|
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
|
DHAKUAKHANA
|
AS-10-005-009-010/46
(HARHI)
|
0410005000NRG23060520220102606
|
06/05/2022
|
KABERI CHUTIA
|
0410005WL001813
|
KABERI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107123
|
|
KABERICHUTIA
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-009-013/45
(HARHI)
|
0410005000NRG23060520220102658
|
06/05/2022
|
BENUDHAR CHAMUAH
|
0410005WL001813
|
BENUDHAR CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107157
|
|
BENUDHARCHAMUAH
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-009-013/45
(HARHI)
|
0410005000NRG23060520220102659
|
06/05/2022
|
SONMONI CHAMUAH
|
0410005WL001813
|
SONMONI CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107158
|
|
SONMONICHAMUAH
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-009-015/54-A
(HARHI)
|
0410005000NRG23060520220099615
|
06/05/2022
|
DIPALI TAW
|
0410005WL001773
|
DIPALI TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107122
|
|
DIPALITAW
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-009-015/58
(HARHI)
|
0410005000NRG23060520220099616
|
06/05/2022
|
Baluram Taid
|
0410005WL001773
|
Baluram Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107151
|
|
BaluramTaid
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-009-015/71
(HARHI)
|
0410005000NRG23060520220099620
|
06/05/2022
|
BHAGYAWATI MILI
|
0410005WL001773
|
BHAGYAWATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107091
|
|
BHAGYAWATIMILI
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-009-015/71
(HARHI)
|
0410005000NRG23060520220099619
|
06/05/2022
|
Raju Mili
|
0410005WL001773
|
Raju Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107089
|
|
RajuMili
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-009-019/23
(HARHI)
|
0410005000NRG23060520220102708
|
06/05/2022
|
DIPU CHETIA
|
0410005WL001813
|
DIPU CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107126
|
|
DIPUCHETIA
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-009-019/23
(HARHI)
|
0410005000NRG23060520220102709
|
06/05/2022
|
MINAKHI BORAH
|
0410005WL001813
|
MINAKHI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107124
|
|
MINAKHIBORAH
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-009-022/111
(HARHI)
|
0410005000NRG23060520220099627
|
06/05/2022
|
LAKHIMAI TAID
|
0410005WL001773
|
LAKHIMAI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107146
|
|
LAKHIMAITAID
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-009-022/112
(HARHI)
|
0410005000NRG23060520220099628
|
06/05/2022
|
RAKESH TAID
|
0410005WL001773
|
RAKESH TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107148
|
|
RAKESHTAID
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-009-022/112
(HARHI)
|
0410005000NRG23060520220099629
|
06/05/2022
|
RUPALI TAID
|
0410005WL001773
|
RUPALI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107096
|
|
RUPALITAID
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-009-022/114
(HARHI)
|
0410005000NRG23060520220099630
|
06/05/2022
|
KANGKAN TAID
|
0410005WL001773
|
KANGKAN TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107145
|
|
KANGKANTAID
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-009-022/13-A
(HARHI)
|
0410005000NRG23060520220099634
|
06/05/2022
|
DIPAK TAID
|
0410005WL001773
|
DIPAK TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107088
|
|
DIPAKTAID
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-009-022/13-A
(HARHI)
|
0410005000NRG23060520220099635
|
06/05/2022
|
PADMESWARI TAW TAID
|
0410005WL001773
|
PADMESWARI TAW TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107121
|
|
PADMESWARITAWTAID
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-009-022/16
(HARHI)
|
0410005000NRG23060520220099638
|
06/05/2022
|
MOHINI TAID
|
0410005WL001773
|
MOHINI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107092
|
|
MOHINITAID
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-009-022/19
(HARHI)
|
0410005000NRG23060520220099639
|
06/05/2022
|
RUPJYOTI TAID
|
0410005WL001773
|
RUPJYOTI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107149
|
|
RUPJYOTITAID
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-009-022/20
(HARHI)
|
0410005000NRG23060520220099641
|
06/05/2022
|
DIPIKA TAID
|
0410005WL001773
|
DIPIKA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107144
|
|
DIPIKATAID
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-009-022/21
(HARHI)
|
0410005000NRG23060520220099642
|
06/05/2022
|
Budheswar Taid
|
0410005WL001773
|
Budheswar Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107147
|
|
BudheswarTaid
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-009-022/32-A
(HARHI)
|
0410005000NRG23060520220099650
|
06/05/2022
|
TARAMAI PAYENG
|
0410005WL001773
|
TARAMAI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107150
|
|
TARAMAIPAYENG
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-009-022/41-A
(HARHI)
|
0410005000NRG23060520220099655
|
06/05/2022
|
NAMI PANGING
|
0410005WL001773
|
NAMI PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107095
|
|
NAMIPANGING
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-009-022/41-A
(HARHI)
|
0410005000NRG23060520220099654
|
06/05/2022
|
PANKAJ PANGING
|
0410005WL001773
|
PANKAJ PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107093
|
|
PANKAJPANGING
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-009-022/45
(HARHI)
|
0410005000NRG23060520220099660
|
06/05/2022
|
MAINA TAID
|
0410005WL001773
|
MAINA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107090
|
|
MAINATAID
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-009-022/50
(HARHI)
|
0410005000NRG23060520220099666
|
06/05/2022
|
Jiten Taw
|
0410005WL001773
|
Jiten Taw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107143
|
|
JitenTaw
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-009-022/9
(HARHI)
|
0410005000NRG23060520220099669
|
06/05/2022
|
Rabin Taid
|
0410005WL001773
|
Rabin Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107156
|
|
RabinTaid
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-009-022/9
(HARHI)
|
0410005000NRG23060520220099670
|
06/05/2022
|
SUNTARA YEIN TAID
|
0410005WL001773
|
SUNTARA YEIN TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107155
|
|
SUNTARAYEINTAID
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-009-022/91
(HARHI)
|
0410005000NRG23060520220099671
|
06/05/2022
|
Dalimi Taid
|
0410005WL001773
|
Dalimi Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107094
|
|
DalimiTaid
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-010-003/49
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099810
|
06/05/2022
|
Mitul Konch
|
0410005WL001775
|
Mitul Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107142
|
|
MitulKonch
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-010-003/49
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099811
|
06/05/2022
|
RIJUMONI BORAH KONCH
|
0410005WL001775
|
RIJUMONI BORAH KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107129
|
|
RIJUMONIBORAHKONCH
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-010-006/111-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099814
|
06/05/2022
|
GANAMA HANDIQUE
|
0410005WL001775
|
GANAMA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107133
|
|
GANAMAHANDIQUE
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-010-006/150
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099815
|
06/05/2022
|
DIPA HANDIQUE
|
0410005WL001775
|
DIPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107139
|
|
DIPAHANDIQUE
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-010-006/230
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099824
|
06/05/2022
|
Dipa Handique
|
0410005WL001775
|
Dipa Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107153
|
|
DipaHandique
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-010-006/232
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099825
|
06/05/2022
|
Lila Handique
|
0410005WL001775
|
Lila Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107135
|
|
LilaHandique
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-010-006/296
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099835
|
06/05/2022
|
SUMPI HANDIQUE
|
0410005WL001775
|
SUMPI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107138
|
|
SUMPIHANDIQUE
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-010-006/307
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099837
|
06/05/2022
|
Nitumoni Handique
|
0410005WL001775
|
Nitumoni Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107140
|
|
NitumoniHandique
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-010-006/32-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099841
|
06/05/2022
|
Rikumoni Saikia Handique
|
0410005WL001775
|
Rikumoni Saikia Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107141
|
|
RikumoniSaikiaHandique
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-010-006/45
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099844
|
06/05/2022
|
Ambika Handique
|
0410005WL001775
|
Ambika Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107154
|
|
AmbikaHandique
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-010-006/45
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099843
|
06/05/2022
|
JAGESWAR HANDIQUE
|
0410005WL001775
|
JAGESWAR HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107127
|
|
JAGESWARHANDIQUE
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-010-006/56-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099845
|
06/05/2022
|
PUSPA HANDIQUE
|
0410005WL001775
|
PUSPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107152
|
|
PUSPAHANDIQUE
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-010-006/81-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099855
|
06/05/2022
|
PUNAKI HANDIQUE
|
0410005WL001775
|
PUNAKI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107134
|
|
PUNAKIHANDIQUE
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-010-007/314
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099866
|
06/05/2022
|
Mr. Jatin Chamuah
|
0410005WL001775
|
Mr. Jatin Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107125
|
|
Mr.JatinChamuah
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099875
|
06/05/2022
|
POPEE CHUTIA HANDIQUE
|
0410005WL001775
|
POPEE CHUTIA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107132
|
|
POPEECHUTIAHANDIQUE
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099874
|
06/05/2022
|
SARUMAI HANDIQUE
|
0410005WL001775
|
SARUMAI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107136
|
|
SARUMAIHANDIQUE
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-010-009/1-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099893
|
06/05/2022
|
LIJA BORUAH GOGOI
|
0410005WL001775
|
LIJA BORUAH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107137
|
|
LIJABORUAHGOGOI
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-010-009/283-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099905
|
06/05/2022
|
PAMILI GOGOI
|
0410005WL001775
|
PAMILI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107130
|
|
PAMILIGOGOI
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-010-009/58-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099908
|
06/05/2022
|
HIMADRI GOGOI
|
0410005WL001775
|
HIMADRI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107131
|
|
HIMADRIGOGOI
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-010-010/107
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099911
|
06/05/2022
|
PINARI GOGOI
|
0410005WL001775
|
PINARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107128
|
|
PINARIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
DHAKUAKHANA
|
AS-10-005-009-013/22
(HARHI)
|
0410005000NRG23060520220102619
|
06/05/2022
|
BHARATI CHETIA
|
0410005WL001813
|
BHARATI CHETIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106888
|
|
BHARATICHETIA
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-009-013/24-B
(HARHI)
|
0410005000NRG23060520220102620
|
06/05/2022
|
Subrat Chetia
|
0410005WL001813
|
Subrat Chetia
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106887
|
|
SubratChetia
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-009-013/29-B
(HARHI)
|
0410005000NRG23060520220102635
|
06/05/2022
|
SUSHIL CHAMUAH
|
0410005WL001813
|
SUSHIL CHAMUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106889
|
|
SUSHILCHAMUAH
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-009-013/41
(HARHI)
|
0410005000NRG23060520220102652
|
06/05/2022
|
Hira Chamuah
|
0410005WL001813
|
Hira Chamuah
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106890
|
|
HiraChamuah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
DHAKUAKHANA
|
AS-10-005-009-013/69
(HARHI)
|
0410005000NRG23060520220102684
|
06/05/2022
|
RINKU MONI KONCHCHETIA
|
0410005WL001813
|
RINKU MONI KONCHCHETIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106891
|
|
RINKUMONIKONCHCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
DHAKUAKHANA
|
AS-10-005-009-013/42
(HARHI)
|
0410005000NRG23060520220102656
|
06/05/2022
|
SURJYA KUMAR GOGOI
|
0410005WL001813
|
SURJYA KUMAR GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106892
|
|
SURJYAKUMARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
DHAKUAKHANA
|
AS-10-005-009-013/18-C
(HARHI)
|
0410005000NRG23060520220102617
|
06/05/2022
|
Amiya Chetia
|
0410005WL001813
|
Amiya Chetia
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106956
|
|
AmiyaChetia
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-010-006/197
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099816
|
06/05/2022
|
ALUK CHAMUAH
|
0410005WL001775
|
ALUK CHAMUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106894
|
|
ALUKCHAMUAH
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-010-006/229
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099819
|
06/05/2022
|
Lalita Handique
|
0410005WL001775
|
Lalita Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106957
|
|
LalitaHandique
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-010-006/229
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099818
|
06/05/2022
|
Sri Homen Handique
|
0410005WL001775
|
Sri Homen Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106893
|
|
SriHomenHandique
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-010-006/233
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099826
|
06/05/2022
|
Damayanti Gogoi Changmai
|
0410005WL001775
|
Damayanti Gogoi Changmai
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106900
|
|
DamayantiGogoiChangmai
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-010-006/249
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099828
|
06/05/2022
|
Priyanka Borah
|
0410005WL001775
|
Priyanka Borah
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106901
|
|
PriyankaBorah
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-010-006/25
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099829
|
06/05/2022
|
Kiran Handique
|
0410005WL001775
|
Kiran Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106951
|
|
KiranHandique
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-010-006/25-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099830
|
06/05/2022
|
GHANA CHANGMAI
|
0410005WL001775
|
GHANA CHANGMAI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106954
|
|
GHANACHANGMAI
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-010-006/296
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099834
|
06/05/2022
|
Dulu Handique
|
0410005WL001775
|
Dulu Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106955
|
|
DuluHandique
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-010-006/315
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099839
|
06/05/2022
|
Chinmoy Handique
|
0410005WL001775
|
Chinmoy Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106960
|
|
ChinmoyHandique
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099846
|
06/05/2022
|
PRANJAL HANDIQUE
|
0410005WL001775
|
PRANJAL HANDIQUE
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106897
|
|
PRANJALHANDIQUE
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-010-006/81-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099854
|
06/05/2022
|
INDIRA HANDIQUE
|
0410005WL001775
|
INDIRA HANDIQUE
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106953
|
|
INDIRAHANDIQUE
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-010-007/168
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099863
|
06/05/2022
|
Mira Gogoi
|
0410005WL001775
|
Mira Gogoi
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106958
|
|
MiraGogoi
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-010-007/49-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099871
|
06/05/2022
|
DEWATI GOGOI
|
0410005WL001775
|
DEWATI GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106952
|
|
DEWATIGOGOI
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-010-007/60-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099878
|
06/05/2022
|
INDRA KONWAR HANDIQUE
|
0410005WL001775
|
INDRA KONWAR HANDIQUE
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106895
|
|
INDRAKONWARHANDIQUE
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-010-007/78
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099883
|
06/05/2022
|
Pradan Handique
|
0410005WL001775
|
Pradan Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106898
|
|
PradanHandique
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-010-007/88
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099885
|
06/05/2022
|
Dipak Handique
|
0410005WL001775
|
Dipak Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106961
|
|
DipakHandique
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-010-007/88
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099886
|
06/05/2022
|
Jerina Handique
|
0410005WL001775
|
Jerina Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106959
|
|
JerinaHandique
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-010-009/111
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099896
|
06/05/2022
|
Ratul Gogoi
|
0410005WL001775
|
Ratul Gogoi
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106899
|
|
RatulGogoi
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-010-009/55-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099907
|
06/05/2022
|
Manju Gogoi
|
0410005WL001775
|
Manju Gogoi
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106896
|
|
ManjuGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
74
|
DHAKUAKHANA
|
AS-10-005-009-013/62-C
(HARHI)
|
0410005000NRG23060520220102681
|
06/05/2022
|
JYOTIKA CHETIA
|
0410005WL001813
|
JYOTIKA CHETIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106962
|
|
JYOTIKACHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
DHAKUAKHANA
|
AS-10-005-009-006/8-C
(HARHI)
|
0410005000NRG23060520220102602
|
06/05/2022
|
DHANADA DIHIGIA
|
0410005WL001813
|
DHANADA DIHIGIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106914
|
|
MRS DHANADA DIHIGIA
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-009-008/11
(HARHI)
|
0410005000NRG23060520220102604
|
06/05/2022
|
RUMI BORA
|
0410005WL001813
|
RUMI BORA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106983
|
|
MRS RUMI BORA
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-009-008/11
(HARHI)
|
0410005000NRG23060520220102603
|
06/05/2022
|
TENJIT BORAH
|
0410005WL001813
|
TENJIT BORAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106926
|
|
MR TRENJIT BORA
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-009-013/15
(HARHI)
|
0410005000NRG23060520220102612
|
06/05/2022
|
JYOTI BORGHAIN
|
0410005WL001813
|
JYOTI BORGHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107057
|
|
MRS JYOTI BURAGOHAIN
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-009-013/15
(HARHI)
|
0410005000NRG23060520220102611
|
06/05/2022
|
Rajani Buragohain
|
0410005WL001813
|
Rajani Buragohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107060
|
|
MR RAJANI BURAGOHAIN
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-009-013/17-B
(HARHI)
|
0410005000NRG23060520220102613
|
06/05/2022
|
BHOIRAB CHETIA
|
0410005WL001813
|
BHOIRAB CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107058
|
|
MR BHAYRAB CHETIA
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-009-013/18-A
(HARHI)
|
0410005000NRG23060520220102616
|
06/05/2022
|
LILESWARI CHETIA
|
0410005WL001813
|
LILESWARI CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107055
|
|
MRS LILESWARI CHETIA
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-009-013/18-A
(HARHI)
|
0410005000NRG23060520220102615
|
06/05/2022
|
Phuleshree Chetia
|
0410005WL001813
|
Phuleshree Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107054
|
|
MRS FULASHRI CHETIA
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-009-013/25-A
(HARHI)
|
0410005000NRG23060520220102621
|
06/05/2022
|
Labanya Chamuah
|
0410005WL001813
|
Labanya Chamuah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107051
|
|
MRS LABANYA CHAMUAH
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-009-013/25-A
(HARHI)
|
0410005000NRG23060520220102622
|
06/05/2022
|
Lukesh Chamuah
|
0410005WL001813
|
Lukesh Chamuah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107053
|
|
MR LOKESH CHAMUAH
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-009-013/25-A
(HARHI)
|
0410005000NRG23060520220102624
|
06/05/2022
|
PAPUMONI CHUTIACHAMUAH
|
0410005WL001813
|
PAPUMONI CHUTIACHAMUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106984
|
|
MRS PAPUMONI CHUTIACHAMUAH
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-009-013/26-A
(HARHI)
|
0410005000NRG23060520220102625
|
06/05/2022
|
RITUMONI BURAGOHAIN
|
0410005WL001813
|
RITUMONI BURAGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106999
|
|
MR RITU MONI BURAGOHAIN
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-009-013/27
(HARHI)
|
0410005000NRG23060520220102629
|
06/05/2022
|
BEENA CHETIA
|
0410005WL001813
|
BEENA CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106994
|
|
MRS BEENA CHETIA
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-009-013/27
(HARHI)
|
0410005000NRG23060520220102628
|
06/05/2022
|
Kiran Chetia
|
0410005WL001813
|
Kiran Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106992
|
|
MR KIRAN CHETIA
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-009-013/27
(HARHI)
|
0410005000NRG23060520220102630
|
06/05/2022
|
KRISHNA CHETIA
|
0410005WL001813
|
KRISHNA CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107049
|
|
MR KRISHNA CHETIA
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-009-013/29
(HARHI)
|
0410005000NRG23060520220102633
|
06/05/2022
|
Hema Chamuah
|
0410005WL001813
|
Hema Chamuah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106989
|
|
MR HEM CHAMUAH
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-009-013/30-A
(HARHI)
|
0410005000NRG23060520220102638
|
06/05/2022
|
KUKHESWAR HATI BORUAH
|
0410005WL001813
|
KUKHESWAR HATI BORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106993
|
|
MR KUKHESWAR HATIBARUAH
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-009-013/30-A
(HARHI)
|
0410005000NRG23060520220102637
|
06/05/2022
|
SARUJMA HATI BORUAH
|
0410005WL001813
|
SARUJMA HATI BORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106976
|
|
MRS SARUJMA HATIBORUAH
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-009-013/31
(HARHI)
|
0410005000NRG23060520220102640
|
06/05/2022
|
MOWCHUMI HATIBORUAH
|
0410005WL001813
|
MOWCHUMI HATIBORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106985
|
|
MRS MAUSUMI HATIBORUA
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-009-013/31
(HARHI)
|
0410005000NRG23060520220102639
|
06/05/2022
|
PRADIP HATIBORUAH
|
0410005WL001813
|
PRADIP HATIBORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107059
|
|
MR PRADIP HATIBORUAH
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-009-013/33
(HARHI)
|
0410005000NRG23060520220102642
|
06/05/2022
|
JYANTA HATIBORUAH
|
0410005WL001813
|
JYANTA HATIBORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106981
|
|
MRS JAYANTI HATIBORUAH
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-009-013/35-A
(HARHI)
|
0410005000NRG23060520220102644
|
06/05/2022
|
DIPALI CHANGMAI
|
0410005WL001813
|
DIPALI CHANGMAI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106996
|
|
MRS DIPALI CHANGMAI
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-009-013/35-A
(HARHI)
|
0410005000NRG23060520220102643
|
06/05/2022
|
Nilamoni Changmai
|
0410005WL001813
|
Nilamoni Changmai
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107063
|
|
MR NILAMANI CHANGMAI
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-009-013/36
(HARHI)
|
0410005000NRG23060520220102646
|
06/05/2022
|
Miss CHANDRAMA SONOWAL
|
0410005WL001813
|
Miss CHANDRAMA SONOWAL
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106963
|
|
MISS CHANDRAMA SONOWAL
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-009-013/37
(HARHI)
|
0410005000NRG23060520220102648
|
06/05/2022
|
BHAGYAWATI BORGOHAIN
|
0410005WL001813
|
BHAGYAWATI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106997
|
|
MRS BHAGYAWATI BORGOHAIN
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-009-013/39-A
(HARHI)
|
0410005000NRG23060520220102649
|
06/05/2022
|
RUMI CHAMUAH
|
0410005WL001813
|
RUMI CHAMUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106978
|
|
MRS RUMI CHAMUA
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-009-013/40-A
(HARHI)
|
0410005000NRG23060520220102651
|
06/05/2022
|
KESHAB CHAMUAH
|
0410005WL001813
|
KESHAB CHAMUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106979
|
|
MR KESHAB CHAMUAH
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-009-013/40-A
(HARHI)
|
0410005000NRG23060520220102650
|
06/05/2022
|
Manashi Chamuah
|
0410005WL001813
|
Manashi Chamuah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106980
|
|
MRS MANASHI GOGOI
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-009-013/41-A
(HARHI)
|
0410005000NRG23060520220102653
|
06/05/2022
|
Ajit Hatiboruah
|
0410005WL001813
|
Ajit Hatiboruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106995
|
|
MR AJIT HATIBORUAH
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-009-013/41-A
(HARHI)
|
0410005000NRG23060520220102654
|
06/05/2022
|
KHIRAMAI HATIBORUAH
|
0410005WL001813
|
KHIRAMAI HATIBORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106982
|
|
MRS KHIRAMAI GOGOI
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-009-013/42
(HARHI)
|
0410005000NRG23060520220102655
|
06/05/2022
|
PADMA GOGOI
|
0410005WL001813
|
PADMA GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106905
|
|
MRS PADMA GOGOI
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-009-013/43
(HARHI)
|
0410005000NRG23060520220102657
|
06/05/2022
|
JUNAMANI BORGOHAIN
|
0410005WL001813
|
JUNAMANI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107037
|
|
MRS JUNAMANI BORGOHAIN
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-009-013/46
(HARHI)
|
0410005000NRG23060520220102661
|
06/05/2022
|
NABA JYOTI BORGOHAIN
|
0410005WL001813
|
NABA JYOTI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106909
|
|
MR NABA JYOTI BORGOHAIN
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-009-013/46
(HARHI)
|
0410005000NRG23060520220102662
|
06/05/2022
|
NIJU MONI BORGOHAIN
|
0410005WL001813
|
NIJU MONI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107041
|
|
MRS NIJU MONI BORGOHAIN
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-009-013/47
(HARHI)
|
0410005000NRG23060520220102664
|
06/05/2022
|
DEBAMAI CHAMUAH
|
0410005WL001813
|
DEBAMAI CHAMUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106977
|
|
MRS DEBAMAI CHAMUA
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-009-013/48
(HARHI)
|
0410005000NRG23060520220102666
|
06/05/2022
|
JAN MANI BORGOHAIN
|
0410005WL001813
|
JAN MANI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107040
|
|
MRS JAN MANI CHETIABORGOHAIN
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-009-013/48
(HARHI)
|
0410005000NRG23060520220102665
|
06/05/2022
|
RUHIT BORGOHAIN
|
0410005WL001813
|
RUHIT BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106911
|
|
MR RUHIT BORGOHAIN
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-009-013/49
(HARHI)
|
0410005000NRG23060520220102667
|
06/05/2022
|
MOUCHUMI GOGOIBORGOHAIN
|
0410005WL001813
|
MOUCHUMI GOGOIBORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107047
|
|
MRS MOUCHUMI GOGOIBORGOHAIN
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-009-013/5-C
(HARHI)
|
0410005000NRG23060520220102669
|
06/05/2022
|
DIPA PHUKANBORGOHAIN
|
0410005WL001813
|
DIPA PHUKANBORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107033
|
|
MRS DIPA PHUKANBORGOHAIN
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-009-013/5-C
(HARHI)
|
0410005000NRG23060520220102668
|
06/05/2022
|
MAHANADA BORGOHAIN
|
0410005WL001813
|
MAHANADA BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106913
|
|
MR MAHANANDA BORGOHAIN
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-009-013/52
(HARHI)
|
0410005000NRG23060520220102670
|
06/05/2022
|
GUNALATA CHETIA
|
0410005WL001813
|
GUNALATA CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106986
|
|
MRS GUNALATA CHETIA
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-009-013/55
(HARHI)
|
0410005000NRG23060520220102672
|
06/05/2022
|
BHOGESWARI CHETIA
|
0410005WL001813
|
BHOGESWARI CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106991
|
|
MRS BHOGESWARI CHETIA
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-009-013/58
(HARHI)
|
0410005000NRG23060520220102676
|
06/05/2022
|
JUGESH CHETIA
|
0410005WL001813
|
JUGESH CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107050
|
|
MR JOGESH CHETIA
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-009-013/60
(HARHI)
|
0410005000NRG23060520220102677
|
06/05/2022
|
Jiba kumar Chetia
|
0410005WL001813
|
Jiba kumar Chetia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107056
|
|
MR JIBA KUMAR CHETIA
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-009-013/60
(HARHI)
|
0410005000NRG23060520220102679
|
06/05/2022
|
LILI CHETIA
|
0410005WL001813
|
LILI CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107062
|
|
MRS LILI PHUKANCHETIA
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-009-013/62-B
(HARHI)
|
0410005000NRG23060520220102680
|
06/05/2022
|
RUPALI CHETIA
|
0410005WL001813
|
RUPALI CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106998
|
|
MRS RUPALI CHETIA
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-009-013/7-A
(HARHI)
|
0410005000NRG23060520220102685
|
06/05/2022
|
Anjali Borgohain
|
0410005WL001813
|
Anjali Borgohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106988
|
|
MRS ANJALI BORGOHAIN
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-009-013/7-A
(HARHI)
|
0410005000NRG23060520220102686
|
06/05/2022
|
Satyanath Borgohain
|
0410005WL001813
|
Satyanath Borgohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106990
|
|
MR SATYANATH BORGOHAIN
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-009-013/71
(HARHI)
|
0410005000NRG23060520220102687
|
06/05/2022
|
JAMUNA HANDIQUE
|
0410005WL001813
|
JAMUNA HANDIQUE
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106904
|
|
MRS JAMUNA HANDIUQ
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-009-013/71-C
(HARHI)
|
0410005000NRG23060520220102688
|
06/05/2022
|
DIPANKAR GOGOI
|
0410005WL001813
|
DIPANKAR GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106903
|
|
MR DIPANKAR GOGOI
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-009-013/71-C
(HARHI)
|
0410005000NRG23060520220102689
|
06/05/2022
|
MANJU BORAH GOGOI
|
0410005WL001813
|
MANJU BORAH GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107048
|
|
MRS MAANJU BORAHGOGOI
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-009-013/72-A
(HARHI)
|
0410005000NRG23060520220102691
|
06/05/2022
|
LUKESWARI CHETIA
|
0410005WL001813
|
LUKESWARI CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107052
|
|
MRS LOKESWARI CHETIA
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-009-013/8
(HARHI)
|
0410005000NRG23060520220102692
|
06/05/2022
|
DIPANJAALI BORGOHAIN
|
0410005WL001813
|
DIPANJAALI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106987
|
|
MRS DIPANJALI BORGOHAIN
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-009-015/15-C
(HARHI)
|
0410005000NRG23060520220099611
|
06/05/2022
|
DIPALI TAID
|
0410005WL001773
|
DIPALI TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106965
|
|
MRS DIPALI TAID
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-009-015/15-C
(HARHI)
|
0410005000NRG23060520220099610
|
06/05/2022
|
Kiran Taid
|
0410005WL001773
|
Kiran Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106966
|
|
MR KIRAN TAID
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-009-015/27
(HARHI)
|
0410005000NRG23060520220099612
|
06/05/2022
|
Bagen Taid
|
0410005WL001773
|
Bagen Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107061
|
|
MR BAGEN TAID
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-009-015/27
(HARHI)
|
0410005000NRG23060520220099613
|
06/05/2022
|
RUMI PREME TAID
|
0410005WL001773
|
RUMI PREME TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106915
|
|
MRS RUMI PREMETAID
|
()
|
|
132
|
DHAKUAKHANA
|
AS-10-005-009-015/54-A
(HARHI)
|
0410005000NRG23060520220099614
|
06/05/2022
|
RAMESH TAW
|
0410005WL001773
|
RAMESH TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106969
|
|
MR RAMESH TAW
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-009-015/62
(HARHI)
|
0410005000NRG23060520220099618
|
06/05/2022
|
LALITA TAID
|
0410005WL001773
|
LALITA TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107030
|
|
MRS LALITA TAID
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-009-015/62
(HARHI)
|
0410005000NRG23060520220099617
|
06/05/2022
|
Pabitra taid
|
0410005WL001773
|
Pabitra taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107032
|
|
MR PABITRA TAID
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-009-019/10-A
(HARHI)
|
0410005000NRG23060520220102693
|
06/05/2022
|
MOUCHUMI GOHAIN
|
0410005WL001813
|
MOUCHUMI GOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106906
|
|
MRS MAISUMI BORGOHAIN
|
()
|
|
136
|
DHAKUAKHANA
|
AS-10-005-009-019/11
(HARHI)
|
0410005000NRG23060520220102695
|
06/05/2022
|
RANU BORGOHAIN
|
0410005WL001813
|
RANU BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107038
|
|
MRS RANU BORGOHAIN
|
()
|
|
137
|
DHAKUAKHANA
|
AS-10-005-009-019/11-C
(HARHI)
|
0410005000NRG23060520220102696
|
06/05/2022
|
HAREN BORGOHAIN
|
0410005WL001813
|
HAREN BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107027
|
|
MR NAREN BORGOHAIN
|
()
|
|
138
|
DHAKUAKHANA
|
AS-10-005-009-019/11-C
(HARHI)
|
0410005000NRG23060520220102697
|
06/05/2022
|
LILA BORGOHAIN
|
0410005WL001813
|
LILA BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107026
|
|
MRS LILA BORGOHAIN
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-009-019/13-A
(HARHI)
|
0410005000NRG23060520220102700
|
06/05/2022
|
GEETAMONI BORUAH
|
0410005WL001813
|
GEETAMONI BORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107046
|
|
MRS GITI MANI BORUAH
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-009-019/13-A
(HARHI)
|
0410005000NRG23060520220102699
|
06/05/2022
|
PRANAB BORGOHAIN
|
0410005WL001813
|
PRANAB BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107043
|
|
MR PRANAB BORGOHAIN
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-009-019/15-B
(HARHI)
|
0410005000NRG23060520220102702
|
06/05/2022
|
SUMI BORGOHAIN
|
0410005WL001813
|
SUMI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107035
|
|
MRS SUMI SAIKIABORGOHAION
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-009-019/16
(HARHI)
|
0410005000NRG23060520220102703
|
06/05/2022
|
Joyti Borgohain
|
0410005WL001813
|
Joyti Borgohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107044
|
|
MR JYOTI BORGOHAIN
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-009-019/16
(HARHI)
|
0410005000NRG23060520220102704
|
06/05/2022
|
PUTALI BORGOHAIN
|
0410005WL001813
|
PUTALI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106902
|
|
MRS PUTALI BORGOHAIN
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-009-019/17
(HARHI)
|
0410005000NRG23060520220102706
|
06/05/2022
|
BHGAY BORGOHAIN
|
0410005WL001813
|
BHGAY BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107042
|
|
MRS BHAGYA BORGOHAIN
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-009-019/17
(HARHI)
|
0410005000NRG23060520220102705
|
06/05/2022
|
GUNA GOHAIN
|
0410005WL001813
|
GUNA GOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107045
|
|
MR GUNA BORGOHAIN
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-009-019/21
(HARHI)
|
0410005000NRG23060520220102707
|
06/05/2022
|
BIJU KONWARBORGOHAIN
|
0410005WL001813
|
BIJU KONWARBORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107039
|
|
MRS BIJU KONWARBORGOHAIN
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-009-019/3
(HARHI)
|
0410005000NRG23060520220102711
|
06/05/2022
|
RITUMONI BORAH
|
0410005WL001813
|
RITUMONI BORAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106964
|
|
MISS RITU MONI BORAH
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-009-019/35
(HARHI)
|
0410005000NRG23060520220102712
|
06/05/2022
|
Khagen BorGohain
|
0410005WL001813
|
Khagen BorGohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106910
|
|
MR KHAGEN BORGOHAIN
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-009-019/4
(HARHI)
|
0410005000NRG23060520220102714
|
06/05/2022
|
DIPAMONI BURAGOHAIN
|
0410005WL001813
|
DIPAMONI BURAGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106907
|
|
MRS DIPA MONI BORGOHAIN
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-009-019/5-B
(HARHI)
|
0410005000NRG23060520220102716
|
06/05/2022
|
JURI BORGOHAIN
|
0410005WL001813
|
JURI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107034
|
|
MRS JURI GOGOIBORGOHAIN
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-009-019/5-B
(HARHI)
|
0410005000NRG23060520220102715
|
06/05/2022
|
Ranjit Borgohain
|
0410005WL001813
|
Ranjit Borgohain
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106908
|
|
MR RANJIT BORGOHAIN
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-009-019/6-A
(HARHI)
|
0410005000NRG23060520220102717
|
06/05/2022
|
MANALICHA KONCH
|
0410005WL001813
|
MANALICHA KONCH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107036
|
|
MRS MANALICHA KONCH
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-009-019/6-A
(HARHI)
|
0410005000NRG23060520220102718
|
06/05/2022
|
PABITRA BORGOHAIN
|
0410005WL001813
|
PABITRA BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106912
|
|
MR PABITRA BORGOHAIN
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-009-022/10
(HARHI)
|
0410005000NRG23060520220099623
|
06/05/2022
|
MRINALI MILI TAID
|
0410005WL001773
|
MRINALI MILI TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107031
|
|
MRS MRINALI MILITAID
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-009-022/10-A
(HARHI)
|
0410005000NRG23060520220099624
|
06/05/2022
|
NUMALI TAID
|
0410005WL001773
|
NUMALI TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107029
|
|
MRS NOMALI TAID
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-009-022/11
(HARHI)
|
0410005000NRG23060520220099625
|
06/05/2022
|
DEUBARI TAID
|
0410005WL001773
|
DEUBARI TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106973
|
|
MRS DEUBARI TAID
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-009-022/114
(HARHI)
|
0410005000NRG23060520220099631
|
06/05/2022
|
PRABIN TAID
|
0410005WL001773
|
PRABIN TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106920
|
|
MR PRABIN TAID
|
()
|
|
158
|
DHAKUAKHANA
|
AS-10-005-009-022/116
(HARHI)
|
0410005000NRG23060520220099632
|
06/05/2022
|
DEEPA MONI MILI
|
0410005WL001773
|
DEEPA MONI MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106970
|
|
MRS DEEPA MONI MILI
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-009-022/15-A
(HARHI)
|
0410005000NRG23060520220099636
|
06/05/2022
|
MENAKA TAID
|
0410005WL001773
|
MENAKA TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106972
|
|
MRS MENAKA TAID
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-009-022/16
(HARHI)
|
0410005000NRG23060520220099637
|
06/05/2022
|
Lakhidhar Taid
|
0410005WL001773
|
Lakhidhar Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107028
|
|
MR LAKHIDHAR TAID
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-009-022/19
(HARHI)
|
0410005000NRG23060520220099640
|
06/05/2022
|
LALIT TAID
|
0410005WL001773
|
LALIT TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106967
|
|
MR LALIT TAID
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-009-022/26-A
(HARHI)
|
0410005000NRG23060520220099645
|
06/05/2022
|
Golapi Taid
|
0410005WL001773
|
Golapi Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106921
|
|
MRS GOLAPI TAID
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-009-022/26-A
(HARHI)
|
0410005000NRG23060520220099646
|
06/05/2022
|
Monika Taid
|
0410005WL001773
|
Monika Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106922
|
|
MISS MONIKA TAID
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-009-022/31
(HARHI)
|
0410005000NRG23060520220099647
|
06/05/2022
|
DEBA PAYENG
|
0410005WL001773
|
DEBA PAYENG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106925
|
|
MR DEBA PAYENG
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-009-022/31
(HARHI)
|
0410005000NRG23060520220099648
|
06/05/2022
|
RASMIKA PAYANG
|
0410005WL001773
|
RASMIKA PAYANG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106924
|
|
MRS RASHMIKA PAYENG
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-009-022/32-A
(HARHI)
|
0410005000NRG23060520220099649
|
06/05/2022
|
NANDESWAR PAYENG
|
0410005WL001773
|
NANDESWAR PAYENG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106923
|
|
MR NANDESWAR PAYENG
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-009-022/34
(HARHI)
|
0410005000NRG23060520220099651
|
06/05/2022
|
SUMITRA TAYE
|
0410005WL001773
|
SUMITRA TAYE
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106968
|
|
MRS SUMITRA TAYE
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-009-022/42
(HARHI)
|
0410005000NRG23060520220099657
|
06/05/2022
|
DALIMI PANGING
|
0410005WL001773
|
DALIMI PANGING
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106919
|
|
MRS DALIMI PANGING
|
()
|
|
169
|
DHAKUAKHANA
|
AS-10-005-009-022/42
(HARHI)
|
0410005000NRG23060520220099656
|
06/05/2022
|
DIPEN PANGING
|
0410005WL001773
|
DIPEN PANGING
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106918
|
|
MR DIPEN PANGING
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-009-022/44
(HARHI)
|
0410005000NRG23060520220099659
|
06/05/2022
|
BINITA PAGAG
|
0410005WL001773
|
BINITA PAGAG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107025
|
|
MRS BINITA PAGAG
|
()
|
|
171
|
DHAKUAKHANA
|
AS-10-005-009-022/44
(HARHI)
|
0410005000NRG23060520220099658
|
06/05/2022
|
BISHWA TAW
|
0410005WL001773
|
BISHWA TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106975
|
|
MR BISHWA TAW
|
()
|
|
172
|
DHAKUAKHANA
|
AS-10-005-009-022/48
(HARHI)
|
0410005000NRG23060520220099663
|
06/05/2022
|
RIJUMONI KAMAN
|
0410005WL001773
|
RIJUMONI KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106974
|
|
MRS RIJUMONI KAMAN
|
()
|
|
173
|
DHAKUAKHANA
|
AS-10-005-009-022/5-B
(HARHI)
|
0410005000NRG23060520220099664
|
06/05/2022
|
BHABA TAID
|
0410005WL001773
|
BHABA TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106971
|
|
MR BHABA KUMAR TAID
|
()
|
|
174
|
DHAKUAKHANA
|
AS-10-005-009-022/50
(HARHI)
|
0410005000NRG23060520220099667
|
06/05/2022
|
PILING TAW
|
0410005WL001773
|
PILING TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106916
|
|
MRS PILING TAW
|
()
|
|
175
|
DHAKUAKHANA
|
AS-10-005-009-022/7-A
(HARHI)
|
0410005000NRG23060520220099668
|
06/05/2022
|
MAHANANDRA TAID
|
0410005WL001773
|
MAHANANDRA TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106917
|
|
MR MAHANANDA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
176
|
DHAKUAKHANA
|
AS-10-005-009-013/11
(HARHI)
|
0410005000NRG23060520220102607
|
06/05/2022
|
BHABENDRA CHAMUAH
|
0410005WL001813
|
BHABENDRA CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106928
|
|
MR BHABENDR A CHAMUAH
|
()
|
|
177
|
DHAKUAKHANA
|
AS-10-005-009-013/11
(HARHI)
|
0410005000NRG23060520220102608
|
06/05/2022
|
PAMPI CHAMUAH
|
0410005WL001813
|
PAMPI CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107108
|
|
MRS PAMPI BORUAH CHAMUAH
|
()
|
|
178
|
DHAKUAKHANA
|
AS-10-005-009-013/14-b
(HARHI)
|
0410005000NRG23060520220102610
|
06/05/2022
|
RANJANA CHETIA
|
0410005WL001813
|
RANJANA CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107081
|
|
MRS RANJANA CHETIA
|
()
|
|
179
|
DHAKUAKHANA
|
AS-10-005-009-013/18-A
(HARHI)
|
0410005000NRG23060520220102614
|
06/05/2022
|
RUPALI CHETIA
|
0410005WL001813
|
RUPALI CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106935
|
|
MS RUPALI CHETIA
|
()
|
|
180
|
DHAKUAKHANA
|
AS-10-005-009-013/18-C
(HARHI)
|
0410005000NRG23060520220102618
|
06/05/2022
|
Suranta Jyoti Chetia
|
0410005WL001813
|
Suranta Jyoti Chetia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106927
|
|
MR SURANTA JYOTI CHETIA
|
()
|
|
181
|
DHAKUAKHANA
|
AS-10-005-009-013/25-A
(HARHI)
|
0410005000NRG23060520220102623
|
06/05/2022
|
MUKESH CHAMUAH
|
0410005WL001813
|
MUKESH CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107004
|
|
MR MUKESH CHAMUAH
|
()
|
|
182
|
DHAKUAKHANA
|
AS-10-005-009-013/26-C
(HARHI)
|
0410005000NRG23060520220102626
|
06/05/2022
|
BIPUL CHAMUA
|
0410005WL001813
|
BIPUL CHAMUA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106937
|
|
MR BIPUL CHAMUA
|
()
|
|
183
|
DHAKUAKHANA
|
AS-10-005-009-013/26-C
(HARHI)
|
0410005000NRG23060520220102627
|
06/05/2022
|
Priyanka Chamuah
|
0410005WL001813
|
Priyanka Chamuah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106947
|
|
MISS PRIYANKA CHAMUAH
|
()
|
|
184
|
DHAKUAKHANA
|
AS-10-005-009-013/28
(HARHI)
|
0410005000NRG23060520220102631
|
06/05/2022
|
Ananda Hatiboruah
|
0410005WL001813
|
Ananda Hatiboruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106938
|
|
MR ANANDA HATIBARUA
|
()
|
|
185
|
DHAKUAKHANA
|
AS-10-005-009-013/28
(HARHI)
|
0410005000NRG23060520220102632
|
06/05/2022
|
LAKHI CHETIA
|
0410005WL001813
|
LAKHI CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107111
|
|
MRS LAKHI CHETIA
|
()
|
|
186
|
DHAKUAKHANA
|
AS-10-005-009-013/29
(HARHI)
|
0410005000NRG23060520220102634
|
06/05/2022
|
KHIRADA CHAMUAH
|
0410005WL001813
|
KHIRADA CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106929
|
|
MRS KHIRADA CHAMUAH
|
()
|
|
187
|
DHAKUAKHANA
|
AS-10-005-009-013/29-B
(HARHI)
|
0410005000NRG23060520220102636
|
06/05/2022
|
BORNALI CHAMUAH
|
0410005WL001813
|
BORNALI CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107107
|
|
MISS BARNALEE GOGOI CHAMUAH
|
()
|
|
188
|
DHAKUAKHANA
|
AS-10-005-009-013/32-A
(HARHI)
|
0410005000NRG23060520220102641
|
06/05/2022
|
HEMANTA HATIBORUAH
|
0410005WL001813
|
HEMANTA HATIBORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107077
|
|
MR HEMANTA HATIBARUAH
|
()
|
|
189
|
DHAKUAKHANA
|
AS-10-005-009-013/36
(HARHI)
|
0410005000NRG23060520220102645
|
06/05/2022
|
MANUJ CHANGMAI
|
0410005WL001813
|
MANUJ CHANGMAI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107005
|
|
MR MANUJ CHANGMAI
|
()
|
|
190
|
DHAKUAKHANA
|
AS-10-005-009-013/37
(HARHI)
|
0410005000NRG23060520220102647
|
06/05/2022
|
BRINDABAN CHANGMAI
|
0410005WL001813
|
BRINDABAN CHANGMAI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107084
|
|
MR BRINDABAN CHANGMAI
|
()
|
|
191
|
DHAKUAKHANA
|
AS-10-005-009-013/45
(HARHI)
|
0410005000NRG23060520220102660
|
06/05/2022
|
NITU MONI CHAMUAH
|
0410005WL001813
|
NITU MONI CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106942
|
|
MISS NITUMONI CHAMUAH
|
()
|
|
192
|
DHAKUAKHANA
|
AS-10-005-009-013/47
(HARHI)
|
0410005000NRG23060520220102663
|
06/05/2022
|
PRANJAL CHAMUAH
|
0410005WL001813
|
PRANJAL CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107101
|
|
MR PRANJAL CHAMUAH
|
()
|
|
193
|
DHAKUAKHANA
|
AS-10-005-009-013/52
(HARHI)
|
0410005000NRG23060520220102671
|
06/05/2022
|
MARI CHETIA
|
0410005WL001813
|
MARI CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107002
|
|
MISS MARI CHETIA
|
()
|
|
194
|
DHAKUAKHANA
|
AS-10-005-009-013/56-A
(HARHI)
|
0410005000NRG23060520220102673
|
06/05/2022
|
BHITALI CHETIA
|
0410005WL001813
|
BHITALI CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107014
|
|
MISS BHITALI CHETIA
|
()
|
|
195
|
DHAKUAKHANA
|
AS-10-005-009-013/56-A
(HARHI)
|
0410005000NRG23060520220102674
|
06/05/2022
|
Miss PALLABITA CHETIA
|
0410005WL001813
|
Miss PALLABITA CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107115
|
|
MISS PALLABITA CHETIA
|
()
|
|
196
|
DHAKUAKHANA
|
AS-10-005-009-013/56-B
(HARHI)
|
0410005000NRG23060520220102675
|
06/05/2022
|
Devaprashad Chetia
|
0410005WL001813
|
Devaprashad Chetia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107006
|
|
SHRI DEVAPRASHAD CHETIA
|
()
|
|
197
|
DHAKUAKHANA
|
AS-10-005-009-013/60
(HARHI)
|
0410005000NRG23060520220102678
|
06/05/2022
|
Maina Chetia
|
0410005WL001813
|
Maina Chetia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107018
|
|
MRS MAINA CHETIA
|
()
|
|
198
|
DHAKUAKHANA
|
AS-10-005-009-013/64-A
(HARHI)
|
0410005000NRG23060520220102682
|
06/05/2022
|
BHARATI GOGOI
|
0410005WL001813
|
BHARATI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106932
|
|
MISS BHARATI GOGOI
|
()
|
|
199
|
DHAKUAKHANA
|
AS-10-005-009-013/69
(HARHI)
|
0410005000NRG23060520220102683
|
06/05/2022
|
Prasanta Chetia
|
0410005WL001813
|
Prasanta Chetia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107102
|
|
MR PRASANTA CHETIA
|
()
|
|
200
|
DHAKUAKHANA
|
AS-10-005-009-013/71-D
(HARHI)
|
0410005000NRG23060520220102690
|
06/05/2022
|
TUTU MONI GOGOI
|
0410005WL001813
|
TUTU MONI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107112
|
|
MRS TUTUMONI GOGOI
|
()
|
|
201
|
DHAKUAKHANA
|
AS-10-005-009-015/83
(HARHI)
|
0410005000NRG23060520220099621
|
06/05/2022
|
RUPALI TAYE
|
0410005WL001773
|
RUPALI TAYE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107020
|
|
MRS RUPALI TAYE
|
()
|
|
202
|
DHAKUAKHANA
|
AS-10-005-009-019/11
(HARHI)
|
0410005000NRG23060520220102694
|
06/05/2022
|
PRATIMA BORGOHAIN
|
0410005WL001813
|
PRATIMA BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107021
|
|
MRS PRATIMA BORGOHAIN
|
()
|
|
203
|
DHAKUAKHANA
|
AS-10-005-009-019/11-C
(HARHI)
|
0410005000NRG23060520220102698
|
06/05/2022
|
MAIMON BOR GOHAIN
|
0410005WL001813
|
MAIMON BOR GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107024
|
|
MR MAIMON BORGOHAIN
|
()
|
|
204
|
DHAKUAKHANA
|
AS-10-005-009-019/15-B
(HARHI)
|
0410005000NRG23060520220102701
|
06/05/2022
|
KUSHAL BORGOHAIN
|
0410005WL001813
|
KUSHAL BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107085
|
|
MR KUSHAL BORGOHAIN
|
()
|
|
205
|
DHAKUAKHANA
|
AS-10-005-009-019/3
(HARHI)
|
0410005000NRG23060520220102710
|
06/05/2022
|
LAKHI BORGOHAIN
|
0410005WL001813
|
LAKHI BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107105
|
|
MR LAKHI BORGOHAIN
|
()
|
|
206
|
DHAKUAKHANA
|
AS-10-005-009-019/35
(HARHI)
|
0410005000NRG23060520220102713
|
06/05/2022
|
JUNMONI BORGOHAIN
|
0410005WL001813
|
JUNMONI BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107073
|
|
MISS JUNMONI BORGOHAIN
|
()
|
|
207
|
DHAKUAKHANA
|
AS-10-005-009-019/6-B
(HARHI)
|
0410005000NRG23060520220102719
|
06/05/2022
|
DULUMANI BORGOHAIN
|
0410005WL001813
|
DULUMANI BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107087
|
|
MRS DULUMANI BORGOHAIN
|
()
|
|
208
|
DHAKUAKHANA
|
AS-10-005-009-022/1
(HARHI)
|
0410005000NRG23060520220099622
|
06/05/2022
|
Lambita Parame
|
0410005WL001773
|
Lambita Parame
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107079
|
|
MRS LAMBITA PARAME
|
()
|
|
209
|
DHAKUAKHANA
|
AS-10-005-009-022/110
(HARHI)
|
0410005000NRG23060520220099626
|
06/05/2022
|
NANATUNG PAYENG
|
0410005WL001773
|
NANATUNG PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107016
|
|
MRS NANATUNG PAYENG
|
()
|
|
210
|
DHAKUAKHANA
|
AS-10-005-009-022/13
(HARHI)
|
0410005000NRG23060520220099633
|
06/05/2022
|
KABITA MILITAID
|
0410005WL001773
|
KABITA MILITAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107023
|
|
MRS KABITA MILITAID
|
()
|
|
211
|
DHAKUAKHANA
|
AS-10-005-009-022/21
(HARHI)
|
0410005000NRG23060520220099643
|
06/05/2022
|
Rina Taid
|
0410005WL001773
|
Rina Taid
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107017
|
|
MRS RINA TAID
|
()
|
|
212
|
DHAKUAKHANA
|
AS-10-005-009-022/25-A
(HARHI)
|
0410005000NRG23060520220099644
|
06/05/2022
|
RANJITA TAID
|
0410005WL001773
|
RANJITA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107012
|
|
MRS RANJITA TAID
|
()
|
|
213
|
DHAKUAKHANA
|
AS-10-005-009-022/39
(HARHI)
|
0410005000NRG23060520220099652
|
06/05/2022
|
BikashParame
|
0410005WL001773
|
BikashParame
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107075
|
|
MR BIKASH PARAME
|
()
|
|
214
|
DHAKUAKHANA
|
AS-10-005-009-022/39
(HARHI)
|
0410005000NRG23060520220099653
|
06/05/2022
|
Marami Parame
|
0410005WL001773
|
Marami Parame
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107076
|
|
MRS MARAMI PARAME
|
()
|
|
215
|
DHAKUAKHANA
|
AS-10-005-009-022/45
(HARHI)
|
0410005000NRG23060520220099661
|
06/05/2022
|
NALABRTI TAID
|
0410005WL001773
|
NALABRTI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107010
|
|
MRS NALABRTI TAID
|
()
|
|
216
|
DHAKUAKHANA
|
AS-10-005-009-022/48
(HARHI)
|
0410005000NRG23060520220099662
|
06/05/2022
|
DEBA TAID
|
0410005WL001773
|
DEBA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106945
|
|
MR DEBA TAID
|
()
|
|
217
|
DHAKUAKHANA
|
AS-10-005-009-022/5-B
(HARHI)
|
0410005000NRG23060520220099665
|
06/05/2022
|
TARAWATI TAID
|
0410005WL001773
|
TARAWATI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107019
|
|
MRS TARAWATI PREMETAID
|
()
|
|
218
|
DHAKUAKHANA
|
AS-10-005-010-006/197
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099817
|
06/05/2022
|
JYOTIMONI PHUKAN CHAMUAH
|
0410005WL001775
|
JYOTIMONI PHUKAN CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107065
|
|
MRS JYOTIMONI PHUKAN CHAMUA
|
()
|
|
219
|
DHAKUAKHANA
|
AS-10-005-010-006/23-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099822
|
06/05/2022
|
Karuna Changmai
|
0410005WL001775
|
Karuna Changmai
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107013
|
|
MR KARUNA CHANGMAI
|
()
|
|
220
|
DHAKUAKHANA
|
AS-10-005-010-006/230
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099823
|
06/05/2022
|
Mr. Bitul Handique
|
0410005WL001775
|
Mr. Bitul Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107070
|
|
MR BITUL HANDIQUE
|
()
|
|
221
|
DHAKUAKHANA
|
AS-10-005-010-006/249
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099827
|
06/05/2022
|
Mr. Keshab Handique
|
0410005WL001775
|
Mr. Keshab Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107067
|
|
MR KESHAB HANDIQUE
|
()
|
|
222
|
DHAKUAKHANA
|
AS-10-005-010-006/25-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099831
|
06/05/2022
|
Rupa Changmai
|
0410005WL001775
|
Rupa Changmai
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107074
|
|
MRS RUPA CHAMUAH
|
()
|
|
223
|
DHAKUAKHANA
|
AS-10-005-010-006/250
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099832
|
06/05/2022
|
Helchi Gohain
|
0410005WL001775
|
Helchi Gohain
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106936
|
|
MR HELCHI GOHAIN
|
()
|
|
224
|
DHAKUAKHANA
|
AS-10-005-010-006/256
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099833
|
06/05/2022
|
Rashmi Handique Borgohain
|
0410005WL001775
|
Rashmi Handique Borgohain
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107082
|
|
MRS RASHMI HANDIQUEBORGOHAIN
|
()
|
|
225
|
DHAKUAKHANA
|
AS-10-005-010-006/305
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099836
|
06/05/2022
|
Kanklata Konwar
|
0410005WL001775
|
Kanklata Konwar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107083
|
|
MRS KANKLATA KONWAR
|
()
|
|
226
|
DHAKUAKHANA
|
AS-10-005-010-006/307
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099838
|
06/05/2022
|
Lieza Handique
|
0410005WL001775
|
Lieza Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107078
|
|
MISS LIEZA HANDIQUE
|
()
|
|
227
|
DHAKUAKHANA
|
AS-10-005-010-006/32-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099840
|
06/05/2022
|
NITUL HANDIQUE
|
0410005WL001775
|
NITUL HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106933
|
|
MR NITUL HANDIQUE
|
()
|
|
228
|
DHAKUAKHANA
|
AS-10-005-010-006/38-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099842
|
06/05/2022
|
BIKASH HANDIQUE
|
0410005WL001775
|
BIKASH HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107099
|
|
MR BIKASH HANDIQUE
|
()
|
|
229
|
DHAKUAKHANA
|
AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099848
|
06/05/2022
|
HIRAKJYOTI HANDIQUE
|
0410005WL001775
|
HIRAKJYOTI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107011
|
|
MR HIRAKJYOTI HANDIQUE
|
()
|
|
230
|
DHAKUAKHANA
|
AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099847
|
06/05/2022
|
Mr. JASH PAL HANDIQUE
|
0410005WL001775
|
Mr. JASH PAL HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106949
|
|
MR JASH PAL HANDIQUE
|
()
|
|
231
|
DHAKUAKHANA
|
AS-10-005-010-006/75
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099849
|
06/05/2022
|
Bornali Konwar
|
0410005WL001775
|
Bornali Konwar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107100
|
|
MS BORNALI KONWAR
|
()
|
|
232
|
DHAKUAKHANA
|
AS-10-005-010-006/76-b
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099850
|
06/05/2022
|
TILO GOGOI KONWAR
|
0410005WL001775
|
TILO GOGOI KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106940
|
|
MRS TILO GOGOI
|
()
|
|
233
|
DHAKUAKHANA
|
AS-10-005-010-006/76-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099851
|
06/05/2022
|
MEDINA KONWAR
|
0410005WL001775
|
MEDINA KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107118
|
|
MRS MEDINA KONWAR
|
()
|
|
234
|
DHAKUAKHANA
|
AS-10-005-010-006/80-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099852
|
06/05/2022
|
TUTUMONI HANDIQUE
|
0410005WL001775
|
TUTUMONI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107068
|
|
MRS TUTUMONI HANDIQUE
|
()
|
|
235
|
DHAKUAKHANA
|
AS-10-005-010-006/81-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099853
|
06/05/2022
|
Mr. DIMBA HANDIQUE
|
0410005WL001775
|
Mr. DIMBA HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107106
|
|
MR DIMBA HANDIQUE
|
()
|
|
236
|
DHAKUAKHANA
|
AS-10-005-010-006/90
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099856
|
06/05/2022
|
BHAGYA JYOTI HANDIQUE
|
0410005WL001775
|
BHAGYA JYOTI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107116
|
|
MRS BHAGYAJYOTI GOGOI HANDIQUE
|
()
|
|
237
|
DHAKUAKHANA
|
AS-10-005-010-006/90
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099857
|
06/05/2022
|
MONMOYURI HANDIQUE
|
0410005WL001775
|
MONMOYURI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107097
|
|
MRS MONMAYURI GOGOI
|
()
|
|
238
|
DHAKUAKHANA
|
AS-10-005-010-006/96
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099858
|
06/05/2022
|
MINAKHI HANDIQUE
|
0410005WL001775
|
MINAKHI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106931
|
|
MR MINAKSHI KONWAR HANDIQUE
|
()
|
|
239
|
DHAKUAKHANA
|
AS-10-005-010-007/11-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099859
|
06/05/2022
|
Mrs ANITA KONWAR
|
0410005WL001775
|
Mrs ANITA KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107000
|
|
MRS ANITA KONWAR
|
()
|
|
240
|
DHAKUAKHANA
|
AS-10-005-010-007/116
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099860
|
06/05/2022
|
PRADIP HANDIQUE
|
0410005WL001775
|
PRADIP HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107072
|
|
MR PRADIP HANDIQUE
|
()
|
|
241
|
DHAKUAKHANA
|
AS-10-005-010-007/12
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099861
|
06/05/2022
|
BITUPAN KONWAR
|
0410005WL001775
|
BITUPAN KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107001
|
|
MR BITUPAN KONWAR
|
()
|
|
242
|
DHAKUAKHANA
|
AS-10-005-010-007/160
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099862
|
06/05/2022
|
Mr. Dipankar Chetia
|
0410005WL001775
|
Mr. Dipankar Chetia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107064
|
|
MR DIPANKAR CHETIA
|
()
|
|
243
|
DHAKUAKHANA
|
AS-10-005-010-007/22-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099865
|
06/05/2022
|
DIPSIKHA CHETIA
|
0410005WL001775
|
DIPSIKHA CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107117
|
|
MISS DIPSIKHA CHETIA
|
()
|
|
244
|
DHAKUAKHANA
|
AS-10-005-010-007/22-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099864
|
06/05/2022
|
Mr. MOHI HANDIQUE
|
0410005WL001775
|
Mr. MOHI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107113
|
|
MR MOHI HANDIQUE
|
()
|
|
245
|
DHAKUAKHANA
|
AS-10-005-010-007/314
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099867
|
06/05/2022
|
Mr. Himalay Chamuah
|
0410005WL001775
|
Mr. Himalay Chamuah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106948
|
|
MR HIMALAY CHAMUAH
|
()
|
|
246
|
DHAKUAKHANA
|
AS-10-005-010-007/44
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099868
|
06/05/2022
|
Mr. Dhan Handique
|
0410005WL001775
|
Mr. Dhan Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107109
|
|
MR DHAN HANDIQUE
|
()
|
|
247
|
DHAKUAKHANA
|
AS-10-005-010-007/48-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099870
|
06/05/2022
|
Mr. LAKI HANDIQUE
|
0410005WL001775
|
Mr. LAKI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107103
|
|
MR LAKI HANDIQUE
|
()
|
|
248
|
DHAKUAKHANA
|
AS-10-005-010-007/54
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099872
|
06/05/2022
|
Mrs. Revati Handhique
|
0410005WL001775
|
Mrs. Revati Handhique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106941
|
|
MRS REVATI HANDIQUE
|
()
|
|
249
|
DHAKUAKHANA
|
AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099873
|
06/05/2022
|
Mr. JITEN HANDIQUE
|
0410005WL001775
|
Mr. JITEN HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106946
|
|
MR JITEN HANDIQUE
|
()
|
|
250
|
DHAKUAKHANA
|
AS-10-005-010-007/58-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099876
|
06/05/2022
|
Mr. DIPANJAL GOGOI
|
0410005WL001775
|
Mr. DIPANJAL GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107071
|
|
MR DIPANJAL GOGOI
|
()
|
|
251
|
DHAKUAKHANA
|
AS-10-005-010-007/58-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099877
|
06/05/2022
|
Mrs. Suntora Handique
|
0410005WL001775
|
Mrs. Suntora Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107120
|
|
MRS SUNTORA HANDIQUE
|
()
|
|
252
|
DHAKUAKHANA
|
AS-10-005-010-007/60-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099879
|
06/05/2022
|
Kalyani Konwar
|
0410005WL001775
|
Kalyani Konwar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107080
|
|
MS KALYANI KONWAR
|
()
|
|
253
|
DHAKUAKHANA
|
AS-10-005-010-007/63
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099881
|
06/05/2022
|
KRISHNALI GOGOI
|
0410005WL001775
|
KRISHNALI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107098
|
|
MR KRISHNALI GOGOI
|
()
|
|
254
|
DHAKUAKHANA
|
AS-10-005-010-007/63
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099880
|
06/05/2022
|
Lakhi prasad Dowari
|
0410005WL001775
|
Lakhi prasad Dowari
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107066
|
|
MR LAKHI PRASAD DOWARI
|
()
|
|
255
|
DHAKUAKHANA
|
AS-10-005-010-007/64
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099882
|
06/05/2022
|
Ramchandra Dowari
|
0410005WL001775
|
Ramchandra Dowari
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107086
|
|
MR RAMCHANDRA DOWARI
|
()
|
|
256
|
DHAKUAKHANA
|
AS-10-005-010-007/78
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099884
|
06/05/2022
|
RASMI REKHA HANDIQUE
|
0410005WL001775
|
RASMI REKHA HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107119
|
|
MRS RASMI REKHA HANDIQUE
|
()
|
|
257
|
DHAKUAKHANA
|
AS-10-005-010-007/95
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099887
|
06/05/2022
|
Mun Lahan
|
0410005WL001775
|
Mun Lahan
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107009
|
|
MISS MUNU LAHAN
|
()
|
|
258
|
DHAKUAKHANA
|
AS-10-005-010-007/97
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099888
|
06/05/2022
|
BHADRA HANDIQUE
|
0410005WL001775
|
BHADRA HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106930
|
|
MR BHADRA HANDIQUE
|
()
|
|
259
|
DHAKUAKHANA
|
AS-10-005-010-007/97
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099889
|
06/05/2022
|
MRINALI GOGOI
|
0410005WL001775
|
MRINALI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107003
|
|
MRS MRINALI GOGOI
|
()
|
|
260
|
DHAKUAKHANA
|
AS-10-005-010-008/130
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099891
|
06/05/2022
|
Mrs. Jugamoni Handique Gogoi
|
0410005WL001775
|
Mrs. Jugamoni Handique Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107015
|
|
MRS JUGAMONI HANDIQUE GOGOI
|
()
|
|
261
|
DHAKUAKHANA
|
AS-10-005-010-008/130
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099890
|
06/05/2022
|
Nalin Gogoi
|
0410005WL001775
|
Nalin Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106950
|
|
MR NALIN GOGOI
|
()
|
|
262
|
DHAKUAKHANA
|
AS-10-005-010-009/1-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099892
|
06/05/2022
|
Mr. BHIM CHANDRA GOGOI
|
0410005WL001775
|
Mr. BHIM CHANDRA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107104
|
|
MR BHIM CHANDRA GOGOI
|
()
|
|
263
|
DHAKUAKHANA
|
AS-10-005-010-009/11-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099895
|
06/05/2022
|
Miss. DEEPA GOGOI
|
0410005WL001775
|
Miss. DEEPA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107110
|
|
MISS DEEPA GOGOI
|
()
|
|
264
|
DHAKUAKHANA
|
AS-10-005-010-009/116
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099897
|
06/05/2022
|
Purabi Gogoi
|
0410005WL001775
|
Purabi Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107022
|
|
MRS PURABI GOGOI
|
()
|
|
265
|
DHAKUAKHANA
|
AS-10-005-010-009/171
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099900
|
06/05/2022
|
Miss. RUMI GOGOI BARUAH
|
0410005WL001775
|
Miss. RUMI GOGOI BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107069
|
|
MISS RUMI GOGOI
|
()
|
|
266
|
DHAKUAKHANA
|
AS-10-005-010-009/171
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099899
|
06/05/2022
|
Mr. PBITRA BARUAH
|
0410005WL001775
|
Mr. PBITRA BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106939
|
|
MR PABITRA BARUAH
|
()
|
|
267
|
DHAKUAKHANA
|
AS-10-005-010-009/220
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099901
|
06/05/2022
|
Mrs. CHUMI GOGOI
|
0410005WL001775
|
Mrs. CHUMI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106944
|
|
MRS CHUMI GOGOI
|
()
|
|
268
|
DHAKUAKHANA
|
AS-10-005-010-009/221
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099902
|
06/05/2022
|
Mrs. SWAPNA GOGOI
|
0410005WL001775
|
Mrs. SWAPNA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107008
|
|
MRS SWAPNA GOGOI
|
()
|
|
269
|
DHAKUAKHANA
|
AS-10-005-010-009/280
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099904
|
06/05/2022
|
Mrs. SEUTI GOGOI
|
0410005WL001775
|
Mrs. SEUTI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107007
|
|
MRS SEUTI GOGOI
|
()
|
|
270
|
DHAKUAKHANA
|
AS-10-005-010-009/54
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099906
|
06/05/2022
|
PINGKUMANI NEOG
|
0410005WL001775
|
PINGKUMANI NEOG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106934
|
|
MRS PINGKUMANI NEOG
|
()
|
|
271
|
DHAKUAKHANA
|
AS-10-005-010-009/64
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099909
|
06/05/2022
|
Mrs. RITA GOGOI
|
0410005WL001775
|
Mrs. RITA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106943
|
|
MRS RITA GOGOI
|
()
|
|
272
|
DHAKUAKHANA
|
AS-10-005-010-010/107
(UTTAR DHAKUAKHANA)
|
0410005000NRG23060520220099910
|
06/05/2022
|
ANANDA GOGOI
|
0410005WL001775
|
ANANDA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269107114
|
|
MR ANANDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373728
|
373728
|
|
|
|
|
|
|
|