|
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-11-001-005-002/4
(Gohain Gaon)
|
0411001000NRG22250520220904737
|
26/05/2022
|
Smt. Pallika Rai Buragohain
|
0411001WL0021403
|
Smt. Pallika Rai Buragohain
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595146
|
|
Smt.PallikaRaiBuragohain
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-005-002/4
(Gohain Gaon)
|
0411001000NRG22250520220904736
|
26/05/2022
|
Sri Nomal Buragohain
|
0411001WL0021403
|
Sri Nomal Buragohain
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595151
|
|
SriNomalBuragohain
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-005-002/68
(Gohain Gaon)
|
0411001000NRG22250520220904702
|
26/05/2022
|
Smt. Lismai Borgohain
|
0411001WL0021402
|
Smt. Lismai Borgohain
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595145
|
|
Smt.LismaiBorgohain
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-005-002/68
(Gohain Gaon)
|
0411001000NRG22250520220904667
|
26/05/2022
|
Smt. Lismai Borgohain
|
0411001WL0021402
|
Smt. Lismai Borgohain
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595144
|
|
Smt.LismaiBorgohain
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-005-002/68
(Gohain Gaon)
|
0411001000NRG22250520220904666
|
26/05/2022
|
Smt. Lismai Borgohain
|
0411001WL0021402
|
Smt. Lismai Borgohain
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595143
|
|
Smt.LismaiBorgohain
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-005-007/100
(Gohain Gaon)
|
0411001000NRG22250520220904669
|
26/05/2022
|
Sri Budhiram Bhuyan
|
0411001WL0021402
|
Sri Budhiram Bhuyan
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595170
|
|
SriBudhiramBhuyan
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-005-007/100
(Gohain Gaon)
|
0411001000NRG22250520220904668
|
26/05/2022
|
Sri Budhiram Bhuyan
|
0411001WL0021402
|
Sri Budhiram Bhuyan
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595169
|
|
SriBudhiramBhuyan
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-005-007/100
(Gohain Gaon)
|
0411001000NRG22250520220904703
|
26/05/2022
|
Sri Budhiram Bhuyan
|
0411001WL0021402
|
Sri Budhiram Bhuyan
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818595171
|
|
SriBudhiramBhuyan
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-005-007/100
(Gohain Gaon)
|
0411001000NRG22250520220904674
|
26/05/2022
|
Sri Budhiram Bhuyan
|
0411001WL0021402
|
Sri Budhiram Bhuyan
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595172
|
|
SriBudhiramBhuyan
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-005-007/103
(Gohain Gaon)
|
0411001000NRG22250520220904709
|
26/05/2022
|
Smt. Pallabi Borgohain
|
0411001WL0021402
|
Smt. Pallabi Borgohain
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818595189
|
|
Smt.PallabiBorgohain
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-005-007/103
(Gohain Gaon)
|
0411001000NRG22250520220904675
|
26/05/2022
|
Smt. Pallabi Borgohain
|
0411001WL0021402
|
Smt. Pallabi Borgohain
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595188
|
|
Smt.PallabiBorgohain
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-005-007/103
(Gohain Gaon)
|
0411001000NRG22250520220904670
|
26/05/2022
|
Smt. Pallabi Borgohain
|
0411001WL0021402
|
Smt. Pallabi Borgohain
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595190
|
|
Smt.PallabiBorgohain
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-005-007/166
(Gohain Gaon)
|
0411001000NRG22250520220904704
|
26/05/2022
|
Sri Ranjit Borgohain
|
0411001WL0021402
|
Sri Ranjit Borgohain
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595199
|
|
SriRanjitBorgohain
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-005-007/19
(Gohain Gaon)
|
0411001000NRG22250520220904705
|
26/05/2022
|
Sri Tirtha Konwar
|
0411001WL0021402
|
Sri Tirtha Konwar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595187
|
|
SriTirthaKonwar
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-005-007/194
(Gohain Gaon)
|
0411001000NRG22250520220904706
|
26/05/2022
|
Smt. Janmoni Gogoi
|
0411001WL0021402
|
Smt. Janmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595198
|
|
Smt.JanmoniGogoi
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-005-007/49
(Gohain Gaon)
|
0411001000NRG22250520220904710
|
26/05/2022
|
Sabina Borgohain
|
0411001WL0021402
|
Sabina Borgohain
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818595194
|
|
SabinaBorgohain
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-005-007/49
(Gohain Gaon)
|
0411001000NRG22250520220904673
|
26/05/2022
|
Sabina Borgohain
|
0411001WL0021402
|
Sabina Borgohain
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595192
|
|
SabinaBorgohain
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-005-007/49
(Gohain Gaon)
|
0411001000NRG22250520220904672
|
26/05/2022
|
Sabina Borgohain
|
0411001WL0021402
|
Sabina Borgohain
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595191
|
|
SabinaBorgohain
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-005-007/49
(Gohain Gaon)
|
0411001000NRG22250520220904671
|
26/05/2022
|
Sabina Borgohain
|
0411001WL0021402
|
Sabina Borgohain
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595193
|
|
SabinaBorgohain
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-005-007/50
(Gohain Gaon)
|
0411001000NRG22250520220904711
|
26/05/2022
|
Sri Komal Borgohain
|
0411001WL0021402
|
Sri Komal Borgohain
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595161
|
|
SriKomalBorgohain
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-005-007/68
(Gohain Gaon)
|
0411001000NRG22250520220904707
|
26/05/2022
|
Sri Mridul Konwar
|
0411001WL0021402
|
Sri Mridul Konwar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595167
|
|
SriMridulKonwar
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-005-007/68
(Gohain Gaon)
|
0411001000NRG22250520220904676
|
26/05/2022
|
Sri Mridul Konwar
|
0411001WL0021402
|
Sri Mridul Konwar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595168
|
|
SriMridulKonwar
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-005-007/71
(Gohain Gaon)
|
0411001000NRG22250520220904678
|
26/05/2022
|
Sri Bhagaban Bairagi
|
0411001WL0021402
|
Sri Bhagaban Bairagi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595195
|
|
SriBhagabanBairagi
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-005-007/71
(Gohain Gaon)
|
0411001000NRG22250520220904677
|
26/05/2022
|
Sri Bhagaban Bairagi
|
0411001WL0021402
|
Sri Bhagaban Bairagi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595196
|
|
SriBhagabanBairagi
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-005-007/71
(Gohain Gaon)
|
0411001000NRG22250520220904708
|
26/05/2022
|
Sri Bhagaban Bairagi
|
0411001WL0021402
|
Sri Bhagaban Bairagi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595197
|
|
SriBhagabanBairagi
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-005-007/75
(Gohain Gaon)
|
0411001000NRG22250520220904719
|
26/05/2022
|
smt. Minati Bairagi
|
0411001WL0021402
|
smt. Minati Bairagi
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818595158
|
|
smt.MinatiBairagi
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-005-007/75
(Gohain Gaon)
|
0411001000NRG22250520220904680
|
26/05/2022
|
smt. Minati Bairagi
|
0411001WL0021402
|
smt. Minati Bairagi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595159
|
|
smt.MinatiBairagi
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-005-007/75
(Gohain Gaon)
|
0411001000NRG22250520220904679
|
26/05/2022
|
smt. Minati Bairagi
|
0411001WL0021402
|
smt. Minati Bairagi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595160
|
|
smt.MinatiBairagi
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-005-007/76
(Gohain Gaon)
|
0411001000NRG22250520220904716
|
26/05/2022
|
Tileswari Boruah
|
0411001WL0021402
|
Tileswari Boruah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595174
|
|
TileswariBoruah
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-005-008/104
(Gohain Gaon)
|
0411001000NRG22250520220904734
|
26/05/2022
|
Smt. Karabi Chutia
|
0411001WL0021403
|
Smt. Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595155
|
|
Smt.KarabiChutia
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-005-008/104
(Gohain Gaon)
|
0411001000NRG22250520220904731
|
26/05/2022
|
Smt. Karabi Chutia
|
0411001WL0021403
|
Smt. Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595157
|
|
Smt.KarabiChutia
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-005-008/104
(Gohain Gaon)
|
0411001000NRG22250520220904739
|
26/05/2022
|
Smt. Karabi Chutia
|
0411001WL0021403
|
Smt. Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595154
|
|
Smt.KarabiChutia
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-005-008/104
(Gohain Gaon)
|
0411001000NRG22250520220904738
|
26/05/2022
|
Smt. Karabi Chutia
|
0411001WL0021403
|
Smt. Karabi Chutia
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818595156
|
|
Smt.KarabiChutia
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-005-008/140
(Gohain Gaon)
|
0411001000NRG22250520220904718
|
26/05/2022
|
Smt. Dipanjali Chutia
|
0411001WL0021402
|
Smt. Dipanjali Chutia
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595162
|
|
Smt.DipanjaliChutia
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-005-008/140
(Gohain Gaon)
|
0411001000NRG22250520220904717
|
26/05/2022
|
Sri Parama Chutia
|
0411001WL0021402
|
Sri Parama Chutia
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595124
|
|
SriParamaChutia
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-005-008/171
(Gohain Gaon)
|
0411001000NRG22250520220904681
|
26/05/2022
|
Smt. Monalisha Boruah
|
0411001WL0021402
|
Smt. Monalisha Boruah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595131
|
|
Smt.MonalishaBoruah
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-005-008/177
(Gohain Gaon)
|
0411001000NRG22250520220904740
|
26/05/2022
|
Smt.Lakshimai Chutia
|
0411001WL0021403
|
Smt.Lakshimai Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595141
|
|
Smt.LakshimaiChutia
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-005-008/177
(Gohain Gaon)
|
0411001000NRG22250520220904733
|
26/05/2022
|
Smt.Lakshimai Chutia
|
0411001WL0021403
|
Smt.Lakshimai Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595142
|
|
Smt.LakshimaiChutia
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-005-008/177
(Gohain Gaon)
|
0411001000NRG22250520220904732
|
26/05/2022
|
Smt.Lakshimai Chutia
|
0411001WL0021403
|
Smt.Lakshimai Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595140
|
|
Smt.LakshimaiChutia
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG22250520220904714
|
26/05/2022
|
Smt. Manasi Chutia
|
0411001WL0021402
|
Smt. Manasi Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595163
|
|
Smt.ManasiChutia
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG22250520220904684
|
26/05/2022
|
Smt. Manasi Chutia
|
0411001WL0021402
|
Smt. Manasi Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595165
|
|
Smt.ManasiChutia
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG22250520220904683
|
26/05/2022
|
Smt. Manasi Chutia
|
0411001WL0021402
|
Smt. Manasi Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595166
|
|
Smt.ManasiChutia
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-005-008/211
(Gohain Gaon)
|
0411001000NRG22250520220904682
|
26/05/2022
|
Smt. Manasi Chutia
|
0411001WL0021402
|
Smt. Manasi Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595164
|
|
Smt.ManasiChutia
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-005-008/212
(Gohain Gaon)
|
0411001000NRG22250520220904686
|
26/05/2022
|
Smt. Rina Chutia
|
0411001WL0021402
|
Smt. Rina Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595177
|
|
Smt.RinaChutia
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-005-008/212
(Gohain Gaon)
|
0411001000NRG22250520220904685
|
26/05/2022
|
Smt. Rina Chutia
|
0411001WL0021402
|
Smt. Rina Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595175
|
|
Smt.RinaChutia
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-005-008/212
(Gohain Gaon)
|
0411001000NRG22250520220904715
|
26/05/2022
|
Smt. Rina Chutia
|
0411001WL0021402
|
Smt. Rina Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595176
|
|
Smt.RinaChutia
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-005-008/212
(Gohain Gaon)
|
0411001000NRG22250520220904741
|
26/05/2022
|
Sri Smal Chutia
|
0411001WL0021403
|
Sri Smal Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595125
|
|
SriSmalChutia
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-005-008/310
(Gohain Gaon)
|
0411001000NRG22250520220904713
|
26/05/2022
|
Smt. Rekharani Chutia
|
0411001WL0021402
|
Smt. Rekharani Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595136
|
|
Smt.RekharaniChutia
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-005-008/310
(Gohain Gaon)
|
0411001000NRG22250520220904712
|
26/05/2022
|
Smt. Rekharani Chutia
|
0411001WL0021402
|
Smt. Rekharani Chutia
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818595137
|
|
Smt.RekharaniChutia
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-005-008/310
(Gohain Gaon)
|
0411001000NRG22250520220904688
|
26/05/2022
|
Smt. Rekharani Chutia
|
0411001WL0021402
|
Smt. Rekharani Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595138
|
|
Smt.RekharaniChutia
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-005-008/310
(Gohain Gaon)
|
0411001000NRG22250520220904687
|
26/05/2022
|
Smt. Rekharani Chutia
|
0411001WL0021402
|
Smt. Rekharani Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595139
|
|
Smt.RekharaniChutia
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG22250520220904691
|
26/05/2022
|
Smt. Padma Gogoi
|
0411001WL0021402
|
Smt. Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595186
|
|
Smt.PadmaGogoi
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG22250520220904690
|
26/05/2022
|
Smt. Padma Gogoi
|
0411001WL0021402
|
Smt. Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595184
|
|
Smt.PadmaGogoi
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG22250520220904689
|
26/05/2022
|
Smt. Padma Gogoi
|
0411001WL0021402
|
Smt. Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595183
|
|
Smt.PadmaGogoi
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG22250520220904726
|
26/05/2022
|
Smt. Padma Gogoi
|
0411001WL0021402
|
Smt. Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818595185
|
|
Smt.PadmaGogoi
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-005-008/377
(Gohain Gaon)
|
0411001000NRG22250520220904725
|
26/05/2022
|
Smt. Padma Gogoi
|
0411001WL0021402
|
Smt. Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595182
|
|
Smt.PadmaGogoi
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-005-008/99
(Gohain Gaon)
|
0411001000NRG22250520220904724
|
26/05/2022
|
Smt. Nayana Chutia
|
0411001WL0021402
|
Smt. Nayana Chutia
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818595179
|
|
Smt.NayanaChutia
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-005-008/99
(Gohain Gaon)
|
0411001000NRG22250520220904728
|
26/05/2022
|
Smt. Nayana Chutia
|
0411001WL0021402
|
Smt. Nayana Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595181
|
|
Smt.NayanaChutia
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-005-008/99
(Gohain Gaon)
|
0411001000NRG22250520220904693
|
26/05/2022
|
Smt. Nayana Chutia
|
0411001WL0021402
|
Smt. Nayana Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595178
|
|
Smt.NayanaChutia
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-005-008/99
(Gohain Gaon)
|
0411001000NRG22250520220904692
|
26/05/2022
|
Smt. Nayana Chutia
|
0411001WL0021402
|
Smt. Nayana Chutia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595180
|
|
Smt.NayanaChutia
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-005-009/53
(Gohain Gaon)
|
0411001000NRG22250520220904743
|
26/05/2022
|
Smt. Pollika Boruah Gogoi
|
0411001WL0021403
|
Smt. Pollika Boruah Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595126
|
|
Smt.PollikaBoruahGogoi
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-005-009/53
(Gohain Gaon)
|
0411001000NRG22250520220904742
|
26/05/2022
|
Smt. Popi Gogoi
|
0411001WL0021403
|
Smt. Popi Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595150
|
|
Smt.PopiGogoi
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-005-009/53
(Gohain Gaon)
|
0411001000NRG22250520220904744
|
26/05/2022
|
Smt. Popi Gogoi
|
0411001WL0021403
|
Smt. Popi Gogoi
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818595149
|
|
Smt.PopiGogoi
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-005-012/177
(Gohain Gaon)
|
0411001000NRG22250520220904721
|
26/05/2022
|
Smt. Sikha Chetia
|
0411001WL0021402
|
Smt. Sikha Chetia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595127
|
|
Smt.SikhaChetia
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-005-012/177
(Gohain Gaon)
|
0411001000NRG22250520220904698
|
26/05/2022
|
Smt. Sikha Chetia
|
0411001WL0021402
|
Smt. Sikha Chetia
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595128
|
|
Smt.SikhaChetia
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-005-012/236
(Gohain Gaon)
|
0411001000NRG22250520220904745
|
26/05/2022
|
Ranjana Chetia
|
0411001WL0021403
|
Ranjana Chetia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595147
|
|
RanjanaChetia
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-005-012/236
(Gohain Gaon)
|
0411001000NRG22250520220904735
|
26/05/2022
|
Ranjana Chetia
|
0411001WL0021403
|
Ranjana Chetia
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595148
|
|
RanjanaChetia
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-005-012/289
(Gohain Gaon)
|
0411001000NRG22250520220904720
|
26/05/2022
|
Smt. Dulumoni Lahan
|
0411001WL0021402
|
Smt. Dulumoni Lahan
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595133
|
|
Smt.DulumoniLahan
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-005-012/289
(Gohain Gaon)
|
0411001000NRG22250520220904701
|
26/05/2022
|
Smt. Dulumoni Lahan
|
0411001WL0021402
|
Smt. Dulumoni Lahan
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595132
|
|
Smt.DulumoniLahan
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-005-012/356
(Gohain Gaon)
|
0411001000NRG22250520220904697
|
26/05/2022
|
Karabi Lahan Gogoi
|
0411001WL0021402
|
Karabi Lahan Gogoi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595130
|
|
KarabiLahanGogoi
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-005-012/356
(Gohain Gaon)
|
0411001000NRG22250520220904727
|
26/05/2022
|
Karabi Lahan Gogoi
|
0411001WL0021402
|
Karabi Lahan Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595129
|
|
KarabiLahanGogoi
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-005-012/87
(Gohain Gaon)
|
0411001000NRG22250520220904694
|
26/05/2022
|
Parismita Gogoi
|
0411001WL0021402
|
Parismita Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595173
|
|
ParismitaGogoi
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-005-014/17
(Gohain Gaon)
|
0411001000NRG22250520220904696
|
26/05/2022
|
Anjumoni Gogoi
|
0411001WL0021402
|
Anjumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595153
|
|
AnjumoniGogoi
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-005-014/17
(Gohain Gaon)
|
0411001000NRG22250520220904730
|
26/05/2022
|
Anjumoni Gogoi
|
0411001WL0021402
|
Anjumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595152
|
|
AnjumoniGogoi
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-005-014/17
(Gohain Gaon)
|
0411001000NRG22250520220904729
|
26/05/2022
|
Smt. Madhabi Gogoi
|
0411001WL0021402
|
Smt. Madhabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595134
|
|
Smt.MadhabiGogoi
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-005-014/17
(Gohain Gaon)
|
0411001000NRG22250520220904695
|
26/05/2022
|
Smt. Madhabi Gogoi
|
0411001WL0021402
|
Smt. Madhabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595135
|
|
Smt.MadhabiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91168
|
91168
|
|
|
|
|
|
|
|
|
77
|
DHEMAJI
|
AS-11-001-005-012/178
(Gohain Gaon)
|
0411001000NRG22250520220904699
|
26/05/2022
|
Smt. Silparani Pame Changmai
|
0411001WL0021402
|
Smt. Silparani Pame Changmai
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595202
|
|
Smt.SilparaniPameChangmai
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-005-012/178
(Gohain Gaon)
|
0411001000NRG22250520220904722
|
26/05/2022
|
Smt. Silparani Pame Changmai
|
0411001WL0021402
|
Smt. Silparani Pame Changmai
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595203
|
|
Smt.SilparaniPameChangmai
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-005-012/178
(Gohain Gaon)
|
0411001000NRG22250520220904723
|
26/05/2022
|
Smt. Tulumoni Changmai
|
0411001WL0021402
|
Smt. Tulumoni Changmai
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818595200
|
|
Smt.TulumoniChangmai
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-005-012/178
(Gohain Gaon)
|
0411001000NRG22250520220904700
|
26/05/2022
|
Smt. Tulumoni Changmai
|
0411001WL0021402
|
Smt. Tulumoni Changmai
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
1818595201
|
|
Smt.TulumoniChangmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96096
|
96096
|
|
|
|
|
|
|
|