|
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-11-001-003-001/183
(Dakhin Dhemaji)
|
0411001000NRG24040520230036575
|
06/05/2023
|
Ritali Dutta
|
0411001WL002480
|
Ritali Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196189
|
|
Ritali Dutta
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/184
(Dakhin Dhemaji)
|
0411001000NRG24040520230036576
|
06/05/2023
|
Manalisha Dutta
|
0411001WL002480
|
Manalisha Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196179
|
|
Manalisha Dutta
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-001/231
(Dakhin Dhemaji)
|
0411001000NRG24040520230036577
|
06/05/2023
|
Boranali Bhuyan
|
0411001WL002480
|
Boranali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196157
|
|
Boranali Bhuyan
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-003-001/295
(Dakhin Dhemaji)
|
0411001000NRG24040520230036581
|
06/05/2023
|
Pratima Dutta
|
0411001WL002480
|
Pratima Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196188
|
|
Pratima Dutta
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-003-001/295
(Dakhin Dhemaji)
|
0411001000NRG24040520230036580
|
06/05/2023
|
Smti Ritamoni Chutia Dutta
|
0411001WL002480
|
Smti Ritamoni Chutia Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196170
|
|
Smti Ritamoni Chutia Dutta
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-001/472
(Dakhin Dhemaji)
|
0411001000NRG24040520230036583
|
06/05/2023
|
Smti Babita Konch
|
0411001WL002480
|
Smti Babita Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196186
|
|
Smti Babita Konch
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-003-004/104
(Dakhin Dhemaji)
|
0411001000NRG24040520230036671
|
06/05/2023
|
Dipali Narah
|
0411001WL002482
|
Dipali Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196166
|
|
Dipali Narah
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-004/104
(Dakhin Dhemaji)
|
0411001000NRG24040520230036672
|
06/05/2023
|
Giridhar Narah
|
0411001WL002482
|
Giridhar Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196183
|
|
Giridhar Narah
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-003-004/56
(Dakhin Dhemaji)
|
0411001000NRG24040520230036678
|
06/05/2023
|
Smt Purnima narah
|
0411001WL002482
|
Smt Purnima narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196161
|
|
Smt Purnima narah
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-003-006/207
(Dakhin Dhemaji)
|
0411001000NRG24040520230036683
|
06/05/2023
|
Smti Urnima Kardong
|
0411001WL002482
|
Smti Urnima Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196182
|
|
Smti Urnima Kardong
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-003-006/222
(Dakhin Dhemaji)
|
0411001000NRG24040520230036685
|
06/05/2023
|
Smti Kumi Narah
|
0411001WL002482
|
Smti Kumi Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196180
|
|
Smti Kumi Narah
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-003-006/222
(Dakhin Dhemaji)
|
0411001000NRG24040520230036684
|
06/05/2023
|
Sri Hemanta Narah
|
0411001WL002482
|
Sri Hemanta Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196181
|
|
Sri Hemanta Narah
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-003-006/69
(Dakhin Dhemaji)
|
0411001000NRG24040520230036686
|
06/05/2023
|
Hiranya Kardong
|
0411001WL002482
|
Hiranya Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196158
|
|
Hiranya Kardong
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-003-007/129
(Dakhin Dhemaji)
|
0411001000NRG24040520230036687
|
06/05/2023
|
Umesh Narah
|
0411001WL002482
|
Umesh Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196144
|
|
Umesh Narah
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-003-007/143
(Dakhin Dhemaji)
|
0411001000NRG24040520230036690
|
06/05/2023
|
Smti Prematala Padun
|
0411001WL002482
|
Smti Prematala Padun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196175
|
|
Smti Prematala Padun
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-003-010/10
(Dakhin Dhemaji)
|
0411001000NRG24040520230036585
|
06/05/2023
|
Pradip Pegu
|
0411001WL002480
|
Pradip Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196135
|
|
Pradip Pegu
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-003-011/102
(Dakhin Dhemaji)
|
0411001000NRG24040520230036596
|
06/05/2023
|
Thaneswar Chungkarang
|
0411001WL002480
|
Thaneswar Chungkarang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196173
|
|
Thaneswar Chungkarang
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-003-011/96
(Dakhin Dhemaji)
|
0411001000NRG24040520230036693
|
06/05/2023
|
Gunamati Narah
|
0411001WL002482
|
Gunamati Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196187
|
|
Gunamati Narah
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-003-013/20
(Dakhin Dhemaji)
|
0411001000NRG24040520230036706
|
06/05/2023
|
Bajen Borgohain
|
0411001WL002482
|
Bajen Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196143
|
|
Bajen Borgohain
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-003-016/32
(Dakhin Dhemaji)
|
0411001000NRG24060520230039848
|
06/05/2023
|
Jugen Konwar
|
0411001WL002699
|
Jugen Konwar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538196134
|
|
Jugen Konwar
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-004-001/27
(Jiadhal)
|
0411001000NRG24060520230040719
|
06/05/2023
|
Sri Pulin Panging
|
0411001WL002760
|
Sri Pulin Panging
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196131
|
|
Sri Pulin Panging
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-004-001/3
(Jiadhal)
|
0411001000NRG24060520230040301
|
06/05/2023
|
Smt. Pallabi Narah
|
0411001WL002732
|
Smt. Pallabi Narah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196156
|
|
Smt. Pallabi Narah
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-004-001/5
(Jiadhal)
|
0411001000NRG24060520230040325
|
06/05/2023
|
Smt. Bunduki Narah
|
0411001WL002734
|
Smt. Bunduki Narah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196155
|
|
Smt. Bunduki Narah
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-004-001/5
(Jiadhal)
|
0411001000NRG24060520230040324
|
06/05/2023
|
Yogeram Narah
|
0411001WL002734
|
Yogeram Narah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196133
|
|
Yogeram Narah
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-004-001/6
(Jiadhal)
|
0411001000NRG24060520230040303
|
06/05/2023
|
Smt. Prijang Narah
|
0411001WL002732
|
Smt. Prijang Narah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196132
|
|
Smt. Prijang Narah
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-004-001/70
(Jiadhal)
|
0411001000NRG24060520230040231
|
06/05/2023
|
Smt. Dipika Narah Padun
|
0411001WL002727
|
Smt. Dipika Narah Padun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196140
|
|
Smt. Dipika Narah Padun
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-004-001/70
(Jiadhal)
|
0411001000NRG24060520230040230
|
06/05/2023
|
Smt. Pingki Padun
|
0411001WL002727
|
Smt. Pingki Padun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196141
|
|
Smt. Pingki Padun
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-004-009/14
(Jiadhal)
|
0411001000NRG24060520230040721
|
06/05/2023
|
Sri Bhupen Doley
|
0411001WL002760
|
Sri Bhupen Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196136
|
|
Sri Bhupen Doley
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-004-009/19
(Jiadhal)
|
0411001000NRG24060520230040236
|
06/05/2023
|
Achini Doley
|
0411001WL002727
|
Achini Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196138
|
|
Achini Doley
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-005-001/159
(Gohain Gaon)
|
0411001000NRG24050520230037406
|
06/05/2023
|
Sri Mina Chamuah
|
0411001WL002528
|
Sri Mina Chamuah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538196162
|
|
Sri Mina Chamuah
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-008-009/164
(Naruathan)
|
0411001000NRG24060520230040578
|
06/05/2023
|
Numali Gohain
|
0411001WL002752
|
Numali Gohain
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196201
|
|
Numali Gohain
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-008-010/116
(Naruathan)
|
0411001000NRG24060520230040620
|
06/05/2023
|
Anu Sonowal
|
0411001WL002755
|
Anu Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196192
|
|
Anu Sonowal
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-008-010/32
(Naruathan)
|
0411001000NRG24060520230040553
|
06/05/2023
|
Tarun
|
0411001WL002751
|
Tarun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196197
|
|
Tarun
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-008-011/717
(Naruathan)
|
0411001000NRG24060520230040544
|
06/05/2023
|
Pinki Boruah
|
0411001WL002750
|
Pinki Boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196190
|
|
Pinki Boruah
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-008-013/118
(Naruathan)
|
0411001000NRG24060520230040640
|
06/05/2023
|
Manalicha Sonowal
|
0411001WL002755
|
Manalicha Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196200
|
|
Manalicha Sonowal
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-008-014/173
(Naruathan)
|
0411001000NRG24060520230040565
|
06/05/2023
|
JANMONI DUTTA
|
0411001WL002751
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196202
|
|
JANMONI DUTTA
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-008-014/225
(Naruathan)
|
0411001000NRG24060520230040569
|
06/05/2023
|
JANMONI DUTTA
|
0411001WL002751
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196198
|
|
JANMONI DUTTA
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-009-001/103
(Ghuguha)
|
0411001000NRG24060520230039679
|
06/05/2023
|
Chandan Gogoi
|
0411001WL002689
|
Chandan Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196167
|
|
Chandan Gogoi
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-009-001/114
(Ghuguha)
|
0411001000NRG24060520230039681
|
06/05/2023
|
Jatin Gogoi
|
0411001WL002689
|
Jatin Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196185
|
|
Jatin Gogoi
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-009-001/114
(Ghuguha)
|
0411001000NRG24060520230039680
|
06/05/2023
|
Tarulata Gogoi
|
0411001WL002689
|
Tarulata Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196184
|
|
Tarulata Gogoi
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-009-001/136
(Ghuguha)
|
0411001000NRG24060520230039605
|
06/05/2023
|
SMT TULUMONI GOGOI
|
0411001WL002681
|
SMT TULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196176
|
|
SMT TULUMONI GOGOI
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-009-001/206
(Ghuguha)
|
0411001000NRG24060520230039686
|
06/05/2023
|
Ranjan Gogoi
|
0411001WL002689
|
Ranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196169
|
|
Ranjan Gogoi
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-009-001/208
(Ghuguha)
|
0411001000NRG24060520230039689
|
06/05/2023
|
Thaneswar Gogoi
|
0411001WL002689
|
Thaneswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196168
|
|
Thaneswar Gogoi
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-009-001/41
(Ghuguha)
|
0411001000NRG24060520230039616
|
06/05/2023
|
Mami Baruah
|
0411001WL002681
|
Mami Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196160
|
|
Mami Baruah
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-009-001/43
(Ghuguha)
|
0411001000NRG24060520230039618
|
06/05/2023
|
Sri Chakradhar BorPatra
|
0411001WL002681
|
Sri Chakradhar BorPatra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196159
|
|
Sri Chakradhar BorPatra
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-009-002/15
(Ghuguha)
|
0411001000NRG24060520230039623
|
06/05/2023
|
SMT BABY GOGOI
|
0411001WL002681
|
SMT BABY GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196177
|
|
SMT BABY GOGOI
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-009-004/302
(Ghuguha)
|
0411001000NRG24060520230039512
|
06/05/2023
|
Umesh Gogoi
|
0411001WL002678
|
Umesh Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196221
|
|
Umesh Gogoi
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-009-005/12
(Ghuguha)
|
0411001000NRG24060520230039433
|
06/05/2023
|
Sri Debeswar Gogoi
|
0411001WL002676
|
Sri Debeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196164
|
|
Sri Debeswar Gogoi
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-009-005/18
(Ghuguha)
|
0411001000NRG24060520230039435
|
06/05/2023
|
Smt. Pramila Gogoi
|
0411001WL002676
|
Smt. Pramila Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196165
|
|
Smt. Pramila Gogoi
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-009-005/230
(Ghuguha)
|
0411001000NRG24060520230039444
|
06/05/2023
|
PRABITRI GOGOI
|
0411001WL002676
|
PRABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196225
|
|
PRABITRI GOGOI
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-009-005/242
(Ghuguha)
|
0411001000NRG24060520230039446
|
06/05/2023
|
KALPANA GOGOI
|
0411001WL002676
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196172
|
|
KALPANA GOGOI
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-009-005/29
(Ghuguha)
|
0411001000NRG24060520230039481
|
06/05/2023
|
Smt Dipali Gohain
|
0411001WL002677
|
Smt Dipali Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196163
|
|
Smt Dipali Gohain
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-009-005/395
(Ghuguha)
|
0411001000NRG24060520230039459
|
06/05/2023
|
Sri Girish Gohain
|
0411001WL002676
|
Sri Girish Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196178
|
|
Sri Girish Gohain
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-009-005/549
(Ghuguha)
|
0411001000NRG24060520230039466
|
06/05/2023
|
KUSHALATA GOGOI
|
0411001WL002676
|
KUSHALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196171
|
|
KUSHALATA GOGOI
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-009-005/782
(Ghuguha)
|
0411001000NRG24060520230039470
|
06/05/2023
|
Debakanta Saikia
|
0411001WL002676
|
Debakanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196270
|
|
Debakanta Saikia
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-009-005/886
(Ghuguha)
|
0411001000NRG24060520230039499
|
06/05/2023
|
Harinarayan Gogoi
|
0411001WL002677
|
Harinarayan Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196194
|
|
Harinarayan Gogoi
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-009-005/888
(Ghuguha)
|
0411001000NRG24060520230039503
|
06/05/2023
|
Chiran Kumar Gogoi
|
0411001WL002677
|
Chiran Kumar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196195
|
|
Chiran Kumar Gogoi
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-009-005/888
(Ghuguha)
|
0411001000NRG24060520230039504
|
06/05/2023
|
Dhanjita Chutia Gogoi
|
0411001WL002677
|
Dhanjita Chutia Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196196
|
|
Dhanjita Chutia Gogoi
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-009-010/547
(Ghuguha)
|
0411001000NRG24060520230039526
|
06/05/2023
|
Jugal Gogoi
|
0411001WL002678
|
Jugal Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196199
|
|
Jugal Gogoi
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-009-011/349
(Ghuguha)
|
0411001000NRG24060520230039531
|
06/05/2023
|
Kabita Chetia Dutta
|
0411001WL002678
|
Kabita Chetia Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196193
|
|
Kabita Chetia Dutta
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-013-002/552
(Hatigarh)
|
0411001000NRG24060520230040495
|
06/05/2023
|
Dipti Phukan
|
0411001WL002749
|
Dipti Phukan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2023
|
|
1538196191
|
|
Dipti Phukan
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-013-002/706
(Hatigarh)
|
0411001000NRG24060520230040459
|
06/05/2023
|
Dhiren Phukan
|
0411001WL002745
|
Dhiren Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1538196174
|
|
Dhiren Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95011
|
95011
|
|
|
|
|
|
|
|
|
63
|
DHEMAJI
|
AS-11-001-008-007/460
(Naruathan)
|
0411001000NRG24060520230040496
|
06/05/2023
|
SRI PULIN CHUTIA
|
0411001WL002750
|
SRI PULIN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196089
|
|
SRI PULIN CHUTIA
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-008-009/107
(Naruathan)
|
0411001000NRG24060520230040617
|
06/05/2023
|
Rasmi Sonowal
|
0411001WL002755
|
Rasmi Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196092
|
|
Rasmi Sonowal
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-008-010/16
(Naruathan)
|
0411001000NRG24060520230040548
|
06/05/2023
|
NIKUMONI GOHAIN
|
0411001WL002751
|
NIKUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196345
|
|
NIKUMONI GOHAIN
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-008-010/17
(Naruathan)
|
0411001000NRG24060520230040624
|
06/05/2023
|
Padmeswar
|
0411001WL002755
|
Padmeswar
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196308
|
|
Padmeswar
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-008-010/17
(Naruathan)
|
0411001000NRG24060520230040625
|
06/05/2023
|
Sumita
|
0411001WL002755
|
Sumita
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196309
|
|
Sumita
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-008-010/228
(Naruathan)
|
0411001000NRG24060520230040550
|
06/05/2023
|
Smt Taramai Sonowal
|
0411001WL002751
|
Smt Taramai Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196325
|
|
Smt Taramai Sonowal
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-008-010/28
(Naruathan)
|
0411001000NRG24060520230040627
|
06/05/2023
|
Sri Betha Gogoi
|
0411001WL002755
|
Sri Betha Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196303
|
|
Sri Betha Gogoi
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-008-010/36
(Naruathan)
|
0411001000NRG24060520230040633
|
06/05/2023
|
Purnima Saikia
|
0411001WL002755
|
Purnima Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196346
|
|
Purnima Saikia
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-008-010/84
(Naruathan)
|
0411001000NRG24060520230040555
|
06/05/2023
|
Sri Boikuntha Saikia
|
0411001WL002751
|
Sri Boikuntha Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196304
|
|
Sri Boikuntha Saikia
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-008-011/327
(Naruathan)
|
0411001000NRG24060520230040498
|
06/05/2023
|
Gunamai Gohain
|
0411001WL002750
|
Gunamai Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196305
|
|
Gunamai Gohain
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-008-011/388
(Naruathan)
|
0411001000NRG24060520230040499
|
06/05/2023
|
Sri Tridip Gogoi
|
0411001WL002750
|
Sri Tridip Gogoi
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196320
|
|
Sri Tridip Gogoi
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-008-011/389
(Naruathan)
|
0411001000NRG24060520230040502
|
06/05/2023
|
Popi Hazarika Gogoi
|
0411001WL002750
|
Popi Hazarika Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196351
|
|
Popi Hazarika Gogoi
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-008-011/392
(Naruathan)
|
0411001000NRG24060520230040504
|
06/05/2023
|
Sri Dipen Changmai
|
0411001WL002750
|
Sri Dipen Changmai
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196322
|
|
Sri Dipen Changmai
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-008-011/393
(Naruathan)
|
0411001000NRG24060520230040505
|
06/05/2023
|
Sri Utpal Borpatra Gohain
|
0411001WL002750
|
Sri Utpal Borpatra Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196314
|
|
Sri Utpal Borpatra Gohain
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-008-011/395
(Naruathan)
|
0411001000NRG24060520230040508
|
06/05/2023
|
Rubi Gogoi
|
0411001WL002750
|
Rubi Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196332
|
|
Rubi Gogoi
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-008-011/396
(Naruathan)
|
0411001000NRG24060520230040509
|
06/05/2023
|
Juri Gohain
|
0411001WL002750
|
Juri Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196315
|
|
Juri Gohain
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-008-011/397
(Naruathan)
|
0411001000NRG24060520230040510
|
06/05/2023
|
Ratul Gohain
|
0411001WL002750
|
Ratul Gohain
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Rejected
|
13/05/2023
|
|
1538196318
|
Account closed
|
|
|
|
80
|
DHEMAJI
|
AS-11-001-008-011/401
(Naruathan)
|
0411001000NRG24060520230040515
|
06/05/2023
|
Nandeswar Gohain
|
0411001WL002750
|
Nandeswar Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196317
|
|
Nandeswar Gohain
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-008-011/401
(Naruathan)
|
0411001000NRG24060520230040516
|
06/05/2023
|
Rumi Gohain
|
0411001WL002750
|
Rumi Gohain
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196319
|
|
Rumi Gohain
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-008-011/445
(Naruathan)
|
0411001000NRG24060520230040522
|
06/05/2023
|
Jintumoni Gogoi
|
0411001WL002750
|
Jintumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538196331
|
|
Jintumoni Gogoi
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-008-011/447
(Naruathan)
|
0411001000NRG24060520230040526
|
06/05/2023
|
Smt Kanchan Sonowal Gogoi
|
0411001WL002750
|
Smt Kanchan Sonowal Gogoi
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538196333
|
|
Smt Kanchan Sonowal Gogoi
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-008-011/448
(Naruathan)
|
0411001000NRG24060520230040527
|
06/05/2023
|
Smt Nirmali Gogoi
|
0411001WL002750
|
Smt Nirmali Gogoi
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538196336
|
|
Smt Nirmali Gogoi
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-008-011/449
(Naruathan)
|
0411001000NRG24060520230040528
|
06/05/2023
|
Sri Jayanta Gogoi
|
0411001WL002750
|
Sri Jayanta Gogoi
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538196330
|
|
Sri Jayanta Gogoi
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-008-011/486
(Naruathan)
|
0411001000NRG24060520230040529
|
06/05/2023
|
SMT REKHA PHUKAN GOHAIN
|
0411001WL002750
|
SMT REKHA PHUKAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196355
|
|
SMT REKHA PHUKAN GOHAIN
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-008-011/500
(Naruathan)
|
0411001000NRG24060520230040530
|
06/05/2023
|
Sri Dipak Gohain
|
0411001WL002750
|
Sri Dipak Gohain
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196316
|
|
Sri Dipak Gohain
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-008-011/501
(Naruathan)
|
0411001000NRG24060520230040533
|
06/05/2023
|
Mamoni Gohain
|
0411001WL002750
|
Mamoni Gohain
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
13/05/2023
|
|
1538196335
|
|
Mamoni Gohain
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-008-011/501
(Naruathan)
|
0411001000NRG24060520230040532
|
06/05/2023
|
Smt Parakhmoni Gohain
|
0411001WL002750
|
Smt Parakhmoni Gohain
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196321
|
|
Smt Parakhmoni Gohain
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-008-011/556
(Naruathan)
|
0411001000NRG24060520230040539
|
06/05/2023
|
SMT ANIMA GOGOI
|
0411001WL002750
|
SMT ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538196349
|
|
SMT ANIMA GOGOI
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-008-011/556
(Naruathan)
|
0411001000NRG24060520230040540
|
06/05/2023
|
SMT JUHI MORAN GOGOI
|
0411001WL002750
|
SMT JUHI MORAN GOGOI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196348
|
|
SMT JUHI MORAN GOGOI
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-008-011/556
(Naruathan)
|
0411001000NRG24060520230040538
|
06/05/2023
|
SRI TULAN GOGOI
|
0411001WL002750
|
SRI TULAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196347
|
|
SRI TULAN GOGOI
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-008-011/665
(Naruathan)
|
0411001000NRG24060520230040542
|
06/05/2023
|
Smt Mina Handique
|
0411001WL002750
|
Smt Mina Handique
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196334
|
|
Smt Mina Handique
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-008-011/665
(Naruathan)
|
0411001000NRG24060520230040541
|
06/05/2023
|
Sri Sarat Handique
|
0411001WL002750
|
Sri Sarat Handique
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196306
|
|
Sri Sarat Handique
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-008-012/340
(Naruathan)
|
0411001000NRG24060520230040547
|
06/05/2023
|
Smti Junmoni Gogoi
|
0411001WL002750
|
Smti Junmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196313
|
|
Smti Junmoni Gogoi
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-008-012/340
(Naruathan)
|
0411001000NRG24060520230040546
|
06/05/2023
|
Sri Milan Gogoi
|
0411001WL002750
|
Sri Milan Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196312
|
|
Sri Milan Gogoi
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-008-013/100
(Naruathan)
|
0411001000NRG24060520230040556
|
06/05/2023
|
Haren
|
0411001WL002751
|
Haren
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196302
|
|
Haren
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-008-013/103
(Naruathan)
|
0411001000NRG24060520230040637
|
06/05/2023
|
Manuj saikia
|
0411001WL002755
|
Manuj saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196324
|
|
Manuj saikia
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-008-013/105
(Naruathan)
|
0411001000NRG24060520230040557
|
06/05/2023
|
Kamal
|
0411001WL002751
|
Kamal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196307
|
|
Kamal
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-008-013/105
(Naruathan)
|
0411001000NRG24060520230040558
|
06/05/2023
|
Pranami Sonowal
|
0411001WL002751
|
Pranami Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196323
|
|
Pranami Sonowal
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-008-013/109
(Naruathan)
|
0411001000NRG24060520230040559
|
06/05/2023
|
Jaymoti Sonowal
|
0411001WL002751
|
Jaymoti Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196088
|
|
Jaymoti Sonowal
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-008-013/109
(Naruathan)
|
0411001000NRG24060520230040638
|
06/05/2023
|
Thanu
|
0411001WL002755
|
Thanu
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196301
|
|
Thanu
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-008-013/96
(Naruathan)
|
0411001000NRG24060520230040642
|
06/05/2023
|
Bidya Sonowal
|
0411001WL002755
|
Bidya Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196300
|
|
Bidya Sonowal
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-008-014/180
(Naruathan)
|
0411001000NRG24060520230040566
|
06/05/2023
|
SMT KALPANA BORAH
|
0411001WL002751
|
SMT KALPANA BORAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196350
|
|
SMT KALPANA BORAH
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-008-014/228
(Naruathan)
|
0411001000NRG24060520230040570
|
06/05/2023
|
SMT JUNMONI DUTTA
|
0411001WL002751
|
SMT JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196342
|
|
SMT JUNMONI DUTTA
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-008-014/57
(Naruathan)
|
0411001000NRG24060520230040574
|
06/05/2023
|
Sri Kula Hazarika
|
0411001WL002751
|
Sri Kula Hazarika
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196311
|
|
Sri Kula Hazarika
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-008-014/6
(Naruathan)
|
0411001000NRG24060520230040575
|
06/05/2023
|
Sri Luhit Borah
|
0411001WL002751
|
Sri Luhit Borah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196310
|
|
Sri Luhit Borah
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-008-014/7
(Naruathan)
|
0411001000NRG24060520230040577
|
06/05/2023
|
Gayatri Borah
|
0411001WL002751
|
Gayatri Borah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196343
|
|
Gayatri Borah
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-008-014/7
(Naruathan)
|
0411001000NRG24060520230040576
|
06/05/2023
|
Sri Lohiteswar Borah
|
0411001WL002751
|
Sri Lohiteswar Borah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196341
|
|
Sri Lohiteswar Borah
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-009-001/247
(Ghuguha)
|
0411001000NRG24060520230039612
|
06/05/2023
|
SMT TULUMONI BORPATRA
|
0411001WL002681
|
SMT TULUMONI BORPATRA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196337
|
|
SMT TULUMONI BORPATRA
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-009-001/88
(Ghuguha)
|
0411001000NRG24060520230039621
|
06/05/2023
|
Dulumoni Gogoi
|
0411001WL002681
|
Dulumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196299
|
|
Dulumoni Gogoi
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-013-002/561
(Hatigarh)
|
0411001000NRG24060520230040486
|
06/05/2023
|
Narayan Phukan
|
0411001WL002747
|
Narayan Phukan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1538196328
|
|
Narayan Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55840
|
55840
|
|
|
|
|
|
|
|
|
113
|
DHEMAJI
|
AS-11-001-003-016/166
(Dakhin Dhemaji)
|
0411001000NRG24060520230039827
|
06/05/2023
|
Anurag Konwar
|
0411001WL002699
|
Anurag Konwar
|
00078
|
CNRB0004246
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196118
|
|
Anurag Konwar
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-009-005/180
(Ghuguha)
|
0411001000NRG24060520230039436
|
06/05/2023
|
SRI GHANA GOGOI
|
0411001WL002676
|
SRI GHANA GOGOI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196125
|
|
SRI GHANA GOGOI
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-009-005/208
(Ghuguha)
|
0411001000NRG24060520230039437
|
06/05/2023
|
SRI GHANASHYAM GOGOI
|
0411001WL002676
|
SRI GHANASHYAM GOGOI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196126
|
|
SRI GHANASHYAM GOGOI
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-009-005/213
(Ghuguha)
|
0411001000NRG24060520230039439
|
06/05/2023
|
SMT ANJU GOGOI CHUTIA
|
0411001WL002676
|
SMT ANJU GOGOI CHUTIA
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196127
|
|
SMT ANJU GOGOI CHUTIA
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-013-007/541
(Hatigarh)
|
0411001000NRG24060520230040462
|
06/05/2023
|
Jagat Pegu
|
0411001WL002745
|
Jagat Pegu
|
00078
|
CNRB0004246
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1538196117
|
|
Jagat Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
118
|
DHEMAJI
|
AS-11-001-003-011/111
(Dakhin Dhemaji)
|
0411001000NRG24040520230036600
|
06/05/2023
|
SRI MANTUPAGU
|
0411001WL002480
|
SRI MANTUPAGU
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196116
|
|
SRI MANTUPAGU
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-008-014/209
(Naruathan)
|
0411001000NRG24060520230040567
|
06/05/2023
|
SMT ARUNA BORAH DUTTA
|
0411001WL002751
|
SMT ARUNA BORAH DUTTA
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196114
|
|
SMT ARUNA BORAH DUTTA
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-009-001/41
(Ghuguha)
|
0411001000NRG24060520230039617
|
06/05/2023
|
Asha Pukhan Bor Patra Gohain
|
0411001WL002681
|
Asha Pukhan Bor Patra Gohain
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196115
|
|
Asha Pukhan Bor Patra Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
121
|
DHEMAJI
|
AS-11-001-009-005/62
(Ghuguha)
|
0411001000NRG24060520230039488
|
06/05/2023
|
Tralukya Boruah
|
0411001WL002677
|
Tralukya Boruah
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196123
|
|
Tralukya Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
122
|
DHEMAJI
|
AS-11-001-009-005/290
(Ghuguha)
|
0411001000NRG24060520230039450
|
06/05/2023
|
SRI PARAMA GOGOI
|
0411001WL002676
|
SRI PARAMA GOGOI
|
00168
|
ICIC0002719
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196124
|
|
SRI PARAMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
123
|
DHEMAJI
|
AS-11-001-013-002/401
(Hatigarh)
|
0411001000NRG24060520230040484
|
06/05/2023
|
Dibakar Boruah
|
0411001WL002747
|
Dibakar Boruah
|
00176
|
IDIB000D626
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1538196129
|
|
Dibakar Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
124
|
DHEMAJI
|
AS-11-001-003-010/30
(Dakhin Dhemaji)
|
0411001000NRG24040520230036589
|
06/05/2023
|
Rabin Tayeng
|
0411001WL002480
|
Rabin Tayeng
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196119
|
|
Rabin Tayeng
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-003-011/96
(Dakhin Dhemaji)
|
0411001000NRG24040520230036692
|
06/05/2023
|
Sri Rabin Narah
|
0411001WL002482
|
Sri Rabin Narah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196145
|
|
Sri Rabin Narah
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-003-012/114
(Dakhin Dhemaji)
|
0411001000NRG24040520230036696
|
06/05/2023
|
Gupal Mili
|
0411001WL002482
|
Gupal Mili
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196128
|
|
Gupal Mili
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-003-013/93
(Dakhin Dhemaji)
|
0411001000NRG24040520230036710
|
06/05/2023
|
Minali Borgohain
|
0411001WL002482
|
Minali Borgohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196142
|
|
Minali Borgohain
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-003-016/175
(Dakhin Dhemaji)
|
0411001000NRG24060520230039830
|
06/05/2023
|
Sukanya Kardong
|
0411001WL002699
|
Sukanya Kardong
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196147
|
|
Sukanya Kardong
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-003-016/178
(Dakhin Dhemaji)
|
0411001000NRG24060520230039832
|
06/05/2023
|
Gagan Narah
|
0411001WL002699
|
Gagan Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196148
|
|
Gagan Narah
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-003-016/178
(Dakhin Dhemaji)
|
0411001000NRG24060520230039831
|
06/05/2023
|
Runumai Narah
|
0411001WL002699
|
Runumai Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196149
|
|
Runumai Narah
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-003-016/211
(Dakhin Dhemaji)
|
0411001000NRG24060520230039835
|
06/05/2023
|
Sri Sanjay Narah
|
0411001WL002699
|
Sri Sanjay Narah
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196146
|
|
Sri Sanjay Narah
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-003-016/215
(Dakhin Dhemaji)
|
0411001000NRG24060520230039840
|
06/05/2023
|
Smt Rimi Narah
|
0411001WL002699
|
Smt Rimi Narah
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538196150
|
|
Smt Rimi Narah
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-004-001/3
(Jiadhal)
|
0411001000NRG24060520230040302
|
06/05/2023
|
Natakani Narah
|
0411001WL002732
|
Natakani Narah
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196122
|
|
Natakani Narah
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-004-001/4
(Jiadhal)
|
0411001000NRG24060520230040323
|
06/05/2023
|
Dipika Mili
|
0411001WL002734
|
Dipika Mili
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196120
|
|
Dipika Mili
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-004-003/243
(Jiadhal)
|
0411001000NRG24060520230040233
|
06/05/2023
|
SMT NILAKSHI SONOWAL
|
0411001WL002727
|
SMT NILAKSHI SONOWAL
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196130
|
|
SMT NILAKSHI SONOWAL
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-004-006/53
(Jiadhal)
|
0411001000NRG24060520230040234
|
06/05/2023
|
Dipali Doley
|
0411001WL002727
|
Dipali Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196137
|
|
Dipali Doley
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-004-006/76
(Jiadhal)
|
0411001000NRG24060520230040327
|
06/05/2023
|
Sri Shahidhar Doley
|
0411001WL002734
|
Sri Shahidhar Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538196152
|
|
Sri Shahidhar Doley
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-004-009/14
(Jiadhal)
|
0411001000NRG24060520230040722
|
06/05/2023
|
Smt Prakachi Pegu Doley
|
0411001WL002760
|
Smt Prakachi Pegu Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196153
|
|
Smt Prakachi Pegu Doley
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-004-017/4
(Jiadhal)
|
0411001000NRG24060520230040310
|
06/05/2023
|
Smt Lalita Narah Doley
|
0411001WL002732
|
Smt Lalita Narah Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196151
|
|
Smt Lalita Narah Doley
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-004-017/4
(Jiadhal)
|
0411001000NRG24060520230040309
|
06/05/2023
|
Sri Dipan Doley
|
0411001WL002732
|
Sri Dipan Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196154
|
|
Sri Dipan Doley
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-004-018/37
(Jiadhal)
|
0411001000NRG24060520230040724
|
06/05/2023
|
Mondita Borman
|
0411001WL002760
|
Mondita Borman
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196139
|
|
Mondita Borman
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-009-001/203
(Ghuguha)
|
0411001000NRG24060520230039683
|
06/05/2023
|
Sri Chidacharan Gogoi
|
0411001WL002689
|
Sri Chidacharan Gogoi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196121
|
|
Sri Chidacharan Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
143
|
DHEMAJI
|
AS-11-001-003-001/235
(Dakhin Dhemaji)
|
0411001000NRG24040520230036579
|
06/05/2023
|
Miss Chayanika Dutta
|
0411001WL002480
|
Miss Chayanika Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196233
|
|
MISS CHAYANIKA DUTTA
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-003-002/254
(Dakhin Dhemaji)
|
0411001000NRG24040520230036670
|
06/05/2023
|
Kaneswari Ngatey
|
0411001WL002482
|
Kaneswari Ngatey
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196228
|
|
MRS KANESWARI NGATEY
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-003-002/254
(Dakhin Dhemaji)
|
0411001000NRG24040520230036669
|
06/05/2023
|
Sri Sarbeswar Ngatey
|
0411001WL002482
|
Sri Sarbeswar Ngatey
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196222
|
|
MR SARBESWAR NGATEY
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-003-003/132
(Dakhin Dhemaji)
|
0411001000NRG24040520230036584
|
06/05/2023
|
Sri Milan Baruah
|
0411001WL002480
|
Sri Milan Baruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196219
|
|
MR MILAN BORUAH
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-003-004/133
(Dakhin Dhemaji)
|
0411001000NRG24040520230036673
|
06/05/2023
|
Sri Bhaben Narah
|
0411001WL002482
|
Sri Bhaben Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196214
|
|
MR BHABEN NARAH
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-003-004/40
(Dakhin Dhemaji)
|
0411001000NRG24040520230036676
|
06/05/2023
|
Puspanjali Narah
|
0411001WL002482
|
Puspanjali Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196254
|
|
MISS PUSPANJALI NARAH
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-003-004/56
(Dakhin Dhemaji)
|
0411001000NRG24040520230036679
|
06/05/2023
|
Smt Baby Narah
|
0411001WL002482
|
Smt Baby Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196286
|
|
MRS BABY NARAH
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-003-007/154
(Dakhin Dhemaji)
|
0411001000NRG24040520230036691
|
06/05/2023
|
Smti Probali Kardong Narah
|
0411001WL002482
|
Smti Probali Kardong Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196239
|
|
MISS PROBALI KARDONG
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-003-010/142
(Dakhin Dhemaji)
|
0411001000NRG24040520230036587
|
06/05/2023
|
SRI RAKESH DOLEY
|
0411001WL002480
|
SRI RAKESH DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196266
|
|
MR RAKESH DOLEY
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-003-010/30
(Dakhin Dhemaji)
|
0411001000NRG24040520230036590
|
06/05/2023
|
Ranjana Tayeng
|
0411001WL002480
|
Ranjana Tayeng
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196203
|
|
MRS RANJANA TAYENG
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-003-010/45
(Dakhin Dhemaji)
|
0411001000NRG24040520230036593
|
06/05/2023
|
Parishmita Tayeng
|
0411001WL002480
|
Parishmita Tayeng
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196247
|
|
MISS PARISHMITA TAYENG
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-003-011/106
(Dakhin Dhemaji)
|
0411001000NRG24040520230036598
|
06/05/2023
|
SMTI JAYA TAYENG
|
0411001WL002480
|
SMTI JAYA TAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196232
|
|
MISS JOYA TAYENG
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-003-011/106
(Dakhin Dhemaji)
|
0411001000NRG24040520230036599
|
06/05/2023
|
SRI DILIP TAYENG
|
0411001WL002480
|
SRI DILIP TAYENG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196231
|
|
MR DILIP TAYENG
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-003-012/100
(Dakhin Dhemaji)
|
0411001000NRG24040520230036603
|
06/05/2023
|
SRI HEMCHANDRA YEAN
|
0411001WL002480
|
SRI HEMCHANDRA YEAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196248
|
|
MR HEMCHANDRA YEIN
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-003-012/112
(Dakhin Dhemaji)
|
0411001000NRG24040520230036694
|
06/05/2023
|
SMTI ADE CHINTE
|
0411001WL002482
|
SMTI ADE CHINTE
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196257
|
|
MRS ADE CHINTE
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-003-012/114
(Dakhin Dhemaji)
|
0411001000NRG24040520230036697
|
06/05/2023
|
Ganesh Mili
|
0411001WL002482
|
Ganesh Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196253
|
|
MR GANESH MILI
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-003-012/114
(Dakhin Dhemaji)
|
0411001000NRG24040520230036698
|
06/05/2023
|
Rina Mili
|
0411001WL002482
|
Rina Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196256
|
|
MRS RINA MILI
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-003-012/19
(Dakhin Dhemaji)
|
0411001000NRG24040520230036699
|
06/05/2023
|
Manika Chintey
|
0411001WL002482
|
Manika Chintey
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196255
|
|
MS MANIKA CHINTEY
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-003-012/99
(Dakhin Dhemaji)
|
0411001000NRG24040520230036609
|
06/05/2023
|
Bishwajit Pegu
|
0411001WL002480
|
Bishwajit Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196291
|
|
MR BISHWAJIT PEGU
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-003-013/118
(Dakhin Dhemaji)
|
0411001000NRG24040520230036703
|
06/05/2023
|
Smti Rina Buragohain
|
0411001WL002482
|
Smti Rina Buragohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196238
|
|
MRS RINA BURAGOHAIN
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-003-013/156
(Dakhin Dhemaji)
|
0411001000NRG24040520230036705
|
06/05/2023
|
Sri Mohendra Buragohain
|
0411001WL002482
|
Sri Mohendra Buragohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196236
|
|
MR MAHANANDA BURAGOHAIN
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-003-013/20
(Dakhin Dhemaji)
|
0411001000NRG24040520230036707
|
06/05/2023
|
Pratibha Borgohain
|
0411001WL002482
|
Pratibha Borgohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196237
|
|
MRS PRATIBHA BORGOHAIN
|
()
|
|
165
|
DHEMAJI
|
AS-11-001-003-013/93
(Dakhin Dhemaji)
|
0411001000NRG24040520230036709
|
06/05/2023
|
Bikash Borgohain
|
0411001WL002482
|
Bikash Borgohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196212
|
|
MR BIKASH BORGOHAIN
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-003-016/166
(Dakhin Dhemaji)
|
0411001000NRG24060520230039826
|
06/05/2023
|
Labanya Konwar
|
0411001WL002699
|
Labanya Konwar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196268
|
|
MRS LABANYA KONWAR
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-003-016/72
(Dakhin Dhemaji)
|
0411001000NRG24060520230039853
|
06/05/2023
|
Binud Konwar
|
0411001WL002699
|
Binud Konwar
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538196295
|
|
MR BINOD RAJ KONOWAR
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-004-001/187
(Jiadhal)
|
0411001000NRG24060520230040321
|
06/05/2023
|
Kageswar Narah
|
0411001WL002734
|
Kageswar Narah
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196217
|
|
MR KHAGESWAR NARAH
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-004-001/187
(Jiadhal)
|
0411001000NRG24060520230040322
|
06/05/2023
|
Nayantara Doley Narah
|
0411001WL002734
|
Nayantara Doley Narah
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196216
|
|
MISS NAYANTARA DOLEY
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-004-001/191
(Jiadhal)
|
0411001000NRG24060520230040299
|
06/05/2023
|
Lakhinath Mili
|
0411001WL002732
|
Lakhinath Mili
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196218
|
|
MR LAKHINATH MILI
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-004-001/191
(Jiadhal)
|
0411001000NRG24060520230040300
|
06/05/2023
|
Urmila Narah Mili
|
0411001WL002732
|
Urmila Narah Mili
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196250
|
|
MRS URMILA MILI
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-004-001/6
(Jiadhal)
|
0411001000NRG24060520230040304
|
06/05/2023
|
Priya Mili
|
0411001WL002732
|
Priya Mili
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196259
|
|
MISS PRIYA MILI
|
()
|
|
173
|
DHEMAJI
|
AS-11-001-004-002/277
(Jiadhal)
|
0411001000NRG24060520230040326
|
06/05/2023
|
SMT ANURAM NARAH
|
0411001WL002734
|
SMT ANURAM NARAH
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538196294
|
|
MR ANURAM NARAH
|
()
|
|
174
|
DHEMAJI
|
AS-11-001-004-002/45
(Jiadhal)
|
0411001000NRG24060520230040305
|
06/05/2023
|
Sri Chahab Narah
|
0411001WL002732
|
Sri Chahab Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196234
|
|
MR CHAHAB NARAH
|
()
|
|
175
|
DHEMAJI
|
AS-11-001-004-009/330
(Jiadhal)
|
0411001000NRG24060520230040239
|
06/05/2023
|
Debita Doley
|
0411001WL002727
|
Debita Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196215
|
|
MRS DEBITA PEGU DOLEY
|
()
|
|
176
|
DHEMAJI
|
AS-11-001-004-009/330
(Jiadhal)
|
0411001000NRG24060520230040238
|
06/05/2023
|
Monuj Doley
|
0411001WL002727
|
Monuj Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1538196260
|
|
MRS DEBITA PEGU DOLEY
|
()
|
|
177
|
DHEMAJI
|
AS-11-001-004-018/37
(Jiadhal)
|
0411001000NRG24060520230040723
|
06/05/2023
|
Monika Bormon
|
0411001WL002760
|
Monika Bormon
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538196213
|
|
MRS MONIKA BROMAN
|
()
|
|
178
|
DHEMAJI
|
AS-11-001-004-018/8
(Jiadhal)
|
0411001000NRG24060520230040328
|
06/05/2023
|
Nimai Doley
|
0411001WL002734
|
Nimai Doley
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538196211
|
|
MS NIMAI DOLEY
|
()
|
|
179
|
DHEMAJI
|
AS-11-001-008-007/460
(Naruathan)
|
0411001000NRG24060520230040497
|
06/05/2023
|
SMT MOUCHUMI PHUKAN CHUTIA
|
0411001WL002750
|
SMT MOUCHUMI PHUKAN CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196264
|
|
MRS MOUCHUMI PHUKAN CHUTIA
|
()
|
|
180
|
DHEMAJI
|
AS-11-001-008-009/106
(Naruathan)
|
0411001000NRG24060520230040616
|
06/05/2023
|
Rita Sonowal
|
0411001WL002755
|
Rita Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196269
|
|
MRS RITA SONOWAL
|
()
|
|
181
|
DHEMAJI
|
AS-11-001-008-010/128
(Naruathan)
|
0411001000NRG24060520230040622
|
06/05/2023
|
Lukumoni Boruah Gogoi
|
0411001WL002755
|
Lukumoni Boruah Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196267
|
|
MRS LUKUMONI BARUAH
|
()
|
|
182
|
DHEMAJI
|
AS-11-001-008-010/28
(Naruathan)
|
0411001000NRG24060520230040551
|
06/05/2023
|
ANUP GOGOI
|
0411001WL002751
|
ANUP GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196263
|
|
MR ARUP GOGOI
|
()
|
|
183
|
DHEMAJI
|
AS-11-001-008-010/28
(Naruathan)
|
0411001000NRG24060520230040552
|
06/05/2023
|
LAKHIMI KONWAR
|
0411001WL002751
|
LAKHIMI KONWAR
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196262
|
|
MRS LAKHIMI KONWAR
|
()
|
|
184
|
DHEMAJI
|
AS-11-001-008-010/31
(Naruathan)
|
0411001000NRG24060520230040630
|
06/05/2023
|
Smt Jesma Dolbera Gogoi
|
0411001WL002755
|
Smt Jesma Dolbera Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196252
|
|
MRS JESMA DOLBERA GOGOI
|
()
|
|
185
|
DHEMAJI
|
AS-11-001-008-010/42
(Naruathan)
|
0411001000NRG24060520230040634
|
06/05/2023
|
Nitul Saikia
|
0411001WL002755
|
Nitul Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196289
|
|
SHRI NITUL SAIKIA
|
()
|
|
186
|
DHEMAJI
|
AS-11-001-008-011/393
(Naruathan)
|
0411001000NRG24060520230040506
|
06/05/2023
|
Pranita Borpatra Gohain
|
0411001WL002750
|
Pranita Borpatra Gohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196205
|
|
MISS PRANITA BORUAH
|
()
|
|
187
|
DHEMAJI
|
AS-11-001-008-011/397
(Naruathan)
|
0411001000NRG24060520230040512
|
06/05/2023
|
Smt Rima Sonowal Gohain
|
0411001WL002750
|
Smt Rima Sonowal Gohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196251
|
|
MISS RIMA SONOWAL
|
()
|
|
188
|
DHEMAJI
|
AS-11-001-008-011/400
(Naruathan)
|
0411001000NRG24060520230040514
|
06/05/2023
|
Satya Gogoi
|
0411001WL002750
|
Satya Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196265
|
|
MR SATYA GOGOI
|
()
|
|
189
|
DHEMAJI
|
AS-11-001-008-011/503
(Naruathan)
|
0411001000NRG24060520230040536
|
06/05/2023
|
Praksh Borpatra Gohain
|
0411001WL002750
|
Praksh Borpatra Gohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196290
|
|
MR PRAKASH BORPATRA GOHAIN
|
()
|
|
190
|
DHEMAJI
|
AS-11-001-008-011/717
(Naruathan)
|
0411001000NRG24060520230040543
|
06/05/2023
|
Bhaijan Boruah
|
0411001WL002750
|
Bhaijan Boruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196204
|
|
MR BHAIJAN BORUAH
|
()
|
|
191
|
DHEMAJI
|
AS-11-001-008-013/118
(Naruathan)
|
0411001000NRG24060520230040639
|
06/05/2023
|
Budhin Sonowal
|
0411001WL002755
|
Budhin Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196288
|
|
MR BUDDHIN SONOWAL
|
()
|
|
192
|
DHEMAJI
|
AS-11-001-008-014/225
(Naruathan)
|
0411001000NRG24060520230040568
|
06/05/2023
|
ANANTA DUTTA
|
0411001WL002751
|
ANANTA DUTTA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196287
|
|
MR ANANTA DUTTA
|
()
|
|
193
|
DHEMAJI
|
AS-11-001-009-001/161
(Ghuguha)
|
0411001000NRG24060520230039607
|
06/05/2023
|
Smt Debolata Barpatra
|
0411001WL002681
|
Smt Debolata Barpatra
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196241
|
|
MRS DEBOLATA BARPATRA
|
()
|
|
194
|
DHEMAJI
|
AS-11-001-009-001/161
(Ghuguha)
|
0411001000NRG24060520230039608
|
06/05/2023
|
Tribeni Barpatra
|
0411001WL002681
|
Tribeni Barpatra
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196292
|
|
MR TRIBENI BORPATRA
|
()
|
|
195
|
DHEMAJI
|
AS-11-001-009-001/235
(Ghuguha)
|
0411001000NRG24060520230039610
|
06/05/2023
|
SMT TARULATA GOGOI
|
0411001WL002681
|
SMT TARULATA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196246
|
|
MRS TARULATA GOGOI
|
()
|
|
196
|
DHEMAJI
|
AS-11-001-009-002/279
(Ghuguha)
|
0411001000NRG24060520230039624
|
06/05/2023
|
SRI MRIDUL GOGOI
|
0411001WL002681
|
SRI MRIDUL GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196240
|
|
MR MRIDUL GOGOI
|
()
|
|
197
|
DHEMAJI
|
AS-11-001-009-004/195
(Ghuguha)
|
0411001000NRG24060520230039510
|
06/05/2023
|
SMT SUMITRA KONWAR
|
0411001WL002678
|
SMT SUMITRA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196244
|
|
MISS SUMITRA KONWAR
|
()
|
|
198
|
DHEMAJI
|
AS-11-001-009-004/303
(Ghuguha)
|
0411001000NRG24060520230039513
|
06/05/2023
|
HUMEN BORUAH
|
0411001WL002678
|
HUMEN BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196220
|
|
MR HUMEN BORUAH
|
()
|
|
199
|
DHEMAJI
|
AS-11-001-009-004/62
(Ghuguha)
|
0411001000NRG24060520230039517
|
06/05/2023
|
Putu Gogoi
|
0411001WL002678
|
Putu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196208
|
|
MRS PUTU GOGOI
|
()
|
|
200
|
DHEMAJI
|
AS-11-001-009-004/63
(Ghuguha)
|
0411001000NRG24060520230039518
|
06/05/2023
|
Anima Gogoi
|
0411001WL002678
|
Anima Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196207
|
|
MRS ANIMA GOGOI
|
()
|
|
201
|
DHEMAJI
|
AS-11-001-009-004/64
(Ghuguha)
|
0411001000NRG24060520230039519
|
06/05/2023
|
Nabanita Gogoi
|
0411001WL002678
|
Nabanita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196206
|
|
MRS NABINITA GOGOI
|
()
|
|
202
|
DHEMAJI
|
AS-11-001-009-004/67
(Ghuguha)
|
0411001000NRG24060520230039520
|
06/05/2023
|
SMT APARAJITA GOGOI
|
0411001WL002678
|
SMT APARAJITA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196245
|
|
MISS APARAJITA GOGOI
|
()
|
|
203
|
DHEMAJI
|
AS-11-001-009-004/721
(Ghuguha)
|
0411001000NRG24060520230039521
|
06/05/2023
|
INDIRA GOGOI CHANGMAI
|
0411001WL002678
|
INDIRA GOGOI CHANGMAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196258
|
|
MRS INDIRA GOGOICHANGMAI
|
()
|
|
204
|
DHEMAJI
|
AS-11-001-009-004/734
(Ghuguha)
|
0411001000NRG24060520230039522
|
06/05/2023
|
Rubul Gogoi
|
0411001WL002678
|
Rubul Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196282
|
|
SHRI RUBUL GOGOI
|
()
|
|
205
|
DHEMAJI
|
AS-11-001-009-005/213
(Ghuguha)
|
0411001000NRG24060520230039440
|
06/05/2023
|
LOHIT CHUTIA
|
0411001WL002676
|
LOHIT CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196229
|
|
MR LOHIT CHUTIA
|
()
|
|
206
|
DHEMAJI
|
AS-11-001-009-005/217
(Ghuguha)
|
0411001000NRG24060520230039479
|
06/05/2023
|
DIPA GOGOI
|
0411001WL002677
|
DIPA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196223
|
|
MRS DIPA GOGOI
|
()
|
|
207
|
DHEMAJI
|
AS-11-001-009-005/22
(Ghuguha)
|
0411001000NRG24060520230039441
|
06/05/2023
|
Sri Jay Ch. Gogoi
|
0411001WL002676
|
Sri Jay Ch. Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196280
|
|
MR JAYCHANDRA GOGOI
|
()
|
|
208
|
DHEMAJI
|
AS-11-001-009-005/229
(Ghuguha)
|
0411001000NRG24060520230039443
|
06/05/2023
|
CHANDRAMA GOHAIN
|
0411001WL002676
|
CHANDRAMA GOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196224
|
|
MRS CHANDRAMA GOHAIN
|
()
|
|
209
|
DHEMAJI
|
AS-11-001-009-005/242
(Ghuguha)
|
0411001000NRG24060520230039447
|
06/05/2023
|
Santanu gogoi
|
0411001WL002676
|
Santanu gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196276
|
|
MR SANTANU GOGOI
|
()
|
|
210
|
DHEMAJI
|
AS-11-001-009-005/242
(Ghuguha)
|
0411001000NRG24060520230039445
|
06/05/2023
|
SRI LILA GOGOI
|
0411001WL002676
|
SRI LILA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196227
|
|
MR LILA GOGOI
|
()
|
|
211
|
DHEMAJI
|
AS-11-001-009-005/285
(Ghuguha)
|
0411001000NRG24060520230039449
|
06/05/2023
|
PARASHMONI CHUTIA
|
0411001WL002676
|
PARASHMONI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196230
|
|
MR PARASHMONI CHUTIA
|
()
|
|
212
|
DHEMAJI
|
AS-11-001-009-005/302
(Ghuguha)
|
0411001000NRG24060520230039453
|
06/05/2023
|
SMT JANMONI BORUAH
|
0411001WL002676
|
SMT JANMONI BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196249
|
|
MISS JANMONI BORUAH
|
()
|
|
213
|
DHEMAJI
|
AS-11-001-009-005/392
(Ghuguha)
|
0411001000NRG24060520230039456
|
06/05/2023
|
Sri Navakanta Dowarah
|
0411001WL002676
|
Sri Navakanta Dowarah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196242
|
|
MR NAVAKANTA DOWARAH
|
()
|
|
214
|
DHEMAJI
|
AS-11-001-009-005/777
(Ghuguha)
|
0411001000NRG24060520230039468
|
06/05/2023
|
Bhogeswar Duwara
|
0411001WL002676
|
Bhogeswar Duwara
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196278
|
|
MR BHUGESWAR DOWARAH
|
()
|
|
215
|
DHEMAJI
|
AS-11-001-009-005/777
(Ghuguha)
|
0411001000NRG24060520230039467
|
06/05/2023
|
Khireswari Duwara
|
0411001WL002676
|
Khireswari Duwara
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196226
|
|
MRS KHIRESWARI DUWARA
|
()
|
|
216
|
DHEMAJI
|
AS-11-001-009-005/782
(Ghuguha)
|
0411001000NRG24060520230039471
|
06/05/2023
|
Prabitra Saikia
|
0411001WL002676
|
Prabitra Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196272
|
|
MRS PRABITRA SAIKIA
|
()
|
|
217
|
DHEMAJI
|
AS-11-001-009-005/784
(Ghuguha)
|
0411001000NRG24060520230039473
|
06/05/2023
|
Dimbeswar Gogoi
|
0411001WL002676
|
Dimbeswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196273
|
|
MR DIMBESWAR GOGOI
|
()
|
|
218
|
DHEMAJI
|
AS-11-001-009-005/785
(Ghuguha)
|
0411001000NRG24060520230039474
|
06/05/2023
|
Bikram Gogoi
|
0411001WL002676
|
Bikram Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196281
|
|
MR BIKRAM GOGOI
|
()
|
|
219
|
DHEMAJI
|
AS-11-001-009-005/785
(Ghuguha)
|
0411001000NRG24060520230039475
|
06/05/2023
|
Junmoni Gogoi
|
0411001WL002676
|
Junmoni Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196274
|
|
MRS JUNMONI GOGOI
|
()
|
|
220
|
DHEMAJI
|
AS-11-001-009-005/786
(Ghuguha)
|
0411001000NRG24060520230039490
|
06/05/2023
|
Krishna Gogoi
|
0411001WL002677
|
Krishna Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196275
|
|
MR KRISHNA GOGOI
|
()
|
|
221
|
DHEMAJI
|
AS-11-001-009-005/879
(Ghuguha)
|
0411001000NRG24060520230039491
|
06/05/2023
|
Joychandra Gogoi
|
0411001WL002677
|
Joychandra Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196283
|
|
MR JOYCHANDRA GOGOI
|
()
|
|
222
|
DHEMAJI
|
AS-11-001-009-005/879
(Ghuguha)
|
0411001000NRG24060520230039493
|
06/05/2023
|
Pallabi Phukan Gogoi
|
0411001WL002677
|
Pallabi Phukan Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196277
|
|
MRS JUNUMONI GOGOI
|
()
|
|
223
|
DHEMAJI
|
AS-11-001-009-005/881
(Ghuguha)
|
0411001000NRG24060520230039476
|
06/05/2023
|
Sarat Gogoi
|
0411001WL002676
|
Sarat Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196285
|
|
SHRI SARAT GOGOI
|
()
|
|
224
|
DHEMAJI
|
AS-11-001-009-010/424
(Ghuguha)
|
0411001000NRG24060520230039477
|
06/05/2023
|
Bimal Nath
|
0411001WL002676
|
Bimal Nath
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
13/05/2023
|
|
1538196104
|
|
MR BIMAL NATH
|
()
|
|
225
|
DHEMAJI
|
AS-11-001-009-010/53
(Ghuguha)
|
0411001000NRG24060520230039523
|
06/05/2023
|
Rajib Gogoi
|
0411001WL002678
|
Rajib Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196210
|
|
MR RAJIB GOGOI
|
()
|
|
226
|
DHEMAJI
|
AS-11-001-009-010/547
(Ghuguha)
|
0411001000NRG24060520230039524
|
06/05/2023
|
Dharmendra Gogoi
|
0411001WL002678
|
Dharmendra Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196271
|
|
MR DHARMENDRA GOGOI
|
()
|
|
227
|
DHEMAJI
|
AS-11-001-009-011/124
(Ghuguha)
|
0411001000NRG24060520230039527
|
06/05/2023
|
Sri Luhit Changmai
|
0411001WL002678
|
Sri Luhit Changmai
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196235
|
|
SHRI LUHIT CHANGMAI
|
()
|
|
228
|
DHEMAJI
|
AS-11-001-009-011/347
(Ghuguha)
|
0411001000NRG24060520230039529
|
06/05/2023
|
Sumu Boruah
|
0411001WL002678
|
Sumu Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196094
|
|
MRS SUMU BORUAH
|
()
|
|
229
|
DHEMAJI
|
AS-11-001-009-011/349
(Ghuguha)
|
0411001000NRG24060520230039530
|
06/05/2023
|
Hiranya Chetia
|
0411001WL002678
|
Hiranya Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196279
|
|
SHRI HIRANYA CHETIA
|
()
|
|
230
|
DHEMAJI
|
AS-11-001-009-016/101
(Ghuguha)
|
0411001000NRG24060520230039699
|
06/05/2023
|
Rituraj Buragohain
|
0411001WL002689
|
Rituraj Buragohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196261
|
|
SHRI RITURAJ BURAGOHAIN
|
()
|
|
231
|
DHEMAJI
|
AS-11-001-009-016/12
(Ghuguha)
|
0411001000NRG24060520230039533
|
06/05/2023
|
Irani Konwar
|
0411001WL002678
|
Irani Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196209
|
|
MRS IRANI KONWAR
|
()
|
|
232
|
DHEMAJI
|
AS-11-001-009-016/327
(Ghuguha)
|
0411001000NRG24060520230039540
|
06/05/2023
|
RUMI GOHAIN
|
0411001WL002678
|
RUMI GOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196243
|
|
MRS RUMI GOHAIN
|
()
|
|
233
|
DHEMAJI
|
AS-11-001-009-016/393
(Ghuguha)
|
0411001000NRG24060520230039545
|
06/05/2023
|
Bhaskarjyoti Borgohain
|
0411001WL002678
|
Bhaskarjyoti Borgohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196284
|
|
SHRI BHASKARJYOTI BORGOHAIN
|
()
|
|
234
|
DHEMAJI
|
AS-11-001-013-002/24
(Hatigarh)
|
0411001000NRG24060520230040493
|
06/05/2023
|
Sri Bhadra Dihingia
|
0411001WL002749
|
Sri Bhadra Dihingia
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
13/05/2023
|
|
1538196293
|
|
MR BHADRA DIHINGIA
|
()
|
|
235
|
DHEMAJI
|
AS-11-001-013-002/249
(Hatigarh)
|
0411001000NRG24060520230040456
|
06/05/2023
|
Manakhi Konch Chetia
|
0411001WL002745
|
Manakhi Konch Chetia
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1538196297
|
|
MISS MANAKHI KONCH
|
()
|
|
236
|
DHEMAJI
|
AS-11-001-013-002/566
(Hatigarh)
|
0411001000NRG24060520230040458
|
06/05/2023
|
Pranjal Phukan
|
0411001WL002745
|
Pranjal Phukan
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1538196296
|
|
SHRI PRANJAL PHUKAN
|
()
|
|
237
|
DHEMAJI
|
AS-11-001-013-005/239
(Hatigarh)
|
0411001000NRG24060520230040488
|
06/05/2023
|
Junmoni Lahan
|
0411001WL002747
|
Junmoni Lahan
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1538196298
|
|
MRS JUNMONI LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142431
|
142431
|
|
|
|
|
|
|
|
|
238
|
DHEMAJI
|
AS-11-001-009-001/345
(Ghuguha)
|
0411001000NRG24060520230039696
|
06/05/2023
|
SMT DHARITREE GOGOI
|
0411001WL002689
|
SMT DHARITREE GOGOI
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196090
|
|
MRS DHARITREE GOGOI
|
()
|
|
239
|
DHEMAJI
|
AS-11-001-009-010/547
(Ghuguha)
|
0411001000NRG24060520230039525
|
06/05/2023
|
Pinki Gogoi
|
0411001WL002678
|
Pinki Gogoi
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196093
|
|
MISS PINKI GOGOI
|
()
|
|
240
|
DHEMAJI
|
AS-11-001-009-016/327
(Ghuguha)
|
0411001000NRG24060520230039539
|
06/05/2023
|
SRI KHIRUD GOHAIN
|
0411001WL002678
|
SRI KHIRUD GOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196340
|
|
MR KHIROD GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
241
|
DHEMAJI
|
AS-11-001-003-010/106
(Dakhin Dhemaji)
|
0411001000NRG24040520230036586
|
06/05/2023
|
Nayanmoni Tayeng
|
0411001WL002480
|
Nayanmoni Tayeng
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196110
|
|
MRS NAYAN MONI TAYENG
|
()
|
|
242
|
DHEMAJI
|
AS-11-001-003-012/99
(Dakhin Dhemaji)
|
0411001000NRG24040520230036608
|
06/05/2023
|
Gubin Pegu
|
0411001WL002480
|
Gubin Pegu
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196344
|
|
MR GUBIN PEGU
|
()
|
|
243
|
DHEMAJI
|
AS-11-001-003-016/309
(Dakhin Dhemaji)
|
0411001000NRG24060520230039846
|
06/05/2023
|
Sri Biman Borpatragohain
|
0411001WL002699
|
Sri Biman Borpatragohain
|
00415
|
SBIN0017659
|
714
|
714
|
Processed
|
13/05/2023
|
|
1538196109
|
|
MR BIMAN BARPATRAGOHAIN
|
()
|
|
244
|
DHEMAJI
|
AS-11-001-009-001/250
(Ghuguha)
|
0411001000NRG24060520230039691
|
06/05/2023
|
Karabi Gogoi
|
0411001WL002689
|
Karabi Gogoi
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196326
|
|
MRS KARABI GOGOI
|
()
|
|
245
|
DHEMAJI
|
AS-11-001-009-001/250
(Ghuguha)
|
0411001000NRG24060520230039690
|
06/05/2023
|
Sri Sanjib Gogoi
|
0411001WL002689
|
Sri Sanjib Gogoi
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196327
|
|
MR SANJIB GOGOI
|
()
|
|
246
|
DHEMAJI
|
AS-11-001-009-001/268
(Ghuguha)
|
0411001000NRG24060520230039614
|
06/05/2023
|
TANKESWAR GOGOI
|
0411001WL002681
|
TANKESWAR GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196329
|
|
MR TANGKESWAR GOGOI
|
()
|
|
247
|
DHEMAJI
|
AS-11-001-009-001/306
(Ghuguha)
|
0411001000NRG24060520230039694
|
06/05/2023
|
SMT KALPANA GOGOI
|
0411001WL002689
|
SMT KALPANA GOGOI
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196338
|
|
MRS KALPANA GOGOI
|
()
|
|
248
|
DHEMAJI
|
AS-11-001-009-001/50
(Ghuguha)
|
0411001000NRG24060520230039620
|
06/05/2023
|
Lakhi Saikia Gogoi
|
0411001WL002681
|
Lakhi Saikia Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196108
|
|
MRS LAKHI GOGOI SAIKIA
|
()
|
|
249
|
DHEMAJI
|
AS-11-001-009-004/305
(Ghuguha)
|
0411001000NRG24060520230039514
|
06/05/2023
|
Sri Jayanta Gogoi
|
0411001WL002678
|
Sri Jayanta Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196107
|
|
MR JAYANTA GOGOI
|
()
|
|
250
|
DHEMAJI
|
AS-11-001-009-004/42
(Ghuguha)
|
0411001000NRG24060520230039516
|
06/05/2023
|
Paresh Boruah
|
0411001WL002678
|
Paresh Boruah
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196352
|
|
MR PARESH BORUAH
|
()
|
|
251
|
DHEMAJI
|
AS-11-001-009-005/185
(Ghuguha)
|
0411001000NRG24060520230039478
|
06/05/2023
|
SRI NIRANJAN GOHAIN
|
0411001WL002677
|
SRI NIRANJAN GOHAIN
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196353
|
|
MR NIRANJAN GOHAIN
|
()
|
|
252
|
DHEMAJI
|
AS-11-001-009-005/30
(Ghuguha)
|
0411001000NRG24060520230039483
|
06/05/2023
|
Sri Bhaben Gohain
|
0411001WL002677
|
Sri Bhaben Gohain
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196354
|
|
MR BHABEN GOHAIN
|
()
|
|
253
|
DHEMAJI
|
AS-11-001-009-005/391
(Ghuguha)
|
0411001000NRG24060520230039485
|
06/05/2023
|
Smt Mouchomi Gogoi
|
0411001WL002677
|
Smt Mouchomi Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196339
|
|
MRS MOUCHOMI GOGOI
|
()
|
|
254
|
DHEMAJI
|
AS-11-001-009-005/782
(Ghuguha)
|
0411001000NRG24060520230039472
|
06/05/2023
|
Rupamoni Saikia
|
0411001WL002676
|
Rupamoni Saikia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196105
|
|
MRS RUPAMONI SAIKIA
|
()
|
|
255
|
DHEMAJI
|
AS-11-001-009-005/881
(Ghuguha)
|
0411001000NRG24060520230039494
|
06/05/2023
|
Bitul Gogoi
|
0411001WL002677
|
Bitul Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196099
|
|
MR BITUL GOGOI
|
()
|
|
256
|
DHEMAJI
|
AS-11-001-009-005/883
(Ghuguha)
|
0411001000NRG24060520230039496
|
06/05/2023
|
Pramila Gogoi
|
0411001WL002677
|
Pramila Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196100
|
|
MRS PRAMILA GOGOI
|
()
|
|
257
|
DHEMAJI
|
AS-11-001-009-005/885
(Ghuguha)
|
0411001000NRG24060520230039498
|
06/05/2023
|
Pallabi Gogoi
|
0411001WL002677
|
Pallabi Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196095
|
|
MRS PALLABI GOGOI
|
()
|
|
258
|
DHEMAJI
|
AS-11-001-009-005/886
(Ghuguha)
|
0411001000NRG24060520230039500
|
06/05/2023
|
Minakshi Gogoi
|
0411001WL002677
|
Minakshi Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196097
|
|
MRS MINAKSHI GOGOI
|
()
|
|
259
|
DHEMAJI
|
AS-11-001-009-005/887
(Ghuguha)
|
0411001000NRG24060520230039502
|
06/05/2023
|
Jinamoni Gogoi
|
0411001WL002677
|
Jinamoni Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196096
|
|
MRS JINAMONI GOGOI
|
()
|
|
260
|
DHEMAJI
|
AS-11-001-009-005/887
(Ghuguha)
|
0411001000NRG24060520230039501
|
06/05/2023
|
Mahendra Gogoi
|
0411001WL002677
|
Mahendra Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196101
|
|
MR MAHENDRA GOGOI
|
()
|
|
261
|
DHEMAJI
|
AS-11-001-009-005/889
(Ghuguha)
|
0411001000NRG24060520230039506
|
06/05/2023
|
Taramai Chutia Gogoi
|
0411001WL002677
|
Taramai Chutia Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196098
|
|
MRS TARAMAI CHUTIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
262
|
DHEMAJI
|
AS-11-001-008-010/116
(Naruathan)
|
0411001000NRG24060520230040619
|
06/05/2023
|
Bipul Sonowal
|
0411001WL002755
|
Bipul Sonowal
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196103
|
|
BIPUL SONOWAL
|
()
|
|
263
|
DHEMAJI
|
AS-11-001-008-010/2
(Naruathan)
|
0411001000NRG24060520230040626
|
06/05/2023
|
Bikash Gogoi
|
0411001WL002755
|
Bikash Gogoi
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196106
|
|
BIKASH GOGOI
|
()
|
|
264
|
DHEMAJI
|
AS-11-001-008-014/15
(Naruathan)
|
0411001000NRG24060520230040564
|
06/05/2023
|
Tulika Borah Dutta
|
0411001WL002751
|
Tulika Borah Dutta
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538196102
|
|
TULIKA BORAH
|
()
|
|
265
|
DHEMAJI
|
AS-11-001-009-016/328
(Ghuguha)
|
0411001000NRG24060520230039542
|
06/05/2023
|
Manika Chutia Gohain
|
0411001WL002678
|
Manika Chutia Gohain
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196091
|
|
MANIKA BURAGOHAIN
|
()
|
|
266
|
DHEMAJI
|
AS-11-001-013-002/249
(Hatigarh)
|
0411001000NRG24060520230040457
|
06/05/2023
|
Kamal Chetia
|
0411001WL002745
|
Kamal Chetia
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1538196111
|
|
KAMAL CHETIA
|
()
|
|
267
|
DHEMAJI
|
AS-11-001-013-002/561
(Hatigarh)
|
0411001000NRG24060520230040487
|
06/05/2023
|
Smt Junali Handique Phukan
|
0411001WL002747
|
Smt Junali Handique Phukan
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1538196112
|
|
JUNALI HANDIQUE PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9578
|
9578
|
|
|
|
|
|
|
|
|
268
|
DHEMAJI
|
AS-11-001-009-011/347
(Ghuguha)
|
0411001000NRG24060520230039528
|
06/05/2023
|
Pankaj Chetia
|
0411001WL002678
|
Pankaj Chetia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538196113
|
|
Pankaj Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386694
|
386694
|
|
|
|
|
|
|
|