|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEMAJI
|
AS-11-001-003-001/292
(Dakhin Dhemaji)
|
0411001000NRG24131020230391141
|
16/10/2023
|
Smti Aruna Gogoi
|
0411001WL030046
|
Smti Aruna Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742103
|
|
Smti Aruna Gogoi
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/511
(Dakhin Dhemaji)
|
0411001000NRG24131020230391142
|
16/10/2023
|
Lakhi Dutta
|
0411001WL030046
|
Lakhi Dutta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742135
|
|
Lakhi Dutta
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-002/169
(Dakhin Dhemaji)
|
0411001000NRG24131020230391086
|
16/10/2023
|
Kishore Narah
|
0411001WL030016
|
Kishore Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742107
|
|
Kishore Narah
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-003-004/141
(Dakhin Dhemaji)
|
0411001000NRG24131020230391191
|
16/10/2023
|
Ripen Ngate
|
0411001WL030055
|
Ripen Ngate
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742108
|
|
Ripen Ngate
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-003-004/321
(Dakhin Dhemaji)
|
0411001000NRG24131020230391215
|
16/10/2023
|
Gunawati Narah
|
0411001WL030062
|
Gunawati Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742146
|
|
Gunawati Narah
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-004/76
(Dakhin Dhemaji)
|
0411001000NRG24131020230391225
|
16/10/2023
|
Sunmoni Kardong
|
0411001WL030067
|
Sunmoni Kardong
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742086
|
|
Sunmoni Kardong
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-003-005/139
(Dakhin Dhemaji)
|
0411001000NRG24131020230391136
|
16/10/2023
|
Smti Bilaiti Narah
|
0411001WL030041
|
Smti Bilaiti Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742133
|
|
Smti Bilaiti Narah
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-015/164
(Dakhin Dhemaji)
|
0411001000NRG24141020230392667
|
16/10/2023
|
Jan Kowar
|
0411001WL030128
|
Jan Kowar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742020
|
|
Jan Kowar
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-003-016/308
(Dakhin Dhemaji)
|
0411001000NRG24141020230392663
|
16/10/2023
|
Chali Narah
|
0411001WL030126
|
Chali Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742144
|
|
Chali Narah
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-005/22
(Jiadhal)
|
0411001000NRG24131020230391184
|
16/10/2023
|
Sri Uban Doley
|
0411001WL030053
|
Sri Uban Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616742053
|
|
Sri Uban Doley
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-005/24
(Jiadhal)
|
0411001000NRG24131020230391185
|
16/10/2023
|
Sri Dibyoranjan Patir
|
0411001WL030053
|
Sri Dibyoranjan Patir
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616742014
|
|
Sri Dibyoranjan Patir
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-008/451
(Jiadhal)
|
0411001000NRG24131020230391165
|
16/10/2023
|
SMT URANI DOLEY
|
0411001WL030050
|
SMT URANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742049
|
|
SMT URANI DOLEY
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-004-008/475
(Jiadhal)
|
0411001000NRG24141020230392944
|
16/10/2023
|
SRI NANDESWAR PEGU
|
0411001WL030143
|
SRI NANDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616742065
|
|
SRI NANDESWAR PEGU
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-004-012/136
(Jiadhal)
|
0411001000NRG24131020230391186
|
16/10/2023
|
Sri Bharat Hazarika
|
0411001WL030053
|
Sri Bharat Hazarika
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616742013
|
|
Sri Bharat Hazarika
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-004-017/9
(Jiadhal)
|
0411001000NRG24141020230392938
|
16/10/2023
|
Dinanath Pegu
|
0411001WL030142
|
Dinanath Pegu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616742048
|
|
Dinanath Pegu
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-004-018/487
(Jiadhal)
|
0411001000NRG24131020230391235
|
16/10/2023
|
SMT GANGA BARMAN
|
0411001WL030069
|
SMT GANGA BARMAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616742059
|
|
SMT GANGA BARMAN
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-005-001/225
(Gohain Gaon)
|
0411001000NRG24151020230394123
|
16/10/2023
|
Sri Jonmejay Hazong
|
0411001WL030231
|
Sri Jonmejay Hazong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742139
|
|
Sri Jonmejay Hazong
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-005-001/406
(Gohain Gaon)
|
0411001000NRG24151020230394109
|
16/10/2023
|
KALPANA BORGOHAIN
|
0411001WL030230
|
KALPANA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742138
|
|
KALPANA BORGOHAIN
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-005-002/24
(Gohain Gaon)
|
0411001000NRG24151020230394112
|
16/10/2023
|
Sri Mridul Konwar
|
0411001WL030230
|
Sri Mridul Konwar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742085
|
|
Sri Mridul Konwar
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-005-002/375
(Gohain Gaon)
|
0411001000NRG24121020230389661
|
16/10/2023
|
RANJANA CHOWKHAM
|
0411001WL029906
|
RANJANA CHOWKHAM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742055
|
|
RANJANA CHOWKHAM
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-005-006/232
(Gohain Gaon)
|
0411001000NRG24151020230394099
|
16/10/2023
|
Lilabati Das
|
0411001WL030228
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742134
|
|
Lilabati Das
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-005-007/228
(Gohain Gaon)
|
0411001000NRG24151020230394084
|
16/10/2023
|
Sukumal Das
|
0411001WL030225
|
Sukumal Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616742129
|
|
Sukumal Das
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-005-007/396
(Gohain Gaon)
|
0411001000NRG24151020230394102
|
16/10/2023
|
TUTUMAI BORGOHAIN
|
0411001WL030228
|
TUTUMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742136
|
|
TUTUMAI BORGOHAIN
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-005-012/2
(Gohain Gaon)
|
0411001000NRG24121020230389664
|
16/10/2023
|
Sri Sharu Lahan
|
0411001WL029906
|
Sri Sharu Lahan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742095
|
|
Sri Sharu Lahan
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-005-012/358
(Gohain Gaon)
|
0411001000NRG24151020230394118
|
16/10/2023
|
Rupa Hiloidari
|
0411001WL030230
|
Rupa Hiloidari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742104
|
|
Rupa Hiloidari
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-005-012/66
(Gohain Gaon)
|
0411001000NRG24121020230389666
|
16/10/2023
|
Prohlad Gogoi
|
0411001WL029906
|
Prohlad Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
14/12/2023
|
|
8616742066
|
No Such Account
|
|
|
|
27
|
DHEMAJI
|
AS-11-001-005-012/8
(Gohain Gaon)
|
0411001000NRG24151020230394096
|
16/10/2023
|
Junali Gogoi
|
0411001WL030227
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Rejected
|
14/12/2023
|
|
8616742067
|
No Such Account
|
|
|
|
28
|
DHEMAJI
|
AS-11-001-005-013/182
(Gohain Gaon)
|
0411001000NRG24151020230394122
|
16/10/2023
|
Nirada Gohain
|
0411001WL030230
|
Nirada Gohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742140
|
|
Nirada Gohain
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-009-001/413
(Ghuguha)
|
0411001000NRG24151020230392999
|
16/10/2023
|
Manju Gogoi
|
0411001WL030151
|
Manju Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616742151
|
|
Manju Gogoi
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-009-008/131
(Ghuguha)
|
0411001000NRG24151020230393025
|
16/10/2023
|
Jugamaya Das
|
0411001WL030155
|
Jugamaya Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
14/12/2023
|
|
8616742145
|
No Such Account
|
|
|
|
31
|
DHEMAJI
|
AS-11-001-009-010/729
(Ghuguha)
|
0411001000NRG24151020230393018
|
16/10/2023
|
Munidhar Saikia
|
0411001WL030154
|
Munidhar Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616742152
|
|
Munidhar Saikia
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-009-010/737
(Ghuguha)
|
0411001000NRG24151020230393020
|
16/10/2023
|
Gitamoni Bora Choudhuri
|
0411001WL030154
|
Gitamoni Bora Choudhuri
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616742148
|
|
Gitamoni Bora Choudhuri
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-009-012/103
(Ghuguha)
|
0411001000NRG24151020230393029
|
16/10/2023
|
Sri Raghunath Bora
|
0411001WL030155
|
Sri Raghunath Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742089
|
|
Sri Raghunath Bora
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-009-013/350
(Ghuguha)
|
0411001000NRG24151020230393032
|
16/10/2023
|
Kanaklata Das
|
0411001WL030155
|
Kanaklata Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742149
|
|
Kanaklata Das
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-009-013/351
(Ghuguha)
|
0411001000NRG24151020230392976
|
16/10/2023
|
Dimbeswar Das
|
0411001WL030148
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742035
|
|
Dimbeswar Das
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-009-018/240
(Ghuguha)
|
0411001000NRG24151020230393015
|
16/10/2023
|
Puhita Das
|
0411001WL030153
|
Puhita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742150
|
|
Puhita Das
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-009-018/32
(Ghuguha)
|
0411001000NRG24151020230392989
|
16/10/2023
|
Renuprava Das
|
0411001WL030149
|
Renuprava Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742094
|
|
Renuprava Das
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-011-009/9
(Khubalia)
|
0411001000NRG24131020230390588
|
16/10/2023
|
Labanya Narah
|
0411001WL029965
|
Labanya Narah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742147
|
|
Labanya Narah
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-011-010/35
(Khubalia)
|
0411001000NRG24131020230390599
|
16/10/2023
|
Smt Golden Taw
|
0411001WL029968
|
Smt Golden Taw
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742143
|
|
Smt Golden Taw
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-011-010/35
(Khubalia)
|
0411001000NRG24131020230390598
|
16/10/2023
|
Sri Anit Kr. Taw
|
0411001WL029968
|
Sri Anit Kr. Taw
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742073
|
|
Sri Anit Kr. Taw
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-011-011/139
(Khubalia)
|
0411001000NRG24131020230390551
|
16/10/2023
|
Smt. Gitali Dihingia
|
0411001WL029958
|
Smt. Gitali Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742087
|
|
Smt. Gitali Dihingia
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-011-011/186
(Khubalia)
|
0411001000NRG24131020230390478
|
16/10/2023
|
Smt Anjali Bura Gohain
|
0411001WL029950
|
Smt Anjali Bura Gohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742091
|
|
Smt Anjali Bura Gohain
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-011-011/186
(Khubalia)
|
0411001000NRG24131020230390477
|
16/10/2023
|
Sri Balin Bura Gohain
|
0411001WL029950
|
Sri Balin Bura Gohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742090
|
|
Sri Balin Bura Gohain
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-011-011/38
(Khubalia)
|
0411001000NRG24131020230391239
|
16/10/2023
|
Smt. Nijara Dihingia
|
0411001WL030070
|
Smt. Nijara Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742083
|
|
Smt. Nijara Dihingia
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-011-011/38
(Khubalia)
|
0411001000NRG24131020230391238
|
16/10/2023
|
Sri Monai Dihingia
|
0411001WL030070
|
Sri Monai Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742084
|
|
Sri Monai Dihingia
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-013-005/276
(Hatigarh)
|
0411001000NRG24141020230392656
|
16/10/2023
|
Bichitra Phukan
|
0411001WL030123
|
Bichitra Phukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616742121
|
|
Bichitra Phukan
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-013-006/588
(Hatigarh)
|
0411001000NRG24141020230392643
|
16/10/2023
|
Renu Gogoi
|
0411001WL030121
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742119
|
|
Renu Gogoi
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-013-006/815
(Hatigarh)
|
0411001000NRG24141020230392645
|
16/10/2023
|
Najita Basumatary
|
0411001WL030121
|
Najita Basumatary
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742118
|
|
Najita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105910
|
105910
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-009-013/27
(Ghuguha)
|
0411001000NRG24151020230392974
|
16/10/2023
|
Mrs. Jimala Das
|
0411001WL030148
|
Mrs. Jimala Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742041
|
|
Mrs. Jimala Das
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-009-014/34
(Ghuguha)
|
0411001000NRG24151020230393010
|
16/10/2023
|
Shimanta Das
|
0411001WL030153
|
Shimanta Das
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742012
|
|
Shimanta Das
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-009-018/153
(Ghuguha)
|
0411001000NRG24151020230392983
|
16/10/2023
|
Raheswar Das
|
0411001WL030149
|
Raheswar Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742019
|
|
Raheswar Das
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-009-018/37
(Ghuguha)
|
0411001000NRG24151020230392979
|
16/10/2023
|
Nibedita Das
|
0411001WL030148
|
Nibedita Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742015
|
|
Nibedita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
53
|
DHEMAJI
|
AS-11-001-003-014/123
(Dakhin Dhemaji)
|
0411001000NRG24131020230391205
|
16/10/2023
|
Sri Kiran Mili
|
0411001WL030059
|
Sri Kiran Mili
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742024
|
|
Sri Kiran Mili
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-013-003/365
(Hatigarh)
|
0411001000NRG24141020230392654
|
16/10/2023
|
Anil Sonowal
|
0411001WL030123
|
Anil Sonowal
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742060
|
|
Anil Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
55
|
DHEMAJI
|
AS-11-001-003-002/315
(Dakhin Dhemaji)
|
0411001000NRG24131020230391070
|
16/10/2023
|
Binashri Pegu Chintey
|
0411001WL030006
|
Binashri Pegu Chintey
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742046
|
|
Binashri Pegu Chintey
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-003-002/34
(Dakhin Dhemaji)
|
0411001000NRG24131020230391089
|
16/10/2023
|
Chiro Narah
|
0411001WL030016
|
Chiro Narah
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742016
|
|
Chiro Narah
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-005-013/182
(Gohain Gaon)
|
0411001000NRG24151020230394121
|
16/10/2023
|
Parishmita Gogoi Buragohain
|
0411001WL030230
|
Parishmita Gogoi Buragohain
|
00089
|
CBIN0284166
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742021
|
|
Parishmita Gogoi Buragohain
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-011-011/186
(Khubalia)
|
0411001000NRG24131020230390479
|
16/10/2023
|
Sri Manash BuraGohain
|
0411001WL029950
|
Sri Manash BuraGohain
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742028
|
|
Sri Manash BuraGohain
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-011-011/491
(Khubalia)
|
0411001000NRG24131020230390575
|
16/10/2023
|
Smt. Ranju Dihingia
|
0411001WL029963
|
Smt. Ranju Dihingia
|
00089
|
CBIN0284166
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742023
|
|
Smt. Ranju Dihingia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
60
|
DHEMAJI
|
AS-11-001-003-004/133
(Dakhin Dhemaji)
|
0411001000NRG24141020230392662
|
16/10/2023
|
Pratima Payeng Narah
|
0411001WL030125
|
Pratima Payeng Narah
|
00165
|
IBKL0002082
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742068
|
|
Pratima Payeng Narah
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-003-004/133
(Dakhin Dhemaji)
|
0411001000NRG24141020230392661
|
16/10/2023
|
Sharvan Narah
|
0411001WL030125
|
Sharvan Narah
|
00165
|
IBKL0002082
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742025
|
|
Sharvan Narah
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-004-014/167
(Jiadhal)
|
0411001000NRG24141020230392928
|
16/10/2023
|
Rina Rai
|
0411001WL030141
|
Rina Rai
|
00165
|
IBKL0002082
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616742044
|
|
Rina Rai
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-004-014/430
(Jiadhal)
|
0411001000NRG24131020230391171
|
16/10/2023
|
SRI MATIBAHADUR FUJELACHETRI
|
0411001WL030051
|
SRI MATIBAHADUR FUJELACHETRI
|
00165
|
IBKL0002082
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742031
|
|
SRI MATIBAHADUR FUJELACHETRI
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-004-014/507
(Jiadhal)
|
0411001000NRG24131020230391200
|
16/10/2023
|
SRI RAM BAHADUR KATOBAL CHETRY
|
0411001WL030057
|
SRI RAM BAHADUR KATOBAL CHETRY
|
00165
|
IBKL0002082
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616742052
|
|
SRI RAM BAHADUR KATOBAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
65
|
DHEMAJI
|
AS-11-001-004-018/16
(Jiadhal)
|
0411001000NRG24131020230391167
|
16/10/2023
|
Sri Dhanesh Doley
|
0411001WL030050
|
Sri Dhanesh Doley
|
00176
|
IDIB000D626
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742045
|
|
Sri Dhanesh Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
66
|
DHEMAJI
|
AS-11-001-003-004/299
(Dakhin Dhemaji)
|
0411001000NRG24131020230391135
|
16/10/2023
|
Nirmal Narah
|
0411001WL030040
|
Nirmal Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616742043
|
|
Nirmal Narah
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-003-005/182
(Dakhin Dhemaji)
|
0411001000NRG24131020230391213
|
16/10/2023
|
Sunil Narah
|
0411001WL030061
|
Sunil Narah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8616742071
|
|
Sunil Narah
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-003-010/23
(Dakhin Dhemaji)
|
0411001000NRG24131020230391117
|
16/10/2023
|
Muleswar Taid
|
0411001WL030032
|
Muleswar Taid
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616742011
|
|
Muleswar Taid
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-003-014/105
(Dakhin Dhemaji)
|
0411001000NRG24131020230391203
|
16/10/2023
|
Janmoni Gogoi
|
0411001WL030058
|
Janmoni Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8616742061
|
|
Janmoni Gogoi
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-004-003/33
(Jiadhal)
|
0411001000NRG24141020230392943
|
16/10/2023
|
Sri Bimal Sonowal
|
0411001WL030143
|
Sri Bimal Sonowal
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8616742064
|
|
Sri Bimal Sonowal
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-004-008/146
(Jiadhal)
|
0411001000NRG24141020230392955
|
16/10/2023
|
Nabanita Doley
|
0411001WL030145
|
Nabanita Doley
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8616742022
|
|
Nabanita Doley
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-004-008/470
(Jiadhal)
|
0411001000NRG24131020230391195
|
16/10/2023
|
SMT SBARAMITA DOLEY
|
0411001WL030057
|
SMT SBARAMITA DOLEY
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
15/12/2023
|
|
8616742058
|
|
SMT SBARAMITA DOLEY
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-004-009/212
(Jiadhal)
|
0411001000NRG24131020230391269
|
16/10/2023
|
Rumi Pegu
|
0411001WL030074
|
Rumi Pegu
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
15/12/2023
|
|
8616742033
|
|
Rumi Pegu
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-004-010/91
(Jiadhal)
|
0411001000NRG24141020230392958
|
16/10/2023
|
SMT AGHONI BASUMATARY
|
0411001WL030145
|
SMT AGHONI BASUMATARY
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8616742063
|
|
SMT AGHONI BASUMATARY
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-004-012/541
(Jiadhal)
|
0411001000NRG24131020230391181
|
16/10/2023
|
SMT SUMITRA BASUMATARY
|
0411001WL030052
|
SMT SUMITRA BASUMATARY
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
15/12/2023
|
|
8616742051
|
|
SMT SUMITRA BASUMATARY
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-004-018/37
(Jiadhal)
|
0411001000NRG24141020230392953
|
16/10/2023
|
Mondita Borman
|
0411001WL030144
|
Mondita Borman
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8616742018
|
|
Mondita Borman
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-005-006/40
(Gohain Gaon)
|
0411001000NRG24151020230394087
|
16/10/2023
|
Dipali Das
|
0411001WL030226
|
Dipali Das
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
15/12/2023
|
|
8616742042
|
|
Dipali Das
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-005-015/74
(Gohain Gaon)
|
0411001000NRG24151020230394107
|
16/10/2023
|
Sri Puheswar Das
|
0411001WL030229
|
Sri Puheswar Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
15/12/2023
|
|
8616742072
|
|
Sri Puheswar Das
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-011-011/139
(Khubalia)
|
0411001000NRG24131020230390553
|
16/10/2023
|
Nabajit Dihingia
|
0411001WL029958
|
Nabajit Dihingia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8616742057
|
|
Nabajit Dihingia
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-011-011/216
(Khubalia)
|
0411001000NRG24131020230390574
|
16/10/2023
|
Smt Kalpana Dihingia
|
0411001WL029963
|
Smt Kalpana Dihingia
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616742070
|
|
Smt Kalpana Dihingia
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-011-011/81
(Khubalia)
|
0411001000NRG24131020230390481
|
16/10/2023
|
Jitumoni Dihingia
|
0411001WL029951
|
Jitumoni Dihingia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8616742056
|
|
Jitumoni Dihingia
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-013-001/202
(Hatigarh)
|
0411001000NRG24141020230392646
|
16/10/2023
|
Dipak Doley
|
0411001WL030122
|
Dipak Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616742027
|
|
Dipak Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
83
|
DHEMAJI
|
AS-11-001-003-001/126
(Dakhin Dhemaji)
|
0411001000NRG24131020230391138
|
16/10/2023
|
Kushal Dutta
|
0411001WL030043
|
Kushal Dutta
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742116
|
|
KUSHAL DUTTA
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-003-002/291
(Dakhin Dhemaji)
|
0411001000NRG24131020230391054
|
16/10/2023
|
Kshirud Ngate
|
0411001WL029998
|
Kshirud Ngate
|
00415
|
SBIN0001426
|
2618
|
2618
|
Rejected
|
14/12/2023
|
|
8616741995
|
Account closed
|
|
|
|
85
|
DHEMAJI
|
AS-11-001-003-002/296
(Dakhin Dhemaji)
|
0411001000NRG24131020230391072
|
16/10/2023
|
DIPALI CHINTEY
|
0411001WL030008
|
DIPALI CHINTEY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742126
|
|
MS DIPALI CHINTY
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-003-002/307
(Dakhin Dhemaji)
|
0411001000NRG24131020230391053
|
16/10/2023
|
Abhizit Nagatey
|
0411001WL029997
|
Abhizit Nagatey
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741991
|
|
MR ABHIZIT NGATEY
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-003-002/311
(Dakhin Dhemaji)
|
0411001000NRG24131020230391081
|
16/10/2023
|
Bhuban Ngatey
|
0411001WL030013
|
Bhuban Ngatey
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741994
|
|
MR BHUBAN NGATE
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-003-002/311
(Dakhin Dhemaji)
|
0411001000NRG24131020230391082
|
16/10/2023
|
Sumi Narah Ngate
|
0411001WL030013
|
Sumi Narah Ngate
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741996
|
|
MRS SUMI NARAH NGATEY
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-003-002/321
(Dakhin Dhemaji)
|
0411001000NRG24131020230391059
|
16/10/2023
|
Ramesh Chintey
|
0411001WL030001
|
Ramesh Chintey
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741969
|
|
MR RAMESH CHINTE
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-003-002/323
(Dakhin Dhemaji)
|
0411001000NRG24131020230391068
|
16/10/2023
|
Sikhamoni Payeng
|
0411001WL030005
|
Sikhamoni Payeng
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742005
|
|
MR SIKHAMONI PAYENG
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-003-002/33
(Dakhin Dhemaji)
|
0411001000NRG24131020230391080
|
16/10/2023
|
Binapani Narah
|
0411001WL030012
|
Binapani Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741964
|
|
MRS BINAPANI NARAH
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-003-002/336
(Dakhin Dhemaji)
|
0411001000NRG24131020230391063
|
16/10/2023
|
Bhaity Narah
|
0411001WL030003
|
Bhaity Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741990
|
|
MR BHAITI NARAH
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-003-002/337
(Dakhin Dhemaji)
|
0411001000NRG24131020230391079
|
16/10/2023
|
Rabison Chintey
|
0411001WL030011
|
Rabison Chintey
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741992
|
|
MR RABISAN CHINTEY
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-003-002/343
(Dakhin Dhemaji)
|
0411001000NRG24131020230391062
|
16/10/2023
|
Binomai Doley Chinte
|
0411001WL030002
|
Binomai Doley Chinte
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742127
|
|
MRS BINUMAI DOLEY
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-003-002/76
(Dakhin Dhemaji)
|
0411001000NRG24131020230391095
|
16/10/2023
|
Kamala Ngatey
|
0411001WL030019
|
Kamala Ngatey
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742131
|
|
MR KAMALANGATEY NGATEY
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-003-004/133
(Dakhin Dhemaji)
|
0411001000NRG24141020230392660
|
16/10/2023
|
Sri Bhaben Narah
|
0411001WL030125
|
Sri Bhaben Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742100
|
|
MR BHABEN NARAH
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-003-004/169
(Dakhin Dhemaji)
|
0411001000NRG24141020230392659
|
16/10/2023
|
Bhabita Padun
|
0411001WL030124
|
Bhabita Padun
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742008
|
|
MRS BHABITA PADUN
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-003-004/183
(Dakhin Dhemaji)
|
0411001000NRG24131020230391098
|
16/10/2023
|
Sri Bhabesh Narah
|
0411001WL030021
|
Sri Bhabesh Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742125
|
|
MR BHABESH NARAH
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-003-004/187
(Dakhin Dhemaji)
|
0411001000NRG24131020230391220
|
16/10/2023
|
Sri Utrajit Kardong
|
0411001WL030065
|
Sri Utrajit Kardong
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741993
|
|
MR UTRAJIT KARDONG
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-003-004/201
(Dakhin Dhemaji)
|
0411001000NRG24131020230391227
|
16/10/2023
|
Kabita Pame
|
0411001WL030068
|
Kabita Pame
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741998
|
|
MRS KABITA PAME
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-003-004/201
(Dakhin Dhemaji)
|
0411001000NRG24131020230391226
|
16/10/2023
|
Sri Pranjal Pame
|
0411001WL030068
|
Sri Pranjal Pame
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742128
|
|
MR PRANJAL PAME
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-003-004/36
(Dakhin Dhemaji)
|
0411001000NRG24131020230391218
|
16/10/2023
|
Himalay Padun
|
0411001WL030064
|
Himalay Padun
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741970
|
|
MR HIMALAY PADUN
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-003-004/76
(Dakhin Dhemaji)
|
0411001000NRG24131020230391224
|
16/10/2023
|
Amarjit Kardong
|
0411001WL030067
|
Amarjit Kardong
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741997
|
|
SHRI AMARJIT KARDONG
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-003-004/92
(Dakhin Dhemaji)
|
0411001000NRG24131020230391194
|
16/10/2023
|
Ranjita Chinte
|
0411001WL030056
|
Ranjita Chinte
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616741982
|
|
MRS RANJITA CHINTE
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-003-005/182
(Dakhin Dhemaji)
|
0411001000NRG24131020230391212
|
16/10/2023
|
Maina Narah
|
0411001WL030061
|
Maina Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742154
|
|
MS MAINA NARAH
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-003-005/183
(Dakhin Dhemaji)
|
0411001000NRG24131020230391139
|
16/10/2023
|
Smt Moti Kardong
|
0411001WL030044
|
Smt Moti Kardong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616741966
|
|
MRS MATI KARDONG
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-003-009/142
(Dakhin Dhemaji)
|
0411001000NRG24131020230391111
|
16/10/2023
|
Satyashwari Mili
|
0411001WL030029
|
Satyashwari Mili
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742124
|
|
MRS SATYSHWARI MILI
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-003-009/159
(Dakhin Dhemaji)
|
0411001000NRG24131020230391126
|
16/10/2023
|
Luna Chintey
|
0411001WL030035
|
Luna Chintey
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616741999
|
|
MRS LUNA PEGU
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-003-009/159
(Dakhin Dhemaji)
|
0411001000NRG24131020230391125
|
16/10/2023
|
Rina Taid
|
0411001WL030035
|
Rina Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742000
|
|
MRS RINA TAID
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-003-009/184
(Dakhin Dhemaji)
|
0411001000NRG24131020230391116
|
16/10/2023
|
Smti Puspabati Narah
|
0411001WL030031
|
Smti Puspabati Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741961
|
|
MRS PUSPAWATI NARAH
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-003-009/184
(Dakhin Dhemaji)
|
0411001000NRG24131020230391115
|
16/10/2023
|
Sri Phuleswar Narah
|
0411001WL030031
|
Sri Phuleswar Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741973
|
|
MR PHULESWAR NARAH
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-003-009/235
(Dakhin Dhemaji)
|
0411001000NRG24131020230391217
|
16/10/2023
|
Ukuri Mili
|
0411001WL030063
|
Ukuri Mili
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741984
|
|
MRS UKURI MILI
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-003-009/243
(Dakhin Dhemaji)
|
0411001000NRG24131020230391107
|
16/10/2023
|
Monika Taw
|
0411001WL030026
|
Monika Taw
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741987
|
|
MRS MONIKA TAW
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-003-010/98
(Dakhin Dhemaji)
|
0411001000NRG24131020230391123
|
16/10/2023
|
Junmoni Tayeng
|
0411001WL030034
|
Junmoni Tayeng
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742099
|
|
MRS JUNMONI TAYENG
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-003-015/164
(Dakhin Dhemaji)
|
0411001000NRG24141020230392666
|
16/10/2023
|
Ranjit Konwar
|
0411001WL030128
|
Ranjit Konwar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742088
|
|
MR RANJIT KONWAR
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-004-001/191
(Jiadhal)
|
0411001000NRG24131020230391229
|
16/10/2023
|
Urmila Narah Mili
|
0411001WL030069
|
Urmila Narah Mili
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616741972
|
|
MRS URMILA MILI
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-004-009/114
(Jiadhal)
|
0411001000NRG24141020230392933
|
16/10/2023
|
Paramananda Doley
|
0411001WL030142
|
Paramananda Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741988
|
|
MR PARAMANANDA DOLEY
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-004-009/330
(Jiadhal)
|
0411001000NRG24141020230392935
|
16/10/2023
|
Monuj Doley
|
0411001WL030142
|
Monuj Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616741958
|
|
MRS DEBITA PEGU DOLEY
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-004-009/51
(Jiadhal)
|
0411001000NRG24131020230391166
|
16/10/2023
|
Kumalata Lagachu
|
0411001WL030050
|
Kumalata Lagachu
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616742096
|
|
MRS KUMALATA LAGACHU
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-004-010/256
(Jiadhal)
|
0411001000NRG24141020230392957
|
16/10/2023
|
Sri Oichut Bosumatary
|
0411001WL030145
|
Sri Oichut Bosumatary
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616742097
|
|
MR ASHYAT BASUMATARY
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-004-010/280
(Jiadhal)
|
0411001000NRG24141020230392962
|
16/10/2023
|
SRI BALIN RAJBONGKHI
|
0411001WL030146
|
SRI BALIN RAJBONGKHI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616741989
|
|
MR BALIN RAJBONGKHI
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-004-012/10
(Jiadhal)
|
0411001000NRG24141020230392945
|
16/10/2023
|
Smt. Jyotsna Saikia
|
0411001WL030143
|
Smt. Jyotsna Saikia
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616741962
|
|
MRS JYOTSNA SAIKIA
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-004-012/101
(Jiadhal)
|
0411001000NRG24131020230391169
|
16/10/2023
|
SRI NAGEN HAZARIKA
|
0411001WL030051
|
SRI NAGEN HAZARIKA
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742112
|
|
MR NAGEN HAZARIKA
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-004-012/190
(Jiadhal)
|
0411001000NRG24131020230391271
|
16/10/2023
|
SMT MOMI HAZARIKA
|
0411001WL030074
|
SMT MOMI HAZARIKA
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616741978
|
|
MRS MOMI HAZARIKA
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-004-012/190
(Jiadhal)
|
0411001000NRG24131020230391270
|
16/10/2023
|
SRI BHOLA HAZARIKA
|
0411001WL030074
|
SRI BHOLA HAZARIKA
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616741977
|
|
MR BHOLA HAZARIKA
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-004-012/254
(Jiadhal)
|
0411001000NRG24141020230392926
|
16/10/2023
|
Smt. Probina Borman
|
0411001WL030141
|
Smt. Probina Borman
|
00415
|
SBIN0001426
|
1904
|
1904
|
Rejected
|
14/12/2023
|
|
8616741960
|
Account closed
|
|
|
|
127
|
DHEMAJI
|
AS-11-001-004-012/254
(Jiadhal)
|
0411001000NRG24141020230392925
|
16/10/2023
|
Smt. Sharsati Borman
|
0411001WL030141
|
Smt. Sharsati Borman
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616742098
|
|
MRS SARASWATI BARMAN
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-004-012/370
(Jiadhal)
|
0411001000NRG24131020230391198
|
16/10/2023
|
SRI MANIK BARMAN
|
0411001WL030057
|
SRI MANIK BARMAN
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616742130
|
|
MR MANIK BARMAN
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-004-012/80
(Jiadhal)
|
0411001000NRG24141020230392963
|
16/10/2023
|
Smt. Sundrabala Borman
|
0411001WL030146
|
Smt. Sundrabala Borman
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
14/12/2023
|
|
8616741957
|
|
MRS SUNDARABALA BARMAN
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-004-013/282
(Jiadhal)
|
0411001000NRG24141020230392947
|
16/10/2023
|
SMT HARIMAYA CHETRY
|
0411001WL030144
|
SMT HARIMAYA CHETRY
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742122
|
|
MRS HARIMAYA CHETRY
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-004-013/31
(Jiadhal)
|
0411001000NRG24131020230391182
|
16/10/2023
|
Smt. Sunmoni Gogoi Dutta
|
0411001WL030052
|
Smt. Sunmoni Gogoi Dutta
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742123
|
|
MISS SUNMONI GOGOI
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-004-013/36
(Jiadhal)
|
0411001000NRG24131020230391233
|
16/10/2023
|
Sri Gubin Deka
|
0411001WL030069
|
Sri Gubin Deka
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616742109
|
|
MR GUBIN DEKA
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-004-013/389
(Jiadhal)
|
0411001000NRG24141020230392948
|
16/10/2023
|
SMT RINA BORA
|
0411001WL030144
|
SMT RINA BORA
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741963
|
|
MRS RINA BORA
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-004-014/341
(Jiadhal)
|
0411001000NRG24151020230393055
|
16/10/2023
|
SMT IGAMAYA NEWAR
|
0411001WL030160
|
SMT IGAMAYA NEWAR
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742115
|
|
MRS IGAMAYA NEWAR
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-005-001/406
(Gohain Gaon)
|
0411001000NRG24151020230394111
|
16/10/2023
|
Deepamoni Borgohain
|
0411001WL030230
|
Deepamoni Borgohain
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742002
|
|
MRS DEEPAMONI BOR GOHAIN
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-005-001/406
(Gohain Gaon)
|
0411001000NRG24151020230394110
|
16/10/2023
|
Rintu Borgohain
|
0411001WL030230
|
Rintu Borgohain
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742141
|
|
MR RINTU BORGOHAIN
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-005-001/446
(Gohain Gaon)
|
0411001000NRG24151020230394124
|
16/10/2023
|
Ratneswar Borgohain
|
0411001WL030231
|
Ratneswar Borgohain
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
14/12/2023
|
|
8616742142
|
|
MR RATNESWAR BORGOHAIN
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-005-004/435
(Gohain Gaon)
|
0411001000NRG24151020230394081
|
16/10/2023
|
PUTU DAS
|
0411001WL030225
|
PUTU DAS
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742120
|
|
MRS PUTU DAS
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-005-005/186
(Gohain Gaon)
|
0411001000NRG24151020230394105
|
16/10/2023
|
Sri Talukya Das
|
0411001WL030229
|
Sri Talukya Das
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742137
|
|
MR TALUKYA DAS
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-005-005/215
(Gohain Gaon)
|
0411001000NRG24151020230394092
|
16/10/2023
|
Monika Das
|
0411001WL030227
|
Monika Das
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616741959
|
|
MRS MONIKA DAS
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-005-006/170
(Gohain Gaon)
|
0411001000NRG24151020230394098
|
16/10/2023
|
Sri Gubin Das
|
0411001WL030228
|
Sri Gubin Das
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616741965
|
|
SHRI GOBIN DAS
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-005-007/160
(Gohain Gaon)
|
0411001000NRG24151020230394094
|
16/10/2023
|
Smt. Dipanjali Konwar
|
0411001WL030227
|
Smt. Dipanjali Konwar
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742114
|
|
MRS DIPANJALI KONWAR
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-005-007/50
(Gohain Gaon)
|
0411001000NRG24151020230394126
|
16/10/2023
|
Smt. Nikumani Borgohain
|
0411001WL030231
|
Smt. Nikumani Borgohain
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742113
|
|
MRS NIKUMANI BORABORGOHAIN
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-005-008/431
(Gohain Gaon)
|
0411001000NRG24151020230394095
|
16/10/2023
|
MANALISHA CHUTIA
|
0411001WL030227
|
MANALISHA CHUTIA
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616741974
|
|
MRS MANALISA CHUTIA
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-005-012/2
(Gohain Gaon)
|
0411001000NRG24121020230389665
|
16/10/2023
|
Junmoni Lahan
|
0411001WL029906
|
Junmoni Lahan
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616741983
|
|
MRS JUNMONI LAHAN
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-005-012/352
(Gohain Gaon)
|
0411001000NRG24151020230394130
|
16/10/2023
|
Joy Gogoi
|
0411001WL030231
|
Joy Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742093
|
|
MR JAYAKANTA GOGOI
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-005-012/352
(Gohain Gaon)
|
0411001000NRG24151020230394131
|
16/10/2023
|
Tilpahi Gogoi
|
0411001WL030231
|
Tilpahi Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742092
|
|
MRS TILPAHI GOGOI
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-005-012/358
(Gohain Gaon)
|
0411001000NRG24151020230394117
|
16/10/2023
|
Madan Hiloidari
|
0411001WL030230
|
Madan Hiloidari
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742003
|
|
MR MADAN HILAYDARI
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-005-012/358
(Gohain Gaon)
|
0411001000NRG24151020230394119
|
16/10/2023
|
Nitu Hilaidari
|
0411001WL030230
|
Nitu Hilaidari
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742004
|
|
MR NITU HILAIDARI
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-005-012/66
(Gohain Gaon)
|
0411001000NRG24121020230389667
|
16/10/2023
|
Smt. Damayanti Lahan Gogoi
|
0411001WL029906
|
Smt. Damayanti Lahan Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742001
|
|
MRS DAMAYANTI LAHAN GOGOI
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-009-001/161
(Ghuguha)
|
0411001000NRG24151020230392997
|
16/10/2023
|
Smt Debolata Barpatra
|
0411001WL030151
|
Smt Debolata Barpatra
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616741975
|
|
MRS DEBOLATA BARPATRA
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-009-001/161
(Ghuguha)
|
0411001000NRG24151020230392998
|
16/10/2023
|
Tribeni Barpatra
|
0411001WL030151
|
Tribeni Barpatra
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616741979
|
|
MR TRIBENI BORPATRA
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-009-004/738
(Ghuguha)
|
0411001000NRG24151020230392992
|
16/10/2023
|
Champa Gogoi
|
0411001WL030150
|
Champa Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616741981
|
|
MRS CHAMPA GOGOI
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-009-008/113
(Ghuguha)
|
0411001000NRG24151020230393009
|
16/10/2023
|
Puja Das
|
0411001WL030153
|
Puja Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616741976
|
|
MRS PUJA DAS
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-009-010/734
(Ghuguha)
|
0411001000NRG24151020230392970
|
16/10/2023
|
Kunja Phukan
|
0411001WL030147
|
Kunja Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616741980
|
|
MRS KUNJA PHUKAN
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-009-010/737
(Ghuguha)
|
0411001000NRG24151020230393019
|
16/10/2023
|
Mintu Chaudhury
|
0411001WL030154
|
Mintu Chaudhury
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616742009
|
|
MR MINTU CHAUDHARY
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-009-013/27
(Ghuguha)
|
0411001000NRG24151020230392975
|
16/10/2023
|
Lakhinibas Das
|
0411001WL030148
|
Lakhinibas Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742110
|
|
MR LAKHINIBAS DAS
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-009-013/350
(Ghuguha)
|
0411001000NRG24151020230393031
|
16/10/2023
|
Gopal Das
|
0411001WL030155
|
Gopal Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742155
|
|
MR GOPAL DAS
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-009-014/345
(Ghuguha)
|
0411001000NRG24151020230393012
|
16/10/2023
|
Utpal Das
|
0411001WL030153
|
Utpal Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616741971
|
|
MR UTPAL DAS
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-009-018/241
(Ghuguha)
|
0411001000NRG24151020230393017
|
16/10/2023
|
Sunimai Das
|
0411001WL030153
|
Sunimai Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742006
|
|
MRS SUNIMAI DAS
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-011-009/118
(Khubalia)
|
0411001000NRG24131020230391240
|
16/10/2023
|
Oiseri Narah
|
0411001WL030071
|
Oiseri Narah
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742156
|
|
MRS AYACHARI ILLETARATE NARAH
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-011-009/187
(Khubalia)
|
0411001000NRG24131020230391241
|
16/10/2023
|
Suneswar Payeng
|
0411001WL030072
|
Suneswar Payeng
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742153
|
|
MR SUNESWAR PAYENG
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-011-009/25
(Khubalia)
|
0411001000NRG24131020230390593
|
16/10/2023
|
Tarali Narah
|
0411001WL029967
|
Tarali Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742106
|
|
MISS TARALI NARAH
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-011-009/26
(Khubalia)
|
0411001000NRG24131020230390595
|
16/10/2023
|
Pratika Pegu Narah
|
0411001WL029967
|
Pratika Pegu Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742111
|
|
MISS PRATIKHA PEGU
|
()
|
|
165
|
DHEMAJI
|
AS-11-001-011-009/281
(Khubalia)
|
0411001000NRG24131020230390596
|
16/10/2023
|
Sri Udan Narah
|
0411001WL029967
|
Sri Udan Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616741968
|
|
MR UDAN NARAH
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-011-009/9
(Khubalia)
|
0411001000NRG24131020230390587
|
16/10/2023
|
Gitamoni Pegu Narah
|
0411001WL029965
|
Gitamoni Pegu Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742105
|
|
MRS GITAMANI PEGU NARAH
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-011-010/342
(Khubalia)
|
0411001000NRG24131020230390557
|
16/10/2023
|
Riam Chintey
|
0411001WL029960
|
Riam Chintey
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742010
|
|
MISS RIMA CHINTEY
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-011-010/351
(Khubalia)
|
0411001000NRG24131020230390589
|
16/10/2023
|
Amiya Mili
|
0411001WL029965
|
Amiya Mili
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742117
|
|
MRS AMIYA MILI
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-011-011/106
(Khubalia)
|
0411001000NRG24131020230390548
|
16/10/2023
|
Smt. Kanmai Dihingia
|
0411001WL029956
|
Smt. Kanmai Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742101
|
|
MRS KANMAI DIHINGIA
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-011-011/108
(Khubalia)
|
0411001000NRG24131020230391236
|
16/10/2023
|
Smti Mamoni Dihingia
|
0411001WL030070
|
Smti Mamoni Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742102
|
|
MRS MAMONI DIHIGIA
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-011-011/17
(Khubalia)
|
0411001000NRG24131020230390546
|
16/10/2023
|
Humen Dihingia
|
0411001WL029955
|
Humen Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742007
|
|
MR HUMEN DIHINGIA
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-011-011/203
(Khubalia)
|
0411001000NRG24131020230390554
|
16/10/2023
|
Ratul Dihingia
|
0411001WL029959
|
Ratul Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616741986
|
|
SHRI RATUL DIHINGIA
|
()
|
|
173
|
DHEMAJI
|
AS-11-001-011-011/29
(Khubalia)
|
0411001000NRG24131020230390434
|
16/10/2023
|
Hiranya Dhingia
|
0411001WL029948
|
Hiranya Dhingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616741967
|
|
MR HIRANYA DIHINGIA
|
()
|
|
174
|
DHEMAJI
|
AS-11-001-011-011/33
(Khubalia)
|
0411001000NRG24131020230391237
|
16/10/2023
|
Smt. Nijumoni Dihingia
|
0411001WL030070
|
Smt. Nijumoni Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616741985
|
|
MRS NIJUMANI BORUAH DIHINGIA
|
()
|
|
175
|
DHEMAJI
|
AS-11-001-013-003/365
(Hatigarh)
|
0411001000NRG24141020230392655
|
16/10/2023
|
Gitamoni Chutia Sonowal
|
0411001WL030123
|
Gitamoni Chutia Sonowal
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742132
|
|
MS GITAMANI CHUTIA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222292
|
222292
|
|
|
|
|
|
|
|
|
176
|
DHEMAJI
|
AS-11-001-004-014/109
(Jiadhal)
|
0411001000NRG24131020230391199
|
16/10/2023
|
Minu Chetry
|
0411001WL030057
|
Minu Chetry
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742036
|
|
MRS MINU CHETRY
|
()
|
|
177
|
DHEMAJI
|
AS-11-001-004-014/243
(Jiadhal)
|
0411001000NRG24141020230392949
|
16/10/2023
|
SRI MAN BAHADUR CHETRY
|
0411001WL030144
|
SRI MAN BAHADUR CHETRY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742029
|
|
MR MON BAHADUR CHETRY
|
()
|
|
178
|
DHEMAJI
|
AS-11-001-004-014/51
(Jiadhal)
|
0411001000NRG24131020230391173
|
16/10/2023
|
Smt. Jach Kumari Rai
|
0411001WL030051
|
Smt. Jach Kumari Rai
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742032
|
|
MRS JACHAKUMARI RAI
|
()
|
|
179
|
DHEMAJI
|
AS-11-001-009-013/464
(Ghuguha)
|
0411001000NRG24151020230392978
|
16/10/2023
|
Tebulmai Das
|
0411001WL030148
|
Tebulmai Das
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742037
|
|
MRS TEBULMAI DAS
|
()
|
|
180
|
DHEMAJI
|
AS-11-001-009-014/34
(Ghuguha)
|
0411001000NRG24151020230393011
|
16/10/2023
|
Kanmai Das
|
0411001WL030153
|
Kanmai Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742074
|
|
MRS KANMAI DAS
|
()
|
|
181
|
DHEMAJI
|
AS-11-001-009-018/241
(Ghuguha)
|
0411001000NRG24151020230393016
|
16/10/2023
|
Kanabhai Das
|
0411001WL030153
|
Kanabhai Das
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742075
|
|
MR KANABHAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
182
|
DHEMAJI
|
AS-11-001-003-004/183
(Dakhin Dhemaji)
|
0411001000NRG24131020230391099
|
16/10/2023
|
Bina Mili Narah
|
0411001WL030021
|
Bina Mili Narah
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742047
|
|
MRS BINA MILINARAH
|
()
|
|
183
|
DHEMAJI
|
AS-11-001-004-006/105
(Jiadhal)
|
0411001000NRG24131020230391230
|
16/10/2023
|
Smt Alisa Pegu
|
0411001WL030069
|
Smt Alisa Pegu
|
00415
|
SBIN0017659
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742050
|
|
MRS ALISA DOLEY
|
()
|
|
184
|
DHEMAJI
|
AS-11-001-005-002/24
(Gohain Gaon)
|
0411001000NRG24151020230394113
|
16/10/2023
|
Dipika Konwar
|
0411001WL030230
|
Dipika Konwar
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616742026
|
|
MR DIPIKA KONWAR
|
()
|
|
185
|
DHEMAJI
|
AS-11-001-009-001/407
(Ghuguha)
|
0411001000NRG24151020230392990
|
16/10/2023
|
Sampa Gogoi
|
0411001WL030150
|
Sampa Gogoi
|
00415
|
SBIN0017659
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616742030
|
|
MRS SAMPA GOGOI
|
()
|
|
186
|
DHEMAJI
|
AS-11-001-009-006/844
(Ghuguha)
|
0411001000NRG24151020230393005
|
16/10/2023
|
Tasil Das
|
0411001WL030152
|
Tasil Das
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742078
|
|
MR TASIL DAS
|
()
|
|
187
|
DHEMAJI
|
AS-11-001-009-008/221
(Ghuguha)
|
0411001000NRG24151020230393027
|
16/10/2023
|
Jan Das
|
0411001WL030155
|
Jan Das
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742077
|
|
MRS JAN DAS
|
()
|
|
188
|
DHEMAJI
|
AS-11-001-009-008/231
(Ghuguha)
|
0411001000NRG24151020230393028
|
16/10/2023
|
Manuranjan Das
|
0411001WL030155
|
Manuranjan Das
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742076
|
|
MR MANURANJAN DAS
|
()
|
|
189
|
DHEMAJI
|
AS-11-001-009-008/232
(Ghuguha)
|
0411001000NRG24151020230393007
|
16/10/2023
|
Pingki Das
|
0411001WL030152
|
Pingki Das
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742079
|
|
MRS PINGKI DAS
|
()
|
|
190
|
DHEMAJI
|
AS-11-001-009-009/875
(Ghuguha)
|
0411001000NRG24151020230393003
|
16/10/2023
|
Tulumoni Gogoi
|
0411001WL030151
|
Tulumoni Gogoi
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742080
|
|
MRS TULUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
191
|
DHEMAJI
|
AS-11-001-009-014/345
(Ghuguha)
|
0411001000NRG24151020230393013
|
16/10/2023
|
Pampi Das
|
0411001WL030153
|
Pampi Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742081
|
|
POMPI DAS
|
()
|
|
192
|
DHEMAJI
|
AS-11-001-009-014/358
(Ghuguha)
|
0411001000NRG24151020230392981
|
16/10/2023
|
Babita Das
|
0411001WL030149
|
Babita Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742039
|
|
BABITA DAS
|
()
|
|
193
|
DHEMAJI
|
AS-11-001-009-018/238
(Ghuguha)
|
0411001000NRG24151020230392988
|
16/10/2023
|
Butabari Das
|
0411001WL030149
|
Butabari Das
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742038
|
|
BUTABARI DAS
|
()
|
|
194
|
DHEMAJI
|
AS-11-001-009-018/240
(Ghuguha)
|
0411001000NRG24151020230393014
|
16/10/2023
|
Sukhya Das
|
0411001WL030153
|
Sukhya Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742082
|
|
SUKHYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
195
|
DHEMAJI
|
AS-11-001-009-003/155
(Ghuguha)
|
0411001000NRG24151020230393000
|
16/10/2023
|
Smt Momi Gohain
|
0411001WL030151
|
Smt Momi Gohain
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616742017
|
|
MOMI GOHAIN
|
()
|
|
196
|
DHEMAJI
|
AS-11-001-009-013/462
(Ghuguha)
|
0411001000NRG24151020230392977
|
16/10/2023
|
Lachit Das
|
0411001WL030148
|
Lachit Das
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742040
|
|
LACHIT DAS
|
()
|
|
197
|
DHEMAJI
|
AS-11-001-013-003/475
(Hatigarh)
|
0411001000NRG24141020230392649
|
16/10/2023
|
Bandana Bora
|
0411001WL030122
|
Bandana Bora
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742062
|
|
BANDANA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
198
|
DHEMAJI
|
AS-11-001-003-004/141
(Dakhin Dhemaji)
|
0411001000NRG24131020230391192
|
16/10/2023
|
Bhupen Ngate
|
0411001WL030055
|
Bhupen Ngate
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742054
|
|
Bhupen Ngate
|
()
|
|
199
|
DHEMAJI
|
AS-11-001-011-009/25
(Khubalia)
|
0411001000NRG24131020230390594
|
16/10/2023
|
Alina Narah
|
0411001WL029967
|
Alina Narah
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616742069
|
|
Alina Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
200
|
DHEMAJI
|
AS-11-001-009-010/732
(Ghuguha)
|
0411001000NRG24151020230392969
|
16/10/2023
|
Rupamani Changmai
|
0411001WL030147
|
Rupamani Changmai
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616742034
|
|
Rupamani Changmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449582
|
449582
|
|
|
|
|
|
|
|