|
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-11-001-013-002/562
(Hatigarh)
|
0411001000NRG23061220220281130
|
06/12/2022
|
Mami Phukan
|
0411001WL014346
|
Mami Phukan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515004
|
|
Mami Phukan
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-013-006/529
(Hatigarh)
|
0411001000NRG23061220220281082
|
06/12/2022
|
Ranjit Kherkatari
|
0411001WL014340
|
Ranjit Kherkatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515007
|
|
Ranjit Kherkatari
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-013-006/795
(Hatigarh)
|
0411001000NRG23061220220281054
|
06/12/2022
|
Tulumani Narzary
|
0411001WL014336
|
Tulumani Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515006
|
|
Tulumani Narzary
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-013-008/121
(Hatigarh)
|
0411001000NRG23061220220281132
|
06/12/2022
|
Jaan Bharali
|
0411001WL014346
|
Jaan Bharali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515005
|
|
Jaan Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-013-001/218
(Hatigarh)
|
0411001000NRG23061220220281043
|
06/12/2022
|
Smt Bandana Pegu
|
0411001WL014335
|
Smt Bandana Pegu
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515048
|
|
Smt Bandana Pegu
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-013-001/218
(Hatigarh)
|
0411001000NRG23061220220281042
|
06/12/2022
|
Sri Dilip Pegu
|
0411001WL014335
|
Sri Dilip Pegu
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515047
|
|
Sri Dilip Pegu
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-013-001/266
(Hatigarh)
|
0411001000NRG23061220220281080
|
06/12/2022
|
Rupa Pegu
|
0411001WL014340
|
Rupa Pegu
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515043
|
|
Rupa Pegu
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-013-006/520
(Hatigarh)
|
0411001000NRG23061220220281050
|
06/12/2022
|
Gita Boro
|
0411001WL014336
|
Gita Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515046
|
|
Gita Boro
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-013-006/642
(Hatigarh)
|
0411001000NRG23061220220281037
|
06/12/2022
|
Kantang Payeng
|
0411001WL014334
|
Kantang Payeng
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515044
|
|
Kantang Payeng
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-013-006/642
(Hatigarh)
|
0411001000NRG23061220220281038
|
06/12/2022
|
Rebati Payeng
|
0411001WL014334
|
Rebati Payeng
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515045
|
|
Rebati Payeng
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-013-006/643
(Hatigarh)
|
0411001000NRG23061220220281066
|
06/12/2022
|
Mineswari Boro
|
0411001WL014338
|
Mineswari Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515041
|
|
Mineswari Boro
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-013-008/528
(Hatigarh)
|
0411001000NRG23061220220281111
|
06/12/2022
|
Sanjay Barman
|
0411001WL014343
|
Sanjay Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515042
|
|
Sanjay Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-013-004/109
(Hatigarh)
|
0411001000NRG23061220220281098
|
06/12/2022
|
Laksheshwar Konwar
|
0411001WL014342
|
Laksheshwar Konwar
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514973
|
|
Laksheshwar Konwar
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-013-006/644
(Hatigarh)
|
0411001000NRG23061220220281108
|
06/12/2022
|
Mamu Gogoi
|
0411001WL014343
|
Mamu Gogoi
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514976
|
|
Mamu Gogoi
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-013-006/644
(Hatigarh)
|
0411001000NRG23061220220281109
|
06/12/2022
|
Satya Gogoi
|
0411001WL014343
|
Satya Gogoi
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514965
|
|
Satya Gogoi
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-013-006/75
(Hatigarh)
|
0411001000NRG23061220220281128
|
06/12/2022
|
Sri Lileswar Gogoi
|
0411001WL014345
|
Sri Lileswar Gogoi
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514983
|
|
Sri Lileswar Gogoi
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-013-007/103
(Hatigarh)
|
0411001000NRG23061220220281115
|
06/12/2022
|
Guna Kanta Lagachu
|
0411001WL014344
|
Guna Kanta Lagachu
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514982
|
|
Guna Kanta Lagachu
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-013-007/527
(Hatigarh)
|
0411001000NRG23061220220281095
|
06/12/2022
|
Smt Bornali Borang
|
0411001WL014341
|
Smt Bornali Borang
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514974
|
|
Smt Bornali Borang
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-013-007/71
(Hatigarh)
|
0411001000NRG23061220220281117
|
06/12/2022
|
Sri Augusta Lagachu
|
0411001WL014344
|
Sri Augusta Lagachu
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514967
|
|
Sri Augusta Lagachu
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-013-007/77
(Hatigarh)
|
0411001000NRG23061220220281062
|
06/12/2022
|
Jyotsna Doley
|
0411001WL014337
|
Jyotsna Doley
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514979
|
|
Jyotsna Doley
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-013-008/286
(Hatigarh)
|
0411001000NRG23061220220281134
|
06/12/2022
|
Niva Changmai Borgohain
|
0411001WL014346
|
Niva Changmai Borgohain
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514980
|
|
Niva Changmai Borgohain
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-013-008/456
(Hatigarh)
|
0411001000NRG23061220220281087
|
06/12/2022
|
Junmoni Konch
|
0411001WL014340
|
Junmoni Konch
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514984
|
|
Junmoni Konch
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-013-008/456
(Hatigarh)
|
0411001000NRG23061220220281086
|
06/12/2022
|
Mantu Konch
|
0411001WL014340
|
Mantu Konch
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514987
|
|
Mantu Konch
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-013-008/499
(Hatigarh)
|
0411001000NRG23061220220281135
|
06/12/2022
|
Tilai Bora
|
0411001WL014346
|
Tilai Bora
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514970
|
|
Tilai Bora
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-013-008/5
(Hatigarh)
|
0411001000NRG23061220220281077
|
06/12/2022
|
Ramani Phukan
|
0411001WL014339
|
Ramani Phukan
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514981
|
|
Ramani Phukan
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-013-008/503
(Hatigarh)
|
0411001000NRG23061220220281070
|
06/12/2022
|
Sabitri Konwar
|
0411001WL014338
|
Sabitri Konwar
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514968
|
|
Sabitri Konwar
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-013-008/503
(Hatigarh)
|
0411001000NRG23061220220281069
|
06/12/2022
|
Sri Nabin Konwar
|
0411001WL014338
|
Sri Nabin Konwar
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514969
|
|
Sri Nabin Konwar
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-013-008/517
(Hatigarh)
|
0411001000NRG23061220220281078
|
06/12/2022
|
Bimala Bora
|
0411001WL014339
|
Bimala Bora
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514972
|
|
Bimala Bora
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-013-008/518
(Hatigarh)
|
0411001000NRG23061220220281120
|
06/12/2022
|
Dipti Kakati
|
0411001WL014344
|
Dipti Kakati
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514985
|
|
Dipti Kakati
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-013-008/529
(Hatigarh)
|
0411001000NRG23061220220281071
|
06/12/2022
|
Rajen Chutia
|
0411001WL014338
|
Rajen Chutia
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514975
|
|
Rajen Chutia
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-013-008/6
(Hatigarh)
|
0411001000NRG23061220220281137
|
06/12/2022
|
Biju Tamuli Borah
|
0411001WL014346
|
Biju Tamuli Borah
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514978
|
|
Biju Tamuli Borah
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-013-008/6
(Hatigarh)
|
0411001000NRG23061220220281136
|
06/12/2022
|
Sushil Bora
|
0411001WL014346
|
Sushil Bora
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514986
|
|
Sushil Bora
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-013-008/8
(Hatigarh)
|
0411001000NRG23061220220281121
|
06/12/2022
|
Nityananda Konch
|
0411001WL014344
|
Nityananda Konch
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514966
|
|
Nityananda Konch
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-013-008/9
(Hatigarh)
|
0411001000NRG23061220220281103
|
06/12/2022
|
Dipa Gogoi
|
0411001WL014342
|
Dipa Gogoi
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514971
|
|
Dipa Gogoi
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-013-010/510
(Hatigarh)
|
0411001000NRG23061220220281056
|
06/12/2022
|
Sri Achyut Rajbangshi
|
0411001WL014336
|
Sri Achyut Rajbangshi
|
00078
|
CNRB0004246
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514977
|
|
Sri Achyut Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
36
|
DHEMAJI
|
AS-11-001-013-001/238
(Hatigarh)
|
0411001000NRG23061220220281044
|
06/12/2022
|
Maina Gayari Basumatary
|
0411001WL014335
|
Maina Gayari Basumatary
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514949
|
|
Maina Gayari Basumatary
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-013-001/271
(Hatigarh)
|
0411001000NRG23061220220281045
|
06/12/2022
|
Khageswar Boro
|
0411001WL014335
|
Khageswar Boro
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514956
|
|
Khageswar Boro
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-013-001/301
(Hatigarh)
|
0411001000NRG23061220220281048
|
06/12/2022
|
Kalpana Basumatary
|
0411001WL014335
|
Kalpana Basumatary
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514957
|
|
Kalpana Basumatary
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-013-002/513
(Hatigarh)
|
0411001000NRG23061220220281073
|
06/12/2022
|
Ritumoni Handique Phukan
|
0411001WL014339
|
Ritumoni Handique Phukan
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514948
|
|
Ritumoni Handique Phukan
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-013-004/109
(Hatigarh)
|
0411001000NRG23061220220281097
|
06/12/2022
|
Manjumani Neog Konwar
|
0411001WL014342
|
Manjumani Neog Konwar
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514955
|
|
Manjumani Neog Konwar
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-013-004/4
(Hatigarh)
|
0411001000NRG23061220220281105
|
06/12/2022
|
Babul Kakati
|
0411001WL014343
|
Babul Kakati
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514960
|
|
Babul Kakati
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-013-006/128
(Hatigarh)
|
0411001000NRG23061220220281059
|
06/12/2022
|
Dulu Konwar
|
0411001WL014337
|
Dulu Konwar
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514944
|
|
Dulu Konwar
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-013-006/481
(Hatigarh)
|
0411001000NRG23061220220281125
|
06/12/2022
|
Akan Gogoi
|
0411001WL014345
|
Akan Gogoi
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514964
|
|
Akan Gogoi
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-013-006/585
(Hatigarh)
|
0411001000NRG23061220220281065
|
06/12/2022
|
Mina Gogoi
|
0411001WL014338
|
Mina Gogoi
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514950
|
|
Mina Gogoi
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-013-007/103
(Hatigarh)
|
0411001000NRG23061220220281116
|
06/12/2022
|
Minakshi Lagachu
|
0411001WL014344
|
Minakshi Lagachu
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514961
|
|
Minakshi Lagachu
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-013-007/17
(Hatigarh)
|
0411001000NRG23061220220281129
|
06/12/2022
|
Juganandra Doley
|
0411001WL014345
|
Juganandra Doley
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514962
|
|
Juganandra Doley
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-013-007/344
(Hatigarh)
|
0411001000NRG23061220220281085
|
06/12/2022
|
Ayacheng Payeng
|
0411001WL014340
|
Ayacheng Payeng
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514954
|
|
Ayacheng Payeng
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-013-007/344
(Hatigarh)
|
0411001000NRG23061220220281084
|
06/12/2022
|
Cheniram Payeng
|
0411001WL014340
|
Cheniram Payeng
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514947
|
|
Cheniram Payeng
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-013-007/538
(Hatigarh)
|
0411001000NRG23061220220281060
|
06/12/2022
|
Smt Mrinali Chutia Lagachu
|
0411001WL014337
|
Smt Mrinali Chutia Lagachu
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514959
|
|
Smt Mrinali Chutia Lagachu
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-013-007/561
(Hatigarh)
|
0411001000NRG23061220220281068
|
06/12/2022
|
Smt Mina Doley
|
0411001WL014338
|
Smt Mina Doley
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514953
|
|
Smt Mina Doley
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-013-007/561
(Hatigarh)
|
0411001000NRG23061220220281067
|
06/12/2022
|
Sri Jugesh Doley
|
0411001WL014338
|
Sri Jugesh Doley
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514952
|
|
Sri Jugesh Doley
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-013-007/733
(Hatigarh)
|
0411001000NRG23061220220281075
|
06/12/2022
|
Huntara Lagachu
|
0411001WL014339
|
Huntara Lagachu
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514958
|
|
Huntara Lagachu
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-013-008/12
(Hatigarh)
|
0411001000NRG23061220220281110
|
06/12/2022
|
Hemchandra Kakati
|
0411001WL014343
|
Hemchandra Kakati
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514963
|
|
Hemchandra Kakati
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-013-008/528
(Hatigarh)
|
0411001000NRG23061220220281112
|
06/12/2022
|
Lalita Rai Barman
|
0411001WL014343
|
Lalita Rai Barman
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514945
|
|
Lalita Rai Barman
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-013-008/529
(Hatigarh)
|
0411001000NRG23061220220281072
|
06/12/2022
|
Pranamika Chutia
|
0411001WL014338
|
Pranamika Chutia
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514946
|
|
Pranamika Chutia
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-013-010/4
(Hatigarh)
|
0411001000NRG23061220220281041
|
06/12/2022
|
Renu Borgohain Konwar
|
0411001WL014334
|
Renu Borgohain Konwar
|
00089
|
CBIN0284166
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514951
|
|
Renu Borgohain Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
57
|
DHEMAJI
|
AS-11-001-013-002/26
(Hatigarh)
|
0411001000NRG23061220220281057
|
06/12/2022
|
Kolimai Dihingia
|
0411001WL014337
|
Kolimai Dihingia
|
00176
|
IDIB000D626
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514988
|
|
Kolimai Dihingia
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-013-002/538
(Hatigarh)
|
0411001000NRG23061220220281064
|
06/12/2022
|
Rina Handique
|
0411001WL014338
|
Rina Handique
|
00176
|
IDIB000D626
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514992
|
|
Rina Handique
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-013-004/459
(Hatigarh)
|
0411001000NRG23061220220281131
|
06/12/2022
|
Manuj Chetia
|
0411001WL014346
|
Manuj Chetia
|
00176
|
IDIB000D626
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514989
|
|
Manuj Chetia
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-013-006/173
(Hatigarh)
|
0411001000NRG23061220220281124
|
06/12/2022
|
Mani Dihingia
|
0411001WL014345
|
Mani Dihingia
|
00176
|
IDIB000D626
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514994
|
|
Mani Dihingia
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-013-007/71
(Hatigarh)
|
0411001000NRG23061220220281118
|
06/12/2022
|
Gitanjali Lagachu
|
0411001WL014344
|
Gitanjali Lagachu
|
00176
|
IDIB000D626
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514990
|
|
Gitanjali Lagachu
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-013-008/120
(Hatigarh)
|
0411001000NRG23061220220281119
|
06/12/2022
|
Moon Borah
|
0411001WL014344
|
Moon Borah
|
00176
|
IDIB000D626
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514991
|
|
Moon Borah
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-013-008/537
(Hatigarh)
|
0411001000NRG23061220220281113
|
06/12/2022
|
Prabitra Phukan
|
0411001WL014343
|
Prabitra Phukan
|
00176
|
IDIB000D626
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914514993
|
|
Prabitra Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
64
|
DHEMAJI
|
AS-11-001-013-001/221
(Hatigarh)
|
0411001000NRG23061220220281089
|
06/12/2022
|
Benish Pegu
|
0411001WL014341
|
Benish Pegu
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914514998
|
|
Benish Pegu
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-013-001/221
(Hatigarh)
|
0411001000NRG23061220220281088
|
06/12/2022
|
Sri Meral Pegu
|
0411001WL014341
|
Sri Meral Pegu
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914514999
|
|
Sri Meral Pegu
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-013-001/228
(Hatigarh)
|
0411001000NRG23061220220281033
|
06/12/2022
|
Budeswar Ghose
|
0411001WL014334
|
Budeswar Ghose
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914514996
|
|
Budeswar Ghose
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-013-001/7
(Hatigarh)
|
0411001000NRG23061220220281096
|
06/12/2022
|
Anita Pegu
|
0411001WL014342
|
Anita Pegu
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914515000
|
|
Anita Pegu
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-013-001/81
(Hatigarh)
|
0411001000NRG23061220220281034
|
06/12/2022
|
Sri Nareswar Pegu
|
0411001WL014334
|
Sri Nareswar Pegu
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914515002
|
|
Sri Nareswar Pegu
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-013-006/174
(Hatigarh)
|
0411001000NRG23061220220281036
|
06/12/2022
|
Bhadreswari Dihingia
|
0411001WL014334
|
Bhadreswari Dihingia
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914515001
|
|
Bhadreswari Dihingia
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-013-006/2
(Hatigarh)
|
0411001000NRG23061220220281074
|
06/12/2022
|
Kankalata Devi
|
0411001WL014339
|
Kankalata Devi
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914514997
|
|
Kankalata Devi
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-013-006/798
(Hatigarh)
|
0411001000NRG23061220220281083
|
06/12/2022
|
Monjit Doimari
|
0411001WL014340
|
Monjit Doimari
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914515003
|
|
Monjit Doimari
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-013-007/77
(Hatigarh)
|
0411001000NRG23061220220281061
|
06/12/2022
|
Bengal Doley
|
0411001WL014337
|
Bengal Doley
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914514995
|
|
Bengal Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
73
|
DHEMAJI
|
AS-11-001-013-001/198
(Hatigarh)
|
0411001000NRG23061220220281079
|
06/12/2022
|
Smt Bisumoni Doley
|
0411001WL014340
|
Smt Bisumoni Doley
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515011
|
|
MRS BIJUMONI DOLEY
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-013-001/266
(Hatigarh)
|
0411001000NRG23061220220281081
|
06/12/2022
|
Manuj Pegu
|
0411001WL014340
|
Manuj Pegu
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515024
|
|
MR MANOJ PEGU
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-013-001/282
(Hatigarh)
|
0411001000NRG23061220220281046
|
06/12/2022
|
Tutumoni Pegu
|
0411001WL014335
|
Tutumoni Pegu
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515021
|
|
MS TUTUMONI DOLEY PEGU
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-013-001/300
(Hatigarh)
|
0411001000NRG23061220220281047
|
06/12/2022
|
Ajit Pegu
|
0411001WL014335
|
Ajit Pegu
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515026
|
|
MR AJIT PEGU
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-013-006/122
(Hatigarh)
|
0411001000NRG23061220220281106
|
06/12/2022
|
Nebidita Konwar
|
0411001WL014343
|
Nebidita Konwar
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515013
|
|
MRS NIBEDITA BORAH KONWAR
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-013-006/174
(Hatigarh)
|
0411001000NRG23061220220281035
|
06/12/2022
|
Bhadra Dihingia
|
0411001WL014334
|
Bhadra Dihingia
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515028
|
|
MR BHADRA DIHINGIA
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-013-006/34
(Hatigarh)
|
0411001000NRG23061220220281099
|
06/12/2022
|
Smti Puspa Gogoi
|
0411001WL014342
|
Smti Puspa Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515012
|
|
MRS PUSPA GOGOI
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-013-006/481
(Hatigarh)
|
0411001000NRG23061220220281126
|
06/12/2022
|
Meghali Sonowal
|
0411001WL014345
|
Meghali Sonowal
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515022
|
|
MISS MEGHALI SONOWAL
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-013-006/520
(Hatigarh)
|
0411001000NRG23061220220281051
|
06/12/2022
|
Ranjit Baro
|
0411001WL014336
|
Ranjit Baro
|
00415
|
SBIN0001426
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914515009
|
|
MR RANJIT BORO
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-013-006/636
(Hatigarh)
|
0411001000NRG23061220220281102
|
06/12/2022
|
Padmabati Payeng
|
0411001WL014342
|
Padmabati Payeng
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515023
|
|
MS PADMABATI PAYENG
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-013-006/636
(Hatigarh)
|
0411001000NRG23061220220281101
|
06/12/2022
|
Rukmini Payeng
|
0411001WL014342
|
Rukmini Payeng
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515025
|
|
MRS RUKMINI PAYENG
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-013-006/65
(Hatigarh)
|
0411001000NRG23061220220281039
|
06/12/2022
|
Panindra Gogoi
|
0411001WL014334
|
Panindra Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515027
|
|
MR PANINDRA GOGOI
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-013-006/689
(Hatigarh)
|
0411001000NRG23061220220281052
|
06/12/2022
|
Jiban Payeng
|
0411001WL014336
|
Jiban Payeng
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515008
|
|
MR JIBAN CHANDRA PAYENG
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-013-006/689
(Hatigarh)
|
0411001000NRG23061220220281053
|
06/12/2022
|
Naren Payeng
|
0411001WL014336
|
Naren Payeng
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515015
|
|
MR NAREN PAYENG
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-013-006/789
(Hatigarh)
|
0411001000NRG23061220220281114
|
06/12/2022
|
Diganta Borsaikia
|
0411001WL014344
|
Diganta Borsaikia
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515018
|
|
MR DIGANTA BAR SAIKIA
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-013-006/797
(Hatigarh)
|
0411001000NRG23061220220281092
|
06/12/2022
|
Nageswar Kherkatari
|
0411001WL014341
|
Nageswar Kherkatari
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515029
|
|
MR NAGESWAR KHERKATARI
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-013-007/128
(Hatigarh)
|
0411001000NRG23061220220281093
|
06/12/2022
|
Dipali Dihingia
|
0411001WL014341
|
Dipali Dihingia
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515014
|
|
MRS DIPALI CHUTIA DIHINGIA
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-013-007/128
(Hatigarh)
|
0411001000NRG23061220220281094
|
06/12/2022
|
Manuranjan Dihingia
|
0411001WL014341
|
Manuranjan Dihingia
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515016
|
|
MR MANURANJAN DIHINGIA
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-013-007/157
(Hatigarh)
|
0411001000NRG23061220220281055
|
06/12/2022
|
Rinjumoni Gogoi
|
0411001WL014336
|
Rinjumoni Gogoi
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515017
|
|
MISS RINJUMONI GOGOI
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-013-007/93
(Hatigarh)
|
0411001000NRG23061220220281063
|
06/12/2022
|
Tarun Lagachu
|
0411001WL014337
|
Tarun Lagachu
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515019
|
|
MR TARUN LAGACHU
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-013-008/116
(Hatigarh)
|
0411001000NRG23061220220281076
|
06/12/2022
|
Binandra Pathak
|
0411001WL014339
|
Binandra Pathak
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515010
|
|
MR BINANDA PATHAK
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-013-010/102
(Hatigarh)
|
0411001000NRG23061220220281104
|
06/12/2022
|
Jonali Borgohain
|
0411001WL014342
|
Jonali Borgohain
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515020
|
|
MRS JONALI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
95
|
DHEMAJI
|
AS-11-001-013-001/102
(Hatigarh)
|
0411001000NRG23061220220281122
|
06/12/2022
|
Hemanta Daimari
|
0411001WL014345
|
Hemanta Daimari
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515035
|
|
HEMANTA DAIMARI
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-013-002/219
(Hatigarh)
|
0411001000NRG23061220220281090
|
06/12/2022
|
Bina Baruah Phukan
|
0411001WL014341
|
Bina Baruah Phukan
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515038
|
|
BINA BARUAH PHUKAN
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-013-004/49
(Hatigarh)
|
0411001000NRG23061220220281058
|
06/12/2022
|
Kiran Chetia
|
0411001WL014337
|
Kiran Chetia
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515032
|
|
KIRAN CHETIA
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-013-006/122
(Hatigarh)
|
0411001000NRG23061220220281107
|
06/12/2022
|
Anil Konwar
|
0411001WL014343
|
Anil Konwar
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515036
|
|
ANIL KONWAR
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-013-006/173
(Hatigarh)
|
0411001000NRG23061220220281123
|
06/12/2022
|
Niva Dihingia
|
0411001WL014345
|
Niva Dihingia
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515039
|
|
NIBHA DIHINGIA
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-013-006/34
(Hatigarh)
|
0411001000NRG23061220220281100
|
06/12/2022
|
Atul Gogoi
|
0411001WL014342
|
Atul Gogoi
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515034
|
|
ATUL GOGOI
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-013-006/459
(Hatigarh)
|
0411001000NRG23061220220281049
|
06/12/2022
|
Rintu Hazong
|
0411001WL014336
|
Rintu Hazong
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515031
|
|
RINTU HAJANG
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-013-006/562
(Hatigarh)
|
0411001000NRG23061220220281091
|
06/12/2022
|
Atul Boruah
|
0411001WL014341
|
Atul Boruah
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515033
|
|
ATUL BARUAH
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-013-006/646
(Hatigarh)
|
0411001000NRG23061220220281127
|
06/12/2022
|
Paspa Sonowal
|
0411001WL014345
|
Paspa Sonowal
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515040
|
|
PUSPA SONOWAL
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-013-008/121
(Hatigarh)
|
0411001000NRG23061220220281133
|
06/12/2022
|
Diganta Bharali
|
0411001WL014346
|
Diganta Bharali
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515030
|
|
DIGANTA BHARALI
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-013-010/4
(Hatigarh)
|
0411001000NRG23061220220281040
|
06/12/2022
|
Babalu Konwar
|
0411001WL014334
|
Babalu Konwar
|
00462
|
UCBA0003114
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914515037
|
|
BABALU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71677
|
71677
|
|
|
|
|
|
|
|