|
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-11-001-006-007/92
(Aradhal)
|
0411001000NRG23010820220133439
|
02/08/2022
|
Chunu Gogoi
|
0411001WL004742
|
Chunu Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862414453
|
|
Chunu Gogoi
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-009-001/102
(Ghuguha)
|
0411001000NRG23010820220133386
|
02/08/2022
|
Tileswar Gogoi
|
0411001WL004734
|
Tileswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414466
|
|
Tileswar Gogoi
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-009-001/172
(Ghuguha)
|
0411001000NRG23010820220133173
|
02/08/2022
|
Prabhawati Gogoi
|
0411001WL004701
|
Prabhawati Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414451
|
|
Prabhawati Gogoi
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-009-001/177
(Ghuguha)
|
0411001000NRG23010820220133202
|
02/08/2022
|
Dipali Gogoi
|
0411001WL004708
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414500
|
|
Dipali Gogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-009-001/541
(Ghuguha)
|
0411001000NRG23010820220133174
|
02/08/2022
|
Jamuna Gogoi
|
0411001WL004701
|
Jamuna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414467
|
|
Jamuna Gogoi
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-009-001/93
(Ghuguha)
|
0411001000NRG23010820220133364
|
02/08/2022
|
Milan Gogoi
|
0411001WL004729
|
Milan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414468
|
|
Milan Gogoi
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-009-003/24
(Ghuguha)
|
0411001000NRG23010820220133226
|
02/08/2022
|
Gopal Gogoi
|
0411001WL004714
|
Gopal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414460
|
|
Gopal Gogoi
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-009-003/295
(Ghuguha)
|
0411001000NRG23010820220133235
|
02/08/2022
|
Smt Meera Gogoi
|
0411001WL004716
|
Smt Meera Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414458
|
|
Smt Meera Gogoi
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-009-003/404
(Ghuguha)
|
0411001000NRG23010820220133183
|
02/08/2022
|
Amulya Gogoi
|
0411001WL004703
|
Amulya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414479
|
|
Amulya Gogoi
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-009-003/406
(Ghuguha)
|
0411001000NRG23010820220133393
|
02/08/2022
|
Gunadhar Gogoi
|
0411001WL004736
|
Gunadhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414459
|
|
Gunadhar Gogoi
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-009-003/408
(Ghuguha)
|
0411001000NRG23010820220133209
|
02/08/2022
|
Bhim Changmai
|
0411001WL004710
|
Bhim Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414481
|
|
Bhim Changmai
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-009-003/415
(Ghuguha)
|
0411001000NRG23010820220133378
|
02/08/2022
|
Jiban Gogoi
|
0411001WL004732
|
Jiban Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414495
|
|
Jiban Gogoi
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-009-003/418
(Ghuguha)
|
0411001000NRG23010820220133210
|
02/08/2022
|
Tangkeswar Gogoi
|
0411001WL004710
|
Tangkeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414480
|
|
Tangkeswar Gogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-009-003/427
(Ghuguha)
|
0411001000NRG23010820220133211
|
02/08/2022
|
Minu Gogoi
|
0411001WL004710
|
Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414491
|
|
Minu Gogoi
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-009-004/191
(Ghuguha)
|
0411001000NRG23010820220133176
|
02/08/2022
|
SRI GHANA KANTA GOGOI
|
0411001WL004701
|
SRI GHANA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414475
|
|
SRI GHANA KANTA GOGOI
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-009-004/722
(Ghuguha)
|
0411001000NRG23010820220133177
|
02/08/2022
|
Prabhayati Gogoi
|
0411001WL004701
|
Prabhayati Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414461
|
|
Prabhayati Gogoi
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-009-004/723
(Ghuguha)
|
0411001000NRG23010820220133084
|
02/08/2022
|
Bahagi Gogoi
|
0411001WL004698
|
Bahagi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414465
|
|
Bahagi Gogoi
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-009-004/726
(Ghuguha)
|
0411001000NRG23010820220133270
|
02/08/2022
|
Dandidhar Gogoi
|
0411001WL004720
|
Dandidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414490
|
|
Dandidhar Gogoi
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-009-004/727
(Ghuguha)
|
0411001000NRG23010820220133233
|
02/08/2022
|
Dhaneswari Baruah
|
0411001WL004715
|
Dhaneswari Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414464
|
|
Dhaneswari Baruah
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-009-004/729
(Ghuguha)
|
0411001000NRG23010820220133089
|
02/08/2022
|
Dupahi Gogoi
|
0411001WL004699
|
Dupahi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414489
|
|
Dupahi Gogoi
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-009-006/11
(Ghuguha)
|
0411001000NRG23010820220133387
|
02/08/2022
|
Tirth Chetia
|
0411001WL004734
|
Tirth Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414485
|
|
Tirth Chetia
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-009-006/299
(Ghuguha)
|
0411001000NRG23010820220133220
|
02/08/2022
|
SRI ATUL CHUTIA
|
0411001WL004713
|
SRI ATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414476
|
|
SRI ATUL CHUTIA
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-009-006/351
(Ghuguha)
|
0411001000NRG23010820220133381
|
02/08/2022
|
Belachi Chutia
|
0411001WL004732
|
Belachi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414477
|
|
Belachi Chutia
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-009-006/353
(Ghuguha)
|
0411001000NRG23010820220133217
|
02/08/2022
|
Pratibha Chutiya
|
0411001WL004712
|
Pratibha Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414456
|
|
Pratibha Chutiya
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-009-006/354
(Ghuguha)
|
0411001000NRG23010820220133179
|
02/08/2022
|
Halindra Dutta
|
0411001WL004702
|
Halindra Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414463
|
|
Halindra Dutta
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-009-006/8
(Ghuguha)
|
0411001000NRG23010820220133275
|
02/08/2022
|
Dhameswar Gohain
|
0411001WL004721
|
Dhameswar Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414484
|
|
Dhameswar Gohain
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-009-006/9
(Ghuguha)
|
0411001000NRG23010820220133222
|
02/08/2022
|
Sri Jiten Chutia
|
0411001WL004713
|
Sri Jiten Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414471
|
|
Sri Jiten Chutia
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-009-007/15
(Ghuguha)
|
0411001000NRG23010820220133276
|
02/08/2022
|
Sri Mani Kt Boruah
|
0411001WL004721
|
Sri Mani Kt Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414494
|
|
Sri Mani Kt Boruah
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-009-007/18
(Ghuguha)
|
0411001000NRG23010820220133394
|
02/08/2022
|
Sri Bhaba Gogoi
|
0411001WL004736
|
Sri Bhaba Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414469
|
|
Sri Bhaba Gogoi
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-009-007/28
(Ghuguha)
|
0411001000NRG23010820220133241
|
02/08/2022
|
Sri Hema Ch Gogoi
|
0411001WL004717
|
Sri Hema Ch Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414486
|
|
Sri Hema Ch Gogoi
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-009-007/280
(Ghuguha)
|
0411001000NRG23010820220133218
|
02/08/2022
|
Sri Ananta Chutia
|
0411001WL004712
|
Sri Ananta Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414488
|
|
Sri Ananta Chutia
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-009-007/29
(Ghuguha)
|
0411001000NRG23010820220133090
|
02/08/2022
|
Smt Labanya Gogoi
|
0411001WL004699
|
Smt Labanya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414470
|
|
Smt Labanya Gogoi
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-009-008/124
(Ghuguha)
|
0411001000NRG23010820220133282
|
02/08/2022
|
Dipson Das
|
0411001WL004722
|
Dipson Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414487
|
|
Dipson Das
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-009-008/14
(Ghuguha)
|
0411001000NRG23010820220133283
|
02/08/2022
|
Sri Boga Das
|
0411001WL004722
|
Sri Boga Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414493
|
|
Sri Boga Das
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-009-008/188
(Ghuguha)
|
0411001000NRG23010820220133086
|
02/08/2022
|
Maneswar Das
|
0411001WL004698
|
Maneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414462
|
|
Maneswar Das
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-009-008/197
(Ghuguha)
|
0411001000NRG23010820220133385
|
02/08/2022
|
Dandeswar Das
|
0411001WL004733
|
Dandeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414492
|
|
Dandeswar Das
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-009-014/13
(Ghuguha)
|
0411001000NRG23010820220133266
|
02/08/2022
|
Brajen Das
|
0411001WL004719
|
Brajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414455
|
|
Brajen Das
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-012-001/18
(Lakhi Pathar)
|
0411001000NRG23020820220133834
|
02/08/2022
|
Sri Prasad Das
|
0411001WL004764
|
Sri Prasad Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414454
|
|
Sri Prasad Das
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-012-005/37
(Lakhi Pathar)
|
0411001000NRG23020820220133836
|
02/08/2022
|
Hiradhar Pegu
|
0411001WL004764
|
Hiradhar Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414457
|
|
Hiradhar Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
40
|
DHEMAJI
|
AS-11-001-009-001/7
(Ghuguha)
|
0411001000NRG23010820220133285
|
02/08/2022
|
Jagat Bor Patra
|
0411001WL004723
|
Jagat Bor Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414418
|
|
Jagat Bor Patra
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-009-008/73
(Ghuguha)
|
0411001000NRG23010820220133362
|
02/08/2022
|
Sri Dipak Das
|
0411001WL004728
|
Sri Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414419
|
|
Sri Dipak Das
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-009-012/48
(Ghuguha)
|
0411001000NRG23010820220133244
|
02/08/2022
|
Smt. Minu Nath
|
0411001WL004717
|
Smt. Minu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414420
|
|
Smt. Minu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
DHEMAJI
|
AS-11-001-006-010/585
(Aradhal)
|
0411001000NRG23010820220133441
|
02/08/2022
|
Ranjit Boruah
|
0411001WL004742
|
Ranjit Boruah
|
00089
|
CBIN0284166
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862414441
|
|
Ranjit Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
44
|
DHEMAJI
|
AS-11-001-009-002/336
(Ghuguha)
|
0411001000NRG23010820220133240
|
02/08/2022
|
Dhaneswar Gogoi
|
0411001WL004717
|
Dhaneswar Gogoi
|
00152
|
HDFC0009298
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414442
|
|
Dhaneswar Gogoi
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-009-009/451
(Ghuguha)
|
0411001000NRG23010820220133395
|
02/08/2022
|
Amiya Gogoi
|
0411001WL004736
|
Amiya Gogoi
|
00152
|
HDFC0009298
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414443
|
|
Amiya Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
DHEMAJI
|
AS-11-001-009-004/63
(Ghuguha)
|
0411001000NRG23010820220133397
|
02/08/2022
|
Putumai Gogoi
|
0411001WL004737
|
Putumai Gogoi
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414448
|
|
Putumai Gogoi
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-009-009/441
(Ghuguha)
|
0411001000NRG23010820220133375
|
02/08/2022
|
Thaneswari Changmai
|
0411001WL004731
|
Thaneswari Changmai
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414450
|
|
Thaneswari Changmai
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-009-009/461
(Ghuguha)
|
0411001000NRG23010820220133206
|
02/08/2022
|
Hemanta Gogoi
|
0411001WL004708
|
Hemanta Gogoi
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414444
|
|
Hemanta Gogoi
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-009-010/422
(Ghuguha)
|
0411001000NRG23010820220133367
|
02/08/2022
|
Rajkumar Chetia
|
0411001WL004729
|
Rajkumar Chetia
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414449
|
|
Rajkumar Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
DHEMAJI
|
AS-11-001-009-003/431
(Ghuguha)
|
0411001000NRG23010820220133238
|
02/08/2022
|
Ghana Gogoi
|
0411001WL004716
|
Ghana Gogoi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414447
|
|
Ghana Gogoi
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-009-018/236
(Ghuguha)
|
0411001000NRG23010820220133408
|
02/08/2022
|
Prabhabati Lahan
|
0411001WL004739
|
Prabhabati Lahan
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414452
|
|
Prabhabati Lahan
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-012-001/43
(Lakhi Pathar)
|
0411001000NRG23020820220133830
|
02/08/2022
|
Suresh Das
|
0411001WL004763
|
Suresh Das
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414445
|
|
Suresh Das
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-012-018/145
(Lakhi Pathar)
|
0411001000NRG23020820220133831
|
02/08/2022
|
Chakrechari Ray
|
0411001WL004763
|
Chakrechari Ray
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414446
|
|
Chakrechari Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
54
|
DHEMAJI
|
AS-11-001-006-009/114
(Aradhal)
|
0411001000NRG23010820220133440
|
02/08/2022
|
Phuleswar Sonowal
|
0411001WL004742
|
Phuleswar Sonowal
|
00415
|
SBIN0001426
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862414416
|
|
MR PHULESWAR HAZARIKA
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-009-001/84
(Ghuguha)
|
0411001000NRG23010820220133189
|
02/08/2022
|
Sri Suren Gogoi
|
0411001WL004704
|
Sri Suren Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414398
|
|
MR SUREN GOGOI
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-009-002/335
(Ghuguha)
|
0411001000NRG23010820220133175
|
02/08/2022
|
Dimbeswar Gogoi
|
0411001WL004701
|
Dimbeswar Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414394
|
|
MR DIMBESWAR GOGOI
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-009-003/203
(Ghuguha)
|
0411001000NRG23010820220133225
|
02/08/2022
|
Sri Pradip Gogoi
|
0411001WL004714
|
Sri Pradip Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414472
|
|
MR PRADIP GOGOI
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-009-003/410
(Ghuguha)
|
0411001000NRG23010820220133228
|
02/08/2022
|
Ramen Chutia
|
0411001WL004714
|
Ramen Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414482
|
|
MR RAMEN CHUTIA
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-009-003/416
(Ghuguha)
|
0411001000NRG23010820220133236
|
02/08/2022
|
Renu Gogoi
|
0411001WL004716
|
Renu Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414483
|
|
MRS RENU GOGOI
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-009-003/425
(Ghuguha)
|
0411001000NRG23010820220133203
|
02/08/2022
|
Mitali Ray Gogoi
|
0411001WL004708
|
Mitali Ray Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414498
|
|
MRS MITALI RAI GOGOI
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-009-003/433
(Ghuguha)
|
0411001000NRG23010820220133370
|
02/08/2022
|
Danoj Changmai
|
0411001WL004730
|
Danoj Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414512
|
|
MR DANOJ CHANGMAI
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-009-004/72
(Ghuguha)
|
0411001000NRG23010820220133231
|
02/08/2022
|
Niru Gogoi
|
0411001WL004715
|
Niru Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414375
|
|
MRS NIRU GOGOI
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-009-004/724
(Ghuguha)
|
0411001000NRG23010820220133269
|
02/08/2022
|
Jintu Handique
|
0411001WL004720
|
Jintu Handique
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414376
|
|
MR JINTU HANDIQUE
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-009-004/725
(Ghuguha)
|
0411001000NRG23010820220133232
|
02/08/2022
|
Anil Gogoi
|
0411001WL004715
|
Anil Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414393
|
|
MR ANIL GOGOI
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-009-004/74
(Ghuguha)
|
0411001000NRG23010820220133380
|
02/08/2022
|
Sri Atul Gogoi
|
0411001WL004732
|
Sri Atul Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414509
|
|
MR ATUL GOGOI
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-009-007/8
(Ghuguha)
|
0411001000NRG23010820220133234
|
02/08/2022
|
Bombeswar Boruah
|
0411001WL004715
|
Bombeswar Boruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414504
|
|
MR BAMBESWAR BORUAH
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-009-008/106
(Ghuguha)
|
0411001000NRG23010820220133264
|
02/08/2022
|
Rupeswari Das
|
0411001WL004719
|
Rupeswari Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414378
|
|
MRS RUPESWARI DAS
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-009-008/12
(Ghuguha)
|
0411001000NRG23010820220133373
|
02/08/2022
|
Bilahi Das
|
0411001WL004731
|
Bilahi Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414497
|
|
MRS BILAHI DAS
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-009-008/156
(Ghuguha)
|
0411001000NRG23010820220133085
|
02/08/2022
|
Sukhan Das
|
0411001WL004698
|
Sukhan Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414502
|
|
MR SUKHEN DAS
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-009-008/189
(Ghuguha)
|
0411001000NRG23010820220133091
|
02/08/2022
|
Dina Das
|
0411001WL004699
|
Dina Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414379
|
|
MR DINA DAS
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-009-008/207
(Ghuguha)
|
0411001000NRG23010820220133361
|
02/08/2022
|
Phuleswar Das
|
0411001WL004728
|
Phuleswar Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414496
|
|
MRS PHULESWARI DAS
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-009-008/21
(Ghuguha)
|
0411001000NRG23010820220133192
|
02/08/2022
|
Jatin Das
|
0411001WL004704
|
Jatin Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414501
|
|
MR JATIN DAS
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-009-008/210
(Ghuguha)
|
0411001000NRG23010820220133087
|
02/08/2022
|
Girish Das
|
0411001WL004698
|
Girish Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414499
|
|
MR GIRISH DAS
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-009-008/213
(Ghuguha)
|
0411001000NRG23010820220133398
|
02/08/2022
|
Karuna Das
|
0411001WL004737
|
Karuna Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414377
|
|
MR KARUNA DAS
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-009-008/50
(Ghuguha)
|
0411001000NRG23010820220133092
|
02/08/2022
|
Narayan Das
|
0411001WL004699
|
Narayan Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414503
|
|
MR NARAYAN DAS
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-009-008/63
(Ghuguha)
|
0411001000NRG23010820220133185
|
02/08/2022
|
Smt. Rajumoni Das
|
0411001WL004703
|
Smt. Rajumoni Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414391
|
|
MRS RANJUMAI DAS
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-009-010/424
(Ghuguha)
|
0411001000NRG23010820220133391
|
02/08/2022
|
Bimal Nath
|
0411001WL004735
|
Bimal Nath
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414399
|
|
MR BIMAL NATH
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-009-010/425
(Ghuguha)
|
0411001000NRG23010820220133271
|
02/08/2022
|
Bipul Bora
|
0411001WL004720
|
Bipul Bora
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414396
|
|
MR BIPUL BORA
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-009-010/543
(Ghuguha)
|
0411001000NRG23010820220133239
|
02/08/2022
|
Debabala Gogoi
|
0411001WL004716
|
Debabala Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414374
|
|
MRS DEBABALA GOGOI
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-009-010/63
(Ghuguha)
|
0411001000NRG23010820220133376
|
02/08/2022
|
SMT REWATI GOGOI
|
0411001WL004731
|
SMT REWATI GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414508
|
|
MRS REWATI GOGOI
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-009-011/334
(Ghuguha)
|
0411001000NRG23010820220133392
|
02/08/2022
|
Ghanashyam Saikia
|
0411001WL004735
|
Ghanashyam Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414395
|
|
MR GHANASHYAM SAIKIA
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-009-011/338
(Ghuguha)
|
0411001000NRG23010820220133368
|
02/08/2022
|
Chandraprabha Changmai
|
0411001WL004729
|
Chandraprabha Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414392
|
|
MRS CHANDRAPRABHA CHANGMAI
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-009-012/358
(Ghuguha)
|
0411001000NRG23010820220133181
|
02/08/2022
|
Nakul Bora
|
0411001WL004702
|
Nakul Bora
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414397
|
|
MR NAKUL BORA
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-009-014/100
(Ghuguha)
|
0411001000NRG23010820220133182
|
02/08/2022
|
SRI PRADIP DAS
|
0411001WL004702
|
SRI PRADIP DAS
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414473
|
|
MR PRADIP DAS
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-009-014/24
(Ghuguha)
|
0411001000NRG23010820220133363
|
02/08/2022
|
Sri Nitya Das
|
0411001WL004728
|
Sri Nitya Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414514
|
|
MR NITYA DAS
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-009-018/161
(Ghuguha)
|
0411001000NRG23010820220133224
|
02/08/2022
|
Pabarbati Das
|
0411001WL004713
|
Pabarbati Das
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414513
|
|
MRS PABARBATI DAS
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-009-018/235
(Ghuguha)
|
0411001000NRG23010820220133390
|
02/08/2022
|
SRI MONUJ DAS
|
0411001WL004734
|
SRI MONUJ DAS
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414474
|
|
MR MONUJ DAS
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-012-003/64
(Lakhi Pathar)
|
0411001000NRG23020820220133835
|
02/08/2022
|
Rajit Duwara
|
0411001WL004764
|
Rajit Duwara
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414507
|
|
MR RAJIT DUARA
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-012-021/164
(Lakhi Pathar)
|
0411001000NRG23020820220133837
|
02/08/2022
|
Jogeswar Konwar
|
0411001WL004764
|
Jogeswar Konwar
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414505
|
|
MR JOGESWAR KONWAR
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-012-021/212
(Lakhi Pathar)
|
0411001000NRG23020820220133832
|
02/08/2022
|
Manalisha Konwar
|
0411001WL004763
|
Manalisha Konwar
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414478
|
|
MRS MONALISA KONWAR
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-012-025/53
(Lakhi Pathar)
|
0411001000NRG23020820220133833
|
02/08/2022
|
Bibha Tamuli Gogoi
|
0411001WL004763
|
Bibha Tamuli Gogoi
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414506
|
|
MS BIBHA TAMULI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
92
|
DHEMAJI
|
AS-11-001-009-008/147
(Ghuguha)
|
0411001000NRG23010820220133374
|
02/08/2022
|
Sharat Das
|
0411001WL004731
|
Sharat Das
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414380
|
|
MR SARAT DAS
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-009-010/426
(Ghuguha)
|
0411001000NRG23010820220133272
|
02/08/2022
|
Dipali Nath
|
0411001WL004720
|
Dipali Nath
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414401
|
|
MRS DIPALI NATH
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-009-016/381
(Ghuguha)
|
0411001000NRG23010820220133187
|
02/08/2022
|
Bhagabati Buragohain
|
0411001WL004703
|
Bhagabati Buragohain
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414400
|
|
MRS BHAGAWATI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
95
|
DHEMAJI
|
AS-11-001-009-009/460
(Ghuguha)
|
0411001000NRG23010820220133243
|
02/08/2022
|
Rajesh Gogoi
|
0411001WL004717
|
Rajesh Gogoi
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414402
|
|
MR RAJESH GOGOI
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-009-013/345
(Ghuguha)
|
0411001000NRG23010820220133377
|
02/08/2022
|
Aditi Das
|
0411001WL004731
|
Aditi Das
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414515
|
|
MRS ADITI DAS
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-009-013/346
(Ghuguha)
|
0411001000NRG23010820220133093
|
02/08/2022
|
Mamani Das
|
0411001WL004699
|
Mamani Das
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414382
|
|
MRS MAMANI DAS
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-009-013/5
(Ghuguha)
|
0411001000NRG23010820220133265
|
02/08/2022
|
Dipen Das
|
0411001WL004719
|
Dipen Das
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414403
|
|
MR DIPEN DAS
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-009-018/158
(Ghuguha)
|
0411001000NRG23010820220133396
|
02/08/2022
|
Babul Das
|
0411001WL004736
|
Babul Das
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414381
|
|
MR BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
100
|
DHEMAJI
|
AS-11-001-009-001/173
(Ghuguha)
|
0411001000NRG23010820220133178
|
02/08/2022
|
Jatin Gogoi
|
0411001WL004702
|
Jatin Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414438
|
|
MR JATIN GOGOI
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-009-001/174
(Ghuguha)
|
0411001000NRG23010820220133279
|
02/08/2022
|
Jeneva Gogoi
|
0411001WL004722
|
Jeneva Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414436
|
|
MR JENEVA GOGOI
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-009-001/176
(Ghuguha)
|
0411001000NRG23010820220133215
|
02/08/2022
|
Umesh Gogoi
|
0411001WL004712
|
Umesh Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414408
|
|
MR UMESH GOGOI
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-009-001/179
(Ghuguha)
|
0411001000NRG23010820220133284
|
02/08/2022
|
Kanak Chandra Gogoi
|
0411001WL004723
|
Kanak Chandra Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414437
|
|
MR KANAK CHANDRA GOGOI
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-009-001/221
(Ghuguha)
|
0411001000NRG23010820220133188
|
02/08/2022
|
Umesh Gogoi
|
0411001WL004704
|
Umesh Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414431
|
|
MR UMESH GOGOI
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-009-001/352
(Ghuguha)
|
0411001000NRG23010820220133383
|
02/08/2022
|
Atul Gogoi
|
0411001WL004733
|
Atul Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414407
|
|
MR ATUL GOGOI
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-009-003/291
(Ghuguha)
|
0411001000NRG23010820220133280
|
02/08/2022
|
SMT JUNU GOGOI
|
0411001WL004722
|
SMT JUNU GOGOI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414510
|
|
MRS JUNU GOGOI
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-009-003/324
(Ghuguha)
|
0411001000NRG23010820220133227
|
02/08/2022
|
Rebat Gogoi
|
0411001WL004714
|
Rebat Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414373
|
|
MR REBAT GOGOI
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-009-003/330
(Ghuguha)
|
0411001000NRG23010820220133365
|
02/08/2022
|
Jogeswari Changmai
|
0411001WL004729
|
Jogeswari Changmai
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414517
|
|
MRS JOGESWARI CHANGMAI
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-009-003/335
(Ghuguha)
|
0411001000NRG23010820220133230
|
02/08/2022
|
Bhagya Gogoi
|
0411001WL004715
|
Bhagya Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414422
|
|
MRS BHAGYA GOGOI
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-009-003/411
(Ghuguha)
|
0411001000NRG23010820220133229
|
02/08/2022
|
Nagen Gogoi
|
0411001WL004714
|
Nagen Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414518
|
|
MR NAGEN GOGOI
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-009-003/428
(Ghuguha)
|
0411001000NRG23010820220133281
|
02/08/2022
|
Bhadreswari Gogoi
|
0411001WL004722
|
Bhadreswari Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414519
|
|
MRS BHADESWARI GOGOI
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-009-003/430
(Ghuguha)
|
0411001000NRG23010820220133237
|
02/08/2022
|
Bipul Gogoi
|
0411001WL004716
|
Bipul Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414516
|
|
MR BIPUL GOGOI
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-009-004/71
(Ghuguha)
|
0411001000NRG23010820220133190
|
02/08/2022
|
Sri Deva Kr. Gogoi
|
0411001WL004704
|
Sri Deva Kr. Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414425
|
|
MR DEBAKUMAR GOGOI
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-009-004/730
(Ghuguha)
|
0411001000NRG23010820220133379
|
02/08/2022
|
Kesharam Gogoi
|
0411001WL004732
|
Kesharam Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414429
|
|
MR KESHARAM GOGOI
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-009-006/350
(Ghuguha)
|
0411001000NRG23010820220133388
|
02/08/2022
|
Runu Chutia
|
0411001WL004734
|
Runu Chutia
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414383
|
|
MRS RUNU CHUTIA
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-009-006/352
(Ghuguha)
|
0411001000NRG23010820220133221
|
02/08/2022
|
Ramen Chutia
|
0411001WL004713
|
Ramen Chutia
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414511
|
|
MR RAMEN CHUTIA
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-009-007/3
(Ghuguha)
|
0411001000NRG23010820220133389
|
02/08/2022
|
Smt Prabha Gogoi
|
0411001WL004734
|
Smt Prabha Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414386
|
|
MRS PRABHA GOGOI
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-009-007/597
(Ghuguha)
|
0411001000NRG23010820220133242
|
02/08/2022
|
Ambika Chutia
|
0411001WL004717
|
Ambika Chutia
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414424
|
|
MRS AMBIKA CHUTIA
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-009-008/122
(Ghuguha)
|
0411001000NRG23010820220133191
|
02/08/2022
|
Tileswar Das
|
0411001WL004704
|
Tileswar Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414390
|
|
MR TILESWAR DAS
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-009-008/135
(Ghuguha)
|
0411001000NRG23010820220133359
|
02/08/2022
|
Manu Das
|
0411001WL004728
|
Manu Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414417
|
|
MR MANU DAS
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-009-008/158
(Ghuguha)
|
0411001000NRG23010820220133180
|
02/08/2022
|
Kabita das
|
0411001WL004702
|
Kabita das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414389
|
|
MRS KABITA DAS
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-009-008/16
(Ghuguha)
|
0411001000NRG23010820220133382
|
02/08/2022
|
Champa Das
|
0411001WL004732
|
Champa Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414384
|
|
MRS CHAMPA DAS
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-009-008/187
(Ghuguha)
|
0411001000NRG23010820220133384
|
02/08/2022
|
Chenimai Das
|
0411001WL004733
|
Chenimai Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414430
|
|
MRS CHENIMAI DAS
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-009-008/193
(Ghuguha)
|
0411001000NRG23010820220133407
|
02/08/2022
|
Hemachanda Das
|
0411001WL004739
|
Hemachanda Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414415
|
|
MR HEMACHANDA DAS
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-009-008/194
(Ghuguha)
|
0411001000NRG23010820220133184
|
02/08/2022
|
Dhameshwari Das
|
0411001WL004703
|
Dhameshwari Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414410
|
|
MRS DHAMESHWARI DAS
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-009-008/196
(Ghuguha)
|
0411001000NRG23010820220133360
|
02/08/2022
|
Phatik Das
|
0411001WL004728
|
Phatik Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414385
|
|
MR PHATIK DAS
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-009-008/199
(Ghuguha)
|
0411001000NRG23010820220133219
|
02/08/2022
|
Jintumani Das
|
0411001WL004712
|
Jintumani Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414409
|
|
MRS JINTUMANI DAS
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-009-008/203
(Ghuguha)
|
0411001000NRG23010820220133277
|
02/08/2022
|
Majani Das
|
0411001WL004721
|
Majani Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414387
|
|
MRS MAJANI DAS
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-009-008/212
(Ghuguha)
|
0411001000NRG23010820220133088
|
02/08/2022
|
Harendra Das
|
0411001WL004698
|
Harendra Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414388
|
|
MR HARENDRA DAS
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-009-008/57
(Ghuguha)
|
0411001000NRG23010820220133278
|
02/08/2022
|
Sri Baluram Das
|
0411001WL004721
|
Sri Baluram Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414426
|
|
MR BALORAM DAS
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-009-008/65
(Ghuguha)
|
0411001000NRG23010820220133186
|
02/08/2022
|
Sri Satya Das
|
0411001WL004703
|
Sri Satya Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414432
|
|
MR SATYA DAS
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-009-009/164
(Ghuguha)
|
0411001000NRG23010820220133223
|
02/08/2022
|
Dharmeswar Duwara
|
0411001WL004713
|
Dharmeswar Duwara
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414411
|
|
MR DHARMESWAR DUWARA
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-009-009/175
(Ghuguha)
|
0411001000NRG23010820220133212
|
02/08/2022
|
Pabitra Gogoi
|
0411001WL004710
|
Pabitra Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414405
|
|
MR PABITRA GOGOI
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-009-009/442
(Ghuguha)
|
0411001000NRG23010820220133204
|
02/08/2022
|
Ajanti Gogoi
|
0411001WL004708
|
Ajanti Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414413
|
|
MRS AJANTI GOGOI
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-009-009/445
(Ghuguha)
|
0411001000NRG23010820220133371
|
02/08/2022
|
Bidyadhar Gogoi
|
0411001WL004730
|
Bidyadhar Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414428
|
|
MR BIDYADHAR GOGOI
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-009-009/446
(Ghuguha)
|
0411001000NRG23010820220133286
|
02/08/2022
|
Kaneswari Gogoi
|
0411001WL004723
|
Kaneswari Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414433
|
|
MRS KANESWARI GOGOI
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-009-009/448
(Ghuguha)
|
0411001000NRG23010820220133366
|
02/08/2022
|
Renu Gogoi
|
0411001WL004729
|
Renu Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414412
|
|
MRS RENU GOGOI
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-009-009/454
(Ghuguha)
|
0411001000NRG23010820220133287
|
02/08/2022
|
Ghana Chetia
|
0411001WL004723
|
Ghana Chetia
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414404
|
|
MR GHANA CHETIA
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-009-009/457
(Ghuguha)
|
0411001000NRG23010820220133213
|
02/08/2022
|
Nomal Gogoi
|
0411001WL004710
|
Nomal Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414406
|
|
MR NOMAL GOGOI
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-009-009/459
(Ghuguha)
|
0411001000NRG23010820220133205
|
02/08/2022
|
Khireswar Gogoi
|
0411001WL004708
|
Khireswar Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414414
|
|
MR KHIRESWAR GOGOI
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-009-014/336
(Ghuguha)
|
0411001000NRG23010820220133267
|
02/08/2022
|
Niran Das
|
0411001WL004719
|
Niran Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414435
|
|
MR NIRAN DAS
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-009-014/338
(Ghuguha)
|
0411001000NRG23010820220133268
|
02/08/2022
|
Manoranjan Das
|
0411001WL004719
|
Manoranjan Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414421
|
|
MR MANORANJAN DAS
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-009-015/81
(Ghuguha)
|
0411001000NRG23010820220133372
|
02/08/2022
|
Sonmani Das
|
0411001WL004730
|
Sonmani Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414434
|
|
MR SONMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
144
|
DHEMAJI
|
AS-11-001-009-004/17
(Ghuguha)
|
0411001000NRG23010820220133274
|
02/08/2022
|
Smt Rekha Gogoi
|
0411001WL004721
|
Smt Rekha Gogoi
|
00462
|
UCBA0001362
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414427
|
|
REKHA GOGOI
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-009-016/92
(Ghuguha)
|
0411001000NRG23010820220133273
|
02/08/2022
|
Bolin Buragohain
|
0411001WL004720
|
Bolin Buragohain
|
00462
|
UCBA0001362
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414439
|
|
BALIN BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
DHEMAJI
|
AS-11-001-009-002/107
(Ghuguha)
|
0411001000NRG23010820220133216
|
02/08/2022
|
Sri Ulen Gogoi
|
0411001WL004712
|
Sri Ulen Gogoi
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414440
|
|
ULEN GOGOI
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-009-003/409
(Ghuguha)
|
0411001000NRG23010820220133369
|
02/08/2022
|
Cheniram Gogoi
|
0411001WL004730
|
Cheniram Gogoi
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862414423
|
|
CHENIRAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206329
|
206329
|
|
|
|
|
|
|
|