11-001-008-007/225
(Naruathan)
|
0411001000NRG23070520220042557
|
08/05/2022
|
Mridul Gogoi
|
0411001WL001013
|
Mridul Gogoi
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413314
|
|
MRIDUL GOGOI
|
()
|
|
636
|
DHEMAJI
|
AS-11-001-008-010/147
(Naruathan)
|
0411001000NRG23070520220042759
|
08/05/2022
|
Chayanika Gogoi
|
0411001WL001019
|
Chayanika Gogoi
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413323
|
|
CHAYANIKA GOGOI
|
()
|
|
637
|
DHEMAJI
|
AS-11-001-008-014/15
(Naruathan)
|
0411001000NRG23070520220043300
|
08/05/2022
|
Tulika Borah Dutta
|
0411001WL001044
|
Tulika Borah Dutta
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413319
|
|
TULIKA BORAH
|
()
|
|
638
|
DHEMAJI
|
AS-11-001-009-016/109
(Ghuguha)
|
0411001000NRG23070520220043734
|
08/05/2022
|
Rina Gohain
|
0411001WL001060
|
Rina Gohain
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413309
|
|
RINA GOHAIN
|
()
|
|
639
|
DHEMAJI
|
AS-11-001-013-002/698
(Hatigarh)
|
0411001000NRG23070520220043455
|
08/05/2022
|
Sikhamani Boruah
|
0411001WL001051
|
Sikhamani Boruah
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413317
|
|
SIKHAMANI BARUAH
|
()
|
|
640
|
DHEMAJI
|
AS-11-001-016-019/14
(Bishnupur)
|
0411001000NRG23070520220042726
|
08/05/2022
|
Rumi Das
|
0411001WL001018
|
Rumi Das
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413311
|
|
RUMI DAS
|
()
|
|
641
|
DHEMAJI
|
AS-11-001-016-019/151
(Bishnupur)
|
0411001000NRG23070520220042729
|
08/05/2022
|
Phula Borah
|
0411001WL001018
|
Phula Borah
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413322
|
|
RAJEN SAIKIA
|
()
|
|
642
|
DHEMAJI
|
AS-11-001-016-019/197
(Bishnupur)
|
0411001000NRG23070520220042735
|
08/05/2022
|
Prabin Das
|
0411001WL001018
|
Prabin Das
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413310
|
|
PRABIN DAS
|
()
|
|
643
|
DHEMAJI
|
AS-11-001-016-019/201
(Bishnupur)
|
0411001000NRG23070520220042737
|
08/05/2022
|
Sri Rajen Saikia
|
0411001WL001018
|
Sri Rajen Saikia
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413316
|
|
RAJEN SAIKIA
|
()
|
|
644
|
DHEMAJI
|
AS-11-001-016-019/80
(Bishnupur)
|
0411001000NRG23070520220042746
|
08/05/2022
|
Jerina Saikia
|
0411001WL001018
|
Jerina Saikia
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413321
|
|
JERINA SAIKIA
|
()
|
|
645
|
DHEMAJI
|
AS-11-001-016-019/80
(Bishnupur)
|
0411001000NRG23070520220042745
|
08/05/2022
|
RAMEN SAIKIA
|
0411001WL001018
|
RAMEN SAIKIA
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413320
|
|
RAMEN SAIKIA
|
()
|
|
646
|
DHEMAJI
|
AS-11-001-016-020/342
(Bishnupur)
|
0411001000NRG23070520220042752
|
08/05/2022
|
Sri Utpal Borah
|
0411001WL001018
|
Sri Utpal Borah
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413318
|
|
UTPAL BORAH
|
()
|
|
647
|
DHEMAJI
|
AS-11-001-016-020/98
(Bishnupur)
|
0411001000NRG23070520220042757
|
08/05/2022
|
Sri Manuj Bora
|
0411001WL001018
|
Sri Manuj Bora
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413315
|
|
MANOJ BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
883730
|
883730
|
|
|
|
|
|
|
|