|
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-10-005-004-002/8
(SINGIA)
|
0410005000NRG23301120220373291
|
30/11/2022
|
REKHAMANI SAIKIA
|
0410005WL022914
|
REKHAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025877
|
|
REKHAMANI SAIKIA
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-004-008/10-A
(SINGIA)
|
0410005000NRG23301120220373292
|
30/11/2022
|
Tanka Boruah
|
0410005WL022914
|
Tanka Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025865
|
|
Tanka Boruah
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-004-008/11-A
(SINGIA)
|
0410005000NRG23301120220373687
|
30/11/2022
|
RUPJYOTI KHANIKAR BORUAH
|
0410005WL022923
|
RUPJYOTI KHANIKAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025860
|
|
RUPJYOTI KHANIKAR BORUAH
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-004-008/18
(SINGIA)
|
0410005000NRG23301120220373688
|
30/11/2022
|
BINIMAI GOGOI BORUAH
|
0410005WL022923
|
BINIMAI GOGOI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025878
|
|
BINIMAI GOGOI BORUAH
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-004-008/224-B
(SINGIA)
|
0410005000NRG23301120220373694
|
30/11/2022
|
SUNITA BORUAH
|
0410005WL022923
|
SUNITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025867
|
|
SUNITA BORUAH
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-004-008/249
(SINGIA)
|
0410005000NRG23301120220373698
|
30/11/2022
|
DIPA BORUAH
|
0410005WL022923
|
DIPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025863
|
|
DIPA BORUAH
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-004-008/255
(SINGIA)
|
0410005000NRG23301120220373296
|
30/11/2022
|
UMESH BORUAH
|
0410005WL022914
|
UMESH BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025871
|
|
UMESH BORUAH
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-004-008/260
(SINGIA)
|
0410005000NRG23301120220373300
|
30/11/2022
|
SUMI CHUTIA
|
0410005WL022914
|
SUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025870
|
|
SUMI CHUTIA
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-004-012/11
(SINGIA)
|
0410005000NRG23301120220373737
|
30/11/2022
|
Rinjumoni Boruah
|
0410005WL022923
|
Rinjumoni Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025850
|
|
Rinjumoni Boruah
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-004-012/210
(SINGIA)
|
0410005000NRG23301120220373318
|
30/11/2022
|
SRI BINA BORUAH
|
0410005WL022914
|
SRI BINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025875
|
|
SRI BINA BORUAH
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-004-012/216-A
(SINGIA)
|
0410005000NRG23301120220373320
|
30/11/2022
|
ANIL BORUAH
|
0410005WL022914
|
ANIL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025845
|
|
ANIL BORUAH
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-004-012/229
(SINGIA)
|
0410005000NRG23301120220373328
|
30/11/2022
|
RUMI CHUTIA
|
0410005WL022914
|
RUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025849
|
|
RUMI CHUTIA
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-004-012/240
(SINGIA)
|
0410005000NRG23301120220373332
|
30/11/2022
|
PRIYANGKI BORA CHUTIA
|
0410005WL022914
|
PRIYANGKI BORA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025854
|
|
PRIYANGKI BORA CHUTIA
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-004-012/251
(SINGIA)
|
0410005000NRG23301120220373340
|
30/11/2022
|
JUNALI CHETIA
|
0410005WL022914
|
JUNALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025874
|
|
JUNALI CHETIA
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-004-012/48
(SINGIA)
|
0410005000NRG23301120220373358
|
30/11/2022
|
Padumi Borah
|
0410005WL022914
|
Padumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025840
|
|
Padumi Borah
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-004-012/7-A
(SINGIA)
|
0410005000NRG23301120220373760
|
30/11/2022
|
MADHUSMITA SENAPATI
|
0410005WL022923
|
MADHUSMITA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025861
|
|
MADHUSMITA SENAPATI
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-004-012/7-A
(SINGIA)
|
0410005000NRG23301120220373761
|
30/11/2022
|
PAPARI SENAPATI
|
0410005WL022923
|
PAPARI SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025859
|
|
PAPARI SENAPATI
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-004-012/82
(SINGIA)
|
0410005000NRG23301120220373376
|
30/11/2022
|
NIBHA BARUAH
|
0410005WL022914
|
NIBHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025851
|
|
NIBHA BARUAH
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-004-013/364
(SINGIA)
|
0410005000NRG23301120220373771
|
30/11/2022
|
JOY BHARALI
|
0410005WL022923
|
JOY BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025869
|
|
JOY BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
DHAKUAKHANA
|
AS-10-005-004-008/187
(SINGIA)
|
0410005000NRG23301120220373689
|
30/11/2022
|
BINOD BORUAH
|
0410005WL022923
|
BINOD BORUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025939
|
|
BINOD BORUAH
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-004-012/12
(SINGIA)
|
0410005000NRG23301120220373744
|
30/11/2022
|
PAHILA BORUAH
|
0410005WL022923
|
PAHILA BORUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025943
|
|
PAHILA BORUAH
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-004-012/26
(SINGIA)
|
0410005000NRG23301120220373342
|
30/11/2022
|
DIPA BARUAH
|
0410005WL022914
|
DIPA BARUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025938
|
|
DIPA BARUAH
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-004-012/26
(SINGIA)
|
0410005000NRG23301120220373341
|
30/11/2022
|
Punananda Boruah
|
0410005WL022914
|
Punananda Boruah
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025936
|
|
Punananda Boruah
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-004-012/27
(SINGIA)
|
0410005000NRG23301120220373344
|
30/11/2022
|
ANJANA BORUAH
|
0410005WL022914
|
ANJANA BORUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025942
|
|
ANJANA BORUAH
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-004-012/6
(SINGIA)
|
0410005000NRG23301120220373367
|
30/11/2022
|
RANJU CHUTIA
|
0410005WL022914
|
RANJU CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025937
|
|
RANJU CHUTIA
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-004-012/70
(SINGIA)
|
0410005000NRG23301120220373374
|
30/11/2022
|
Utpal Boruah
|
0410005WL022914
|
Utpal Boruah
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025944
|
|
Utpal Boruah
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-004-012/85
(SINGIA)
|
0410005000NRG23301120220373379
|
30/11/2022
|
Dibya Jyoty Boruah
|
0410005WL022914
|
Dibya Jyoty Boruah
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025945
|
|
Dibya Jyoty Boruah
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-004-013/102
(SINGIA)
|
0410005000NRG23301120220373389
|
30/11/2022
|
BANASHREE HAZARIKA
|
0410005WL022914
|
BANASHREE HAZARIKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025941
|
|
BANASHREE HAZARIKA
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-004-021/45-A
(SINGIA)
|
0410005000NRG23301120220373419
|
30/11/2022
|
Tangka Chutia
|
0410005WL022914
|
Tangka Chutia
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025940
|
|
Tangka Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
30
|
DHAKUAKHANA
|
AS-10-005-004-012/61
(SINGIA)
|
0410005000NRG23301120220373373
|
30/11/2022
|
RAJASHRI KONCH PACHANI
|
0410005WL022914
|
RAJASHRI KONCH PACHANI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025829
|
|
RAJASHRI KONCH PACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
DHAKUAKHANA
|
AS-10-005-004-010/16
(SINGIA)
|
0410005000NRG23301120220373302
|
30/11/2022
|
Debajani Chutia
|
0410005WL022914
|
Debajani Chutia
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025828
|
|
Debajani Chutia
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-004-012/114
(SINGIA)
|
0410005000NRG23301120220373741
|
30/11/2022
|
Madan Boruah
|
0410005WL022923
|
Madan Boruah
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025827
|
|
Madan Boruah
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-004-012/12
(SINGIA)
|
0410005000NRG23301120220373743
|
30/11/2022
|
HARIPRASAD BORUAH
|
0410005WL022923
|
HARIPRASAD BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025831
|
|
HARIPRASAD BORUAH
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-004-012/12
(SINGIA)
|
0410005000NRG23301120220373742
|
30/11/2022
|
HEMEN BORUAH
|
0410005WL022923
|
HEMEN BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025832
|
|
HEMEN BORUAH
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-004-012/16
(SINGIA)
|
0410005000NRG23301120220373746
|
30/11/2022
|
Purabi Borah
|
0410005WL022923
|
Purabi Borah
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025946
|
|
Purabi Borah
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-004-012/210
(SINGIA)
|
0410005000NRG23301120220373317
|
30/11/2022
|
SRI KAMAL BORUAH
|
0410005WL022914
|
SRI KAMAL BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025873
|
|
SRI KAMAL BORUAH
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-004-012/218
(SINGIA)
|
0410005000NRG23301120220373324
|
30/11/2022
|
MAINA DAS BORUAH
|
0410005WL022914
|
MAINA DAS BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912025876
|
No Such Account
|
|
|
|
38
|
DHAKUAKHANA
|
AS-10-005-004-012/231
(SINGIA)
|
0410005000NRG23301120220373751
|
30/11/2022
|
BHABESH BARTHAKUR
|
0410005WL022923
|
BHABESH BARTHAKUR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025846
|
|
BHABESH BARTHAKUR
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-004-012/231
(SINGIA)
|
0410005000NRG23301120220373752
|
30/11/2022
|
DOLI SHARAMA
|
0410005WL022923
|
DOLI SHARAMA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025847
|
|
DOLI SHARAMA
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-004-012/28
(SINGIA)
|
0410005000NRG23301120220373345
|
30/11/2022
|
Rina Boruah
|
0410005WL022914
|
Rina Boruah
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025848
|
|
Rina Boruah
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-004-012/29-A
(SINGIA)
|
0410005000NRG23301120220373347
|
30/11/2022
|
DIPALI DUTTA BORUAH
|
0410005WL022914
|
DIPALI DUTTA BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025844
|
|
DIPALI DUTTA BORUAH
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-004-012/29-A
(SINGIA)
|
0410005000NRG23301120220373346
|
30/11/2022
|
GHANA BORUAH
|
0410005WL022914
|
GHANA BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025843
|
|
GHANA BORUAH
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-004-012/32-A
(SINGIA)
|
0410005000NRG23301120220373350
|
30/11/2022
|
HONMAINA BORUAH
|
0410005WL022914
|
HONMAINA BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025836
|
|
HONMAINA BORUAH
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-004-012/40
(SINGIA)
|
0410005000NRG23301120220373755
|
30/11/2022
|
RUNU BORUAH
|
0410005WL022923
|
RUNU BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025852
|
|
RUNU BORUAH
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-004-012/7-A
(SINGIA)
|
0410005000NRG23301120220373759
|
30/11/2022
|
PRABIN SENAPATI
|
0410005WL022923
|
PRABIN SENAPATI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025858
|
|
PRABIN SENAPATI
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-004-012/86
(SINGIA)
|
0410005000NRG23301120220373381
|
30/11/2022
|
Manalicha Boruah
|
0410005WL022914
|
Manalicha Boruah
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025857
|
|
Manalicha Boruah
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-004-012/93
(SINGIA)
|
0410005000NRG23301120220373385
|
30/11/2022
|
DUIGESWAR CHUTIA
|
0410005WL022914
|
DUIGESWAR CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025826
|
|
DUIGESWAR CHUTIA
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-004-012/93
(SINGIA)
|
0410005000NRG23301120220373386
|
30/11/2022
|
PHUNU CHUTIA
|
0410005WL022914
|
PHUNU CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025825
|
|
PHUNU CHUTIA
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-004-012/94-A
(SINGIA)
|
0410005000NRG23301120220373387
|
30/11/2022
|
AMIYA CHUTIA
|
0410005WL022914
|
AMIYA CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025949
|
|
AMIYA CHUTIA
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-004-013/34
(SINGIA)
|
0410005000NRG23301120220373390
|
30/11/2022
|
Hemudhar Bharali
|
0410005WL022914
|
Hemudhar Bharali
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025824
|
|
Hemudhar Bharali
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-004-013/34
(SINGIA)
|
0410005000NRG23301120220373391
|
30/11/2022
|
TILAKA BHARALI
|
0410005WL022914
|
TILAKA BHARALI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025868
|
|
TILAKA BHARALI
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-004-013/61
(SINGIA)
|
0410005000NRG23301120220373777
|
30/11/2022
|
Rajib Bharali
|
0410005WL022923
|
Rajib Bharali
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025862
|
|
Rajib Bharali
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-004-013/63-A
(SINGIA)
|
0410005000NRG23301120220373392
|
30/11/2022
|
RITAMONI CHUTIA
|
0410005WL022914
|
RITAMONI CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025853
|
|
RITAMONI CHUTIA
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-004-013/65
(SINGIA)
|
0410005000NRG23301120220373393
|
30/11/2022
|
Bhim Kt. Bharali
|
0410005WL022914
|
Bhim Kt. Bharali
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025947
|
|
Bhim Kt. Bharali
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-004-013/8-A
(SINGIA)
|
0410005000NRG23301120220373397
|
30/11/2022
|
Kabita Das Hazarika
|
0410005WL022914
|
Kabita Das Hazarika
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025948
|
|
Kabita Das Hazarika
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-004-013/80
(SINGIA)
|
0410005000NRG23301120220373398
|
30/11/2022
|
NARAYAN BHARALI
|
0410005WL022914
|
NARAYAN BHARALI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025838
|
|
NARAYAN BHARALI
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-004-014/5
(SINGIA)
|
0410005000NRG23301120220373782
|
30/11/2022
|
Dhurba Jyoti Pradhan
|
0410005WL022923
|
Dhurba Jyoti Pradhan
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025841
|
|
Dhurba Jyoti Pradhan
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-004-014/5
(SINGIA)
|
0410005000NRG23301120220373783
|
30/11/2022
|
Tanka Bahadur Pradhan
|
0410005WL022923
|
Tanka Bahadur Pradhan
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025842
|
|
Tanka Bahadur Pradhan
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-004-017/199
(SINGIA)
|
0410005000NRG23301120220373786
|
30/11/2022
|
DIGANTA KONWAR
|
0410005WL022923
|
DIGANTA KONWAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025872
|
|
DIGANTA KONWAR
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-004-021/1
(SINGIA)
|
0410005000NRG23301120220373405
|
30/11/2022
|
RENU DAS
|
0410005WL022914
|
RENU DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025864
|
|
RENU DAS
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-004-021/17
(SINGIA)
|
0410005000NRG23301120220373407
|
30/11/2022
|
ANJU CHUTIA
|
0410005WL022914
|
ANJU CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025835
|
|
ANJU CHUTIA
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-004-021/17
(SINGIA)
|
0410005000NRG23301120220373406
|
30/11/2022
|
Hem Ch. Chutia
|
0410005WL022914
|
Hem Ch. Chutia
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025834
|
|
Hem Ch. Chutia
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-004-021/18-A
(SINGIA)
|
0410005000NRG23301120220373409
|
30/11/2022
|
HEMALATA CHUTIA
|
0410005WL022914
|
HEMALATA CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025855
|
|
HEMALATA CHUTIA
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-004-021/21-A
(SINGIA)
|
0410005000NRG23301120220373410
|
30/11/2022
|
GUNALATA CHUTIA
|
0410005WL022914
|
GUNALATA CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025856
|
|
GUNALATA CHUTIA
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-004-021/246
(SINGIA)
|
0410005000NRG23301120220373411
|
30/11/2022
|
DIPAK BORUAH
|
0410005WL022914
|
DIPAK BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025837
|
|
DIPAK BORUAH
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-004-021/36-A
(SINGIA)
|
0410005000NRG23301120220373413
|
30/11/2022
|
Rangman Chutia
|
0410005WL022914
|
Rangman Chutia
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025833
|
|
Rangman Chutia
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-004-021/89
(SINGIA)
|
0410005000NRG23301120220373420
|
30/11/2022
|
KHIRA HAZARIKA
|
0410005WL022914
|
KHIRA HAZARIKA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025830
|
|
KHIRA HAZARIKA
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-004-023/21
(SINGIA)
|
0410005000NRG23301120220373791
|
30/11/2022
|
RANI DUTTA
|
0410005WL022923
|
RANI DUTTA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025866
|
|
RANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
69
|
DHAKUAKHANA
|
AS-10-005-004-012/248
(SINGIA)
|
0410005000NRG23301120220373336
|
30/11/2022
|
GITA PHUKAN
|
0410005WL022914
|
GITA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912025879
|
|
GITA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
DHAKUAKHANA
|
AS-10-005-004-002/37-A
(SINGIA)
|
0410005000NRG23301120220373683
|
30/11/2022
|
Pratima Chutia
|
0410005WL022923
|
Pratima Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025988
|
|
MRS PRATIMA CHETIA
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-004-002/37-A
(SINGIA)
|
0410005000NRG23301120220373290
|
30/11/2022
|
Tapan Saikia
|
0410005WL022914
|
Tapan Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025925
|
|
MR TAPAN SAIKIA
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-004-008/10-A
(SINGIA)
|
0410005000NRG23301120220373684
|
30/11/2022
|
Mamoni Boruah
|
0410005WL022923
|
Mamoni Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026002
|
|
MRS MAMANI BARUAH
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-004-008/10-A
(SINGIA)
|
0410005000NRG23301120220373685
|
30/11/2022
|
PHULA BORUAH
|
0410005WL022923
|
PHULA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025931
|
|
MS PHULA BORUAH
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-004-008/11-A
(SINGIA)
|
0410005000NRG23301120220373686
|
30/11/2022
|
RANJIT BORUAH
|
0410005WL022923
|
RANJIT BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025917
|
|
MR RANJIT BORUAH
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-004-008/16
(SINGIA)
|
0410005000NRG23301120220373293
|
30/11/2022
|
BONTI BORUAH
|
0410005WL022914
|
BONTI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026016
|
|
MRS BONTI BORUAH
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-004-008/187
(SINGIA)
|
0410005000NRG23301120220373690
|
30/11/2022
|
RANJU BORUAH
|
0410005WL022923
|
RANJU BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025993
|
|
MRS RANJU BARUAH
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-004-008/217
(SINGIA)
|
0410005000NRG23301120220373691
|
30/11/2022
|
SRI ALUL BORUAH
|
0410005WL022923
|
SRI ALUL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026013
|
|
MR ATUL BARUAH
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-004-008/224-A
(SINGIA)
|
0410005000NRG23301120220373294
|
30/11/2022
|
BIPLAB BORUAH
|
0410005WL022914
|
BIPLAB BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025953
|
|
MR BIPLAB BORUAH
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-004-008/224-A
(SINGIA)
|
0410005000NRG23301120220373295
|
30/11/2022
|
KABITA SAIKIA
|
0410005WL022914
|
KABITA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025991
|
|
MRS KABITA SAIKIA
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-004-008/224-B
(SINGIA)
|
0410005000NRG23301120220373693
|
30/11/2022
|
PRANAB BORUAH
|
0410005WL022923
|
PRANAB BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025995
|
|
MR PRANAB BORUAH
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-004-008/225
(SINGIA)
|
0410005000NRG23301120220373696
|
30/11/2022
|
JUNUMONI BORUAH
|
0410005WL022923
|
JUNUMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025934
|
|
MR JUNUMONI BORUAH
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-004-008/249
(SINGIA)
|
0410005000NRG23301120220373697
|
30/11/2022
|
HEMANTA BORUAH
|
0410005WL022923
|
HEMANTA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026005
|
|
MR HEMANTA BARUAH
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-004-008/256
(SINGIA)
|
0410005000NRG23301120220373298
|
30/11/2022
|
NIRUMONI BORUAH
|
0410005WL022914
|
NIRUMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026003
|
|
MR NIRUMONI BORUAH
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-004-008/256
(SINGIA)
|
0410005000NRG23301120220373297
|
30/11/2022
|
RUCHIMA BORUAH
|
0410005WL022914
|
RUCHIMA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025963
|
|
MRS RUCHIMA BORUAH
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-004-008/260
(SINGIA)
|
0410005000NRG23301120220373299
|
30/11/2022
|
KRISHNA BARUAH
|
0410005WL022914
|
KRISHNA BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026001
|
|
MR KRISHNA BARUAH
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-004-008/262
(SINGIA)
|
0410005000NRG23301120220373700
|
30/11/2022
|
JUNALI DUTTA
|
0410005WL022923
|
JUNALI DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026019
|
|
MRS JUNALI DUTTA
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-004-008/262
(SINGIA)
|
0410005000NRG23301120220373699
|
30/11/2022
|
PABAN BARUAH
|
0410005WL022923
|
PABAN BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026020
|
|
MR PABAN BARUAH
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-004-008/29
(SINGIA)
|
0410005000NRG23301120220373701
|
30/11/2022
|
RANJANA BORUAH
|
0410005WL022923
|
RANJANA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025989
|
|
MRS RANJANA BARUAH
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-004-008/45
(SINGIA)
|
0410005000NRG23301120220373702
|
30/11/2022
|
Jadab Saikia
|
0410005WL022923
|
Jadab Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025935
|
|
MR JADAB SAIKIA
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-004-008/45
(SINGIA)
|
0410005000NRG23301120220373703
|
30/11/2022
|
NABANATIA SAIKIA
|
0410005WL022923
|
NABANATIA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025932
|
|
MRS NABANITA SAIKIA
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-004-008/53
(SINGIA)
|
0410005000NRG23301120220373705
|
30/11/2022
|
MARAMI KONCH
|
0410005WL022923
|
MARAMI KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025984
|
|
MR MARAMI KONCH
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-004-008/7-B
(SINGIA)
|
0410005000NRG23301120220373707
|
30/11/2022
|
Aruna Boruah
|
0410005WL022923
|
Aruna Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025962
|
|
MRS ARUNA BARUAH
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-004-008/7-B
(SINGIA)
|
0410005000NRG23301120220373706
|
30/11/2022
|
Bhaben Boruah
|
0410005WL022923
|
Bhaben Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025961
|
|
MR BHABEN BORUAH
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-004-010/1
(SINGIA)
|
0410005000NRG23301120220373708
|
30/11/2022
|
Anima Boruah
|
0410005WL022923
|
Anima Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025921
|
|
MRS ANIMA BORUAH
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-004-010/1
(SINGIA)
|
0410005000NRG23301120220373709
|
30/11/2022
|
Naren Boruah
|
0410005WL022923
|
Naren Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025883
|
|
MR NAREN BORUAH
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-004-010/1
(SINGIA)
|
0410005000NRG23301120220373710
|
30/11/2022
|
PRIYANKA BORUAH
|
0410005WL022923
|
PRIYANKA BORUAH
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912026014
|
|
MISS PRIYANKA BORUAH
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-004-010/1-A
(SINGIA)
|
0410005000NRG23301120220373711
|
30/11/2022
|
RUPA BORUAH
|
0410005WL022923
|
RUPA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025950
|
|
MRS RUPA BARUAH
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-004-010/1-A
(SINGIA)
|
0410005000NRG23301120220373712
|
30/11/2022
|
Satya Boruah
|
0410005WL022923
|
Satya Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025929
|
|
MRS SATYABAN BORUAH
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-004-010/14
(SINGIA)
|
0410005000NRG23301120220373714
|
30/11/2022
|
ANIMA CHUTIA
|
0410005WL022923
|
ANIMA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025977
|
|
MR ANIMA CHUTIA
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-004-010/16
(SINGIA)
|
0410005000NRG23301120220373303
|
30/11/2022
|
ANIMA CHUTIA
|
0410005WL022914
|
ANIMA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025920
|
|
MISS ANIMA DUTTA
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-004-010/19
(SINGIA)
|
0410005000NRG23301120220373716
|
30/11/2022
|
GITA GOHAIN
|
0410005WL022923
|
GITA GOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025891
|
|
MRS GITA GOHAIN
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-004-010/22
(SINGIA)
|
0410005000NRG23301120220373717
|
30/11/2022
|
DEBA PRASAD
|
0410005WL022923
|
DEBA PRASAD
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025969
|
|
MR DEBA PRASAD
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-004-010/22
(SINGIA)
|
0410005000NRG23301120220373718
|
30/11/2022
|
NAYANMONI KHANIKAR
|
0410005WL022923
|
NAYANMONI KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026018
|
|
MRS NAYANMONI KHANIKAR
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-004-010/33
(SINGIA)
|
0410005000NRG23301120220373304
|
30/11/2022
|
PUTOLI BORUAH
|
0410005WL022914
|
PUTOLI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025933
|
|
MRS PUTALI BORUAH
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-004-010/38
(SINGIA)
|
0410005000NRG23301120220373720
|
30/11/2022
|
CHAMPA CHUTIA
|
0410005WL022923
|
CHAMPA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025980
|
|
MR CHAMPA CHUTIA
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-004-010/4-A
(SINGIA)
|
0410005000NRG23301120220373305
|
30/11/2022
|
Lakhiprabha Prasad
|
0410005WL022914
|
Lakhiprabha Prasad
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025923
|
|
MISS LAKHI PROVA PRASAD
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-004-010/55
(SINGIA)
|
0410005000NRG23301120220373306
|
30/11/2022
|
Badanta Boruah
|
0410005WL022914
|
Badanta Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025885
|
|
MR BEDANTA BORUAH
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-004-010/6
(SINGIA)
|
0410005000NRG23301120220373721
|
30/11/2022
|
krishna boruah
|
0410005WL022923
|
krishna boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025884
|
|
MRS KRISHNA BARUAH
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-004-010/67
(SINGIA)
|
0410005000NRG23301120220373722
|
30/11/2022
|
DEBAJIT CHUTIA
|
0410005WL022923
|
DEBAJIT CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025822
|
|
MR DEBAJIT CHUTIA
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-004-010/67
(SINGIA)
|
0410005000NRG23301120220373723
|
30/11/2022
|
TULUMONI DUTTA
|
0410005WL022923
|
TULUMONI DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025820
|
|
MRS TULU MONI DUTTA
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-004-010/73-B
(SINGIA)
|
0410005000NRG23301120220373725
|
30/11/2022
|
GOLAPI CHUTIA
|
0410005WL022923
|
GOLAPI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025914
|
|
MRS GOLAPI CHUTIA
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-004-010/73-B
(SINGIA)
|
0410005000NRG23301120220373724
|
30/11/2022
|
INDESWER CHUTIA
|
0410005WL022923
|
INDESWER CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025905
|
|
MR INDRESWAR CHUTIA
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-004-010/74-A
(SINGIA)
|
0410005000NRG23301120220373726
|
30/11/2022
|
PRANAB CHUTIA
|
0410005WL022923
|
PRANAB CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025997
|
|
MR PRANAB CHUTIA
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-004-010/8
(SINGIA)
|
0410005000NRG23301120220373729
|
30/11/2022
|
Prabhati Chutia
|
0410005WL022923
|
Prabhati Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026026
|
|
MRS PRABHATI CHUTIA
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-004-010/8
(SINGIA)
|
0410005000NRG23301120220373728
|
30/11/2022
|
Raghunath Chutia
|
0410005WL022923
|
Raghunath Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026027
|
|
MR RAGHUNATH CHUTIA
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-004-010/8-A
(SINGIA)
|
0410005000NRG23301120220373730
|
30/11/2022
|
RAMCHANDRA CHUTIA
|
0410005WL022923
|
RAMCHANDRA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025985
|
|
MR RAMCHANDRA CHUTIA
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-004-010/8-A
(SINGIA)
|
0410005000NRG23301120220373731
|
30/11/2022
|
Rima Chutia
|
0410005WL022923
|
Rima Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026015
|
|
MRS RIMA CHUTIA
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-004-010/87
(SINGIA)
|
0410005000NRG23301120220373307
|
30/11/2022
|
RAMBABU PRASHAD
|
0410005WL022914
|
RAMBABU PRASHAD
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025898
|
|
SHRI RAMBABU PRASAD
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-004-012/10
(SINGIA)
|
0410005000NRG23301120220373733
|
30/11/2022
|
PUNYAPRABHA BORUAH
|
0410005WL022923
|
PUNYAPRABHA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026004
|
|
MRS PUNYAPRABHA BARUAH CHUTIYA
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-004-012/103
(SINGIA)
|
0410005000NRG23301120220373308
|
30/11/2022
|
CHENIMAI BORUAH
|
0410005WL022914
|
CHENIMAI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026012
|
|
MRS CHENIMAI BARUAH
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-004-012/106
(SINGIA)
|
0410005000NRG23301120220373735
|
30/11/2022
|
CHENIMAI BORA
|
0410005WL022923
|
CHENIMAI BORA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025813
|
|
MRS CHENIMAI BORA
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-004-012/11
(SINGIA)
|
0410005000NRG23301120220373738
|
30/11/2022
|
NILUTPAL BORUAH
|
0410005WL022923
|
NILUTPAL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025973
|
|
MR NILUTPAL BORUAH
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-004-012/110-A
(SINGIA)
|
0410005000NRG23301120220373740
|
30/11/2022
|
Dipa Boruah
|
0410005WL022923
|
Dipa Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026006
|
|
MRS DIPA KALITA
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-004-012/16
(SINGIA)
|
0410005000NRG23301120220373747
|
30/11/2022
|
MANASH JYOTI BORUAH
|
0410005WL022923
|
MANASH JYOTI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025915
|
|
MR MANASH JYOTI BORUAH
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-004-012/18
(SINGIA)
|
0410005000NRG23301120220373749
|
30/11/2022
|
Banti Boruah
|
0410005WL022923
|
Banti Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025906
|
|
MRS BANTI BARUAH
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-004-012/18
(SINGIA)
|
0410005000NRG23301120220373750
|
30/11/2022
|
DULUMONI BORUAH
|
0410005WL022923
|
DULUMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026024
|
|
MISS DULUMONI BORUAH
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-004-012/185-A
(SINGIA)
|
0410005000NRG23301120220373310
|
30/11/2022
|
MINU PACHANI
|
0410005WL022914
|
MINU PACHANI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025924
|
|
MRS MINU PACHANI
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-004-012/185-A
(SINGIA)
|
0410005000NRG23301120220373309
|
30/11/2022
|
RAJIV PACHANI
|
0410005WL022914
|
RAJIV PACHANI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025958
|
|
MR RAJIB PACHANI
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-004-012/2
(SINGIA)
|
0410005000NRG23301120220373312
|
30/11/2022
|
Dipashri Boruah
|
0410005WL022914
|
Dipashri Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025909
|
|
MRS DIPASHRI BORUAH
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-004-012/20
(SINGIA)
|
0410005000NRG23301120220373314
|
30/11/2022
|
Gayatri Boruah
|
0410005WL022914
|
Gayatri Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025882
|
|
MISS GAYATRI BORUAH
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-004-012/206
(SINGIA)
|
0410005000NRG23301120220373316
|
30/11/2022
|
DIPEN PACHANI
|
0410005WL022914
|
DIPEN PACHANI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025957
|
|
MR DIPEN PACHANI
|
()
|
|
132
|
DHAKUAKHANA
|
AS-10-005-004-012/206
(SINGIA)
|
0410005000NRG23301120220373315
|
30/11/2022
|
Naba jyoti Pachani
|
0410005WL022914
|
Naba jyoti Pachani
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025955
|
|
MR NABAJYOTI PACHANI
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-004-012/213-A
(SINGIA)
|
0410005000NRG23301120220373319
|
30/11/2022
|
RASHMI BARUAH
|
0410005WL022914
|
RASHMI BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025896
|
|
MRS RASHMI BARUAH
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-004-012/216-A
(SINGIA)
|
0410005000NRG23301120220373321
|
30/11/2022
|
JOGAMAYA BARUAH
|
0410005WL022914
|
JOGAMAYA BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025986
|
|
GENERAL JOGAMAYA BARUAH
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-004-012/216-A
(SINGIA)
|
0410005000NRG23301120220373322
|
30/11/2022
|
LATUMONI BARUAH
|
0410005WL022914
|
LATUMONI BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025815
|
|
SHRI LATUMONI BARUAH
|
()
|
|
136
|
DHAKUAKHANA
|
AS-10-005-004-012/217
(SINGIA)
|
0410005000NRG23301120220373323
|
30/11/2022
|
Hemanta Chutia
|
0410005WL022914
|
Hemanta Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025930
|
|
SHRI HEMANTA CHUTIA
|
()
|
|
137
|
DHAKUAKHANA
|
AS-10-005-004-012/226
(SINGIA)
|
0410005000NRG23301120220373326
|
30/11/2022
|
MIUPRABHA BORUAH
|
0410005WL022914
|
MIUPRABHA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025816
|
|
MRS MINUPRABHA BARUAH
|
()
|
|
138
|
DHAKUAKHANA
|
AS-10-005-004-012/226
(SINGIA)
|
0410005000NRG23301120220373325
|
30/11/2022
|
PRADIP BORUAH
|
0410005WL022914
|
PRADIP BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025968
|
|
MR PRADIP BARUAH
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-004-012/227
(SINGIA)
|
0410005000NRG23301120220373327
|
30/11/2022
|
LALITA DEKACHUTIA
|
0410005WL022914
|
LALITA DEKACHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026023
|
|
MRS LALITA DEKACHUTIA
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-004-012/229
(SINGIA)
|
0410005000NRG23301120220373329
|
30/11/2022
|
PRITI CHUTIA
|
0410005WL022914
|
PRITI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025964
|
|
MR PRITI CHUTIA
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-004-012/236
(SINGIA)
|
0410005000NRG23301120220373330
|
30/11/2022
|
DEVAJANI BORUAH
|
0410005WL022914
|
DEVAJANI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025912
|
|
MRS DEVAJANI BORUAH
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-004-012/236
(SINGIA)
|
0410005000NRG23301120220373331
|
30/11/2022
|
DHARMESWAR BORUAH
|
0410005WL022914
|
DHARMESWAR BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025967
|
|
MR DHARMESWAR BORUAH
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-004-012/240
(SINGIA)
|
0410005000NRG23301120220373334
|
30/11/2022
|
MAHENDRA CHUTIA
|
0410005WL022914
|
MAHENDRA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025952
|
|
MR MAHENDRA CHUTIA
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-004-012/240
(SINGIA)
|
0410005000NRG23301120220373333
|
30/11/2022
|
NILAMONI KONCH
|
0410005WL022914
|
NILAMONI KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025956
|
|
MR NILAMONI KONCH
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-004-012/248
(SINGIA)
|
0410005000NRG23301120220373335
|
30/11/2022
|
MANURANJAN BORAH
|
0410005WL022914
|
MANURANJAN BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025970
|
|
MR MONURANJAN BORAH
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-004-012/25
(SINGIA)
|
0410005000NRG23301120220373337
|
30/11/2022
|
BISHWA BORUAH
|
0410005WL022914
|
BISHWA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025907
|
|
SHRI BISHWA BORUAH
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-004-012/25
(SINGIA)
|
0410005000NRG23301120220373338
|
30/11/2022
|
RUMI KHANIKAR BORUAH
|
0410005WL022914
|
RUMI KHANIKAR BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025978
|
|
MRS RUMI KHANIKAR
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-004-012/251
(SINGIA)
|
0410005000NRG23301120220373339
|
30/11/2022
|
LAKHESWAR BORUAH
|
0410005WL022914
|
LAKHESWAR BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025966
|
|
MR LAKHESWAR BORUAH
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-004-012/27
(SINGIA)
|
0410005000NRG23301120220373343
|
30/11/2022
|
HAREN BORUAH
|
0410005WL022914
|
HAREN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025971
|
|
MR HAREN BARUAH
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-004-012/3
(SINGIA)
|
0410005000NRG23301120220373349
|
30/11/2022
|
ROHIT BORUAH
|
0410005WL022914
|
ROHIT BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026017
|
|
SHRI ROHIT BORUAH
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-004-012/3-b
(SINGIA)
|
0410005000NRG23301120220373753
|
30/11/2022
|
Dipen Boruah
|
0410005WL022923
|
Dipen Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025881
|
|
SHRI DIPEN BORUAH
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-004-012/34-A
(SINGIA)
|
0410005000NRG23301120220373352
|
30/11/2022
|
PARI BORUAH
|
0410005WL022914
|
PARI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025990
|
|
MRS PARI BORUAH
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-004-012/34-A
(SINGIA)
|
0410005000NRG23301120220373351
|
30/11/2022
|
RATUL BORUAH
|
0410005WL022914
|
RATUL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025951
|
|
MR RATUL BORUAH
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-004-012/37
(SINGIA)
|
0410005000NRG23301120220373353
|
30/11/2022
|
PAPU BORAH
|
0410005WL022914
|
PAPU BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025889
|
|
MR PAPU BORAH
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-004-012/37-B
(SINGIA)
|
0410005000NRG23301120220373354
|
30/11/2022
|
RUBI BORA
|
0410005WL022914
|
RUBI BORA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025890
|
|
MRS RUBI BORA
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-004-012/40
(SINGIA)
|
0410005000NRG23301120220373756
|
30/11/2022
|
RAMEN BORUAH
|
0410005WL022923
|
RAMEN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025916
|
|
MR RAMEN BORUAH
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-004-012/41
(SINGIA)
|
0410005000NRG23301120220373357
|
30/11/2022
|
JYOTI CHUTIA BORUAH
|
0410005WL022914
|
JYOTI CHUTIA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025981
|
|
MRS JYOTI CHUTIABORUAH
|
()
|
|
158
|
DHAKUAKHANA
|
AS-10-005-004-012/41
(SINGIA)
|
0410005000NRG23301120220373356
|
30/11/2022
|
NITUL BORUAH
|
0410005WL022914
|
NITUL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025982
|
|
SHRI NITUL BORUAH
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-004-012/43
(SINGIA)
|
0410005000NRG23301120220373757
|
30/11/2022
|
Munin Boruah
|
0410005WL022923
|
Munin Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025899
|
|
MR MUNIN BORUAH
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-004-012/48
(SINGIA)
|
0410005000NRG23301120220373359
|
30/11/2022
|
Pampi Saikia Borah
|
0410005WL022914
|
Pampi Saikia Borah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025887
|
|
MRS PAMPI SAIKIABORA
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-004-012/50
(SINGIA)
|
0410005000NRG23301120220373361
|
30/11/2022
|
Nitumoni Bhuya Boruah
|
0410005WL022914
|
Nitumoni Bhuya Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025893
|
|
MR JYOTI PRASAD BORAH
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-004-012/56
(SINGIA)
|
0410005000NRG23301120220373363
|
30/11/2022
|
PRANITA DAS
|
0410005WL022914
|
PRANITA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025886
|
|
MRS PRANITA DAS
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-004-012/56-A
(SINGIA)
|
0410005000NRG23301120220373365
|
30/11/2022
|
MINAKSHI BORAH
|
0410005WL022914
|
MINAKSHI BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025908
|
|
MRS MINAKSHI BORAH
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-004-012/56-A
(SINGIA)
|
0410005000NRG23301120220373364
|
30/11/2022
|
NABAJYOTI BORAH
|
0410005WL022914
|
NABAJYOTI BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025902
|
|
MR NABAJYOTI BORAH
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-004-012/6
(SINGIA)
|
0410005000NRG23301120220373368
|
30/11/2022
|
CHANDRA CHUTIA
|
0410005WL022914
|
CHANDRA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026007
|
|
MISS CHANDRA CHUTIA
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-004-012/6-A
(SINGIA)
|
0410005000NRG23301120220373369
|
30/11/2022
|
Chiranjib Chutia
|
0410005WL022914
|
Chiranjib Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025927
|
|
MR CHIRANJIB CHUTIA
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-004-012/6-A
(SINGIA)
|
0410005000NRG23301120220373370
|
30/11/2022
|
Dipali Chutia
|
0410005WL022914
|
Dipali Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026008
|
|
MRS DIPAMANI CHUTIA
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-004-012/6-A
(SINGIA)
|
0410005000NRG23301120220373371
|
30/11/2022
|
TANKESWAR CHUTIA
|
0410005WL022914
|
TANKESWAR CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025928
|
|
MR TANKESWAR CHUTIA
|
()
|
|
169
|
DHAKUAKHANA
|
AS-10-005-004-012/61
(SINGIA)
|
0410005000NRG23301120220373372
|
30/11/2022
|
Ranjit Pachani
|
0410005WL022914
|
Ranjit Pachani
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025900
|
|
MR RANJIT PACHANI
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-004-012/7-A
(SINGIA)
|
0410005000NRG23301120220373762
|
30/11/2022
|
CHANCAL SENAPATI
|
0410005WL022923
|
CHANCAL SENAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025812
|
|
SHRI CHANCAL SENAPATI
|
()
|
|
171
|
DHAKUAKHANA
|
AS-10-005-004-012/76
(SINGIA)
|
0410005000NRG23301120220373763
|
30/11/2022
|
BAGEN CHUTIA
|
0410005WL022923
|
BAGEN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025901
|
|
SHRI BAGEN CHUTIA
|
()
|
|
172
|
DHAKUAKHANA
|
AS-10-005-004-012/83
(SINGIA)
|
0410005000NRG23301120220373378
|
30/11/2022
|
Bidyut Paban Boruah
|
0410005WL022914
|
Bidyut Paban Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025814
|
|
SHRI BIDYUT PABAN BORUAH
|
()
|
|
173
|
DHAKUAKHANA
|
AS-10-005-004-012/83
(SINGIA)
|
0410005000NRG23301120220373377
|
30/11/2022
|
DIPA MONI BORUAH
|
0410005WL022914
|
DIPA MONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026025
|
|
MRS DIPA MONI BORUAH
|
()
|
|
174
|
DHAKUAKHANA
|
AS-10-005-004-012/84
(SINGIA)
|
0410005000NRG23301120220373765
|
30/11/2022
|
KANCHAN BORUAH
|
0410005WL022923
|
KANCHAN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025992
|
|
MRS KANCHAN BORUAH
|
()
|
|
175
|
DHAKUAKHANA
|
AS-10-005-004-012/84
(SINGIA)
|
0410005000NRG23301120220373764
|
30/11/2022
|
Pranab Jyoti Boruah
|
0410005WL022923
|
Pranab Jyoti Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025926
|
|
MR PRANAB JYOTI BORUAH
|
()
|
|
176
|
DHAKUAKHANA
|
AS-10-005-004-012/85
(SINGIA)
|
0410005000NRG23301120220373380
|
30/11/2022
|
LAKHI GOGOI
|
0410005WL022914
|
LAKHI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025972
|
|
MISS LAKSHI GOGOI
|
()
|
|
177
|
DHAKUAKHANA
|
AS-10-005-004-012/85-A
(SINGIA)
|
0410005000NRG23301120220373766
|
30/11/2022
|
Rasmi Boruah
|
0410005WL022923
|
Rasmi Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025983
|
|
MRS RASHMI BARUAH
|
()
|
|
178
|
DHAKUAKHANA
|
AS-10-005-004-012/86
(SINGIA)
|
0410005000NRG23301120220373382
|
30/11/2022
|
KAMAL BORUAH
|
0410005WL022914
|
KAMAL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025919
|
|
MR KAMAL BARUAH
|
()
|
|
179
|
DHAKUAKHANA
|
AS-10-005-004-012/92-A
(SINGIA)
|
0410005000NRG23301120220373384
|
30/11/2022
|
ARABINDA BORUAH
|
0410005WL022914
|
ARABINDA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025818
|
|
SHRI ARABINDA BORUAH
|
()
|
|
180
|
DHAKUAKHANA
|
AS-10-005-004-012/92-A
(SINGIA)
|
0410005000NRG23301120220373383
|
30/11/2022
|
NIKUMONI BORUAH
|
0410005WL022914
|
NIKUMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025819
|
|
MISS NIKUMONI BORUAH
|
()
|
|
181
|
DHAKUAKHANA
|
AS-10-005-004-013/364
(SINGIA)
|
0410005000NRG23301120220373772
|
30/11/2022
|
SONALI BHARALI
|
0410005WL022923
|
SONALI BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025959
|
|
MRS SONALI BANIABHARALI
|
()
|
|
182
|
DHAKUAKHANA
|
AS-10-005-004-013/46
(SINGIA)
|
0410005000NRG23301120220373774
|
30/11/2022
|
MAMANI BHARALI
|
0410005WL022923
|
MAMANI BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025910
|
|
MRS MAMANI BHARALI
|
()
|
|
183
|
DHAKUAKHANA
|
AS-10-005-004-013/46
(SINGIA)
|
0410005000NRG23301120220373773
|
30/11/2022
|
SHAYLENDRA BHARALI
|
0410005WL022923
|
SHAYLENDRA BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025911
|
|
SHRI SHAYLENDRA BHARALI
|
()
|
|
184
|
DHAKUAKHANA
|
AS-10-005-004-013/60-A
(SINGIA)
|
0410005000NRG23301120220373776
|
30/11/2022
|
AYSENG DOLEYSAIKIA
|
0410005WL022923
|
AYSENG DOLEYSAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026000
|
|
MRS AYSENG DOLEYSAIKIA
|
()
|
|
185
|
DHAKUAKHANA
|
AS-10-005-004-013/60-A
(SINGIA)
|
0410005000NRG23301120220373775
|
30/11/2022
|
RUHIT SAIKIA
|
0410005WL022923
|
RUHIT SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025999
|
|
MR RUHIT SAIKIA
|
()
|
|
186
|
DHAKUAKHANA
|
AS-10-005-004-013/61
(SINGIA)
|
0410005000NRG23301120220373778
|
30/11/2022
|
MAHINI BHARALI
|
0410005WL022923
|
MAHINI BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025821
|
|
MRS MAHINI BHARALI
|
()
|
|
187
|
DHAKUAKHANA
|
AS-10-005-004-013/61-A
(SINGIA)
|
0410005000NRG23301120220373779
|
30/11/2022
|
MAKHANI BHARALI
|
0410005WL022923
|
MAKHANI BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025987
|
|
MRS MAKHANI BHARALI
|
()
|
|
188
|
DHAKUAKHANA
|
AS-10-005-004-013/62
(SINGIA)
|
0410005000NRG23301120220373780
|
30/11/2022
|
Mr. JyotiPrasad Hazarika
|
0410005WL022923
|
Mr. JyotiPrasad Hazarika
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025892
|
|
MR JYOTIPRASAD HAZARIKA
|
()
|
|
189
|
DHAKUAKHANA
|
AS-10-005-004-013/66
(SINGIA)
|
0410005000NRG23301120220373394
|
30/11/2022
|
Bagi Bharali
|
0410005WL022914
|
Bagi Bharali
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025895
|
|
MRS BAGI BHARALI
|
()
|
|
190
|
DHAKUAKHANA
|
AS-10-005-004-013/68
(SINGIA)
|
0410005000NRG23301120220373395
|
30/11/2022
|
Umela Bharali
|
0410005WL022914
|
Umela Bharali
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025894
|
|
MS URMILA BHARALI
|
()
|
|
191
|
DHAKUAKHANA
|
AS-10-005-004-013/80
(SINGIA)
|
0410005000NRG23301120220373399
|
30/11/2022
|
TUTU BHARALI
|
0410005WL022914
|
TUTU BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025810
|
|
MRS TUTU BHARALI
|
()
|
|
192
|
DHAKUAKHANA
|
AS-10-005-004-013/82
(SINGIA)
|
0410005000NRG23301120220373401
|
30/11/2022
|
NITU MONI KONCH
|
0410005WL022914
|
NITU MONI KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026011
|
|
MRS MITU MONI KONCHCHUTIA
|
()
|
|
193
|
DHAKUAKHANA
|
AS-10-005-004-013/82
(SINGIA)
|
0410005000NRG23301120220373400
|
30/11/2022
|
TUKHESWAR CHUTIA
|
0410005WL022914
|
TUKHESWAR CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025965
|
|
MR TUKHESWAR CHUTIA
|
()
|
|
194
|
DHAKUAKHANA
|
AS-10-005-004-013/83
(SINGIA)
|
0410005000NRG23301120220373402
|
30/11/2022
|
PARISHMITA CHUTIA
|
0410005WL022914
|
PARISHMITA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026010
|
|
SHRI PARISHMITA DASCHUTIA
|
()
|
|
195
|
DHAKUAKHANA
|
AS-10-005-004-013/9
(SINGIA)
|
0410005000NRG23301120220373781
|
30/11/2022
|
Bipul Bharali
|
0410005WL022923
|
Bipul Bharali
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025888
|
|
MR BIPUL BHARALI
|
()
|
|
196
|
DHAKUAKHANA
|
AS-10-005-004-013/9
(SINGIA)
|
0410005000NRG23301120220373403
|
30/11/2022
|
PINGKI BHARALI
|
0410005WL022914
|
PINGKI BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025922
|
|
MRS PINGKI BHARALI
|
()
|
|
197
|
DHAKUAKHANA
|
AS-10-005-004-017/195
(SINGIA)
|
0410005000NRG23301120220373785
|
30/11/2022
|
GITASHREE CHAMUAH
|
0410005WL022923
|
GITASHREE CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025998
|
|
MRS GITASHREE CHAMUAH
|
()
|
|
198
|
DHAKUAKHANA
|
AS-10-005-004-017/195
(SINGIA)
|
0410005000NRG23301120220373784
|
30/11/2022
|
PARAMA HANDIQUE
|
0410005WL022923
|
PARAMA HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025960
|
|
MR PARAMA HANDIQUE
|
()
|
|
199
|
DHAKUAKHANA
|
AS-10-005-004-017/199
(SINGIA)
|
0410005000NRG23301120220373787
|
30/11/2022
|
CHAMPA KONWAR
|
0410005WL022923
|
CHAMPA KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026021
|
|
MRS CHAMPA KONWAR
|
()
|
|
200
|
DHAKUAKHANA
|
AS-10-005-004-021/18-A
(SINGIA)
|
0410005000NRG23301120220373408
|
30/11/2022
|
LEKHAN CHUTIA
|
0410005WL022914
|
LEKHAN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025918
|
|
MR LAKHAN CHUTIA
|
()
|
|
201
|
DHAKUAKHANA
|
AS-10-005-004-021/36-A
(SINGIA)
|
0410005000NRG23301120220373414
|
30/11/2022
|
Rita Chutia
|
0410005WL022914
|
Rita Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025954
|
|
MRS RITA CHUTIA
|
()
|
|
202
|
DHAKUAKHANA
|
AS-10-005-004-021/40
(SINGIA)
|
0410005000NRG23301120220373416
|
30/11/2022
|
MITALI CHUTA
|
0410005WL022914
|
MITALI CHUTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026009
|
|
MRS MITALI CHUTIA
|
()
|
|
203
|
DHAKUAKHANA
|
AS-10-005-004-021/44
(SINGIA)
|
0410005000NRG23301120220373417
|
30/11/2022
|
Nitya Chutia
|
0410005WL022914
|
Nitya Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025897
|
|
MR NITYA CHUTIA
|
()
|
|
204
|
DHAKUAKHANA
|
AS-10-005-004-021/44
(SINGIA)
|
0410005000NRG23301120220373418
|
30/11/2022
|
Punya Chutia
|
0410005WL022914
|
Punya Chutia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025979
|
|
MRS PUNYA CHUTIA
|
()
|
|
205
|
DHAKUAKHANA
|
AS-10-005-004-021/45-A
(SINGIA)
|
0410005000NRG23301120220373788
|
30/11/2022
|
CHAMPA CHUTIAKONCH
|
0410005WL022923
|
CHAMPA CHUTIAKONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025811
|
|
MRS CHAMPA CHUTIAKONCH
|
()
|
|
206
|
DHAKUAKHANA
|
AS-10-005-004-021/90
(SINGIA)
|
0410005000NRG23301120220373422
|
30/11/2022
|
MAMANI CHUTIA
|
0410005WL022914
|
MAMANI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025904
|
|
MRS MAMANI CHUTIA
|
()
|
|
207
|
DHAKUAKHANA
|
AS-10-005-004-021/90
(SINGIA)
|
0410005000NRG23301120220373421
|
30/11/2022
|
UMA CHUTIA
|
0410005WL022914
|
UMA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025903
|
|
MR UMA CHUTIA
|
()
|
|
208
|
DHAKUAKHANA
|
AS-10-005-004-023/21
(SINGIA)
|
0410005000NRG23301120220373790
|
30/11/2022
|
NITUMONI DUTTA
|
0410005WL022923
|
NITUMONI DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025975
|
|
MISS NITU MONI DUTTA
|
()
|
|
209
|
DHAKUAKHANA
|
AS-10-005-004-023/25
(SINGIA)
|
0410005000NRG23301120220373792
|
30/11/2022
|
Dhiren Dutta
|
0410005WL022923
|
Dhiren Dutta
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025974
|
|
MR DHIREN DUTTA
|
()
|
|
210
|
DHAKUAKHANA
|
AS-10-005-004-023/25
(SINGIA)
|
0410005000NRG23301120220373793
|
30/11/2022
|
RUPALI KONCH
|
0410005WL022923
|
RUPALI KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025976
|
|
MRS RUPALI KONCH
|
()
|
|
211
|
DHAKUAKHANA
|
AS-10-005-004-023/25-A
(SINGIA)
|
0410005000NRG23301120220373794
|
30/11/2022
|
PULAK DUTTA
|
0410005WL022923
|
PULAK DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025996
|
|
MR PULAK DUTTA
|
()
|
|
212
|
DHAKUAKHANA
|
AS-10-005-004-023/25-A
(SINGIA)
|
0410005000NRG23301120220373795
|
30/11/2022
|
RIMA DUTTA
|
0410005WL022923
|
RIMA DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025994
|
|
MRS RIMA DASDUTTA
|
()
|
|
213
|
DHAKUAKHANA
|
AS-10-005-004-023/48
(SINGIA)
|
0410005000NRG23301120220373423
|
30/11/2022
|
PRANJAL DUTTA
|
0410005WL022914
|
PRANJAL DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025913
|
|
MR PRANJAL DUTTA
|
()
|
|
214
|
DHAKUAKHANA
|
AS-10-005-004-023/48
(SINGIA)
|
0410005000NRG23301120220373796
|
30/11/2022
|
Sanjib Dutta
|
0410005WL022923
|
Sanjib Dutta
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025880
|
|
MR SANJIB DUTTA
|
()
|
|
215
|
DHAKUAKHANA
|
AS-10-005-004-023/97
(SINGIA)
|
0410005000NRG23301120220373797
|
30/11/2022
|
BIMAN DUTTA
|
0410005WL022923
|
BIMAN DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025823
|
|
SHRI BIMAN DUTTA
|
()
|
|
216
|
DHAKUAKHANA
|
AS-10-005-004-023/97
(SINGIA)
|
0410005000NRG23301120220373798
|
30/11/2022
|
LAKHIPROBHA GOGOI
|
0410005WL022923
|
LAKHIPROBHA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912026022
|
|
MISS LAKHIPROBHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201749
|
201749
|
|
|
|
|
|
|
|
|
217
|
DHAKUAKHANA
|
AS-10-005-004-012/37-B
(SINGIA)
|
0410005000NRG23301120220373355
|
30/11/2022
|
Manoj Bora
|
0410005WL022914
|
Manoj Bora
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025817
|
|
MR MANOJ BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
DHAKUAKHANA
|
AS-10-005-004-013/190
(SINGIA)
|
0410005000NRG23301120220373768
|
30/11/2022
|
MAYURI GOGOI
|
0410005WL022923
|
MAYURI GOGOI
|
00694
|
NESF0000068
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912025839
|
|
MAYURI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299303
|
299303
|
|
|
|
|
|
|
|