|
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-11-001-002-012/468
(Uttar Dhemaji)
|
0411001000NRG23301120220271900
|
30/11/2022
|
Bilashi Das
|
0411001WL013655
|
Bilashi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844936
|
|
Bilashi Das
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-001/149
(Jiadhal)
|
0411001000NRG23301120220271429
|
30/11/2022
|
Smt. Suhala Payeng
|
0411001WL013594
|
Smt. Suhala Payeng
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844929
|
|
Smt. Suhala Payeng
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-001/173
(Jiadhal)
|
0411001000NRG23301120220271564
|
30/11/2022
|
Rahimola Payeng
|
0411001WL013620
|
Rahimola Payeng
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844916
|
|
Rahimola Payeng
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-004-001/49
(Jiadhal)
|
0411001000NRG23301120220271566
|
30/11/2022
|
Smt. Unang Payeng
|
0411001WL013620
|
Smt. Unang Payeng
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844931
|
|
Smt. Unang Payeng
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-004-001/49
(Jiadhal)
|
0411001000NRG23301120220271565
|
30/11/2022
|
Sri Chitraranjan Payeng
|
0411001WL013620
|
Sri Chitraranjan Payeng
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844928
|
|
Sri Chitraranjan Payeng
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-004-002/102
(Jiadhal)
|
0411001000NRG23301120220271798
|
30/11/2022
|
Smt. Rekhamoni Chintey
|
0411001WL013651
|
Smt. Rekhamoni Chintey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844926
|
|
Smt. Rekhamoni Chintey
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-004-002/18
(Jiadhal)
|
0411001000NRG23301120220271137
|
30/11/2022
|
Sri Tarun Chintey
|
0411001WL013566
|
Sri Tarun Chintey
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912844917
|
|
Sri Tarun Chintey
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-004-002/233
(Jiadhal)
|
0411001000NRG23301120220271650
|
30/11/2022
|
SRI RAKESH CHINTEY
|
0411001WL013632
|
SRI RAKESH CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844922
|
|
SRI RAKESH CHINTEY
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-004-002/45
(Jiadhal)
|
0411001000NRG23301120220271570
|
30/11/2022
|
Smt. Pratima Narah Chintey
|
0411001WL013620
|
Smt. Pratima Narah Chintey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844930
|
|
Smt. Pratima Narah Chintey
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-002/50
(Jiadhal)
|
0411001000NRG23301120220271431
|
30/11/2022
|
Smt. Promila Mili
|
0411001WL013594
|
Smt. Promila Mili
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844927
|
|
Smt. Promila Mili
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-002/74
(Jiadhal)
|
0411001000NRG23301120220271810
|
30/11/2022
|
Smt. Karina Chintey
|
0411001WL013652
|
Smt. Karina Chintey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844925
|
|
Smt. Karina Chintey
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-002/8
(Jiadhal)
|
0411001000NRG23301120220271651
|
30/11/2022
|
Smt. Puspanjali Paw
|
0411001WL013632
|
Smt. Puspanjali Paw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844920
|
|
Smt. Puspanjali Paw
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-004-002/89
(Jiadhal)
|
0411001000NRG23301120220271652
|
30/11/2022
|
Sri Dambeswar Narah
|
0411001WL013632
|
Sri Dambeswar Narah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844942
|
|
Sri Dambeswar Narah
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-004-005/42
(Jiadhal)
|
0411001000NRG23301120220272124
|
30/11/2022
|
Sri Lukeswar Pegu
|
0411001WL013672
|
Sri Lukeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844918
|
|
Sri Lukeswar Pegu
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-004-007/75
(Jiadhal)
|
0411001000NRG23301120220271437
|
30/11/2022
|
Smt. Rekhawati Doley
|
0411001WL013594
|
Smt. Rekhawati Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844937
|
|
Smt. Rekhawati Doley
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-004-007/75
(Jiadhal)
|
0411001000NRG23301120220271436
|
30/11/2022
|
Sri Bhadreswar Pegu
|
0411001WL013594
|
Sri Bhadreswar Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844938
|
|
Sri Bhadreswar Pegu
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-004-012/33
(Jiadhal)
|
0411001000NRG23301120220271144
|
30/11/2022
|
Malati Hazarika
|
0411001WL013566
|
Malati Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912844934
|
|
Malati Hazarika
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-004-012/55
(Jiadhal)
|
0411001000NRG23301120220271438
|
30/11/2022
|
Smt. Minati Borman
|
0411001WL013594
|
Smt. Minati Borman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844939
|
|
Smt. Minati Borman
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-004-013/28
(Jiadhal)
|
0411001000NRG23301120220271239
|
30/11/2022
|
Jiten Hazarikia
|
0411001WL013573
|
Jiten Hazarikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844932
|
|
Jiten Hazarikia
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-004-013/40
(Jiadhal)
|
0411001000NRG23301120220271801
|
30/11/2022
|
Pingki Saikia
|
0411001WL013651
|
Pingki Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912844924
|
No Such Account
|
|
|
|
21
|
DHEMAJI
|
AS-11-001-004-013/40
(Jiadhal)
|
0411001000NRG23301120220271802
|
30/11/2022
|
Pradip Saikia
|
0411001WL013651
|
Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844923
|
|
Pradip Saikia
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-004-014/32
(Jiadhal)
|
0411001000NRG23301120220271814
|
30/11/2022
|
Smt. Ambika Chetry
|
0411001WL013652
|
Smt. Ambika Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844941
|
|
Smt. Ambika Chetry
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-004-014/42
(Jiadhal)
|
0411001000NRG23301120220272130
|
30/11/2022
|
Smt Manduri Chetry
|
0411001WL013672
|
Smt Manduri Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844919
|
|
Smt Manduri Chetry
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-004-014/45
(Jiadhal)
|
0411001000NRG23301120220271242
|
30/11/2022
|
Sri Karna Bahadur Chetry
|
0411001WL013573
|
Sri Karna Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844940
|
|
Sri Karna Bahadur Chetry
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-004-019/75
(Jiadhal)
|
0411001000NRG23301120220271805
|
30/11/2022
|
Sri Mugal Narah
|
0411001WL013651
|
Sri Mugal Narah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844921
|
|
Sri Mugal Narah
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-004-019/8
(Jiadhal)
|
0411001000NRG23301120220271806
|
30/11/2022
|
Sri Biren Narah
|
0411001WL013651
|
Sri Biren Narah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844915
|
|
Sri Biren Narah
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG23301120220271789
|
30/11/2022
|
Rantu Chutia
|
0411001WL013650
|
Rantu Chutia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844949
|
|
Rantu Chutia
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG23301120220271794
|
30/11/2022
|
Minakshi Chutia
|
0411001WL013650
|
Minakshi Chutia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844972
|
|
Minakshi Chutia
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-007-002/80
(Moridhal)
|
0411001000NRG23301120220271343
|
30/11/2022
|
Smt. Puspa Gogoi
|
0411001WL013583
|
Smt. Puspa Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844968
|
|
Smt. Puspa Gogoi
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-007-002/80
(Moridhal)
|
0411001000NRG23301120220271342
|
30/11/2022
|
Sri Dhiren Gogoi
|
0411001WL013583
|
Sri Dhiren Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844963
|
|
Sri Dhiren Gogoi
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-007-004/238
(Moridhal)
|
0411001000NRG23301120220271530
|
30/11/2022
|
Padmawati Baruah
|
0411001WL013614
|
Padmawati Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844966
|
|
Padmawati Baruah
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-007-004/440
(Moridhal)
|
0411001000NRG23301120220271344
|
30/11/2022
|
Indira Gogoi
|
0411001WL013583
|
Indira Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844973
|
|
Indira Gogoi
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-007-005/136
(Moridhal)
|
0411001000NRG23301120220271345
|
30/11/2022
|
Bhanu Gogoi
|
0411001WL013583
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844965
|
|
Bhanu Gogoi
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-007-005/166
(Moridhal)
|
0411001000NRG23301120220271795
|
30/11/2022
|
Hemalata Gogoi
|
0411001WL013650
|
Hemalata Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844970
|
|
Hemalata Gogoi
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-007-006/133
(Moridhal)
|
0411001000NRG23301120220271398
|
30/11/2022
|
Jogamai Lalung
|
0411001WL013589
|
Jogamai Lalung
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844960
|
|
Jogamai Lalung
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-007-006/134
(Moridhal)
|
0411001000NRG23301120220271400
|
30/11/2022
|
Bidreswari Lalung
|
0411001WL013589
|
Bidreswari Lalung
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844951
|
|
Bidreswari Lalung
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-007-006/134
(Moridhal)
|
0411001000NRG23301120220271399
|
30/11/2022
|
Girish Lalung
|
0411001WL013589
|
Girish Lalung
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844983
|
|
Girish Lalung
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-007-010/111
(Moridhal)
|
0411001000NRG23301120220271673
|
30/11/2022
|
Mridula Boruah
|
0411001WL013636
|
Mridula Boruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844955
|
|
Mridula Boruah
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-007-010/200
(Moridhal)
|
0411001000NRG23301120220271483
|
30/11/2022
|
Hemakanta Chutia
|
0411001WL013604
|
Hemakanta Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844944
|
|
Hemakanta Chutia
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-007-010/201
(Moridhal)
|
0411001000NRG23301120220271515
|
30/11/2022
|
Malati Dihingia
|
0411001WL013610
|
Malati Dihingia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844976
|
|
Malati Dihingia
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-007-010/202
(Moridhal)
|
0411001000NRG23301120220271531
|
30/11/2022
|
Pechanti Gowal
|
0411001WL013614
|
Pechanti Gowal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844959
|
|
Pechanti Gowal
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-007-010/203
(Moridhal)
|
0411001000NRG23301120220271533
|
30/11/2022
|
Lakshimani Chutia
|
0411001WL013614
|
Lakshimani Chutia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844978
|
|
Lakshimani Chutia
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-007-010/203
(Moridhal)
|
0411001000NRG23301120220271532
|
30/11/2022
|
Milan Chutia
|
0411001WL013614
|
Milan Chutia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844943
|
|
Milan Chutia
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-007-010/260
(Moridhal)
|
0411001000NRG23301120220271446
|
30/11/2022
|
Kush Boruah
|
0411001WL013597
|
Kush Boruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844935
|
|
Kush Boruah
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-007-010/260
(Moridhal)
|
0411001000NRG23301120220271447
|
30/11/2022
|
Nitumoni Gogoi Boruah
|
0411001WL013597
|
Nitumoni Gogoi Boruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844933
|
|
Nitumoni Gogoi Boruah
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-007-011/151
(Moridhal)
|
0411001000NRG23301120220271775
|
30/11/2022
|
Rajen Konwar
|
0411001WL013645
|
Rajen Konwar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844956
|
|
Rajen Konwar
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-007-012/161
(Moridhal)
|
0411001000NRG23301120220271796
|
30/11/2022
|
Hemanta Baruah
|
0411001WL013650
|
Hemanta Baruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844961
|
|
Hemanta Baruah
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-007-012/161
(Moridhal)
|
0411001000NRG23301120220271797
|
30/11/2022
|
Ritumani Baruah
|
0411001WL013650
|
Ritumani Baruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844969
|
|
Ritumani Baruah
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-007-012/162
(Moridhal)
|
0411001000NRG23301120220271404
|
30/11/2022
|
Mina Gogoi
|
0411001WL013589
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844962
|
|
Mina Gogoi
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-007-015/113
(Moridhal)
|
0411001000NRG23301120220271487
|
30/11/2022
|
Mina Saikia
|
0411001WL013604
|
Mina Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844954
|
|
Mina Saikia
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-007-015/17
(Moridhal)
|
0411001000NRG23301120220271449
|
30/11/2022
|
Bornali Borgohain Gogoi
|
0411001WL013597
|
Bornali Borgohain Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844971
|
|
Bornali Borgohain Gogoi
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-007-015/204
(Moridhal)
|
0411001000NRG23301120220271450
|
30/11/2022
|
Surya Gogoi
|
0411001WL013597
|
Surya Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844974
|
|
Surya Gogoi
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-007-015/206
(Moridhal)
|
0411001000NRG23301120220271641
|
30/11/2022
|
Debeswari Mout
|
0411001WL013629
|
Debeswari Mout
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844980
|
|
Debeswari Mout
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-007-015/206
(Moridhal)
|
0411001000NRG23301120220271640
|
30/11/2022
|
Tusheswar Maut
|
0411001WL013629
|
Tusheswar Maut
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844975
|
|
Tusheswar Maut
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-007-015/207
(Moridhal)
|
0411001000NRG23301120220271346
|
30/11/2022
|
Dole Gogoi
|
0411001WL013583
|
Dole Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844979
|
|
Dole Gogoi
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-007-015/42
(Moridhal)
|
0411001000NRG23301120220271642
|
30/11/2022
|
Labanya Bharadhar
|
0411001WL013629
|
Labanya Bharadhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844964
|
|
Labanya Bharadhar
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-007-016/165
(Moridhal)
|
0411001000NRG23301120220271581
|
30/11/2022
|
Chandra Dihingia
|
0411001WL013622
|
Chandra Dihingia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844947
|
|
Chandra Dihingia
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-007-016/170
(Moridhal)
|
0411001000NRG23301120220271643
|
30/11/2022
|
Chakradhar Baruah
|
0411001WL013629
|
Chakradhar Baruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844945
|
|
Chakradhar Baruah
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-007-016/180
(Moridhal)
|
0411001000NRG23301120220271489
|
30/11/2022
|
Krishna Chutia
|
0411001WL013604
|
Krishna Chutia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844981
|
|
Krishna Chutia
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-007-016/24
(Moridhal)
|
0411001000NRG23301120220271490
|
30/11/2022
|
Bipllob Chutia
|
0411001WL013604
|
Bipllob Chutia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844982
|
|
Bipllob Chutia
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-007-021/11
(Moridhal)
|
0411001000NRG23301120220271536
|
30/11/2022
|
Bina Bora
|
0411001WL013614
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844946
|
|
Bina Bora
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-007-021/11
(Moridhal)
|
0411001000NRG23301120220271535
|
30/11/2022
|
Sri Prabin Borah
|
0411001WL013614
|
Sri Prabin Borah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844948
|
|
Sri Prabin Borah
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-007-021/115
(Moridhal)
|
0411001000NRG23301120220271645
|
30/11/2022
|
Niramali Dutta
|
0411001WL013629
|
Niramali Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844952
|
|
Niramali Dutta
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-007-021/115
(Moridhal)
|
0411001000NRG23301120220271644
|
30/11/2022
|
Tulan Dutta
|
0411001WL013629
|
Tulan Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844967
|
|
Tulan Dutta
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-007-021/252
(Moridhal)
|
0411001000NRG23301120220271777
|
30/11/2022
|
Ghana Dutta
|
0411001WL013645
|
Ghana Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844957
|
|
Ghana Dutta
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-007-021/52
(Moridhal)
|
0411001000NRG23301120220271678
|
30/11/2022
|
Sri Lakheswar Borah
|
0411001WL013636
|
Sri Lakheswar Borah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844958
|
|
Sri Lakheswar Borah
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-007-022/293
(Moridhal)
|
0411001000NRG23301120220271679
|
30/11/2022
|
Rupeswar Sharma
|
0411001WL013636
|
Rupeswar Sharma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844953
|
|
Rupeswar Sharma
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-007-022/303
(Moridhal)
|
0411001000NRG23301120220271538
|
30/11/2022
|
Bornali Sharma
|
0411001WL013614
|
Bornali Sharma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844977
|
|
Bornali Sharma
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-007-022/303
(Moridhal)
|
0411001000NRG23301120220271537
|
30/11/2022
|
Girin Sharma
|
0411001WL013614
|
Girin Sharma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844950
|
|
Girin Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
70
|
DHEMAJI
|
AS-11-001-013-001/266
(Hatigarh)
|
0411001000NRG23301120220271778
|
30/11/2022
|
Rupa Pegu
|
0411001WL013646
|
Rupa Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912845086
|
|
Rupa Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
DHEMAJI
|
AS-11-001-002-011/139
(Uttar Dhemaji)
|
0411001000NRG23301120220272708
|
30/11/2022
|
Dipa Kalita
|
0411001WL013703
|
Dipa Kalita
|
00078
|
CNRB0004246
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844859
|
|
Dipa Kalita
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-013-007/103
(Hatigarh)
|
0411001000NRG23301120220271542
|
30/11/2022
|
Guna Kanta Lagachu
|
0411001WL013615
|
Guna Kanta Lagachu
|
00078
|
CNRB0004246
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912844860
|
|
Guna Kanta Lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
73
|
DHEMAJI
|
AS-11-001-002-013/251
(Uttar Dhemaji)
|
0411001000NRG23301120220271422
|
30/11/2022
|
Nomal Kalita
|
0411001WL013593
|
Nomal Kalita
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844852
|
|
Nomal Kalita
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-002-015/336
(Uttar Dhemaji)
|
0411001000NRG23301120220272698
|
30/11/2022
|
Biren Payeng
|
0411001WL013702
|
Biren Payeng
|
00089
|
CBIN0284166
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844853
|
|
Biren Payeng
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-007-015/113
(Moridhal)
|
0411001000NRG23301120220271486
|
30/11/2022
|
Sri Tileswar Saikia
|
0411001WL013604
|
Sri Tileswar Saikia
|
00089
|
CBIN0284166
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844854
|
|
Sri Tileswar Saikia
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-013-001/301
(Hatigarh)
|
0411001000NRG23301120220271781
|
30/11/2022
|
Kalpana Basumatary
|
0411001WL013646
|
Kalpana Basumatary
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844855
|
|
Kalpana Basumatary
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-013-004/4
(Hatigarh)
|
0411001000NRG23301120220271539
|
30/11/2022
|
Babul Kakati
|
0411001WL013615
|
Babul Kakati
|
00089
|
CBIN0284166
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912844856
|
|
Babul Kakati
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-013-007/103
(Hatigarh)
|
0411001000NRG23301120220271543
|
30/11/2022
|
Minakshi Lagachu
|
0411001WL013615
|
Minakshi Lagachu
|
00089
|
CBIN0284166
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912844857
|
|
Minakshi Lagachu
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-013-007/17
(Hatigarh)
|
0411001000NRG23301120220271782
|
30/11/2022
|
Juganandra Doley
|
0411001WL013646
|
Juganandra Doley
|
00089
|
CBIN0284166
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912844858
|
|
Juganandra Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
80
|
DHEMAJI
|
AS-11-001-004-014/192
(Jiadhal)
|
0411001000NRG23301120220271811
|
30/11/2022
|
SRI TANGKA BAHADUR CHETRY
|
0411001WL013652
|
SRI TANGKA BAHADUR CHETRY
|
00152
|
HDFC0009298
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844861
|
|
SRI TANGKA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
81
|
DHEMAJI
|
AS-11-001-004-014/150
(Jiadhal)
|
0411001000NRG23301120220271763
|
30/11/2022
|
SRI MANGAL SUTRADHAR
|
0411001WL013642
|
SRI MANGAL SUTRADHAR
|
00165
|
IBKL0002082
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912844862
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
82
|
DHEMAJI
|
AS-11-001-002-006/341
(Uttar Dhemaji)
|
0411001000NRG23301120220270949
|
30/11/2022
|
Dipali Hazarika
|
0411001WL013557
|
Dipali Hazarika
|
00176
|
IDIB000D626
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844866
|
|
Dipali Hazarika
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-002-011/296
(Uttar Dhemaji)
|
0411001000NRG23301120220272711
|
30/11/2022
|
Baloram Kalita
|
0411001WL013703
|
Baloram Kalita
|
00176
|
IDIB000D626
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844865
|
|
Baloram Kalita
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-002-013/251
(Uttar Dhemaji)
|
0411001000NRG23301120220271425
|
30/11/2022
|
Doly Dutta
|
0411001WL013593
|
Doly Dutta
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844864
|
|
Doly Dutta
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-013-008/537
(Hatigarh)
|
0411001000NRG23301120220271547
|
30/11/2022
|
Prabitra Phukan
|
0411001WL013615
|
Prabitra Phukan
|
00176
|
IDIB000D626
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912844863
|
|
Prabitra Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
86
|
DHEMAJI
|
AS-11-001-002-007/228
(Uttar Dhemaji)
|
0411001000NRG23301120220270950
|
30/11/2022
|
Dhenu Doley
|
0411001WL013557
|
Dhenu Doley
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844870
|
|
Dhenu Doley
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-002-007/534
(Uttar Dhemaji)
|
0411001000NRG23301120220270953
|
30/11/2022
|
Gunamai Basumatary
|
0411001WL013557
|
Gunamai Basumatary
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844884
|
|
Gunamai Basumatary
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-002-007/535
(Uttar Dhemaji)
|
0411001000NRG23301120220270954
|
30/11/2022
|
Rita Boro
|
0411001WL013557
|
Rita Boro
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844899
|
|
Rita Boro
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-002-011/139
(Uttar Dhemaji)
|
0411001000NRG23301120220272709
|
30/11/2022
|
Pulin Kalita
|
0411001WL013703
|
Pulin Kalita
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844909
|
|
Pulin Kalita
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-002-011/295
(Uttar Dhemaji)
|
0411001000NRG23301120220272710
|
30/11/2022
|
Adhani Kalita
|
0411001WL013703
|
Adhani Kalita
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844869
|
|
Adhani Kalita
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-002-011/674
(Uttar Dhemaji)
|
0411001000NRG23301120220272719
|
30/11/2022
|
Babul kalita
|
0411001WL013704
|
Babul kalita
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844892
|
|
Babul kalita
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-002-012/274
(Uttar Dhemaji)
|
0411001000NRG23301120220271942
|
30/11/2022
|
Bhim Rai
|
0411001WL013657
|
Bhim Rai
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844901
|
|
Bhim Rai
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-002-012/447
(Uttar Dhemaji)
|
0411001000NRG23301120220271899
|
30/11/2022
|
Jiban Das
|
0411001WL013655
|
Jiban Das
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844896
|
|
Jiban Das
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-002-012/468
(Uttar Dhemaji)
|
0411001000NRG23301120220271901
|
30/11/2022
|
Ajit Das
|
0411001WL013655
|
Ajit Das
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844913
|
|
Ajit Das
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-002-013/507
(Uttar Dhemaji)
|
0411001000NRG23301120220272715
|
30/11/2022
|
Ranju Kalita
|
0411001WL013703
|
Ranju Kalita
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844900
|
|
Ranju Kalita
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-002-013/735
(Uttar Dhemaji)
|
0411001000NRG23301120220271904
|
30/11/2022
|
Upen Bishwas
|
0411001WL013655
|
Upen Bishwas
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844872
|
|
Upen Bishwas
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-002-013/735
(Uttar Dhemaji)
|
0411001000NRG23301120220271905
|
30/11/2022
|
Utpal Bishwas
|
0411001WL013655
|
Utpal Bishwas
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844906
|
|
Utpal Bishwas
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-002-015/336
(Uttar Dhemaji)
|
0411001000NRG23301120220272697
|
30/11/2022
|
Rupali Payeng
|
0411001WL013702
|
Rupali Payeng
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844882
|
|
Rupali Payeng
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-002-015/384
(Uttar Dhemaji)
|
0411001000NRG23301120220272700
|
30/11/2022
|
Kaladay Payeng
|
0411001WL013702
|
Kaladay Payeng
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844888
|
|
Kaladay Payeng
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-002-015/388
(Uttar Dhemaji)
|
0411001000NRG23301120220272702
|
30/11/2022
|
Genjiram Narah
|
0411001WL013702
|
Genjiram Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844890
|
|
Genjiram Narah
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-002-015/388
(Uttar Dhemaji)
|
0411001000NRG23301120220272701
|
30/11/2022
|
Muladoi Narah
|
0411001WL013702
|
Muladoi Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844889
|
|
Muladoi Narah
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-002-015/555
(Uttar Dhemaji)
|
0411001000NRG23301120220272703
|
30/11/2022
|
Sunil BorGohain
|
0411001WL013702
|
Sunil BorGohain
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844895
|
|
Sunil BorGohain
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-002-015/556
(Uttar Dhemaji)
|
0411001000NRG23301120220272704
|
30/11/2022
|
Girish Payeng
|
0411001WL013702
|
Girish Payeng
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844907
|
|
Girish Payeng
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-002-015/556
(Uttar Dhemaji)
|
0411001000NRG23301120220272705
|
30/11/2022
|
Janati Payeng
|
0411001WL013702
|
Janati Payeng
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844908
|
|
Janati Payeng
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-002-015/557
(Uttar Dhemaji)
|
0411001000NRG23301120220272706
|
30/11/2022
|
Pobaram Narah
|
0411001WL013702
|
Pobaram Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844897
|
|
Pobaram Narah
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-004-001/149
(Jiadhal)
|
0411001000NRG23301120220271430
|
30/11/2022
|
Sri Biren Payeng
|
0411001WL013594
|
Sri Biren Payeng
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844898
|
|
Sri Biren Payeng
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-004-001/171
(Jiadhal)
|
0411001000NRG23301120220271563
|
30/11/2022
|
Nabakanta Narah
|
0411001WL013620
|
Nabakanta Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844893
|
|
Nabakanta Narah
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-004-001/171
(Jiadhal)
|
0411001000NRG23301120220271562
|
30/11/2022
|
Rekha Narah
|
0411001WL013620
|
Rekha Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844883
|
|
Rekha Narah
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-004-002/1
(Jiadhal)
|
0411001000NRG23301120220271807
|
30/11/2022
|
Sri Pankaj Ngatey
|
0411001WL013652
|
Sri Pankaj Ngatey
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844894
|
|
Sri Pankaj Ngatey
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-004-002/101
(Jiadhal)
|
0411001000NRG23301120220271464
|
30/11/2022
|
Smt. Anjali Narah
|
0411001WL013601
|
Smt. Anjali Narah
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912844878
|
|
Smt. Anjali Narah
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-004-002/101
(Jiadhal)
|
0411001000NRG23301120220271465
|
30/11/2022
|
Sri Rajen Narah
|
0411001WL013601
|
Sri Rajen Narah
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912844879
|
|
Sri Rajen Narah
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-004-002/102
(Jiadhal)
|
0411001000NRG23301120220271799
|
30/11/2022
|
Sormeshwar Chintey
|
0411001WL013651
|
Sormeshwar Chintey
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844905
|
|
Sormeshwar Chintey
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-004-002/176
(Jiadhal)
|
0411001000NRG23301120220271808
|
30/11/2022
|
SMT MANIKA NGATE
|
0411001WL013652
|
SMT MANIKA NGATE
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844874
|
|
SMT MANIKA NGATE
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-004-002/196
(Jiadhal)
|
0411001000NRG23301120220271233
|
30/11/2022
|
SRI GANGARAM CHINTEY
|
0411001WL013573
|
SRI GANGARAM CHINTEY
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844911
|
|
SRI GANGARAM CHINTEY
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-004-002/208
(Jiadhal)
|
0411001000NRG23301120220271234
|
30/11/2022
|
SRI KALIMAN MILI
|
0411001WL013573
|
SRI KALIMAN MILI
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844914
|
|
SRI KALIMAN MILI
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-004-002/250
(Jiadhal)
|
0411001000NRG23301120220271568
|
30/11/2022
|
SMT DIPALI CHINTEY
|
0411001WL013620
|
SMT DIPALI CHINTEY
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844903
|
|
SMT DIPALI CHINTEY
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-004-002/288
(Jiadhal)
|
0411001000NRG23301120220271800
|
30/11/2022
|
SMT MALI CHINTEY
|
0411001WL013651
|
SMT MALI CHINTEY
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844902
|
|
SMT MALI CHINTEY
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-004-002/30
(Jiadhal)
|
0411001000NRG23301120220271569
|
30/11/2022
|
Smt Karnabati Paw
|
0411001WL013620
|
Smt Karnabati Paw
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844885
|
|
Smt Karnabati Paw
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-004-002/33
(Jiadhal)
|
0411001000NRG23301120220271236
|
30/11/2022
|
Swarnalata Chintey
|
0411001WL013573
|
Swarnalata Chintey
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844886
|
|
Swarnalata Chintey
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-004-002/50
(Jiadhal)
|
0411001000NRG23301120220271433
|
30/11/2022
|
Jayanti Mili
|
0411001WL013594
|
Jayanti Mili
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844891
|
|
Jayanti Mili
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-004-002/62
(Jiadhal)
|
0411001000NRG23301120220271138
|
30/11/2022
|
Sri Mohan Kardong
|
0411001WL013566
|
Sri Mohan Kardong
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844904
|
|
Sri Mohan Kardong
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-004-002/89
(Jiadhal)
|
0411001000NRG23301120220271653
|
30/11/2022
|
Mem Ngatey Narah
|
0411001WL013632
|
Mem Ngatey Narah
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844873
|
|
Mem Ngatey Narah
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-004-002/92
(Jiadhal)
|
0411001000NRG23301120220271571
|
30/11/2022
|
Smt Chenimai Chintey
|
0411001WL013620
|
Smt Chenimai Chintey
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844875
|
|
Smt Chenimai Chintey
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-004-005/204
(Jiadhal)
|
0411001000NRG23301120220271140
|
30/11/2022
|
SMT SAKINA DOLEY
|
0411001WL013566
|
SMT SAKINA DOLEY
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844887
|
|
SMT SAKINA DOLEY
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-004-005/204
(Jiadhal)
|
0411001000NRG23301120220271139
|
30/11/2022
|
SRI KUNJALAL DOLEY
|
0411001WL013566
|
SRI KUNJALAL DOLEY
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844868
|
|
SRI KUNJALAL DOLEY
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-004-005/266
(Jiadhal)
|
0411001000NRG23301120220271654
|
30/11/2022
|
SRI NAYAN PRASAD DOLEY
|
0411001WL013632
|
SRI NAYAN PRASAD DOLEY
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844910
|
|
SRI NAYAN PRASAD DOLEY
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-004-007/219
(Jiadhal)
|
0411001000NRG23301120220271470
|
30/11/2022
|
SMT RANJITA PEGU
|
0411001WL013601
|
SMT RANJITA PEGU
|
00354
|
PUNB0074920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912844871
|
|
SMT RANJITA PEGU
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-004-007/366
(Jiadhal)
|
0411001000NRG23301120220272126
|
30/11/2022
|
Pritishma Kumbang
|
0411001WL013672
|
Pritishma Kumbang
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844877
|
|
Pritishma Kumbang
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-004-007/366
(Jiadhal)
|
0411001000NRG23301120220272125
|
30/11/2022
|
Raj Kumar Kumbang
|
0411001WL013672
|
Raj Kumar Kumbang
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844867
|
|
Raj Kumar Kumbang
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-004-012/33
(Jiadhal)
|
0411001000NRG23301120220271143
|
30/11/2022
|
Sri Rabicharan Hazarika
|
0411001WL013566
|
Sri Rabicharan Hazarika
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912844912
|
|
Sri Rabicharan Hazarika
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-004-014/199
(Jiadhal)
|
0411001000NRG23301120220271813
|
30/11/2022
|
SRI PURNA BAHADUR CHETRI
|
0411001WL013652
|
SRI PURNA BAHADUR CHETRI
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844876
|
|
SRI PURNA BAHADUR CHETRI
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-007-010/218
(Moridhal)
|
0411001000NRG23301120220271534
|
30/11/2022
|
Paresh Gowal
|
0411001WL013614
|
Paresh Gowal
|
00354
|
PUNB0074920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912844880
|
|
Paresh Gowal
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-013-001/199
(Hatigarh)
|
0411001000NRG23301120220271658
|
30/11/2022
|
Smt Nijara Doley
|
0411001WL013632
|
Smt Nijara Doley
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912844881
|
|
Smt Nijara Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
134
|
DHEMAJI
|
AS-11-001-002-007/228
(Uttar Dhemaji)
|
0411001000NRG23301120220270951
|
30/11/2022
|
Harenti Doley
|
0411001WL013557
|
Harenti Doley
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845043
|
|
MISS HARENTI DOLEY
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-002-011/296
(Uttar Dhemaji)
|
0411001000NRG23301120220272713
|
30/11/2022
|
Chandana Kalita
|
0411001WL013703
|
Chandana Kalita
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845035
|
|
MISS CHANDANA KALITA
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-002-011/296
(Uttar Dhemaji)
|
0411001000NRG23301120220272712
|
30/11/2022
|
Rupjyoti Boruah Kalita
|
0411001WL013703
|
Rupjyoti Boruah Kalita
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844984
|
|
MRS RUPJYOTI BORUAH KALITA
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-002-011/507
(Uttar Dhemaji)
|
0411001000NRG23301120220272714
|
30/11/2022
|
Tirtha Sharma
|
0411001WL013703
|
Tirtha Sharma
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845062
|
|
MR TIRTHA SHARMA
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-002-011/674
(Uttar Dhemaji)
|
0411001000NRG23301120220272720
|
30/11/2022
|
Bina Saikia
|
0411001WL013704
|
Bina Saikia
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845028
|
|
MRS BINA SAIKIA
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-002-012/422
(Uttar Dhemaji)
|
0411001000NRG23301120220271943
|
30/11/2022
|
Sunil Borman
|
0411001WL013657
|
Sunil Borman
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845029
|
|
MR SUNIL BORMAN
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-002-013/251
(Uttar Dhemaji)
|
0411001000NRG23301120220271424
|
30/11/2022
|
Nitul Kalita
|
0411001WL013593
|
Nitul Kalita
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912845014
|
|
MR NITUL KALITA
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-002-013/251
(Uttar Dhemaji)
|
0411001000NRG23301120220271423
|
30/11/2022
|
Premada Kalita
|
0411001WL013593
|
Premada Kalita
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912845019
|
|
MRS PRAMADA KALITA
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-002-013/507
(Uttar Dhemaji)
|
0411001000NRG23301120220272716
|
30/11/2022
|
Deep Jyoti Kalita
|
0411001WL013703
|
Deep Jyoti Kalita
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845002
|
|
MR DEEPJYOTI KALITA
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-002-015/384
(Uttar Dhemaji)
|
0411001000NRG23301120220272699
|
30/11/2022
|
Rajesh Payeng
|
0411001WL013702
|
Rajesh Payeng
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845015
|
|
MR RAJESH PAYENG
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-002-015/427
(Uttar Dhemaji)
|
0411001000NRG23301120220272717
|
30/11/2022
|
Bikudhar Regon
|
0411001WL013703
|
Bikudhar Regon
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845025
|
|
MR BIKUDHAR REGON
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-002-015/427
(Uttar Dhemaji)
|
0411001000NRG23301120220272718
|
30/11/2022
|
Lalit Regan
|
0411001WL013703
|
Lalit Regan
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845067
|
|
MR LALIT REGAN
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-002-015/557
(Uttar Dhemaji)
|
0411001000NRG23301120220272707
|
30/11/2022
|
Eamabaj Narah
|
0411001WL013702
|
Eamabaj Narah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845026
|
|
MRS EAMABAJ NARAH
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-004-001/187
(Jiadhal)
|
0411001000NRG23271120220265967
|
30/11/2022
|
Kageswar Narah
|
0411001WL013236
|
Kageswar Narah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912844990
|
|
MR KHAGESWAR NARAH
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-004-001/187
(Jiadhal)
|
0411001000NRG23271120220265968
|
30/11/2022
|
Nayantara Doley Narah
|
0411001WL013236
|
Nayantara Doley Narah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912844989
|
|
MISS NAYANTARA DOLEY
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-004-001/274
(Jiadhal)
|
0411001000NRG23301120220271762
|
30/11/2022
|
Chikiri Mili
|
0411001WL013642
|
Chikiri Mili
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845027
|
|
MRS CHIKIRI MILI
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-004-001/274
(Jiadhal)
|
0411001000NRG23301120220271761
|
30/11/2022
|
Pulak Mili
|
0411001WL013642
|
Pulak Mili
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844987
|
|
MR PULAK MILI
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-004-002/197
(Jiadhal)
|
0411001000NRG23301120220271809
|
30/11/2022
|
SRI HAREN CHINTEY
|
0411001WL013652
|
SRI HAREN CHINTEY
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845056
|
|
MR HAREN CHINTEY
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-004-002/22
(Jiadhal)
|
0411001000NRG23301120220271235
|
30/11/2022
|
Sri Naren Regam
|
0411001WL013573
|
Sri Naren Regam
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845052
|
|
MR NAREN REGAN
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-004-002/250
(Jiadhal)
|
0411001000NRG23301120220271567
|
30/11/2022
|
SRI MINAKHI CHINTEY
|
0411001WL013620
|
SRI MINAKHI CHINTEY
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845069
|
|
MRS MINAKHI CHINTEY
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-004-002/50
(Jiadhal)
|
0411001000NRG23301120220271432
|
30/11/2022
|
Bijoy Mili
|
0411001WL013594
|
Bijoy Mili
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845010
|
|
MR BIJOY MILI
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-004-005/266
(Jiadhal)
|
0411001000NRG23301120220271655
|
30/11/2022
|
SMT RANOMAI PEGU DOLEY
|
0411001WL013632
|
SMT RANOMAI PEGU DOLEY
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845049
|
|
MS RANOMAI PEGU DOLEY
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-004-005/37
(Jiadhal)
|
0411001000NRG23301120220271434
|
30/11/2022
|
Sri Mukheswar Doley
|
0411001WL013594
|
Sri Mukheswar Doley
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845072
|
|
MR MUKHESWAR DOLEY
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-004-005/44
(Jiadhal)
|
0411001000NRG23301120220271141
|
30/11/2022
|
Padmini Pait Doley
|
0411001WL013566
|
Padmini Pait Doley
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845048
|
|
MS PADMINI PAID DOLEY
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-004-005/48
(Jiadhal)
|
0411001000NRG23301120220271142
|
30/11/2022
|
Sri Nagesh Doley
|
0411001WL013566
|
Sri Nagesh Doley
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844993
|
|
MR NAGESH DOLEY
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-004-005/53
(Jiadhal)
|
0411001000NRG23301120220271435
|
30/11/2022
|
Sri Mathuwa Basumatary
|
0411001WL013594
|
Sri Mathuwa Basumatary
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845068
|
|
MR MATHURA BASUMATARY
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-004-007/219
(Jiadhal)
|
0411001000NRG23301120220271469
|
30/11/2022
|
SRI NARESH PEGU
|
0411001WL013601
|
SRI NARESH PEGU
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845016
|
|
MR NARESH PEGU
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-004-013/22
(Jiadhal)
|
0411001000NRG23301120220271237
|
30/11/2022
|
Sri Diganta Boruah
|
0411001WL013573
|
Sri Diganta Boruah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845064
|
|
MR DIGANTA BARUAH
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-004-013/22
(Jiadhal)
|
0411001000NRG23301120220271238
|
30/11/2022
|
Sri Dipak Boruah
|
0411001WL013573
|
Sri Dipak Boruah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844999
|
|
MR DIPAK BORUAH
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-004-013/28
(Jiadhal)
|
0411001000NRG23301120220271241
|
30/11/2022
|
SMT DIPIKA HAZARIKA
|
0411001WL013573
|
SMT DIPIKA HAZARIKA
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845047
|
|
MISS DIPIKA HAZARIKA
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-004-013/28
(Jiadhal)
|
0411001000NRG23301120220271240
|
30/11/2022
|
SMT KARABI HAZARIKA
|
0411001WL013573
|
SMT KARABI HAZARIKA
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845057
|
|
MISS KARABI HAZARIKA
|
()
|
|
165
|
DHEMAJI
|
AS-11-001-004-014/150
(Jiadhal)
|
0411001000NRG23301120220271764
|
30/11/2022
|
SMT PRAMILA SUTRADHAR
|
0411001WL013642
|
SMT PRAMILA SUTRADHAR
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845033
|
|
MRS PRAMILA SUTRADHAR
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-004-014/200
(Jiadhal)
|
0411001000NRG23301120220271804
|
30/11/2022
|
SMT RITA CHETRY
|
0411001WL013651
|
SMT RITA CHETRY
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845059
|
|
MRS RITA CHETRY
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-004-014/200
(Jiadhal)
|
0411001000NRG23301120220271803
|
30/11/2022
|
SRI PRABHANASU HAJONG
|
0411001WL013651
|
SRI PRABHANASU HAJONG
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845054
|
|
MR PRABHANGASU HAJONG
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-004-014/45
(Jiadhal)
|
0411001000NRG23301120220271243
|
30/11/2022
|
Anju Sonowal Chetey
|
0411001WL013573
|
Anju Sonowal Chetey
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845036
|
|
MRS ANJU SONWALCHETRY
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-004-019/17
(Jiadhal)
|
0411001000NRG23301120220271573
|
30/11/2022
|
Smt. Minati Narah
|
0411001WL013620
|
Smt. Minati Narah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844992
|
|
MRS MINATI NARAH
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-004-019/17
(Jiadhal)
|
0411001000NRG23301120220271572
|
30/11/2022
|
Sri Dandhidhar Narah
|
0411001WL013620
|
Sri Dandhidhar Narah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844991
|
|
MR DANDIDHAR NARAH
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-004-019/4
(Jiadhal)
|
0411001000NRG23301120220271574
|
30/11/2022
|
Sri Satyeswar Narah
|
0411001WL013620
|
Sri Satyeswar Narah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845051
|
|
MR SATYESWAR NARAH
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG23301120220271790
|
30/11/2022
|
Madhurani Chutia
|
0411001WL013650
|
Madhurani Chutia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845042
|
|
MISS MADHURANI CHUTIA
|
()
|
|
173
|
DHEMAJI
|
AS-11-001-007-001/269
(Moridhal)
|
0411001000NRG23301120220271397
|
30/11/2022
|
Cheniram Saikia
|
0411001WL013589
|
Cheniram Saikia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845003
|
|
MR CHENIRAM SAIKIA
|
()
|
|
174
|
DHEMAJI
|
AS-11-001-007-001/373
(Moridhal)
|
0411001000NRG23301120220271577
|
30/11/2022
|
Parashjyoti Lahan
|
0411001WL013622
|
Parashjyoti Lahan
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845012
|
|
MR PARASHJYOTI LAHAN
|
()
|
|
175
|
DHEMAJI
|
AS-11-001-007-001/377
(Moridhal)
|
0411001000NRG23301120220271768
|
30/11/2022
|
Sukhebar Gogoi
|
0411001WL013645
|
Sukhebar Gogoi
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845005
|
|
MR SUKHEBAR GOGOI
|
()
|
|
176
|
DHEMAJI
|
AS-11-001-007-001/69
(Moridhal)
|
0411001000NRG23301120220271791
|
30/11/2022
|
Kanaklata Lahan
|
0411001WL013650
|
Kanaklata Lahan
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844996
|
|
MRS KANAKLATA LAHAN
|
()
|
|
177
|
DHEMAJI
|
AS-11-001-007-001/69
(Moridhal)
|
0411001000NRG23301120220271792
|
30/11/2022
|
Rima Lahan
|
0411001WL013650
|
Rima Lahan
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845058
|
|
MRS RIMA LAHAN
|
()
|
|
178
|
DHEMAJI
|
AS-11-001-007-002/126
(Moridhal)
|
0411001000NRG23301120220271769
|
30/11/2022
|
Tutu Gogoi
|
0411001WL013645
|
Tutu Gogoi
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844998
|
|
MRS TUTUMANI GOGOI
|
()
|
|
179
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG23301120220271793
|
30/11/2022
|
Sri Dibya Chutia
|
0411001WL013650
|
Sri Dibya Chutia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845037
|
|
MR DIBYA CHUTIA
|
()
|
|
180
|
DHEMAJI
|
AS-11-001-007-002/231
(Moridhal)
|
0411001000NRG23301120220271512
|
30/11/2022
|
Kastturi Phukan
|
0411001WL013610
|
Kastturi Phukan
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845018
|
|
MISS KASTURI PHUKAN
|
()
|
|
181
|
DHEMAJI
|
AS-11-001-007-002/268
(Moridhal)
|
0411001000NRG23301120220271513
|
30/11/2022
|
Bhuban Phukan
|
0411001WL013610
|
Bhuban Phukan
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845040
|
|
MR BHUBAN PHUKAN
|
()
|
|
182
|
DHEMAJI
|
AS-11-001-007-002/286
(Moridhal)
|
0411001000NRG23301120220271443
|
30/11/2022
|
Indeswar Saikia
|
0411001WL013597
|
Indeswar Saikia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845041
|
|
MR INDESWAR SAIKIA
|
()
|
|
183
|
DHEMAJI
|
AS-11-001-007-005/112
(Moridhal)
|
0411001000NRG23301120220271770
|
30/11/2022
|
Pratima Gogoi
|
0411001WL013645
|
Pratima Gogoi
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844997
|
|
MRS PRATIMA GOGOI
|
()
|
|
184
|
DHEMAJI
|
AS-11-001-007-006/135
(Moridhal)
|
0411001000NRG23301120220271401
|
30/11/2022
|
Dharmeswari Lalung
|
0411001WL013589
|
Dharmeswari Lalung
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845007
|
|
MRS DHARMESWARI LALUNG
|
()
|
|
185
|
DHEMAJI
|
AS-11-001-007-009/158
(Moridhal)
|
0411001000NRG23301120220271771
|
30/11/2022
|
Kanak Lahan
|
0411001WL013645
|
Kanak Lahan
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845053
|
|
MR KANAK LAHAN
|
()
|
|
186
|
DHEMAJI
|
AS-11-001-007-009/162
(Moridhal)
|
0411001000NRG23301120220271578
|
30/11/2022
|
Minali Chetia
|
0411001WL013622
|
Minali Chetia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845008
|
|
MRS MINATI CHETIA
|
()
|
|
187
|
DHEMAJI
|
AS-11-001-007-009/166
(Moridhal)
|
0411001000NRG23301120220271638
|
30/11/2022
|
Kain Chetia
|
0411001WL013629
|
Kain Chetia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845000
|
|
MRS KUIN CHETIA
|
()
|
|
188
|
DHEMAJI
|
AS-11-001-007-009/211
(Moridhal)
|
0411001000NRG23301120220271444
|
30/11/2022
|
Babul Phukan
|
0411001WL013597
|
Babul Phukan
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845061
|
|
MR BABUL PHUKAN
|
()
|
|
189
|
DHEMAJI
|
AS-11-001-007-009/211
(Moridhal)
|
0411001000NRG23301120220271445
|
30/11/2022
|
Diptl Gogoi Phukan
|
0411001WL013597
|
Diptl Gogoi Phukan
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845017
|
|
MRS DIPTI GOGOIPHUKAN
|
()
|
|
190
|
DHEMAJI
|
AS-11-001-007-009/299
(Moridhal)
|
0411001000NRG23301120220271772
|
30/11/2022
|
Sarumai Lahan
|
0411001WL013645
|
Sarumai Lahan
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845038
|
|
MRS SARUMAI LAHAN
|
()
|
|
191
|
DHEMAJI
|
AS-11-001-007-009/383
(Moridhal)
|
0411001000NRG23301120220271773
|
30/11/2022
|
Kalpana Lahan
|
0411001WL013645
|
Kalpana Lahan
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845044
|
|
MR KALPANA LAHAN
|
()
|
|
192
|
DHEMAJI
|
AS-11-001-007-010/111
(Moridhal)
|
0411001000NRG23301120220271672
|
30/11/2022
|
Thanuram Baruah
|
0411001WL013636
|
Thanuram Baruah
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845039
|
|
MR THANURAM BARUAH
|
()
|
|
193
|
DHEMAJI
|
AS-11-001-007-010/17
(Moridhal)
|
0411001000NRG23301120220271514
|
30/11/2022
|
Hireswar Dihingia
|
0411001WL013610
|
Hireswar Dihingia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844994
|
|
MR HIRESWAR DIHINGIA
|
()
|
|
194
|
DHEMAJI
|
AS-11-001-007-010/204
(Moridhal)
|
0411001000NRG23301120220271674
|
30/11/2022
|
Jatin Chutiya
|
0411001WL013636
|
Jatin Chutiya
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845066
|
|
MR JATIN CHUTIYA
|
()
|
|
195
|
DHEMAJI
|
AS-11-001-007-010/204
(Moridhal)
|
0411001000NRG23301120220271675
|
30/11/2022
|
Mani Chutiya
|
0411001WL013636
|
Mani Chutiya
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845024
|
|
MRS MANI CHUTIYA
|
()
|
|
196
|
DHEMAJI
|
AS-11-001-007-011/149
(Moridhal)
|
0411001000NRG23301120220271402
|
30/11/2022
|
Hemanta Chutia
|
0411001WL013589
|
Hemanta Chutia
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845070
|
|
MR HEMANTA CHUTIA
|
()
|
|
197
|
DHEMAJI
|
AS-11-001-007-011/150
(Moridhal)
|
0411001000NRG23301120220271484
|
30/11/2022
|
Niru Chutia
|
0411001WL013604
|
Niru Chutia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845021
|
|
MRS NIRU CHUTIA
|
()
|
|
198
|
DHEMAJI
|
AS-11-001-007-011/150
(Moridhal)
|
0411001000NRG23301120220271485
|
30/11/2022
|
Phatik Chutia
|
0411001WL013604
|
Phatik Chutia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844995
|
|
MR PHATIK CHUTIA
|
()
|
|
199
|
DHEMAJI
|
AS-11-001-007-011/151
(Moridhal)
|
0411001000NRG23301120220271774
|
30/11/2022
|
Pranati Konwar
|
0411001WL013645
|
Pranati Konwar
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845074
|
|
MRS PRANATI KONWAR
|
()
|
|
200
|
DHEMAJI
|
AS-11-001-007-012/162
(Moridhal)
|
0411001000NRG23301120220271403
|
30/11/2022
|
Bhaben Gogoi
|
0411001WL013589
|
Bhaben Gogoi
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845063
|
|
MR BHABEN GOGOI
|
()
|
|
201
|
DHEMAJI
|
AS-11-001-007-012/163
(Moridhal)
|
0411001000NRG23301120220271516
|
30/11/2022
|
Debajit Chutia
|
0411001WL013610
|
Debajit Chutia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845020
|
|
MR DEBAJIT CHUTIA
|
()
|
|
202
|
DHEMAJI
|
AS-11-001-007-015/112
(Moridhal)
|
0411001000NRG23301120220271517
|
30/11/2022
|
Jonaki Gogoi
|
0411001WL013610
|
Jonaki Gogoi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845004
|
|
MRS JONAKI GOGOI
|
()
|
|
203
|
DHEMAJI
|
AS-11-001-007-015/116
(Moridhal)
|
0411001000NRG23301120220271676
|
30/11/2022
|
Smti Kalpana Gogoi
|
0411001WL013636
|
Smti Kalpana Gogoi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845046
|
|
MISS KALPANA GOGOI
|
()
|
|
204
|
DHEMAJI
|
AS-11-001-007-015/13
(Moridhal)
|
0411001000NRG23301120220271448
|
30/11/2022
|
Akani Baruah
|
0411001WL013597
|
Akani Baruah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845011
|
|
MRS AKANI BARUAH
|
()
|
|
205
|
DHEMAJI
|
AS-11-001-007-015/202
(Moridhal)
|
0411001000NRG23301120220271639
|
30/11/2022
|
Sonamani Bhardhara
|
0411001WL013629
|
Sonamani Bhardhara
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845032
|
|
MRS SONAMANI BHARDHARA
|
()
|
|
206
|
DHEMAJI
|
AS-11-001-007-015/203
(Moridhal)
|
0411001000NRG23301120220271580
|
30/11/2022
|
Amrit Chetia
|
0411001WL013622
|
Amrit Chetia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845073
|
|
MR AMRIT CHETIA
|
()
|
|
207
|
DHEMAJI
|
AS-11-001-007-015/203
(Moridhal)
|
0411001000NRG23301120220271579
|
30/11/2022
|
Bhadeshwari Chetia
|
0411001WL013622
|
Bhadeshwari Chetia
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845060
|
|
MRS BHADESHWARI CHETIA
|
()
|
|
208
|
DHEMAJI
|
AS-11-001-007-015/205
(Moridhal)
|
0411001000NRG23301120220271677
|
30/11/2022
|
Bidyabati Bharadhara
|
0411001WL013636
|
Bidyabati Bharadhara
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845045
|
|
MRS BIDYABATI BHARADHARA
|
()
|
|
209
|
DHEMAJI
|
AS-11-001-007-015/208
(Moridhal)
|
0411001000NRG23301120220271347
|
30/11/2022
|
Jayanti Gogoi
|
0411001WL013583
|
Jayanti Gogoi
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845050
|
|
MRS JAYANTI GOGOI
|
()
|
|
210
|
DHEMAJI
|
AS-11-001-007-015/27
(Moridhal)
|
0411001000NRG23301120220271488
|
30/11/2022
|
Pankaj Chetia
|
0411001WL013604
|
Pankaj Chetia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912844985
|
|
MR PANKAJ CHETIA
|
()
|
|
211
|
DHEMAJI
|
AS-11-001-007-015/47
(Moridhal)
|
0411001000NRG23301120220271451
|
30/11/2022
|
Sri Mahabir Boruah
|
0411001WL013597
|
Sri Mahabir Boruah
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845065
|
|
MR MAHABIR BARUAH
|
()
|
|
212
|
DHEMAJI
|
AS-11-001-007-016/21
(Moridhal)
|
0411001000NRG23301120220271583
|
30/11/2022
|
Dhanabir Chutia
|
0411001WL013622
|
Dhanabir Chutia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845071
|
|
MR DHANABIR CHUTIA
|
()
|
|
213
|
DHEMAJI
|
AS-11-001-007-016/21
(Moridhal)
|
0411001000NRG23301120220271582
|
30/11/2022
|
Mrs. Minumoti Chutia
|
0411001WL013622
|
Mrs. Minumoti Chutia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845022
|
|
MRS MINUMATI CHUTIA
|
()
|
|
214
|
DHEMAJI
|
AS-11-001-007-016/24
(Moridhal)
|
0411001000NRG23301120220271491
|
30/11/2022
|
Dipika Chutia
|
0411001WL013604
|
Dipika Chutia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845023
|
|
MRS DIPIKA CHUTIA
|
()
|
|
215
|
DHEMAJI
|
AS-11-001-007-016/27
(Moridhal)
|
0411001000NRG23301120220271584
|
30/11/2022
|
Lalit Dihingia
|
0411001WL013622
|
Lalit Dihingia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845001
|
|
MR LALIT DIHINGIA
|
()
|
|
216
|
DHEMAJI
|
AS-11-001-007-021/252
(Moridhal)
|
0411001000NRG23301120220271776
|
30/11/2022
|
Shaliya Dutta
|
0411001WL013645
|
Shaliya Dutta
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845006
|
|
MR SHALIYA DUTTA
|
()
|
|
217
|
DHEMAJI
|
AS-11-001-007-021/254
(Moridhal)
|
0411001000NRG23301120220271518
|
30/11/2022
|
Premada Dutta
|
0411001WL013610
|
Premada Dutta
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845013
|
|
MRS PREMADA DUTTA
|
()
|
|
218
|
DHEMAJI
|
AS-11-001-007-021/67
(Moridhal)
|
0411001000NRG23301120220271348
|
30/11/2022
|
Mainamoti Dutta
|
0411001WL013583
|
Mainamoti Dutta
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912845009
|
|
MRS MOINAMOTI DUTTA
|
()
|
|
219
|
DHEMAJI
|
AS-11-001-013-001/205
(Hatigarh)
|
0411001000NRG23301120220271145
|
30/11/2022
|
Pranjal Doley
|
0411001WL013566
|
Pranjal Doley
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844986
|
|
MR PRANJAL DOLEY
|
()
|
|
220
|
DHEMAJI
|
AS-11-001-013-001/209
(Hatigarh)
|
0411001000NRG23301120220271659
|
30/11/2022
|
Sri Nikh Kumar Pegu
|
0411001WL013632
|
Sri Nikh Kumar Pegu
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912844988
|
|
MR NISS KR PEGU
|
()
|
|
221
|
DHEMAJI
|
AS-11-001-013-001/266
(Hatigarh)
|
0411001000NRG23301120220271779
|
30/11/2022
|
Manuj Pegu
|
0411001WL013646
|
Manuj Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912845055
|
|
MR MANOJ PEGU
|
()
|
|
222
|
DHEMAJI
|
AS-11-001-013-001/282
(Hatigarh)
|
0411001000NRG23301120220271780
|
30/11/2022
|
Tutumoni Pegu
|
0411001WL013646
|
Tutumoni Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912845034
|
|
MS TUTUMONI DOLEY PEGU
|
()
|
|
223
|
DHEMAJI
|
AS-11-001-016-013/286
(Bishnupur)
|
0411001000NRG23301120220271947
|
30/11/2022
|
Smt. Prabhati Mandal
|
0411001WL013657
|
Smt. Prabhati Mandal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845030
|
|
MRS PRABHATI MANDAL
|
()
|
|
224
|
DHEMAJI
|
AS-11-001-016-013/286
(Bishnupur)
|
0411001000NRG23301120220271946
|
30/11/2022
|
Sri Babu Mandal
|
0411001WL013657
|
Sri Babu Mandal
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845031
|
|
MR BABU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157781
|
157781
|
|
|
|
|
|
|
|
|
225
|
DHEMAJI
|
AS-11-001-004-014/228
(Jiadhal)
|
0411001000NRG23301120220272129
|
30/11/2022
|
SMT PUTLI CHETRY
|
0411001WL013672
|
SMT PUTLI CHETRY
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845076
|
|
MRS PUTALI CHETRI
|
()
|
|
226
|
DHEMAJI
|
AS-11-001-004-014/71
(Jiadhal)
|
0411001000NRG23301120220271656
|
30/11/2022
|
Smt Dukamaja Chetry
|
0411001WL013632
|
Smt Dukamaja Chetry
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845075
|
|
MRS DUKAMAYA CHETRI
|
()
|
|
227
|
DHEMAJI
|
AS-11-001-004-014/71
(Jiadhal)
|
0411001000NRG23301120220271657
|
30/11/2022
|
Smt Monmaya Chetri
|
0411001WL013632
|
Smt Monmaya Chetri
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845077
|
|
MISS MONMAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
228
|
DHEMAJI
|
AS-11-001-002-007/534
(Uttar Dhemaji)
|
0411001000NRG23301120220270952
|
30/11/2022
|
Kumar Basumatary
|
0411001WL013557
|
Kumar Basumatary
|
00415
|
SBIN0017659
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845083
|
|
MR KUMAR BASUMATARY
|
()
|
|
229
|
DHEMAJI
|
AS-11-001-002-012/730
(Uttar Dhemaji)
|
0411001000NRG23301120220271902
|
30/11/2022
|
Pradip Rangdar
|
0411001WL013655
|
Pradip Rangdar
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845078
|
|
MR PRADIP RANGDAR
|
()
|
|
230
|
DHEMAJI
|
AS-11-001-002-012/731
(Uttar Dhemaji)
|
0411001000NRG23301120220271903
|
30/11/2022
|
Nichikanta Das
|
0411001WL013655
|
Nichikanta Das
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845082
|
|
MR NICHIKANTA DAS
|
()
|
|
231
|
DHEMAJI
|
AS-11-001-002-012/737
(Uttar Dhemaji)
|
0411001000NRG23301120220271945
|
30/11/2022
|
Jaladhar Rai
|
0411001WL013657
|
Jaladhar Rai
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845084
|
|
MR JALADHAR RAI
|
()
|
|
232
|
DHEMAJI
|
AS-11-001-002-013/763
(Uttar Dhemaji)
|
0411001000NRG23301120220271906
|
30/11/2022
|
Sadhan Chakrawati
|
0411001WL013655
|
Sadhan Chakrawati
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912845081
|
|
MR SADHAN CHAKRABATTI
|
()
|
|
233
|
DHEMAJI
|
AS-11-001-004-012/212
(Jiadhal)
|
0411001000NRG23301120220272128
|
30/11/2022
|
SMT SARUMAI HAZARIKA
|
0411001WL013672
|
SMT SARUMAI HAZARIKA
|
00415
|
SBIN0017659
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845080
|
|
MRS SARUMAI HAZARIKA
|
()
|
|
234
|
DHEMAJI
|
AS-11-001-004-014/192
(Jiadhal)
|
0411001000NRG23301120220271812
|
30/11/2022
|
SMT MANJU CHETRY
|
0411001WL013652
|
SMT MANJU CHETRY
|
00415
|
SBIN0017659
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912845079
|
|
MRS MANJU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
235
|
DHEMAJI
|
AS-11-001-004-012/12
(Jiadhal)
|
0411001000NRG23301120220272127
|
30/11/2022
|
Sri Bitupan Saikia
|
0411001WL013672
|
Sri Bitupan Saikia
|
00462
|
UCBA0003114
|
1832
|
1832
|
Rejected
|
14/01/2023
|
|
7912845085
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394567
|
394567
|
|
|
|
|
|
|
|