|
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-10-005-001-002/23
(DANGDHARA)
|
0410005000NRG23230920220270907
|
24/09/2022
|
RANJIT PEGU
|
0410005WL014509
|
RANJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372526
|
|
RANJIT PEGU
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-001-007/66-A
(DANGDHARA)
|
0410005000NRG23230920220271107
|
24/09/2022
|
APAPUN PEGU
|
0410005WL014523
|
APAPUN PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372527
|
|
APAPUN PEGU
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-001-014/18-A
(DANGDHARA)
|
0410005000NRG23230920220271119
|
24/09/2022
|
GUNAMOTI PATIR
|
0410005WL014525
|
GUNAMOTI PATIR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372523
|
|
GUNAMOTI PATIR
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-001-025/30
(DANGDHARA)
|
0410005000NRG23230920220271123
|
24/09/2022
|
LOLITA MILI
|
0410005WL014525
|
LOLITA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372533
|
|
LOLITA MILI
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-001-025/43
(DANGDHARA)
|
0410005000NRG23230920220271115
|
24/09/2022
|
MONIMAI MILI
|
0410005WL014523
|
MONIMAI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372531
|
|
MONIMAI MILI
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-010-010/102-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270911
|
24/09/2022
|
BORNALI GOGOI
|
0410005WL014510
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372496
|
|
BORNALI GOGOI
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-010-010/165
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270923
|
24/09/2022
|
Pradip Boruah
|
0410005WL014510
|
Pradip Boruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372525
|
|
Pradip Boruah
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-010-010/203
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270933
|
24/09/2022
|
RUPAMANI DUTTA GOGOI
|
0410005WL014510
|
RUPAMANI DUTTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372488
|
|
RUPAMANI DUTTA GOGOI
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-010-010/37
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270945
|
24/09/2022
|
RINKU GOGOI
|
0410005WL014510
|
RINKU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372494
|
|
RINKU GOGOI
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-010-010/94-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270968
|
24/09/2022
|
Dipti Gohain Gogoi
|
0410005WL014510
|
Dipti Gohain Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372524
|
|
Dipti Gohain Gogoi
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-011-003/140
(DIMORUGURI)
|
0410005000NRG23230920220272422
|
24/09/2022
|
MANTI DAS
|
0410005WL014660
|
MANTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372442
|
|
MANTI DAS
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-011-003/28
(DIMORUGURI)
|
0410005000NRG23230920220272383
|
24/09/2022
|
PRADIP GAGOI
|
0410005WL014655
|
PRADIP GAGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372439
|
|
PRADIP GAGOI
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-011-003/44
(DIMORUGURI)
|
0410005000NRG23230920220272394
|
24/09/2022
|
KANAU DAS
|
0410005WL014656
|
KANAU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372497
|
|
KANAU DAS
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-011-008/27
(DIMORUGURI)
|
0410005000NRG23230920220272445
|
24/09/2022
|
LIKHESWAR PATIR
|
0410005WL014662
|
LIKHESWAR PATIR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372489
|
|
LIKHESWAR PATIR
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-011-013/18
(DIMORUGURI)
|
0410005000NRG23230920220272397
|
24/09/2022
|
NAREN CH. BORAH
|
0410005WL014656
|
NAREN CH. BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372493
|
|
NAREN CH. BORAH
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-011-013/69
(DIMORUGURI)
|
0410005000NRG23230920220272449
|
24/09/2022
|
Trishna Lamu Boruah
|
0410005WL014662
|
Trishna Lamu Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372486
|
|
Trishna Lamu Boruah
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-011-013/7-A
(DIMORUGURI)
|
0410005000NRG23230920220272470
|
24/09/2022
|
PADMA MUDOI
|
0410005WL014664
|
PADMA MUDOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372435
|
|
PADMA MUDOI
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-011-013/91
(DIMORUGURI)
|
0410005000NRG23230920220272472
|
24/09/2022
|
BANAMALI BHUYAN
|
0410005WL014664
|
BANAMALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372440
|
|
BANAMALI BHUYAN
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-011-013/91
(DIMORUGURI)
|
0410005000NRG23230920220272473
|
24/09/2022
|
LAKHIMAI DUTTA BHUYAN
|
0410005WL014664
|
LAKHIMAI DUTTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372441
|
|
LAKHIMAI DUTTA BHUYAN
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-011-014/25
(DIMORUGURI)
|
0410005000NRG23230920220272426
|
24/09/2022
|
DIPTI MILI
|
0410005WL014660
|
DIPTI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372443
|
|
DIPTI MILI
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-011-014/38
(DIMORUGURI)
|
0410005000NRG23230920220272474
|
24/09/2022
|
LAKHYA NATH PEGU
|
0410005WL014664
|
LAKHYA NATH PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372492
|
|
LAKHYA NATH PEGU
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-011-015/12
(DIMORUGURI)
|
0410005000NRG23230920220272513
|
24/09/2022
|
KARABI GOGOI
|
0410005WL014668
|
KARABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372537
|
|
KARABI GOGOI
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-011-015/16
(DIMORUGURI)
|
0410005000NRG23230920220272515
|
24/09/2022
|
TULUMONI DOWARAH
|
0410005WL014668
|
TULUMONI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372536
|
|
TULUMONI DOWARAH
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-011-015/38
(DIMORUGURI)
|
0410005000NRG23230920220272390
|
24/09/2022
|
BIHUWA BORUAH
|
0410005WL014655
|
BIHUWA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372444
|
|
BIHUWA BORUAH
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-011-016/67
(DIMORUGURI)
|
0410005000NRG23230920220272327
|
24/09/2022
|
JYOTIKA KONWAR
|
0410005WL014648
|
JYOTIKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372495
|
|
JYOTIKA KONWAR
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-014-007/101
(GANDHIA)
|
0410005000NRG23230920220270828
|
24/09/2022
|
BOBITA DOLEY
|
0410005WL014507
|
BOBITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372434
|
|
BOBITA DOLEY
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-014-007/137
(GANDHIA)
|
0410005000NRG23230920220270831
|
24/09/2022
|
Mrs. Muhila Doley
|
0410005WL014507
|
Mrs. Muhila Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372478
|
|
Mrs. Muhila Doley
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-014-007/18-A
(GANDHIA)
|
0410005000NRG23230920220270832
|
24/09/2022
|
Dipamoni Pegu
|
0410005WL014507
|
Dipamoni Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372476
|
|
Dipamoni Pegu
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-014-007/20
(GANDHIA)
|
0410005000NRG23230920220270834
|
24/09/2022
|
LINA DOLEY
|
0410005WL014507
|
LINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372482
|
|
LINA DOLEY
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-014-007/20
(GANDHIA)
|
0410005000NRG23230920220270833
|
24/09/2022
|
Padeswar Doley
|
0410005WL014507
|
Padeswar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372479
|
|
Padeswar Doley
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-014-007/23
(GANDHIA)
|
0410005000NRG23230920220270837
|
24/09/2022
|
Gitamoni Doley
|
0410005WL014507
|
Gitamoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372487
|
|
Gitamoni Doley
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-014-007/23
(GANDHIA)
|
0410005000NRG23230920220270836
|
24/09/2022
|
PADMADA DOLEY
|
0410005WL014507
|
PADMADA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372475
|
|
PADMADA DOLEY
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-014-007/24
(GANDHIA)
|
0410005000NRG23230920220270838
|
24/09/2022
|
Monalisha Doley
|
0410005WL014507
|
Monalisha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372485
|
|
Monalisha Doley
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-014-007/25
(GANDHIA)
|
0410005000NRG23230920220270839
|
24/09/2022
|
BASONTI PEGU
|
0410005WL014507
|
BASONTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372484
|
|
BASONTI PEGU
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-014-007/25
(GANDHIA)
|
0410005000NRG23230920220270840
|
24/09/2022
|
SANGEETA PEGU
|
0410005WL014507
|
SANGEETA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372480
|
|
SANGEETA PEGU
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-014-007/27
(GANDHIA)
|
0410005000NRG23230920220270841
|
24/09/2022
|
Kanaklata Taid
|
0410005WL014507
|
Kanaklata Taid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372483
|
|
Kanaklata Taid
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-014-007/30
(GANDHIA)
|
0410005000NRG23230920220270842
|
24/09/2022
|
Renu Doley
|
0410005WL014507
|
Renu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372481
|
|
Renu Doley
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-014-007/45
(GANDHIA)
|
0410005000NRG23230920220270844
|
24/09/2022
|
BHARATI DOLEY
|
0410005WL014507
|
BHARATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372491
|
|
BHARATI DOLEY
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-014-007/45
(GANDHIA)
|
0410005000NRG23230920220270843
|
24/09/2022
|
NAVOJYOTI DOLEY
|
0410005WL014507
|
NAVOJYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372490
|
|
NAVOJYOTI DOLEY
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-014-007/62
(GANDHIA)
|
0410005000NRG23230920220270845
|
24/09/2022
|
Ilajyoti Pegu
|
0410005WL014507
|
Ilajyoti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372474
|
|
Ilajyoti Pegu
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-014-007/75
(GANDHIA)
|
0410005000NRG23230920220270847
|
24/09/2022
|
Rumi Pegu Doley
|
0410005WL014507
|
Rumi Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372447
|
|
Rumi Pegu Doley
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-014-007/86
(GANDHIA)
|
0410005000NRG23230920220270848
|
24/09/2022
|
PRANITA DOLEY
|
0410005WL014507
|
PRANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372477
|
|
PRANITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
43
|
DHAKUAKHANA
|
AS-10-005-010-010/102-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270912
|
24/09/2022
|
Hemanta Gogoi
|
0410005WL014510
|
Hemanta Gogoi
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372464
|
|
Hemanta Gogoi
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-010-010/120-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270914
|
24/09/2022
|
Pradmabikash Phukon
|
0410005WL014510
|
Pradmabikash Phukon
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372456
|
|
Pradmabikash Phukon
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-010-010/125-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270916
|
24/09/2022
|
PRADIP GOGOI
|
0410005WL014510
|
PRADIP GOGOI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372454
|
|
PRADIP GOGOI
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-010-010/142-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270919
|
24/09/2022
|
DIPALI GOGOI
|
0410005WL014510
|
DIPALI GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372451
|
|
DIPALI GOGOI
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-010-010/142-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270918
|
24/09/2022
|
Puna kt Gogoi
|
0410005WL014510
|
Puna kt Gogoi
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372452
|
|
Puna kt Gogoi
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-010-010/144
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270920
|
24/09/2022
|
PUBALI BORA GOGOI
|
0410005WL014510
|
PUBALI BORA GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372453
|
|
PUBALI BORA GOGOI
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-010-010/178
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270926
|
24/09/2022
|
NURULMONI GOGOI
|
0410005WL014510
|
NURULMONI GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372463
|
|
NURULMONI GOGOI
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-010-010/194
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270927
|
24/09/2022
|
RAJU PHUKAN
|
0410005WL014510
|
RAJU PHUKAN
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372458
|
|
RAJU PHUKAN
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-010-010/194
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270928
|
24/09/2022
|
RUPALI GOGOI
|
0410005WL014510
|
RUPALI GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372459
|
|
RUPALI GOGOI
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-010-010/195
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270929
|
24/09/2022
|
DIBYALATA GOGOI
|
0410005WL014510
|
DIBYALATA GOGOI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372501
|
|
DIBYALATA GOGOI
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-010-010/199
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270931
|
24/09/2022
|
ANJALI GOGOI
|
0410005WL014510
|
ANJALI GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372558
|
|
ANJALI GOGOI
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-010-010/199
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270930
|
24/09/2022
|
JATIN GOGOI
|
0410005WL014510
|
JATIN GOGOI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372457
|
|
JATIN GOGOI
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-010-010/206
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270934
|
24/09/2022
|
SAPNA GOGOI
|
0410005WL014510
|
SAPNA GOGOI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372462
|
|
SAPNA GOGOI
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-010-010/209
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270936
|
24/09/2022
|
CHAMPA GOGOI
|
0410005WL014510
|
CHAMPA GOGOI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372461
|
|
CHAMPA GOGOI
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-010-010/209
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270935
|
24/09/2022
|
JAYANTA GOGOI
|
0410005WL014510
|
JAYANTA GOGOI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372460
|
|
JAYANTA GOGOI
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-010-010/210
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270938
|
24/09/2022
|
BIJU GOGOI
|
0410005WL014510
|
BIJU GOGOI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372455
|
|
BIJU GOGOI
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-010-010/210
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270937
|
24/09/2022
|
MRIDUL GOGOI
|
0410005WL014510
|
MRIDUL GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372450
|
|
MRIDUL GOGOI
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-010-010/213
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270941
|
24/09/2022
|
RIKUMONI DUTTA
|
0410005WL014510
|
RIKUMONI DUTTA
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372449
|
|
RIKUMONI DUTTA
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-010-010/38-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270947
|
24/09/2022
|
SUNIL GOGOI
|
0410005WL014510
|
SUNIL GOGOI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372502
|
|
SUNIL GOGOI
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-010-010/41-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270948
|
24/09/2022
|
Dinesh Gogoi
|
0410005WL014510
|
Dinesh Gogoi
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372499
|
|
Dinesh Gogoi
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-010-010/43-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270952
|
24/09/2022
|
NAYANA BORUAH
|
0410005WL014510
|
NAYANA BORUAH
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372500
|
|
NAYANA BORUAH
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-010-010/45-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270954
|
24/09/2022
|
TIRTHA BARUAH
|
0410005WL014510
|
TIRTHA BARUAH
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372521
|
|
TIRTHA BARUAH
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-010-010/52-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270956
|
24/09/2022
|
PURNIMA GOGOI
|
0410005WL014510
|
PURNIMA GOGOI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372498
|
|
PURNIMA GOGOI
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-010-010/52-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270957
|
24/09/2022
|
SUNIL GOGOI
|
0410005WL014510
|
SUNIL GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372465
|
|
SUNIL GOGOI
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-010-010/55
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270960
|
24/09/2022
|
Mr. Achyut Gogoi
|
0410005WL014510
|
Mr. Achyut Gogoi
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372468
|
|
Mr. Achyut Gogoi
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-010-010/55
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270961
|
24/09/2022
|
Mrs. Rubi Gogoi
|
0410005WL014510
|
Mrs. Rubi Gogoi
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372560
|
|
Mrs. Rubi Gogoi
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-010-010/64-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270962
|
24/09/2022
|
LAKHI KR. GOGOI
|
0410005WL014510
|
LAKHI KR. GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372471
|
|
LAKHI KR. GOGOI
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-010-010/71-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270963
|
24/09/2022
|
NIRADA GOGOI
|
0410005WL014510
|
NIRADA GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372469
|
|
NIRADA GOGOI
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-010-010/85
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270965
|
24/09/2022
|
JINU GOHAIN GOGOI
|
0410005WL014510
|
JINU GOHAIN GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372467
|
|
JINU GOHAIN GOGOI
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-010-010/85
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270964
|
24/09/2022
|
MUNIN GOGOI
|
0410005WL014510
|
MUNIN GOGOI
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372466
|
|
MUNIN GOGOI
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-010-010/90
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270966
|
24/09/2022
|
Bandana Gogoi
|
0410005WL014510
|
Bandana Gogoi
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372470
|
|
Bandana Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
74
|
DHAKUAKHANA
|
AS-10-005-001-014/24-A
(DANGDHARA)
|
0410005000NRG23230920220271108
|
24/09/2022
|
BIPIN PATIR
|
0410005WL014523
|
BIPIN PATIR
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372415
|
|
BIPIN PATIR
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-001-023/16
(DANGDHARA)
|
0410005000NRG23230920220271110
|
24/09/2022
|
Prodip Dutta
|
0410005WL014523
|
Prodip Dutta
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372405
|
|
Prodip Dutta
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-001-024/42
(DANGDHARA)
|
0410005000NRG23230920220271111
|
24/09/2022
|
BABA PEGU
|
0410005WL014523
|
BABA PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372472
|
|
BABA PEGU
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-001-024/42
(DANGDHARA)
|
0410005000NRG23230920220271112
|
24/09/2022
|
RINA PEGU
|
0410005WL014523
|
RINA PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372406
|
|
RINA PEGU
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-001-025/43
(DANGDHARA)
|
0410005000NRG23230920220271114
|
24/09/2022
|
BIJU MILI
|
0410005WL014523
|
BIJU MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372504
|
|
BIJU MILI
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-010-010/1
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270909
|
24/09/2022
|
Mihin Gogoi
|
0410005WL014510
|
Mihin Gogoi
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372503
|
|
Mihin Gogoi
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-010-010/25
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270944
|
24/09/2022
|
Ajoy Kumar Gogoi
|
0410005WL014510
|
Ajoy Kumar Gogoi
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372511
|
|
Ajoy Kumar Gogoi
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-010-010/42-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270949
|
24/09/2022
|
MADHURIMA BORUAH
|
0410005WL014510
|
MADHURIMA BORUAH
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372507
|
|
MADHURIMA BORUAH
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-010-010/42-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270950
|
24/09/2022
|
RASHMI BORUAH
|
0410005WL014510
|
RASHMI BORUAH
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372508
|
|
RASHMI BORUAH
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-010-010/43-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270951
|
24/09/2022
|
MINARAM BARUAH
|
0410005WL014510
|
MINARAM BARUAH
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372506
|
|
MINARAM BARUAH
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-010-010/54
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270958
|
24/09/2022
|
SRI PRAFULLA BORUAH
|
0410005WL014510
|
SRI PRAFULLA BORUAH
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372505
|
|
SRI PRAFULLA BORUAH
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-011-003/11
(DIMORUGURI)
|
0410005000NRG23230920220272545
|
24/09/2022
|
MUNU DAS
|
0410005WL014672
|
MUNU DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372473
|
|
MUNU DAS
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-011-003/137
(DIMORUGURI)
|
0410005000NRG23230920220272349
|
24/09/2022
|
BINDA CHUTIA
|
0410005WL014651
|
BINDA CHUTIA
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372425
|
|
BINDA CHUTIA
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-011-003/14
(DIMORUGURI)
|
0410005000NRG23230920220272239
|
24/09/2022
|
DEWKAN DAS
|
0410005WL014636
|
DEWKAN DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372410
|
|
DEWKAN DAS
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-011-003/23
(DIMORUGURI)
|
0410005000NRG23230920220272393
|
24/09/2022
|
CHEPETI DAS
|
0410005WL014656
|
CHEPETI DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372412
|
|
CHEPETI DAS
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-011-003/29
(DIMORUGURI)
|
0410005000NRG23230920220272241
|
24/09/2022
|
MAMI DAS
|
0410005WL014636
|
MAMI DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372421
|
|
MAMI DAS
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-011-003/29
(DIMORUGURI)
|
0410005000NRG23230920220272240
|
24/09/2022
|
Ujjal Gogoi
|
0410005WL014636
|
Ujjal Gogoi
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372413
|
|
Ujjal Gogoi
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-011-003/45
(DIMORUGURI)
|
0410005000NRG23230920220272353
|
24/09/2022
|
ANJUMONI BORAH
|
0410005WL014651
|
ANJUMONI BORAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372431
|
|
ANJUMONI BORAH
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-011-003/48
(DIMORUGURI)
|
0410005000NRG23230920220272242
|
24/09/2022
|
RATUL DAS
|
0410005WL014636
|
RATUL DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372411
|
|
RATUL DAS
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-011-003/60
(DIMORUGURI)
|
0410005000NRG23230920220272245
|
24/09/2022
|
Durga Das
|
0410005WL014636
|
Durga Das
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372417
|
|
Durga Das
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-011-003/60
(DIMORUGURI)
|
0410005000NRG23230920220272247
|
24/09/2022
|
NIVA DAS
|
0410005WL014636
|
NIVA DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372416
|
|
NIVA DAS
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-011-003/60
(DIMORUGURI)
|
0410005000NRG23230920220272246
|
24/09/2022
|
Ratul Das
|
0410005WL014636
|
Ratul Das
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372419
|
|
Ratul Das
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-011-003/93
(DIMORUGURI)
|
0410005000NRG23230920220272387
|
24/09/2022
|
JAMBU GOGOI
|
0410005WL014655
|
JAMBU GOGOI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372445
|
|
JAMBU GOGOI
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-011-003/93
(DIMORUGURI)
|
0410005000NRG23230920220272386
|
24/09/2022
|
MAHENDRA GOGOI
|
0410005WL014655
|
MAHENDRA GOGOI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372432
|
|
MAHENDRA GOGOI
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-011-004/103
(DIMORUGURI)
|
0410005000NRG23230920220272396
|
24/09/2022
|
HIRANATH MILI
|
0410005WL014656
|
HIRANATH MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372409
|
|
HIRANATH MILI
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-011-004/103
(DIMORUGURI)
|
0410005000NRG23230920220272395
|
24/09/2022
|
RAJESHWARI MILI
|
0410005WL014656
|
RAJESHWARI MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372512
|
|
RAJESHWARI MILI
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-011-004/33
(DIMORUGURI)
|
0410005000NRG23230920220272291
|
24/09/2022
|
AMERIKA DOLEY
|
0410005WL014644
|
AMERIKA DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372510
|
|
AMERIKA DOLEY
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-011-004/72-A
(DIMORUGURI)
|
0410005000NRG23230920220272444
|
24/09/2022
|
DHIREN PEGU
|
0410005WL014662
|
DHIREN PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372423
|
|
DHIREN PEGU
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-011-004/85
(DIMORUGURI)
|
0410005000NRG23230920220272294
|
24/09/2022
|
BHAROTI PEGU
|
0410005WL014644
|
BHAROTI PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372514
|
|
BHAROTI PEGU
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-011-004/85
(DIMORUGURI)
|
0410005000NRG23230920220272293
|
24/09/2022
|
NAYAN PEGU
|
0410005WL014644
|
NAYAN PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372513
|
|
NAYAN PEGU
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-011-004/85
(DIMORUGURI)
|
0410005000NRG23230920220272292
|
24/09/2022
|
SHARMAWATI PEGU
|
0410005WL014644
|
SHARMAWATI PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372408
|
|
SHARMAWATI PEGU
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-011-008/27
(DIMORUGURI)
|
0410005000NRG23230920220272446
|
24/09/2022
|
LABANYA PATIR
|
0410005WL014662
|
LABANYA PATIR
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372509
|
|
LABANYA PATIR
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-011-012/65
(DIMORUGURI)
|
0410005000NRG23230920220272509
|
24/09/2022
|
BIREN PEGU
|
0410005WL014668
|
BIREN PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372426
|
|
BIREN PEGU
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-011-012/96
(DIMORUGURI)
|
0410005000NRG23230920220272355
|
24/09/2022
|
MRS. MANGGABATI PEGU
|
0410005WL014651
|
MRS. MANGGABATI PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372429
|
|
MRS. MANGGABATI PEGU
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-011-013/18
(DIMORUGURI)
|
0410005000NRG23230920220272398
|
24/09/2022
|
LALITA BORAH
|
0410005WL014656
|
LALITA BORAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372414
|
|
LALITA BORAH
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-011-013/28
(DIMORUGURI)
|
0410005000NRG23230920220272299
|
24/09/2022
|
DEBEN BORAH
|
0410005WL014644
|
DEBEN BORAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372420
|
|
DEBEN BORAH
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-011-013/31
(DIMORUGURI)
|
0410005000NRG23230920220272467
|
24/09/2022
|
Purna Kt. Modoi
|
0410005WL014664
|
Purna Kt. Modoi
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372422
|
|
Purna Kt. Modoi
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-011-013/40-A
(DIMORUGURI)
|
0410005000NRG23230920220272399
|
24/09/2022
|
Akan Borah
|
0410005WL014656
|
Akan Borah
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372519
|
|
Akan Borah
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-011-013/48
(DIMORUGURI)
|
0410005000NRG23230920220272388
|
24/09/2022
|
RENU MUDOI
|
0410005WL014655
|
RENU MUDOI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372518
|
|
RENU MUDOI
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-011-013/67
(DIMORUGURI)
|
0410005000NRG23230920220272447
|
24/09/2022
|
ANJALI BHUYAN
|
0410005WL014662
|
ANJALI BHUYAN
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372418
|
|
ANJALI BHUYAN
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-011-013/71-A
(DIMORUGURI)
|
0410005000NRG23230920220272300
|
24/09/2022
|
DIGANTA BHUYAN
|
0410005WL014644
|
DIGANTA BHUYAN
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372516
|
|
DIGANTA BHUYAN
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-011-013/81
(DIMORUGURI)
|
0410005000NRG23230920220272471
|
24/09/2022
|
Hemodhar Bharali
|
0410005WL014664
|
Hemodhar Bharali
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372428
|
|
Hemodhar Bharali
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-011-013/94
(DIMORUGURI)
|
0410005000NRG23230920220272302
|
24/09/2022
|
NAREN BORAH
|
0410005WL014644
|
NAREN BORAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372427
|
|
NAREN BORAH
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-011-014/10
(DIMORUGURI)
|
0410005000NRG23230920220272511
|
24/09/2022
|
RINAUMALA PEGU
|
0410005WL014668
|
RINAUMALA PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372522
|
|
RINAUMALA PEGU
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-011-014/22-B
(DIMORUGURI)
|
0410005000NRG23230920220272452
|
24/09/2022
|
Labhita Doley
|
0410005WL014662
|
Labhita Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372424
|
|
Labhita Doley
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-011-014/22-B
(DIMORUGURI)
|
0410005000NRG23230920220272451
|
24/09/2022
|
Ranjit Doley
|
0410005WL014662
|
Ranjit Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372433
|
|
Ranjit Doley
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-011-014/3
(DIMORUGURI)
|
0410005000NRG23230920220272429
|
24/09/2022
|
PHUL KUMARI PEGU
|
0410005WL014660
|
PHUL KUMARI PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372430
|
|
PHUL KUMARI PEGU
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-011-014/36
(DIMORUGURI)
|
0410005000NRG23230920220272431
|
24/09/2022
|
TUTUMONI PANGING PEGU
|
0410005WL014660
|
TUTUMONI PANGING PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372517
|
|
TUTUMONI PANGING PEGU
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-011-014/38
(DIMORUGURI)
|
0410005000NRG23230920220272475
|
24/09/2022
|
KANAKLATA PEGU
|
0410005WL014664
|
KANAKLATA PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372515
|
|
KANAKLATA PEGU
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-011-014/8
(DIMORUGURI)
|
0410005000NRG23230920220272325
|
24/09/2022
|
Kiran Pegu
|
0410005WL014648
|
Kiran Pegu
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372520
|
|
Kiran Pegu
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-011-015/2
(DIMORUGURI)
|
0410005000NRG23230920220272517
|
24/09/2022
|
Renumai Gogoi
|
0410005WL014668
|
Renumai Gogoi
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372448
|
|
Renumai Gogoi
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-011-016/67
(DIMORUGURI)
|
0410005000NRG23230920220272326
|
24/09/2022
|
Proma Konwar
|
0410005WL014648
|
Proma Konwar
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372407
|
|
Proma Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
126
|
DHAKUAKHANA
|
AS-10-005-014-007/121-A
(GANDHIA)
|
0410005000NRG23230920220270829
|
24/09/2022
|
MANOMATI MILI PATIR
|
0410005WL014507
|
MANOMATI MILI PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372436
|
|
MANOMATI MILI PATIR
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-014-007/121-A
(GANDHIA)
|
0410005000NRG23230920220270830
|
24/09/2022
|
RANJAN PATIR
|
0410005WL014507
|
RANJAN PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372438
|
|
RANJAN PATIR
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-014-007/23
(GANDHIA)
|
0410005000NRG23230920220270835
|
24/09/2022
|
Mahesh Doley
|
0410005WL014507
|
Mahesh Doley
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372446
|
|
Mahesh Doley
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-014-007/74-A
(GANDHIA)
|
0410005000NRG23230920220270846
|
24/09/2022
|
MRINALI PEGU
|
0410005WL014507
|
MRINALI PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372437
|
|
MRINALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
130
|
DHAKUAKHANA
|
AS-10-005-001-007/66-A
(DANGDHARA)
|
0410005000NRG23230920220271106
|
24/09/2022
|
Sanjib Pegu
|
0410005WL014523
|
Sanjib Pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372387
|
|
MR SANJIB PEGU
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-001-014/18-A
(DANGDHARA)
|
0410005000NRG23230920220271118
|
24/09/2022
|
Manoj Patir
|
0410005WL014525
|
Manoj Patir
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372386
|
|
MR MANOJ PATIR
|
()
|
|
132
|
DHAKUAKHANA
|
AS-10-005-001-014/24-A
(DANGDHARA)
|
0410005000NRG23230920220271109
|
24/09/2022
|
GANDALI PATIR
|
0410005WL014523
|
GANDALI PATIR
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372379
|
|
MRS GANDALI PATIR
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-001-022/39
(DANGDHARA)
|
0410005000NRG23230920220271122
|
24/09/2022
|
Ranju Dutta Hazrika
|
0410005WL014525
|
Ranju Dutta Hazrika
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372528
|
|
MRS RANJU DUTTA HAZARIKA
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-001-024/42
(DANGDHARA)
|
0410005000NRG23230920220271113
|
24/09/2022
|
UKURI PEGU
|
0410005WL014523
|
UKURI PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372390
|
|
MRS UKURI PEGU
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-001-027/67
(DANGDHARA)
|
0410005000NRG23230920220271124
|
24/09/2022
|
BRIDYAWATI KUMBANG
|
0410005WL014525
|
BRIDYAWATI KUMBANG
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372563
|
|
MRS BRIDYAWATI KUMBANG
|
()
|
|
136
|
DHAKUAKHANA
|
AS-10-005-001-030/9-A
(DANGDHARA)
|
0410005000NRG23230920220270908
|
24/09/2022
|
LAKHYA DOLEY
|
0410005WL014509
|
LAKHYA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372377
|
|
MR LAKHYA DOLEY
|
()
|
|
137
|
DHAKUAKHANA
|
AS-10-005-010-010/113-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270913
|
24/09/2022
|
Mr. Prabin Gogoi
|
0410005WL014510
|
Mr. Prabin Gogoi
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372534
|
|
MR PRABIN GOGOI
|
()
|
|
138
|
DHAKUAKHANA
|
AS-10-005-010-010/123-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270915
|
24/09/2022
|
Maneshwari Gogoi
|
0410005WL014510
|
Maneshwari Gogoi
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372550
|
|
MR MANESHWARI GOGOI
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-010-010/148
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270922
|
24/09/2022
|
DEBA KRISHNA GOGOI
|
0410005WL014510
|
DEBA KRISHNA GOGOI
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372543
|
|
MR DEVA KRISHNA GOGOI
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-010-010/148
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270921
|
24/09/2022
|
MINTU GOGOI
|
0410005WL014510
|
MINTU GOGOI
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372542
|
|
SHRI MINTU GOGOI
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-010-010/177
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270925
|
24/09/2022
|
MANESWAR GOGOI
|
0410005WL014510
|
MANESWAR GOGOI
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372554
|
|
MR MANESHWAR GOGOI
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-010-010/203
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270932
|
24/09/2022
|
Mr. AMULYA GOGOI
|
0410005WL014510
|
Mr. AMULYA GOGOI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372547
|
|
MR AMULYA GOGOI
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-010-010/212
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270939
|
24/09/2022
|
Mr. JYOTISHMAN GOGOI
|
0410005WL014510
|
Mr. JYOTISHMAN GOGOI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372548
|
|
MR JYOTISHMAN GOGOI
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-010-010/212
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270940
|
24/09/2022
|
Mrs. KABITA KACHARI GOGOI
|
0410005WL014510
|
Mrs. KABITA KACHARI GOGOI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372546
|
|
MRS KABITA KACHARI GOGOI
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-010-010/213
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270942
|
24/09/2022
|
Mr. MRIDUL GOGOI
|
0410005WL014510
|
Mr. MRIDUL GOGOI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372532
|
|
MR MRIDUL GOGOI
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-010-010/242
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270943
|
24/09/2022
|
Mrs. Junali Gogoi
|
0410005WL014510
|
Mrs. Junali Gogoi
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372384
|
|
MRS JUNALI GOGOI
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-010-010/38-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270946
|
24/09/2022
|
Mrs. DIPALI GOGOI
|
0410005WL014510
|
Mrs. DIPALI GOGOI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372545
|
|
MRS DIPALI GOGOI
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-010-010/45-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270953
|
24/09/2022
|
DULESHWARI BORUAH
|
0410005WL014510
|
DULESHWARI BORUAH
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372551
|
|
MRS DULESHWARI BARUAH
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-010-010/47-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270955
|
24/09/2022
|
Miss. AMIYA GOGOI
|
0410005WL014510
|
Miss. AMIYA GOGOI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372562
|
|
MISS AMIYA GOGOI
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-010-010/94-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270967
|
24/09/2022
|
Mr. KHIRUD GOGOI
|
0410005WL014510
|
Mr. KHIRUD GOGOI
|
00415
|
SBIN0010760
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372544
|
|
MR KHIRUD GOGOI
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-011-003/109-A
(DIMORUGURI)
|
0410005000NRG23230920220272544
|
24/09/2022
|
PRABITRA BARUA
|
0410005WL014672
|
PRABITRA BARUA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372375
|
|
MR PRABITRA BARUA
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-011-003/117
(DIMORUGURI)
|
0410005000NRG23230920220272391
|
24/09/2022
|
JIBAN CHUTIA
|
0410005WL014656
|
JIBAN CHUTIA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372378
|
|
MR JIBAN CHUTIYA
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-011-003/26
(DIMORUGURI)
|
0410005000NRG23230920220272351
|
24/09/2022
|
PRATIMA DAS
|
0410005WL014651
|
PRATIMA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372385
|
|
MRS PRATIMA DAS
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-011-003/3
(DIMORUGURI)
|
0410005000NRG23230920220272352
|
24/09/2022
|
Rupahi Das
|
0410005WL014651
|
Rupahi Das
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372557
|
|
MRS RUPAHI DAS
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-011-003/59
(DIMORUGURI)
|
0410005000NRG23230920220272244
|
24/09/2022
|
KALPANA KOCH
|
0410005WL014636
|
KALPANA KOCH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372376
|
|
MRS KALPANA KONCH
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-011-003/77
(DIMORUGURI)
|
0410005000NRG23230920220272321
|
24/09/2022
|
Prasanta Das
|
0410005WL014648
|
Prasanta Das
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372553
|
|
MR PRASANTA DAS
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-011-003/8
(DIMORUGURI)
|
0410005000NRG23230920220272546
|
24/09/2022
|
BIRENDRA DAS
|
0410005WL014672
|
BIRENDRA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372404
|
|
MR BIRENDRA DAS
|
()
|
|
158
|
DHAKUAKHANA
|
AS-10-005-011-006/1
(DIMORUGURI)
|
0410005000NRG23230920220272184
|
24/09/2022
|
CHENIMAI DOLEY
|
0410005WL014628
|
CHENIMAI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372381
|
|
MRS CHENIMAI DOLEY
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-011-006/1
(DIMORUGURI)
|
0410005000NRG23230920220272183
|
24/09/2022
|
Mrinal Doley
|
0410005WL014628
|
Mrinal Doley
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372565
|
|
MR MRINAL DOLEY
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-011-012/5
(DIMORUGURI)
|
0410005000NRG23230920220272423
|
24/09/2022
|
SANJIB PANGING
|
0410005WL014660
|
SANJIB PANGING
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372535
|
|
MR SANJIB PANGING
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-011-012/91
(DIMORUGURI)
|
0410005000NRG23230920220272510
|
24/09/2022
|
Mridul Peg
|
0410005WL014668
|
Mridul Peg
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372389
|
|
MR MRIDUL PEGU
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-011-012/98
(DIMORUGURI)
|
0410005000NRG23230920220272547
|
24/09/2022
|
SAMABATI PATIR
|
0410005WL014672
|
SAMABATI PATIR
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372396
|
|
MRS SAMABATI PATIR
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-011-013/20
(DIMORUGURI)
|
0410005000NRG23230920220272296
|
24/09/2022
|
GOLAP MUDOI
|
0410005WL014644
|
GOLAP MUDOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372397
|
|
MR GOLAP MUDOI
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-011-013/20
(DIMORUGURI)
|
0410005000NRG23230920220272295
|
24/09/2022
|
Junu Mudoi
|
0410005WL014644
|
Junu Mudoi
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372567
|
|
MRS JUNU MUDOI
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-011-013/20
(DIMORUGURI)
|
0410005000NRG23230920220272297
|
24/09/2022
|
SUMSUMI MUDOI
|
0410005WL014644
|
SUMSUMI MUDOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372398
|
|
MISS SUMSUMI MUDOI
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-011-013/28
(DIMORUGURI)
|
0410005000NRG23230920220272298
|
24/09/2022
|
Madhab Bora
|
0410005WL014644
|
Madhab Bora
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372388
|
|
MR MADHAB BORA
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-011-013/31
(DIMORUGURI)
|
0410005000NRG23230920220272468
|
24/09/2022
|
DIPALI MUDAI
|
0410005WL014664
|
DIPALI MUDAI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372552
|
|
MRS DIPALI MUDOI
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-011-013/36-A
(DIMORUGURI)
|
0410005000NRG23230920220272322
|
24/09/2022
|
MANASHI BHARALI
|
0410005WL014648
|
MANASHI BHARALI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372402
|
|
MRS MANASHI BHARALI
|
()
|
|
169
|
DHAKUAKHANA
|
AS-10-005-011-013/40-A
(DIMORUGURI)
|
0410005000NRG23230920220272400
|
24/09/2022
|
HELOCHI BORAH
|
0410005WL014656
|
HELOCHI BORAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372392
|
|
MRS HELOCHI BORAH
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-011-013/40-A
(DIMORUGURI)
|
0410005000NRG23230920220272401
|
24/09/2022
|
MOUSUMI BORAH
|
0410005WL014656
|
MOUSUMI BORAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372401
|
|
MISS MOUSUMI BORAH
|
()
|
|
171
|
DHAKUAKHANA
|
AS-10-005-011-013/53
(DIMORUGURI)
|
0410005000NRG23230920220272323
|
24/09/2022
|
BINITA BHUYAN
|
0410005WL014648
|
BINITA BHUYAN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372549
|
|
MRS BINITA BHUYAN
|
()
|
|
172
|
DHAKUAKHANA
|
AS-10-005-011-013/55
(DIMORUGURI)
|
0410005000NRG23230920220272389
|
24/09/2022
|
MAMANI MUDOI
|
0410005WL014655
|
MAMANI MUDOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372380
|
|
MRS MAMANI MUDOI
|
()
|
|
173
|
DHAKUAKHANA
|
AS-10-005-011-013/60
(DIMORUGURI)
|
0410005000NRG23230920220272324
|
24/09/2022
|
POBITRO BORAH
|
0410005WL014648
|
POBITRO BORAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372394
|
|
MR POBITRO BORAH
|
()
|
|
174
|
DHAKUAKHANA
|
AS-10-005-011-013/67
(DIMORUGURI)
|
0410005000NRG23230920220272448
|
24/09/2022
|
MONALISHA BHUYAN
|
0410005WL014662
|
MONALISHA BHUYAN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372382
|
|
MISS MONALISHA BHUYAN
|
()
|
|
175
|
DHAKUAKHANA
|
AS-10-005-011-013/69
(DIMORUGURI)
|
0410005000NRG23230920220272450
|
24/09/2022
|
LEKHAN BARUA
|
0410005WL014662
|
LEKHAN BARUA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372393
|
|
MR LEKHAN BARUA
|
()
|
|
176
|
DHAKUAKHANA
|
AS-10-005-011-013/7-A
(DIMORUGURI)
|
0410005000NRG23230920220272469
|
24/09/2022
|
Lalit Mudoi
|
0410005WL014664
|
Lalit Mudoi
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372383
|
|
MR LALIT MUDOI
|
()
|
|
177
|
DHAKUAKHANA
|
AS-10-005-011-014/19
(DIMORUGURI)
|
0410005000NRG23230920220272424
|
24/09/2022
|
MORAN PEGU
|
0410005WL014660
|
MORAN PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372403
|
|
MR MORAN PEGU
|
()
|
|
178
|
DHAKUAKHANA
|
AS-10-005-011-014/25
(DIMORUGURI)
|
0410005000NRG23230920220272425
|
24/09/2022
|
Achini Mili
|
0410005WL014660
|
Achini Mili
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372400
|
|
MR ACHINI MILI
|
()
|
|
179
|
DHAKUAKHANA
|
AS-10-005-011-014/25
(DIMORUGURI)
|
0410005000NRG23230920220272427
|
24/09/2022
|
DURLAV MILI
|
0410005WL014660
|
DURLAV MILI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372399
|
|
MR DURLAV MILI
|
()
|
|
180
|
DHAKUAKHANA
|
AS-10-005-011-014/36
(DIMORUGURI)
|
0410005000NRG23230920220272430
|
24/09/2022
|
Kishure Pegu
|
0410005WL014660
|
Kishure Pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372391
|
|
MR KISHURE PEGU
|
()
|
|
181
|
DHAKUAKHANA
|
AS-10-005-011-015/12
(DIMORUGURI)
|
0410005000NRG23230920220272512
|
24/09/2022
|
Bidyadhar Gogoi
|
0410005WL014668
|
Bidyadhar Gogoi
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372564
|
|
MR BIDYADHAR GOGOI
|
()
|
|
182
|
DHAKUAKHANA
|
AS-10-005-011-015/16
(DIMORUGURI)
|
0410005000NRG23230920220272514
|
24/09/2022
|
Ronjit Dowarah
|
0410005WL014668
|
Ronjit Dowarah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372538
|
|
MRS RONJIT DOWARAH
|
()
|
|
183
|
DHAKUAKHANA
|
AS-10-005-011-015/2
(DIMORUGURI)
|
0410005000NRG23230920220272516
|
24/09/2022
|
Dipen Dowarah
|
0410005WL014668
|
Dipen Dowarah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372529
|
|
MR DIPEN DOWARAH
|
()
|
|
184
|
DHAKUAKHANA
|
AS-10-005-011-015/21
(DIMORUGURI)
|
0410005000NRG23230920220272549
|
24/09/2022
|
Arup Boruah
|
0410005WL014672
|
Arup Boruah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372540
|
|
MR ARUP BORUAH
|
()
|
|
185
|
DHAKUAKHANA
|
AS-10-005-011-015/23
(DIMORUGURI)
|
0410005000NRG23230920220272552
|
24/09/2022
|
Dipti Boruah
|
0410005WL014672
|
Dipti Boruah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372539
|
|
MRS DIPTI BORUAH
|
()
|
|
186
|
DHAKUAKHANA
|
AS-10-005-011-015/23
(DIMORUGURI)
|
0410005000NRG23230920220272551
|
24/09/2022
|
Jiban Boruah
|
0410005WL014672
|
Jiban Boruah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372541
|
|
MR JIBAN BORUAH
|
()
|
|
187
|
DHAKUAKHANA
|
AS-10-005-011-015/23
(DIMORUGURI)
|
0410005000NRG23230920220272550
|
24/09/2022
|
Rinkumoni Gogoi
|
0410005WL014672
|
Rinkumoni Gogoi
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372530
|
|
MRS RIKUMONI GOGOI
|
()
|
|
188
|
DHAKUAKHANA
|
AS-10-005-011-016/5-A
(DIMORUGURI)
|
0410005000NRG23230920220272454
|
24/09/2022
|
ANJALI BARUAH
|
0410005WL014662
|
ANJALI BARUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372395
|
|
MRS ANJALI BARUA
|
()
|
|
189
|
DHAKUAKHANA
|
AS-10-005-011-016/56
(DIMORUGURI)
|
0410005000NRG23230920220272476
|
24/09/2022
|
Pradip Konwar
|
0410005WL014664
|
Pradip Konwar
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372556
|
|
MR PRADIP KONWAR
|
()
|
|
190
|
DHAKUAKHANA
|
AS-10-005-011-016/56
(DIMORUGURI)
|
0410005000NRG23230920220272477
|
24/09/2022
|
RINA KONWAR
|
0410005WL014664
|
RINA KONWAR
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372555
|
|
MR RINA KONWAR
|
()
|
|
191
|
DHAKUAKHANA
|
AS-10-005-011-016/67
(DIMORUGURI)
|
0410005000NRG23230920220272328
|
24/09/2022
|
DIPANKAR KONWAR
|
0410005WL014648
|
DIPANKAR KONWAR
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372566
|
|
MR DIPANKAR KONWAR
|
()
|
|
192
|
DHAKUAKHANA
|
AS-10-005-021-004/250
(KHERKATA)
|
0410005000NRG23230920220271188
|
24/09/2022
|
HUKUMSING CHUNGKRANG
|
0410005WL014538
|
HUKUMSING CHUNGKRANG
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372559
|
|
MR HUKUMSING CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
193
|
DHAKUAKHANA
|
AS-10-005-010-010/128
(UTTAR DHAKUAKHANA)
|
0410005000NRG23230920220270917
|
24/09/2022
|
Prakash Gogoi
|
0410005WL014510
|
Prakash Gogoi
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372561
|
|
SHRI PRAKASH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272968
|
272968
|
|
|
|
|
|
|
|