|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEMAJI
|
AS-11-001-003-002/56
(Dakhin Dhemaji)
|
0411001000NRG23310120230326248
|
01/02/2023
|
Phunima Payeng
|
0411001WL017603
|
Phunima Payeng
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589013067
|
|
Phunima Payeng
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-004/72
(Dakhin Dhemaji)
|
0411001000NRG23310120230326244
|
01/02/2023
|
Sri Katiram Padun
|
0411001WL017599
|
Sri Katiram Padun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012871
|
|
Sri Katiram Padun
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-005/50
(Dakhin Dhemaji)
|
0411001000NRG23310120230326262
|
01/02/2023
|
Tarun Narah
|
0411001WL017617
|
Tarun Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012870
|
|
Tarun Narah
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-003-006/111
(Dakhin Dhemaji)
|
0411001000NRG23310120230326239
|
01/02/2023
|
Sri Madan Narah
|
0411001WL017594
|
Sri Madan Narah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012872
|
|
Sri Madan Narah
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-003-006/84
(Dakhin Dhemaji)
|
0411001000NRG23310120230326265
|
01/02/2023
|
Gunakanta Narah
|
0411001WL017620
|
Gunakanta Narah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589012873
|
|
Gunakanta Narah
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-013/204
(Dakhin Dhemaji)
|
0411001000NRG23310120230326252
|
01/02/2023
|
Sri Chen Borgohain
|
0411001WL017607
|
Sri Chen Borgohain
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589013068
|
|
Sri Chen Borgohain
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-003-013/30
(Dakhin Dhemaji)
|
0411001000NRG23310120230326251
|
01/02/2023
|
Kiran Borgohain
|
0411001WL017606
|
Kiran Borgohain
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589013069
|
|
Kiran Borgohain
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-016/40
(Dakhin Dhemaji)
|
0411001000NRG23310120230326253
|
01/02/2023
|
Parulmoni Dutta
|
0411001WL017608
|
Parulmoni Dutta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589013101
|
|
Parulmoni Dutta
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-004-002/8
(Jiadhal)
|
0411001000NRG23310120230326397
|
01/02/2023
|
Smt. Puspanjali Paw
|
0411001WL017638
|
Smt. Puspanjali Paw
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013102
|
|
Smt. Puspanjali Paw
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-005/42
(Jiadhal)
|
0411001000NRG23310120230326402
|
01/02/2023
|
Sri Lukeswar Pegu
|
0411001WL017639
|
Sri Lukeswar Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013073
|
|
Sri Lukeswar Pegu
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-012/2
(Jiadhal)
|
0411001000NRG23310120230326398
|
01/02/2023
|
Moni Hazarika
|
0411001WL017638
|
Moni Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013070
|
|
Moni Hazarika
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-014/42
(Jiadhal)
|
0411001000NRG23310120230326395
|
01/02/2023
|
Smt Manduri Chetry
|
0411001WL017637
|
Smt Manduri Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013072
|
|
Smt Manduri Chetry
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-007-005/166
(Moridhal)
|
0411001000NRG23310120230326489
|
01/02/2023
|
Hemalata Gogoi
|
0411001WL017655
|
Hemalata Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012875
|
|
Hemalata Gogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-007-015/42
(Moridhal)
|
0411001000NRG23310120230326492
|
01/02/2023
|
Labanya Bharadhar
|
0411001WL017655
|
Labanya Bharadhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012874
|
|
Labanya Bharadhar
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-009-001/171
(Ghuguha)
|
0411001000NRG23310120230326233
|
01/02/2023
|
Cheniram Gogoi
|
0411001WL017592
|
Cheniram Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012888
|
|
Cheniram Gogoi
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-009-001/172
(Ghuguha)
|
0411001000NRG23310120230326152
|
01/02/2023
|
Prabhawati Gogoi
|
0411001WL017565
|
Prabhawati Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012866
|
|
Prabhawati Gogoi
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-009-001/184
(Ghuguha)
|
0411001000NRG23310120230326144
|
01/02/2023
|
Ranjana Gogoi
|
0411001WL017563
|
Ranjana Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012884
|
|
Ranjana Gogoi
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-009-001/192
(Ghuguha)
|
0411001000NRG23310120230326145
|
01/02/2023
|
Nirada Gogoi
|
0411001WL017563
|
Nirada Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012894
|
|
Nirada Gogoi
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-009-001/205
(Ghuguha)
|
0411001000NRG23310120230326186
|
01/02/2023
|
Sri Kusha Gogoi
|
0411001WL017574
|
Sri Kusha Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589013058
|
|
Sri Kusha Gogoi
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-009-001/211
(Ghuguha)
|
0411001000NRG23310120230326223
|
01/02/2023
|
Sri Sarbeswar Gogoi
|
0411001WL017584
|
Sri Sarbeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013055
|
|
Sri Sarbeswar Gogoi
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-009-001/224
(Ghuguha)
|
0411001000NRG23310120230326129
|
01/02/2023
|
Thaneswari Gogoi
|
0411001WL017559
|
Thaneswari Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012883
|
|
Thaneswari Gogoi
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-009-001/541
(Ghuguha)
|
0411001000NRG23310120230326187
|
01/02/2023
|
Jamuna Gogoi
|
0411001WL017574
|
Jamuna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589012898
|
|
Jamuna Gogoi
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-009-002/24
(Ghuguha)
|
0411001000NRG23310120230326078
|
01/02/2023
|
Sri Dulal Gogoi
|
0411001WL017545
|
Sri Dulal Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013091
|
|
Sri Dulal Gogoi
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-009-002/336
(Ghuguha)
|
0411001000NRG23310120230326200
|
01/02/2023
|
Yugalata Gogoi
|
0411001WL017578
|
Yugalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589012892
|
|
Yugalata Gogoi
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-009-002/337
(Ghuguha)
|
0411001000NRG23310120230326211
|
01/02/2023
|
Manapur Gogoi
|
0411001WL017581
|
Manapur Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589012876
|
|
Manapur Gogoi
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-009-003/256
(Ghuguha)
|
0411001000NRG23310120230326179
|
01/02/2023
|
SRI DILIP GOGOI
|
0411001WL017573
|
SRI DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012868
|
|
SRI DILIP GOGOI
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-009-003/415
(Ghuguha)
|
0411001000NRG23310120230326201
|
01/02/2023
|
Jiban Gogoi
|
0411001WL017578
|
Jiban Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589012917
|
|
Jiban Gogoi
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-009-003/427
(Ghuguha)
|
0411001000NRG23310120230326103
|
01/02/2023
|
Mr Minu Gogoi
|
0411001WL017551
|
Mr Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012914
|
|
Mr Minu Gogoi
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-009-003/432
(Ghuguha)
|
0411001000NRG23310120230326120
|
01/02/2023
|
Thunuki Changmai
|
0411001WL017556
|
Thunuki Changmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012886
|
|
Thunuki Changmai
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-009-004/191
(Ghuguha)
|
0411001000NRG23310120230326153
|
01/02/2023
|
SRI GHANA KANTA GOGOI
|
0411001WL017565
|
SRI GHANA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013090
|
|
SRI GHANA KANTA GOGOI
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-009-004/722
(Ghuguha)
|
0411001000NRG23310120230326121
|
01/02/2023
|
Prabhayati Gogoi
|
0411001WL017556
|
Prabhayati Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013063
|
|
Prabhayati Gogoi
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-009-004/726
(Ghuguha)
|
0411001000NRG23310120230326071
|
01/02/2023
|
Mr Dandidhar Gogoi
|
0411001WL017544
|
Mr Dandidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589012912
|
|
Mr Dandidhar Gogoi
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-009-004/727
(Ghuguha)
|
0411001000NRG23310120230326113
|
01/02/2023
|
Dhaneswari Baruah
|
0411001WL017554
|
Dhaneswari Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012867
|
|
Dhaneswari Baruah
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-009-004/728
(Ghuguha)
|
0411001000NRG23310120230326188
|
01/02/2023
|
Cheniram Boruah
|
0411001WL017574
|
Cheniram Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012909
|
|
Cheniram Boruah
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-009-007/29
(Ghuguha)
|
0411001000NRG23310120230326204
|
01/02/2023
|
Prafulla Gogoi
|
0411001WL017578
|
Prafulla Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589013095
|
|
Prafulla Gogoi
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-009-008/140
(Ghuguha)
|
0411001000NRG23310120230326104
|
01/02/2023
|
Budha Das
|
0411001WL017551
|
Budha Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589013052
|
|
Budha Das
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-009-008/20
(Ghuguha)
|
0411001000NRG23310120230326207
|
01/02/2023
|
Smt. Kan Das
|
0411001WL017579
|
Smt. Kan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013094
|
|
Smt. Kan Das
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-009-008/63
(Ghuguha)
|
0411001000NRG23310120230326140
|
01/02/2023
|
Mrs Rajumoni Das
|
0411001WL017561
|
Mrs Rajumoni Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012910
|
|
Mrs Rajumoni Das
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-009-009/123
(Ghuguha)
|
0411001000NRG23310120230326143
|
01/02/2023
|
Sri Deba Kumar Gogoi
|
0411001WL017562
|
Sri Deba Kumar Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012865
|
|
Sri Deba Kumar Gogoi
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-009-009/228
(Ghuguha)
|
0411001000NRG23310120230326196
|
01/02/2023
|
Narayan Gogoi
|
0411001WL017577
|
Narayan Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589012918
|
|
Narayan Gogoi
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-009-009/228
(Ghuguha)
|
0411001000NRG23310120230326195
|
01/02/2023
|
Smt Thanda Gogoi
|
0411001WL017577
|
Smt Thanda Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013059
|
|
Smt Thanda Gogoi
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-009-009/250
(Ghuguha)
|
0411001000NRG23310120230326208
|
01/02/2023
|
Smt Junmoni Changmai
|
0411001WL017580
|
Smt Junmoni Changmai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589012895
|
|
Smt Junmoni Changmai
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-009-009/26
(Ghuguha)
|
0411001000NRG23310120230326219
|
01/02/2023
|
Dandeswar Gogoi
|
0411001WL017583
|
Dandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589013096
|
|
Dandeswar Gogoi
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-009-009/291
(Ghuguha)
|
0411001000NRG23310120230326217
|
01/02/2023
|
Hemalata Gogoi
|
0411001WL017582
|
Hemalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013100
|
|
Hemalata Gogoi
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-009-009/324
(Ghuguha)
|
0411001000NRG23310120230326228
|
01/02/2023
|
Dipali Gogoi
|
0411001WL017587
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589012916
|
|
Dipali Gogoi
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-009-009/328
(Ghuguha)
|
0411001000NRG23310120230326191
|
01/02/2023
|
DULAL CAMUWA
|
0411001WL017576
|
DULAL CAMUWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013053
|
|
DULAL CAMUWA
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-009-009/449
(Ghuguha)
|
0411001000NRG23310120230326141
|
01/02/2023
|
Kanmai Gogoi
|
0411001WL017561
|
Kanmai Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012880
|
|
Kanmai Gogoi
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-009-009/45
(Ghuguha)
|
0411001000NRG23310120230326210
|
01/02/2023
|
Sri Dimbeswar Changmai
|
0411001WL017580
|
Sri Dimbeswar Changmai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013056
|
|
Sri Dimbeswar Changmai
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-009-009/455
(Ghuguha)
|
0411001000NRG23310120230326051
|
01/02/2023
|
Khireswar Chetia
|
0411001WL017540
|
Khireswar Chetia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012913
|
|
Khireswar Chetia
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-009-009/458
(Ghuguha)
|
0411001000NRG23310120230326156
|
01/02/2023
|
Kalpana Baruah
|
0411001WL017565
|
Kalpana Baruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012885
|
|
Kalpana Baruah
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-009-009/62
(Ghuguha)
|
0411001000NRG23310120230326212
|
01/02/2023
|
MAMANI CHETIYA
|
0411001WL017581
|
MAMANI CHETIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589012896
|
|
MAMANI CHETIYA
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-009-011/339
(Ghuguha)
|
0411001000NRG23310120230326222
|
01/02/2023
|
Karabi Changmai
|
0411001WL017583
|
Karabi Changmai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589012900
|
|
Karabi Changmai
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-009-016/382
(Ghuguha)
|
0411001000NRG23310120230326125
|
01/02/2023
|
Malati Bura Gohain
|
0411001WL017558
|
Malati Bura Gohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012897
|
|
Malati Bura Gohain
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-009-016/60
(Ghuguha)
|
0411001000NRG23310120230326213
|
01/02/2023
|
Sri Khagen Chetia
|
0411001WL017581
|
Sri Khagen Chetia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013092
|
|
Sri Khagen Chetia
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-009-017/66
(Ghuguha)
|
0411001000NRG23310120230326151
|
01/02/2023
|
Smt. Lakhi Hazarika
|
0411001WL017564
|
Smt. Lakhi Hazarika
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589013098
|
|
Smt. Lakhi Hazarika
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-009-018/155
(Ghuguha)
|
0411001000NRG23310120230326070
|
01/02/2023
|
Sri Jadumoni Das
|
0411001WL017543
|
Sri Jadumoni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013054
|
|
Sri Jadumoni Das
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-013-006/529
(Hatigarh)
|
0411001000NRG23310120230326621
|
01/02/2023
|
Ranjit Kherkatari
|
0411001WL017661
|
Ranjit Kherkatari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012869
|
|
Ranjit Kherkatari
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-013-006/795
(Hatigarh)
|
0411001000NRG23310120230326619
|
01/02/2023
|
Tulumani Narzary
|
0411001WL017660
|
Tulumani Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589013071
|
|
Tulumani Narzary
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-015-003/207
(Batgharia)
|
0411001000NRG23300120230325967
|
01/02/2023
|
Smti Padumi Saikia
|
0411001WL017525
|
Smti Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013097
|
|
Smti Padumi Saikia
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-015-004/172
(Batgharia)
|
0411001000NRG23300120230325963
|
01/02/2023
|
Padmadhar Sonowal
|
0411001WL017524
|
Padmadhar Sonowal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012901
|
|
Padmadhar Sonowal
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-015-005/271
(Batgharia)
|
0411001000NRG23300120230325979
|
01/02/2023
|
Ghanakanti Sonowal
|
0411001WL017527
|
Ghanakanti Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012906
|
|
Ghanakanti Sonowal
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-015-005/271
(Batgharia)
|
0411001000NRG23300120230325978
|
01/02/2023
|
Shiba Sonowal
|
0411001WL017527
|
Shiba Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012905
|
|
Shiba Sonowal
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-015-005/63
(Batgharia)
|
0411001000NRG23300120230325981
|
01/02/2023
|
Smt Nibha Sonowal
|
0411001WL017527
|
Smt Nibha Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012902
|
|
Smt Nibha Sonowal
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-015-005/72
(Batgharia)
|
0411001000NRG23010220230326630
|
01/02/2023
|
Dhadal Sonowal
|
0411001WL017663
|
Dhadal Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013057
|
|
Dhadal Sonowal
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-015-005/82
(Batgharia)
|
0411001000NRG23300120230325986
|
01/02/2023
|
Dalimi Daflari
|
0411001WL017528
|
Dalimi Daflari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012903
|
|
Dalimi Daflari
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-015-006/140
(Batgharia)
|
0411001000NRG23300120230325946
|
01/02/2023
|
Rijumoni Sonowal
|
0411001WL017522
|
Rijumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013066
|
|
Rijumoni Sonowal
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-015-006/306
(Batgharia)
|
0411001000NRG23300120230325948
|
01/02/2023
|
Bhagyawati Sonowal
|
0411001WL017522
|
Bhagyawati Sonowal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012899
|
|
Bhagyawati Sonowal
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-015-006/316
(Batgharia)
|
0411001000NRG23300120230325949
|
01/02/2023
|
Bhabani Hazarika
|
0411001WL017522
|
Bhabani Hazarika
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012887
|
|
Bhabani Hazarika
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-015-006/318
(Batgharia)
|
0411001000NRG23300120230325950
|
01/02/2023
|
Biren Deka
|
0411001WL017522
|
Biren Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013064
|
|
Biren Deka
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-015-006/318
(Batgharia)
|
0411001000NRG23300120230325951
|
01/02/2023
|
Rupali Dekaboruah
|
0411001WL017522
|
Rupali Dekaboruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012889
|
|
Rupali Dekaboruah
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-015-007/63
(Batgharia)
|
0411001000NRG23300120230325972
|
01/02/2023
|
Bidyadhar Changmai
|
0411001WL017526
|
Bidyadhar Changmai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012907
|
|
Bidyadhar Changmai
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-015-011/321
(Batgharia)
|
0411001000NRG23300120230325970
|
01/02/2023
|
Smt Aikan Sonowal
|
0411001WL017525
|
Smt Aikan Sonowal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012904
|
|
Smt Aikan Sonowal
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-015-011/5
(Batgharia)
|
0411001000NRG23300120230325971
|
01/02/2023
|
Puspa Sonowal
|
0411001WL017525
|
Puspa Sonowal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012891
|
|
Puspa Sonowal
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-017-002/131
(Ajuha)
|
0411001000NRG23300120230325934
|
01/02/2023
|
Ramesh Borah
|
0411001WL017520
|
Ramesh Borah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589013093
|
|
Ramesh Borah
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-017-009/118
(Ajuha)
|
0411001000NRG23300120230325940
|
01/02/2023
|
Ringku Chutia Gogoi
|
0411001WL017521
|
Ringku Chutia Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012882
|
|
Ringku Chutia Gogoi
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-017-009/123
(Ajuha)
|
0411001000NRG23300120230325941
|
01/02/2023
|
Rupa Chutia
|
0411001WL017521
|
Rupa Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012877
|
|
Rupa Chutia
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-017-009/124
(Ajuha)
|
0411001000NRG23300120230326000
|
01/02/2023
|
Minu Gogoi
|
0411001WL017531
|
Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012881
|
|
Minu Gogoi
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-017-009/125
(Ajuha)
|
0411001000NRG23300120230325942
|
01/02/2023
|
Rahita Gogoi
|
0411001WL017521
|
Rahita Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012878
|
|
Rahita Gogoi
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-017-009/18
(Ajuha)
|
0411001000NRG23300120230325922
|
01/02/2023
|
Harakanta Gohain
|
0411001WL017518
|
Harakanta Gohain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589013062
|
|
Harakanta Gohain
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-017-009/88
(Ajuha)
|
0411001000NRG23300120230326003
|
01/02/2023
|
Sri Dulen Gogoi
|
0411001WL017531
|
Sri Dulen Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013099
|
|
Sri Dulen Gogoi
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-017-010/96
(Ajuha)
|
0411001000NRG23300120230326005
|
01/02/2023
|
Dilip Chutia
|
0411001WL017531
|
Dilip Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013065
|
|
Dilip Chutia
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-017-010/97
(Ajuha)
|
0411001000NRG23300120230325923
|
01/02/2023
|
Pulak Chutia
|
0411001WL017518
|
Pulak Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012879
|
|
Pulak Chutia
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-017-010/98
(Ajuha)
|
0411001000NRG23300120230325924
|
01/02/2023
|
Manika Chutia
|
0411001WL017518
|
Manika Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012890
|
|
Manika Chutia
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-017-012/250
(Ajuha)
|
0411001000NRG23300120230325925
|
01/02/2023
|
Pabitra Baruah
|
0411001WL017518
|
Pabitra Baruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013061
|
|
Pabitra Baruah
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-017-012/301
(Ajuha)
|
0411001000NRG23300120230325926
|
01/02/2023
|
Muhila Phukan
|
0411001WL017518
|
Muhila Phukan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012915
|
|
Muhila Phukan
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-017-013/235
(Ajuha)
|
0411001000NRG23300120230325936
|
01/02/2023
|
Nirumai Boruah
|
0411001WL017520
|
Nirumai Boruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012893
|
|
Nirumai Boruah
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-017-013/320
(Ajuha)
|
0411001000NRG23300120230325937
|
01/02/2023
|
Golap Baruah
|
0411001WL017520
|
Golap Baruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012911
|
|
Golap Baruah
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-017-016/104
(Ajuha)
|
0411001000NRG23300120230325927
|
01/02/2023
|
Renumai Chutia
|
0411001WL017518
|
Renumai Chutia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012908
|
|
Renumai Chutia
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-017-016/36
(Ajuha)
|
0411001000NRG23300120230325939
|
01/02/2023
|
Runumoni Boruah Gogoi
|
0411001WL017520
|
Runumoni Boruah Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589013060
|
|
Runumoni Boruah Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169460
|
169460
|
|
|
|
|
|
|
|
|
90
|
DHEMAJI
|
AS-11-001-013-001/243
(Hatigarh)
|
0411001000NRG23310120230326610
|
01/02/2023
|
Smt Kanaklata Pegu
|
0411001WL017659
|
Smt Kanaklata Pegu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589013080
|
|
Smt Kanaklata Pegu
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-015-005/63
(Batgharia)
|
0411001000NRG23300120230325980
|
01/02/2023
|
Jugeswar Sonowal
|
0411001WL017527
|
Jugeswar Sonowal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013029
|
|
Jugeswar Sonowal
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-015-005/72
(Batgharia)
|
0411001000NRG23010220230326629
|
01/02/2023
|
Sarumai Sonowal
|
0411001WL017663
|
Sarumai Sonowal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013030
|
|
Sarumai Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
93
|
DHEMAJI
|
AS-11-001-017-009/126
(Ajuha)
|
0411001000NRG23300120230326001
|
01/02/2023
|
Manik Gogoi
|
0411001WL017531
|
Manik Gogoi
|
00032
|
UTIB0003170
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013031
|
|
Manik Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
DHEMAJI
|
AS-11-001-013-008/286
(Hatigarh)
|
0411001000NRG23310120230326627
|
01/02/2023
|
Niva Changmai Borgohain
|
0411001WL017662
|
Niva Changmai Borgohain
|
00078
|
CNRB0004246
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012858
|
|
Niva Changmai Borgohain
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-013-008/5
(Hatigarh)
|
0411001000NRG23310120230326614
|
01/02/2023
|
Ramani Phukan
|
0411001WL017659
|
Ramani Phukan
|
00078
|
CNRB0004246
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012859
|
|
Ramani Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
96
|
DHEMAJI
|
AS-11-001-009-006/362
(Ghuguha)
|
0411001000NRG23310120230326065
|
01/02/2023
|
DIPEN DAS
|
0411001WL017543
|
DIPEN DAS
|
00089
|
CBIN0284166
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012857
|
|
DIPEN DAS
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-013-001/238
(Hatigarh)
|
0411001000NRG23310120230326608
|
01/02/2023
|
Maina Gayari Basumatary
|
0411001WL017659
|
Maina Gayari Basumatary
|
00089
|
CBIN0284166
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012853
|
|
Maina Gayari Basumatary
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-013-001/271
(Hatigarh)
|
0411001000NRG23310120230326611
|
01/02/2023
|
Khageswar Boro
|
0411001WL017659
|
Khageswar Boro
|
00089
|
CBIN0284166
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012855
|
|
Khageswar Boro
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-013-001/301
(Hatigarh)
|
0411001000NRG23310120230326612
|
01/02/2023
|
Kalpana Basumatary
|
0411001WL017659
|
Kalpana Basumatary
|
00089
|
CBIN0284166
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012856
|
|
Kalpana Basumatary
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-013-006/128
(Hatigarh)
|
0411001000NRG23310120230326617
|
01/02/2023
|
Dulu Konwar
|
0411001WL017660
|
Dulu Konwar
|
00089
|
CBIN0284166
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012852
|
|
Dulu Konwar
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-013-006/250
(Hatigarh)
|
0411001000NRG23310120230326618
|
01/02/2023
|
Darendra Doimari
|
0411001WL017660
|
Darendra Doimari
|
00089
|
CBIN0284166
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012854
|
|
Darendra Doimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
102
|
DHEMAJI
|
AS-11-001-009-002/336
(Ghuguha)
|
0411001000NRG23310120230326199
|
01/02/2023
|
Dhaneswar Gogoi
|
0411001WL017578
|
Dhaneswar Gogoi
|
00152
|
HDFC0009298
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589012860
|
|
Dhaneswar Gogoi
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-009-002/340
(Ghuguha)
|
0411001000NRG23310120230326170
|
01/02/2023
|
Kabita Gogoi
|
0411001WL017570
|
Kabita Gogoi
|
00152
|
HDFC0009298
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013079
|
|
Kabita Gogoi
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-009-008/125
(Ghuguha)
|
0411001000NRG23310120230326174
|
01/02/2023
|
Bijoy Das
|
0411001WL017572
|
Bijoy Das
|
00152
|
HDFC0009298
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012861
|
|
Bijoy Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
105
|
DHEMAJI
|
AS-11-001-003-014/24
(Dakhin Dhemaji)
|
0411001000NRG23310120230326259
|
01/02/2023
|
Sri Akani Gogoi
|
0411001WL017614
|
Sri Akani Gogoi
|
00176
|
IDIB000D626
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589013078
|
|
Sri Akani Gogoi
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-009-010/422
(Ghuguha)
|
0411001000NRG23310120230326123
|
01/02/2023
|
Rajkumar Chetia
|
0411001WL017557
|
Rajkumar Chetia
|
00176
|
IDIB000D626
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012862
|
|
Rajkumar Chetia
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-017-012/247
(Ajuha)
|
0411001000NRG23300120230325930
|
01/02/2023
|
Dina Boruah
|
0411001WL017519
|
Dina Boruah
|
00176
|
IDIB000D626
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013077
|
|
Dina Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
108
|
DHEMAJI
|
AS-11-001-017-012/275
(Ajuha)
|
0411001000NRG23300120230325931
|
01/02/2023
|
Prabin Phukan
|
0411001WL017519
|
Prabin Phukan
|
00354
|
PUNB0063320
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013076
|
|
Prabin Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
109
|
DHEMAJI
|
AS-11-001-003-002/239
(Dakhin Dhemaji)
|
0411001000NRG23310120230326249
|
01/02/2023
|
Smt Memasari Payeng
|
0411001WL017604
|
Smt Memasari Payeng
|
00354
|
PUNB0074920
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589013074
|
|
Smt Memasari Payeng
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-003-014/112
(Dakhin Dhemaji)
|
0411001000NRG23310120230326261
|
01/02/2023
|
Pranab Gogoi
|
0411001WL017616
|
Pranab Gogoi
|
00354
|
PUNB0074920
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589013075
|
|
Pranab Gogoi
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-009-009/452
(Ghuguha)
|
0411001000NRG23310120230326237
|
01/02/2023
|
Lohit Gogoi
|
0411001WL017592
|
Lohit Gogoi
|
00354
|
PUNB0074920
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589012863
|
|
Lohit Gogoi
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-009-018/236
(Ghuguha)
|
0411001000NRG23310120230326117
|
01/02/2023
|
Mrs Prabhabati Lahan
|
0411001WL017554
|
Mrs Prabhabati Lahan
|
00354
|
PUNB0074920
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589012864
|
|
Mrs Prabhabati Lahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
113
|
DHEMAJI
|
AS-11-001-003-005/13
(Dakhin Dhemaji)
|
0411001000NRG23310120230326267
|
01/02/2023
|
Bhakta Narah
|
0411001WL017622
|
Bhakta Narah
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012961
|
|
MR BHAKTA NARAH
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-003-005/180
(Dakhin Dhemaji)
|
0411001000NRG23310120230326245
|
01/02/2023
|
Smt Langgeswari Padun
|
0411001WL017600
|
Smt Langgeswari Padun
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012946
|
|
MRS LANGGESHWARI PADUN
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-003-006/118
(Dakhin Dhemaji)
|
0411001000NRG23310120230326243
|
01/02/2023
|
Sri Riju Padun
|
0411001WL017598
|
Sri Riju Padun
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012951
|
|
MR RIJU PADUN
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-003-006/119
(Dakhin Dhemaji)
|
0411001000NRG23310120230326256
|
01/02/2023
|
Smt Anta Mili
|
0411001WL017611
|
Smt Anta Mili
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589013036
|
|
MRS ANTA MILI
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-003-006/125
(Dakhin Dhemaji)
|
0411001000NRG23310120230326240
|
01/02/2023
|
Smt Duleswari Narah
|
0411001WL017595
|
Smt Duleswari Narah
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012967
|
|
MRS DULESWARI NARAH
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-003-006/30
(Dakhin Dhemaji)
|
0411001000NRG23310120230326258
|
01/02/2023
|
Jawharal Padun
|
0411001WL017613
|
Jawharal Padun
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589013040
|
|
MR JAWAHARLAL PADUN
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-003-014/73
(Dakhin Dhemaji)
|
0411001000NRG23310120230326255
|
01/02/2023
|
Sri Bhupen Baruah
|
0411001WL017610
|
Sri Bhupen Baruah
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589013041
|
|
MR BHUPEN BARUAH
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-004-005/37
(Jiadhal)
|
0411001000NRG23310120230326401
|
01/02/2023
|
Sri Mukheswar Doley
|
0411001WL017639
|
Sri Mukheswar Doley
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012966
|
|
MR MUKHESWAR DOLEY
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-004-005/53
(Jiadhal)
|
0411001000NRG23310120230326392
|
01/02/2023
|
Sri Mathuwa Basumatary
|
0411001WL017637
|
Sri Mathuwa Basumatary
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013083
|
|
MR MATHURA BASUMATARY
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-004-014/189
(Jiadhal)
|
0411001000NRG23310120230326394
|
01/02/2023
|
GANESH CHETRY
|
0411001WL017637
|
GANESH CHETRY
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589013035
|
|
MR GANESH CHETRY
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-004-014/75
(Jiadhal)
|
0411001000NRG23310120230326396
|
01/02/2023
|
Sri Jagat bahadur Chetry
|
0411001WL017637
|
Sri Jagat bahadur Chetry
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012956
|
|
MR JAGATABAHADUR CHETRI
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-007-001/8
(Moridhal)
|
0411001000NRG23310120230326488
|
01/02/2023
|
Nipa Saikia
|
0411001WL017655
|
Nipa Saikia
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589013087
|
|
MRS NIPA SAIKIA
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-007-001/8
(Moridhal)
|
0411001000NRG23310120230326487
|
01/02/2023
|
Nomal Saikia
|
0411001WL017655
|
Nomal Saikia
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012929
|
|
MR NUMAL SAIKIA
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-007-009/208
(Moridhal)
|
0411001000NRG23310120230326490
|
01/02/2023
|
Sri Maimon Gogoi
|
0411001WL017655
|
Sri Maimon Gogoi
|
00415
|
SBIN0001426
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589013049
|
|
SHRI MAIMON GOGOI
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-007-015/118
(Moridhal)
|
0411001000NRG23310120230326491
|
01/02/2023
|
Dipali Thengal Bhardhara
|
0411001WL017655
|
Dipali Thengal Bhardhara
|
00415
|
SBIN0001426
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012942
|
|
MRS DIPALI THENGAL BHARDHARA
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-007-021/72
(Moridhal)
|
0411001000NRG23310120230326495
|
01/02/2023
|
Parakh Gogoi
|
0411001WL017656
|
Parakh Gogoi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013042
|
|
MR PARAKH GOGOI
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-009-001/183
(Ghuguha)
|
0411001000NRG23310120230326215
|
01/02/2023
|
Sri Babul Gogoi
|
0411001WL017582
|
Sri Babul Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589012923
|
|
MR BABUL GOGOI
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-009-001/198
(Ghuguha)
|
0411001000NRG23310120230326167
|
01/02/2023
|
SMT DALIMI GOGOI
|
0411001WL017570
|
SMT DALIMI GOGOI
|
00415
|
SBIN0001426
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013088
|
|
MRS DALIMI GOGOI
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-009-001/223
(Ghuguha)
|
0411001000NRG23310120230326102
|
01/02/2023
|
Rumi Gogoi
|
0411001WL017551
|
Rumi Gogoi
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012925
|
|
MRS RUMI GOGOI
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-009-001/351
(Ghuguha)
|
0411001000NRG23310120230326168
|
01/02/2023
|
Akani Gogoi
|
0411001WL017570
|
Akani Gogoi
|
00415
|
SBIN0001426
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012937
|
|
MRS AKANI GOGOI
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-009-001/60
(Ghuguha)
|
0411001000NRG23310120230326099
|
01/02/2023
|
Smt Lili Gogoi
|
0411001WL017550
|
Smt Lili Gogoi
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012945
|
|
MRS LILI GOGOI
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-009-003/433
(Ghuguha)
|
0411001000NRG23310120230326138
|
01/02/2023
|
Danoj Changmai
|
0411001WL017561
|
Danoj Changmai
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013048
|
|
MR DANOJ CHANGMAI
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-009-004/74
(Ghuguha)
|
0411001000NRG23310120230326079
|
01/02/2023
|
Niru Gogoi
|
0411001WL017545
|
Niru Gogoi
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012940
|
|
MRS NIRU GOGOI
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-009-007/9
(Ghuguha)
|
0411001000NRG23310120230326231
|
01/02/2023
|
Sri Narendra Boruah
|
0411001WL017590
|
Sri Narendra Boruah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589012959
|
|
MR NARENDRA BARUAH
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-009-008/128
(Ghuguha)
|
0411001000NRG23310120230326080
|
01/02/2023
|
Chiram Das
|
0411001WL017545
|
Chiram Das
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589013043
|
|
MRS RAM DAS
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-009-008/20
(Ghuguha)
|
0411001000NRG23310120230326206
|
01/02/2023
|
Sri Kanak Das
|
0411001WL017579
|
Sri Kanak Das
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013044
|
|
MR KANAK DAS
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-009-008/207
(Ghuguha)
|
0411001000NRG23310120230326154
|
01/02/2023
|
Phuleswar Das
|
0411001WL017565
|
Phuleswar Das
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012920
|
|
MRS PHULESWARI DAS
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-009-008/21
(Ghuguha)
|
0411001000NRG23310120230326235
|
01/02/2023
|
Jatin Das
|
0411001WL017592
|
Jatin Das
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589013046
|
|
MR JATIN DAS
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-009-009/123
(Ghuguha)
|
0411001000NRG23310120230326142
|
01/02/2023
|
CHITRARANJAN GOGOI
|
0411001WL017562
|
CHITRARANJAN GOGOI
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013084
|
|
MR CHITRARANJAN GOGOI
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-009-009/26
(Ghuguha)
|
0411001000NRG23310120230326220
|
01/02/2023
|
JUN GOGOI
|
0411001WL017583
|
JUN GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589012936
|
|
MRS JUN GOGOI
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-009-009/429
(Ghuguha)
|
0411001000NRG23310120230326081
|
01/02/2023
|
Ratul Saikia
|
0411001WL017545
|
Ratul Saikia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012960
|
|
MR RATUL SAIKIA
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-009-009/85
(Ghuguha)
|
0411001000NRG23310120230326198
|
01/02/2023
|
Menaka Changmai
|
0411001WL017577
|
Menaka Changmai
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013038
|
|
MRS MENAKA CHANGMAI
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-009-010/551
(Ghuguha)
|
0411001000NRG23310120230326183
|
01/02/2023
|
Mrs Binumai Changmai
|
0411001WL017573
|
Mrs Binumai Changmai
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013037
|
|
MRS BINUMAI CHANGMAI
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-009-010/63
(Ghuguha)
|
0411001000NRG23310120230326192
|
01/02/2023
|
SMT REWATI GOGOI
|
0411001WL017576
|
SMT REWATI GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589013039
|
|
MRS REWATI GOGOI
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-009-011/333
(Ghuguha)
|
0411001000NRG23310120230326149
|
01/02/2023
|
Kuhimala Saikia
|
0411001WL017564
|
Kuhimala Saikia
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012964
|
|
MRS KUHIMALA SAIKIA
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-009-011/336
(Ghuguha)
|
0411001000NRG23310120230326118
|
01/02/2023
|
Mrs Gan Saikia
|
0411001WL017555
|
Mrs Gan Saikia
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012957
|
|
MR SONANDA SAIKIA
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-009-011/339
(Ghuguha)
|
0411001000NRG23310120230326221
|
01/02/2023
|
Ratul Changmai
|
0411001WL017583
|
Ratul Changmai
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589012922
|
|
MR RATUL CHANGMAI
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-009-011/343
(Ghuguha)
|
0411001000NRG23310120230326122
|
01/02/2023
|
Usha Changmai
|
0411001WL017556
|
Usha Changmai
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012927
|
|
MRS UKHA CHANGMAI
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-009-011/42
(Ghuguha)
|
0411001000NRG23310120230326068
|
01/02/2023
|
Dilip Changmai
|
0411001WL017543
|
Dilip Changmai
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012924
|
|
MR DILIP CHANGMAI
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-009-012/16
(Ghuguha)
|
0411001000NRG23310120230326052
|
01/02/2023
|
Sri Ananta Modoi
|
0411001WL017540
|
Sri Ananta Modoi
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012963
|
|
MR ANANTA MUDAI
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-009-012/358
(Ghuguha)
|
0411001000NRG23310120230326160
|
01/02/2023
|
Nakul Bora
|
0411001WL017567
|
Nakul Bora
|
00415
|
SBIN0001426
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012962
|
|
MR NAKUL BORA
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-009-012/431
(Ghuguha)
|
0411001000NRG23310120230326053
|
01/02/2023
|
Manai Bora
|
0411001WL017540
|
Manai Bora
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012968
|
|
MR MANAI BORA
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-009-014/100
(Ghuguha)
|
0411001000NRG23310120230326162
|
01/02/2023
|
SMT DIPAMONI DAS
|
0411001WL017567
|
SMT DIPAMONI DAS
|
00415
|
SBIN0001426
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012947
|
|
MR DINAMANI DAS
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-009-015/83
(Ghuguha)
|
0411001000NRG23310120230326150
|
01/02/2023
|
Putul Das
|
0411001WL017564
|
Putul Das
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012965
|
|
MR PUTUL DAS
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-009-016/384
(Ghuguha)
|
0411001000NRG23310120230326126
|
01/02/2023
|
Chenimai Gohain
|
0411001WL017558
|
Chenimai Gohain
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012919
|
|
MRS CHENIMAI BURAGOHAIN
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-009-017/100
(Ghuguha)
|
0411001000NRG23310120230326232
|
01/02/2023
|
Deep Gohain
|
0411001WL017591
|
Deep Gohain
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012926
|
|
MR DIPTI GOHAIN
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-009-017/74
(Ghuguha)
|
0411001000NRG23310120230326054
|
01/02/2023
|
Bipin Gohain
|
0411001WL017540
|
Bipin Gohain
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012921
|
|
MR BIPIN BURAGOHAIN
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-009-018/235
(Ghuguha)
|
0411001000NRG23310120230326055
|
01/02/2023
|
SRI MONUJ DAS
|
0411001WL017540
|
SRI MONUJ DAS
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013050
|
|
MR MONUJ DAS
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-013-001/205
(Hatigarh)
|
0411001000NRG23310120230326400
|
01/02/2023
|
Pranjal Doley
|
0411001WL017638
|
Pranjal Doley
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013089
|
|
MR PRANJAL DOLEY
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-013-001/282
(Hatigarh)
|
0411001000NRG23310120230326615
|
01/02/2023
|
Tutumoni Pegu
|
0411001WL017660
|
Tutumoni Pegu
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012943
|
|
MS TUTUMONI DOLEY PEGU
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-013-010/102
(Hatigarh)
|
0411001000NRG23310120230326624
|
01/02/2023
|
Jonali Borgohain
|
0411001WL017661
|
Jonali Borgohain
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589012928
|
|
MRS JONALI BORGOHAIN
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-015-003/218
(Batgharia)
|
0411001000NRG23300120230325953
|
01/02/2023
|
Gopal Sonowal
|
0411001WL017523
|
Gopal Sonowal
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012958
|
|
MR GOPAL SONOWAL
|
()
|
|
165
|
DHEMAJI
|
AS-11-001-015-004/135
(Batgharia)
|
0411001000NRG23300120230325954
|
01/02/2023
|
Kaji Darji
|
0411001WL017523
|
Kaji Darji
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012932
|
|
MRS MAINU DARJI
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-015-004/135
(Batgharia)
|
0411001000NRG23300120230325956
|
01/02/2023
|
Kaji Darji
|
0411001WL017523
|
Kaji Darji
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589012934
|
|
MRS MAINU DARJI
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-015-004/135
(Batgharia)
|
0411001000NRG23300120230325955
|
01/02/2023
|
Mainu Darzi
|
0411001WL017523
|
Mainu Darzi
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012933
|
|
MRS MAINU DARJI
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-015-004/135
(Batgharia)
|
0411001000NRG23300120230325957
|
01/02/2023
|
Mainu Darzi
|
0411001WL017523
|
Mainu Darzi
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589012935
|
|
MRS MAINU DARJI
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-015-005/166
(Batgharia)
|
0411001000NRG23300120230325993
|
01/02/2023
|
Dharmeswar Sonowal
|
0411001WL017529
|
Dharmeswar Sonowal
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012953
|
|
MR DHARMESWAR SONOWAL
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-015-005/82
(Batgharia)
|
0411001000NRG23300120230325987
|
01/02/2023
|
Tutu Daflari
|
0411001WL017528
|
Tutu Daflari
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012941
|
|
SHRI TUTU DAFLARI
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-015-005/97
(Batgharia)
|
0411001000NRG23300120230325989
|
01/02/2023
|
Kunja Borah
|
0411001WL017528
|
Kunja Borah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013086
|
|
MRS KUNJA BORAH
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-015-005/97
(Batgharia)
|
0411001000NRG23300120230325988
|
01/02/2023
|
Maniram Borah
|
0411001WL017528
|
Maniram Borah
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012950
|
|
MRS KUNJA BORAH
|
()
|
|
173
|
DHEMAJI
|
AS-11-001-015-006/146
(Batgharia)
|
0411001000NRG23010220230326632
|
01/02/2023
|
Jiban Dekaboruah
|
0411001WL017664
|
Jiban Dekaboruah
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012952
|
|
MR JIBAN SONOWAL
|
()
|
|
174
|
DHEMAJI
|
AS-11-001-015-006/32
(Batgharia)
|
0411001000NRG23300120230325964
|
01/02/2023
|
Smti Ilabati Saikia
|
0411001WL017524
|
Smti Ilabati Saikia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013047
|
|
MRS ILABATI SAIKIA
|
()
|
|
175
|
DHEMAJI
|
AS-11-001-015-009/102
(Batgharia)
|
0411001000NRG23300120230325952
|
01/02/2023
|
Sri Dineswar Dutta
|
0411001WL017522
|
Sri Dineswar Dutta
|
00415
|
SBIN0001426
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589013045
|
|
MR DINESWAR DUTTA
|
()
|
|
176
|
DHEMAJI
|
AS-11-001-015-009/111
(Batgharia)
|
0411001000NRG23300120230325973
|
01/02/2023
|
Prabha Borsaikiya
|
0411001WL017526
|
Prabha Borsaikiya
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012938
|
|
MRS PRABHABATI BOR SAIKIA
|
()
|
|
177
|
DHEMAJI
|
AS-11-001-015-009/57
(Batgharia)
|
0411001000NRG23300120230325975
|
01/02/2023
|
Biju Boruah
|
0411001WL017526
|
Biju Boruah
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012931
|
|
MRS BIJUMANI BARUAH
|
()
|
|
178
|
DHEMAJI
|
AS-11-001-015-009/57
(Batgharia)
|
0411001000NRG23300120230325974
|
01/02/2023
|
Numal Borah
|
0411001WL017526
|
Numal Borah
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012930
|
|
MRS BIJUMANI BARUAH
|
()
|
|
179
|
DHEMAJI
|
AS-11-001-015-011/194
(Batgharia)
|
0411001000NRG23300120230325960
|
01/02/2023
|
Chenimai Lalung Sonowal
|
0411001WL017523
|
Chenimai Lalung Sonowal
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012969
|
|
MRS CHENIMAI LALUNG SONOWAL
|
()
|
|
180
|
DHEMAJI
|
AS-11-001-015-011/194
(Batgharia)
|
0411001000NRG23300120230325961
|
01/02/2023
|
Sayanika Sonowal
|
0411001WL017523
|
Sayanika Sonowal
|
00415
|
SBIN0001426
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012944
|
|
MRS CHAYANIKA SONOWAL
|
()
|
|
181
|
DHEMAJI
|
AS-11-001-015-011/210
(Batgharia)
|
0411001000NRG23300120230325976
|
01/02/2023
|
Minati Sonowal
|
0411001WL017526
|
Minati Sonowal
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012939
|
|
MRS MINATI SONOWAL
|
()
|
|
182
|
DHEMAJI
|
AS-11-001-015-011/235
(Batgharia)
|
0411001000NRG23300120230325983
|
01/02/2023
|
Purandra Sonowal
|
0411001WL017527
|
Purandra Sonowal
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589012955
|
|
MR PURANDRA PHUKAN
|
()
|
|
183
|
DHEMAJI
|
AS-11-001-015-011/309
(Batgharia)
|
0411001000NRG23300120230325969
|
01/02/2023
|
Thaneswari Gogoi
|
0411001WL017525
|
Thaneswari Gogoi
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013085
|
|
MRS THANESWARI GOGOI
|
()
|
|
184
|
DHEMAJI
|
AS-11-001-015-011/93
(Batgharia)
|
0411001000NRG23300120230325992
|
01/02/2023
|
Jon Gogoi
|
0411001WL017528
|
Jon Gogoi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012948
|
|
MRS JONMONI GOGOI
|
()
|
|
185
|
DHEMAJI
|
AS-11-001-015-011/93
(Batgharia)
|
0411001000NRG23300120230325991
|
01/02/2023
|
Pajuki Gogoi
|
0411001WL017528
|
Pajuki Gogoi
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012949
|
|
MRS PAJUKI GOGOI
|
()
|
|
186
|
DHEMAJI
|
AS-11-001-017-009/14
(Ajuha)
|
0411001000NRG23300120230325995
|
01/02/2023
|
Himakhi Gogoi
|
0411001WL017530
|
Himakhi Gogoi
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012954
|
|
MRS SIMAKSHI BURA GOHAIN
|
()
|
|
187
|
DHEMAJI
|
AS-11-001-017-009/78
(Ajuha)
|
0411001000NRG23300120230326002
|
01/02/2023
|
Trishna Gogoi
|
0411001WL017531
|
Trishna Gogoi
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013051
|
|
MISS TRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
188
|
DHEMAJI
|
AS-11-001-009-012/189
(Ghuguha)
|
0411001000NRG23310120230326084
|
01/02/2023
|
SRI RAJEN SAIKIA
|
0411001WL017546
|
SRI RAJEN SAIKIA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013034
|
|
MR RAJEN SAIKIA
|
()
|
|
189
|
DHEMAJI
|
AS-11-001-009-012/359
(Ghuguha)
|
0411001000NRG23310120230326184
|
01/02/2023
|
Mr Gobin Baruah
|
0411001WL017573
|
Mr Gobin Baruah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012970
|
|
MR GUBIN BARUAH
|
()
|
|
190
|
DHEMAJI
|
AS-11-001-009-016/381
(Ghuguha)
|
0411001000NRG23310120230326135
|
01/02/2023
|
Bhagabati Buragohain
|
0411001WL017559
|
Bhagabati Buragohain
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012971
|
|
MRS BHAGAWATI BURAGOHAIN
|
()
|
|
191
|
DHEMAJI
|
AS-11-001-009-016/72
(Ghuguha)
|
0411001000NRG23310120230326124
|
01/02/2023
|
Mrs Dhameswar Gohain
|
0411001WL017557
|
Mrs Dhameswar Gohain
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012973
|
|
MR DHAMESWAR GOHAIN
|
()
|
|
192
|
DHEMAJI
|
AS-11-001-017-012/307
(Ajuha)
|
0411001000NRG23300120230325932
|
01/02/2023
|
KUSUMBAR PHUKAN
|
0411001WL017519
|
KUSUMBAR PHUKAN
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012972
|
|
MR KUSUMBAR PHUKAN
|
()
|
|
193
|
DHEMAJI
|
AS-11-001-017-013/255
(Ajuha)
|
0411001000NRG23300120230325933
|
01/02/2023
|
Bhogaram Chutia
|
0411001WL017519
|
Bhogaram Chutia
|
00415
|
SBIN0010760
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012974
|
|
MR BHOGARAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
194
|
DHEMAJI
|
AS-11-001-009-010/545
(Ghuguha)
|
0411001000NRG23310120230326182
|
01/02/2023
|
Hem Changmai
|
0411001WL017573
|
Hem Changmai
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012975
|
|
MR HEMA CHANGMAI
|
()
|
|
195
|
DHEMAJI
|
AS-11-001-009-018/158
(Ghuguha)
|
0411001000NRG23310120230326128
|
01/02/2023
|
Babul Das
|
0411001WL017558
|
Babul Das
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012976
|
|
MR BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
196
|
DHEMAJI
|
AS-11-001-004-014/189
(Jiadhal)
|
0411001000NRG23310120230326393
|
01/02/2023
|
GAMA CHETRY
|
0411001WL017637
|
GAMA CHETRY
|
00415
|
SBIN0017659
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012980
|
|
MRS GAMA CHETRY
|
()
|
|
197
|
DHEMAJI
|
AS-11-001-009-001/174
(Ghuguha)
|
0411001000NRG23310120230326091
|
01/02/2023
|
Jeneva Gogoi
|
0411001WL017548
|
Jeneva Gogoi
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013003
|
|
MR JENEVA GOGOI
|
()
|
|
198
|
DHEMAJI
|
AS-11-001-009-001/182
(Ghuguha)
|
0411001000NRG23310120230326098
|
01/02/2023
|
Mina Gogoi
|
0411001WL017550
|
Mina Gogoi
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013001
|
|
MRS MINA GOGOI
|
()
|
|
199
|
DHEMAJI
|
AS-11-001-009-001/222
(Ghuguha)
|
0411001000NRG23310120230326088
|
01/02/2023
|
Jitul Gogoi
|
0411001WL017547
|
Jitul Gogoi
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012982
|
|
MR JITUL GOGOI
|
()
|
|
200
|
DHEMAJI
|
AS-11-001-009-001/352
(Ghuguha)
|
0411001000NRG23310120230326056
|
01/02/2023
|
Atul Gogoi
|
0411001WL017541
|
Atul Gogoi
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012983
|
|
MR ATUL GOGOI
|
()
|
|
201
|
DHEMAJI
|
AS-11-001-009-002/338
(Ghuguha)
|
0411001000NRG23310120230326137
|
01/02/2023
|
Indrajit Gogoi
|
0411001WL017561
|
Indrajit Gogoi
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013006
|
|
MR INDRAJIT GOGOI
|
()
|
|
202
|
DHEMAJI
|
AS-11-001-009-003/291
(Ghuguha)
|
0411001000NRG23310120230326094
|
01/02/2023
|
SMT JUNU GOGOI
|
0411001WL017548
|
SMT JUNU GOGOI
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013033
|
|
MRS JUNU GOGOI
|
()
|
|
203
|
DHEMAJI
|
AS-11-001-009-003/330
(Ghuguha)
|
0411001000NRG23310120230326119
|
01/02/2023
|
Jogeswari Changmai
|
0411001WL017556
|
Jogeswari Changmai
|
00415
|
SBIN0017659
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012984
|
|
MRS JOGESWARI CHANGMAI
|
()
|
|
204
|
DHEMAJI
|
AS-11-001-009-003/45
(Ghuguha)
|
0411001000NRG23310120230326203
|
01/02/2023
|
Keshab Gogoi
|
0411001WL017578
|
Keshab Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589012979
|
|
MR KESHAB GOGOI
|
()
|
|
205
|
DHEMAJI
|
AS-11-001-009-004/71
(Ghuguha)
|
0411001000NRG23310120230326225
|
01/02/2023
|
Sri Deva Kr. Gogoi
|
0411001WL017585
|
Sri Deva Kr. Gogoi
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013004
|
|
MR DEBAKUMAR GOGOI
|
()
|
|
206
|
DHEMAJI
|
AS-11-001-009-006/367
(Ghuguha)
|
0411001000NRG23310120230326101
|
01/02/2023
|
Dhameswar Chutia
|
0411001WL017550
|
Dhameswar Chutia
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013008
|
|
MR DHAMESWAR CHUTIA
|
()
|
|
207
|
DHEMAJI
|
AS-11-001-009-008/158
(Ghuguha)
|
0411001000NRG23310120230326163
|
01/02/2023
|
Kabita das
|
0411001WL017568
|
Kabita das
|
00415
|
SBIN0017659
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012994
|
|
MRS KABITA DAS
|
()
|
|
208
|
DHEMAJI
|
AS-11-001-009-008/16
(Ghuguha)
|
0411001000NRG23310120230326073
|
01/02/2023
|
Champa Das
|
0411001WL017544
|
Champa Das
|
00415
|
SBIN0017659
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012985
|
|
MRS CHAMPA DAS
|
()
|
|
209
|
DHEMAJI
|
AS-11-001-009-008/187
(Ghuguha)
|
0411001000NRG23310120230326058
|
01/02/2023
|
Chenimai Das
|
0411001WL017541
|
Chenimai Das
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012998
|
|
MRS CHENIMAI DAS
|
()
|
|
210
|
DHEMAJI
|
AS-11-001-009-008/199
(Ghuguha)
|
0411001000NRG23310120230326105
|
01/02/2023
|
Jintumani Das
|
0411001WL017551
|
Jintumani Das
|
00415
|
SBIN0017659
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012986
|
|
MRS JINTUMANI DAS
|
()
|
|
211
|
DHEMAJI
|
AS-11-001-009-008/205
(Ghuguha)
|
0411001000NRG23310120230326190
|
01/02/2023
|
Jaya Das
|
0411001WL017575
|
Jaya Das
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589012999
|
|
MRS JARAMAI DAS
|
()
|
|
212
|
DHEMAJI
|
AS-11-001-009-008/208
(Ghuguha)
|
0411001000NRG23310120230326155
|
01/02/2023
|
Bubul Das
|
0411001WL017565
|
Bubul Das
|
00415
|
SBIN0017659
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012987
|
|
MR BUBUL DAS
|
()
|
|
213
|
DHEMAJI
|
AS-11-001-009-008/37
(Ghuguha)
|
0411001000NRG23310120230326067
|
01/02/2023
|
Kalia Das
|
0411001WL017543
|
Kalia Das
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013000
|
|
MR KALIYA DAS
|
()
|
|
214
|
DHEMAJI
|
AS-11-001-009-008/49
(Ghuguha)
|
0411001000NRG23310120230326158
|
01/02/2023
|
Sri Debeswar Das
|
0411001WL017566
|
Sri Debeswar Das
|
00415
|
SBIN0017659
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589012995
|
|
MR DEBESWAR DAS
|
()
|
|
215
|
DHEMAJI
|
AS-11-001-009-009/175
(Ghuguha)
|
0411001000NRG23310120230326107
|
01/02/2023
|
Pabitra Gogoi
|
0411001WL017551
|
Pabitra Gogoi
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012978
|
|
MR PABITRA GOGOI
|
()
|
|
216
|
DHEMAJI
|
AS-11-001-009-009/250
(Ghuguha)
|
0411001000NRG23310120230326209
|
01/02/2023
|
Gunakanta Changmai
|
0411001WL017580
|
Gunakanta Changmai
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589012991
|
|
MR GUNAKANTA CHANGMAI
|
()
|
|
217
|
DHEMAJI
|
AS-11-001-009-009/31
(Ghuguha)
|
0411001000NRG23310120230326148
|
01/02/2023
|
Krishna Chutia
|
0411001WL017564
|
Krishna Chutia
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013005
|
|
MR KRISHNA CHUTIA
|
()
|
|
218
|
DHEMAJI
|
AS-11-001-009-009/324
(Ghuguha)
|
0411001000NRG23310120230326227
|
01/02/2023
|
Milan Gogoi
|
0411001WL017587
|
Milan Gogoi
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012989
|
|
MR MILAN GOGOI
|
()
|
|
219
|
DHEMAJI
|
AS-11-001-009-009/440
(Ghuguha)
|
0411001000NRG23310120230326205
|
01/02/2023
|
Kaliya Gogoi
|
0411001WL017578
|
Kaliya Gogoi
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589012997
|
|
MR KALIYA GOGOI
|
()
|
|
220
|
DHEMAJI
|
AS-11-001-009-009/442
(Ghuguha)
|
0411001000NRG23310120230326224
|
01/02/2023
|
Ajanti Gogoi
|
0411001WL017584
|
Ajanti Gogoi
|
00415
|
SBIN0017659
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589012992
|
|
MRS AJANTI GOGOI
|
()
|
|
221
|
DHEMAJI
|
AS-11-001-009-009/445
(Ghuguha)
|
0411001000NRG23310120230326147
|
01/02/2023
|
Bidyadhar Gogoi
|
0411001WL017563
|
Bidyadhar Gogoi
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012996
|
|
MR BIDYADHAR GOGOI
|
()
|
|
222
|
DHEMAJI
|
AS-11-001-009-009/447
(Ghuguha)
|
0411001000NRG23310120230326109
|
01/02/2023
|
Lili Baruah
|
0411001WL017552
|
Lili Baruah
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589012993
|
|
MRS LILI BARUAH
|
()
|
|
223
|
DHEMAJI
|
AS-11-001-009-009/454
(Ghuguha)
|
0411001000NRG23310120230326090
|
01/02/2023
|
Ghana Chetia
|
0411001WL017547
|
Ghana Chetia
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589012977
|
|
MR GHANA CHETIA
|
()
|
|
224
|
DHEMAJI
|
AS-11-001-009-014/336
(Ghuguha)
|
0411001000NRG23310120230326069
|
01/02/2023
|
Niran Das
|
0411001WL017543
|
Niran Das
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013002
|
|
MR NIRAN DAS
|
()
|
|
225
|
DHEMAJI
|
AS-11-001-009-018/30
(Ghuguha)
|
0411001000NRG23310120230326238
|
01/02/2023
|
Sri Nitul Das
|
0411001WL017593
|
Sri Nitul Das
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013007
|
|
SHRI SAMIRAN DAS
|
()
|
|
226
|
DHEMAJI
|
AS-11-001-017-010/95
(Ajuha)
|
0411001000NRG23300120230326004
|
01/02/2023
|
Tapan Boruah
|
0411001WL017531
|
Tapan Boruah
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013082
|
|
MR TAPAN BARUAH
|
()
|
|
227
|
DHEMAJI
|
AS-11-001-017-012/230
(Ajuha)
|
0411001000NRG23300120230325928
|
01/02/2023
|
Sri Bihuwa Boruah
|
0411001WL017519
|
Sri Bihuwa Boruah
|
00415
|
SBIN0017659
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012981
|
|
MR BIHUWA BORUAH
|
()
|
|
228
|
DHEMAJI
|
AS-11-001-017-012/246
(Ajuha)
|
0411001000NRG23300120230325929
|
01/02/2023
|
Sarbananda Boruah
|
0411001WL017519
|
Sarbananda Boruah
|
00415
|
SBIN0017659
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589012988
|
|
MR SARBANANDRA BARUAH
|
()
|
|
229
|
DHEMAJI
|
AS-11-001-017-013/228
(Ajuha)
|
0411001000NRG23300120230325935
|
01/02/2023
|
Bulan Baruah
|
0411001WL017520
|
Bulan Baruah
|
00415
|
SBIN0017659
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589012990
|
|
MR BULAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
230
|
DHEMAJI
|
AS-11-001-009-006/356
(Ghuguha)
|
0411001000NRG23310120230326180
|
01/02/2023
|
Bhugeswar Dutta
|
0411001WL017573
|
Bhugeswar Dutta
|
00462
|
UCBA0001362
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013009
|
|
BHOGESWAR DUTTA
|
()
|
|
231
|
DHEMAJI
|
AS-11-001-009-006/359
(Ghuguha)
|
0411001000NRG23310120230326114
|
01/02/2023
|
HEMCHANDRA GOGOI
|
0411001WL017554
|
HEMCHANDRA GOGOI
|
00462
|
UCBA0001362
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013021
|
|
HEMCHANDRA GOGOI
|
()
|
|
232
|
DHEMAJI
|
AS-11-001-009-006/364
(Ghuguha)
|
0411001000NRG23310120230326072
|
01/02/2023
|
BULAN DAS
|
0411001WL017544
|
BULAN DAS
|
00462
|
UCBA0001362
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013020
|
|
BOLAN DAS
|
()
|
|
233
|
DHEMAJI
|
AS-11-001-009-006/365
(Ghuguha)
|
0411001000NRG23310120230326100
|
01/02/2023
|
BALORAM DAS
|
0411001WL017550
|
BALORAM DAS
|
00462
|
UCBA0001362
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013024
|
|
BALORM DAS
|
()
|
|
234
|
DHEMAJI
|
AS-11-001-009-007/19
(Ghuguha)
|
0411001000NRG23310120230326234
|
01/02/2023
|
Harendra Gogoi
|
0411001WL017592
|
Harendra Gogoi
|
00462
|
UCBA0001362
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013012
|
|
HARENDRA GOGOI
|
()
|
|
235
|
DHEMAJI
|
AS-11-001-009-008/112
(Ghuguha)
|
0411001000NRG23310120230326066
|
01/02/2023
|
Cheniram das
|
0411001WL017543
|
Cheniram das
|
00462
|
UCBA0001362
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013014
|
|
CHENIRAM DAS
|
()
|
|
236
|
DHEMAJI
|
AS-11-001-009-008/19
(Ghuguha)
|
0411001000NRG23310120230326059
|
01/02/2023
|
Mrs Ganmai Das
|
0411001WL017541
|
Mrs Ganmai Das
|
00462
|
UCBA0001362
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013032
|
|
GANAMAI DAS
|
()
|
|
237
|
DHEMAJI
|
AS-11-001-009-009/450
(Ghuguha)
|
0411001000NRG23310120230326176
|
01/02/2023
|
Jjotiska Barua
|
0411001WL017572
|
Jjotiska Barua
|
00462
|
UCBA0001362
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013023
|
|
JJOTISKA BARUA
|
()
|
|
238
|
DHEMAJI
|
AS-11-001-009-009/450
(Ghuguha)
|
0411001000NRG23310120230326177
|
01/02/2023
|
Ranjumani Barua
|
0411001WL017572
|
Ranjumani Barua
|
00462
|
UCBA0001362
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013022
|
|
RANJUMANI BARUA
|
()
|
|
239
|
DHEMAJI
|
AS-11-001-009-010/421
(Ghuguha)
|
0411001000NRG23310120230326061
|
01/02/2023
|
Kula Gogoi
|
0411001WL017541
|
Kula Gogoi
|
00462
|
UCBA0001362
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013015
|
|
KULA GOGOI
|
()
|
|
240
|
DHEMAJI
|
AS-11-001-009-011/352
(Ghuguha)
|
0411001000NRG23310120230326115
|
01/02/2023
|
PHATIK BORA
|
0411001WL017554
|
PHATIK BORA
|
00462
|
UCBA0001362
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013018
|
|
PHATIK BORA
|
()
|
|
241
|
DHEMAJI
|
AS-11-001-009-012/362
(Ghuguha)
|
0411001000NRG23310120230326193
|
01/02/2023
|
Ilachi Bora
|
0411001WL017576
|
Ilachi Bora
|
00462
|
UCBA0001362
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589013017
|
|
ILACHI BORA
|
()
|
|
242
|
DHEMAJI
|
AS-11-001-009-014/100
(Ghuguha)
|
0411001000NRG23310120230326161
|
01/02/2023
|
Pradip Das
|
0411001WL017567
|
Pradip Das
|
00462
|
UCBA0001362
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013019
|
|
PRADIP DAS
|
()
|
|
243
|
DHEMAJI
|
AS-11-001-009-014/162
(Ghuguha)
|
0411001000NRG23310120230326164
|
01/02/2023
|
Ajit Das
|
0411001WL017568
|
Ajit Das
|
00462
|
UCBA0001362
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013011
|
|
AJIT DAS
|
()
|
|
244
|
DHEMAJI
|
AS-11-001-009-016/403
(Ghuguha)
|
0411001000NRG23310120230326127
|
01/02/2023
|
Khirod Gohai
|
0411001WL017558
|
Khirod Gohai
|
00462
|
UCBA0001362
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589013010
|
|
KHIROD GOHAIN
|
()
|
|
245
|
DHEMAJI
|
AS-11-001-009-017/159
(Ghuguha)
|
0411001000NRG23310120230326112
|
01/02/2023
|
Majindra Buragohain
|
0411001WL017553
|
Majindra Buragohain
|
00462
|
UCBA0001362
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589013013
|
|
MAJINDRA BURAGOHAIN
|
()
|
|
246
|
DHEMAJI
|
AS-11-001-009-017/80
(Ghuguha)
|
0411001000NRG23310120230326172
|
01/02/2023
|
Smt.Champa Konwar
|
0411001WL017571
|
Smt.Champa Konwar
|
00462
|
UCBA0001362
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013016
|
|
CHAMPA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
247
|
DHEMAJI
|
AS-11-001-003-014/125
(Dakhin Dhemaji)
|
0411001000NRG23310120230326254
|
01/02/2023
|
Sri Rajen Mili
|
0411001WL017609
|
Sri Rajen Mili
|
00462
|
UCBA0003114
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589013081
|
|
RAJEN MILI
|
()
|
|
248
|
DHEMAJI
|
AS-11-001-009-001/554
(Ghuguha)
|
0411001000NRG23310120230326097
|
01/02/2023
|
Mintu Gogoi
|
0411001WL017549
|
Mintu Gogoi
|
00462
|
UCBA0003114
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589013027
|
|
MINTU GOGOI
|
()
|
|
249
|
DHEMAJI
|
AS-11-001-009-003/409
(Ghuguha)
|
0411001000NRG23310120230326173
|
01/02/2023
|
Cheniram Gogoi
|
0411001WL017572
|
Cheniram Gogoi
|
00462
|
UCBA0003114
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013026
|
|
CHENIRAM GOGOI
|
()
|
|
250
|
DHEMAJI
|
AS-11-001-009-010/423
(Ghuguha)
|
0411001000NRG23310120230326171
|
01/02/2023
|
Niruprama Gogoi
|
0411001WL017570
|
Niruprama Gogoi
|
00462
|
UCBA0003114
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589013025
|
|
NIRUPRAMA GOGOI
|
()
|
|
251
|
DHEMAJI
|
AS-11-001-015-005/272
(Batgharia)
|
0411001000NRG23300120230325985
|
01/02/2023
|
PALASH SONOWAL
|
0411001WL017528
|
PALASH SONOWAL
|
00462
|
UCBA0003114
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589013028
|
|
PALASH SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494182
|
494182
|
|
|
|
|
|
|
|