Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_140823FTO_124418
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-11-001-004-004/109
(Jiadhal) 		0411001000NRG24110820230255229 14/08/2023 Jitumoni Deka 0411001WL021633 Jitumoni Deka 00029 PUNB0RRBAGB 1904 1904 Processed 23/08/2023 4772724375 Jitumoni Deka ()
2 DHEMAJI AS-11-001-004-004/74
(Jiadhal) 		0411001000NRG24120820230255371 14/08/2023 Dipika Handique 0411001WL021659 Dipika Handique 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4772724367 Dipika Handique ()
3 DHEMAJI AS-11-001-004-008/135
(Jiadhal) 		0411001000NRG24100820230253962 14/08/2023 Sri Raja Tayung 0411001WL021510 Sri Raja Tayung 00029 PUNB0RRBAGB 714 714 Processed 23/08/2023 4772724378 Sri Raja Tayung ()
4 DHEMAJI AS-11-001-005-007/228
(Gohain Gaon) 		0411001000NRG24120820230255467 14/08/2023 Sukumal Das 0411001WL021669 Sukumal Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724524 Sukumal Das ()
5 DHEMAJI AS-11-001-008-004/160
(Naruathan) 		0411001000NRG24130820230256138 14/08/2023 Niruprabha Bora Sonowal 0411001WL021734 Niruprabha Bora Sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4772724385 Niruprabha Bora Sonowal ()
6 DHEMAJI AS-11-001-008-007/256
(Naruathan) 		0411001000NRG24130820230256121 14/08/2023 Kanpai Chutia 0411001WL021731 Kanpai Chutia 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4772724386 Kanpai Chutia ()
7 DHEMAJI AS-11-001-008-009/108
(Naruathan) 		0411001000NRG24130820230256153 14/08/2023 Puja Bora 0411001WL021736 Puja Bora 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4772724369 Puja Bora ()
8 DHEMAJI AS-11-001-009-007/15
(Ghuguha) 		0411001000NRG24140820230257729 14/08/2023 Sri Mani Kt Boruah 0411001WL021862 Sri Mani Kt Boruah 00029 PUNB0RRBAGB 238 238 Processed 23/08/2023 4772724388 Sri Mani Kt Boruah ()
9 DHEMAJI AS-11-001-009-008/123
(Ghuguha) 		0411001000NRG24140820230257758 14/08/2023 Bimala Das 0411001WL021866 Bimala Das 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4772724384 Bimala Das ()
10 DHEMAJI AS-11-001-009-011/339
(Ghuguha) 		0411001000NRG24140820230257643 14/08/2023 Karabi Changmai 0411001WL021853 Karabi Changmai 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772724387 Karabi Changmai ()
11 DHEMAJI AS-11-001-010-002/171
(Chamarajan) 		0411001000NRG24120820230255440 14/08/2023 Smt.Minawati Gogoi 0411001WL021665 Smt.Minawati Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724525 Smt.Minawati Gogoi ()
12 DHEMAJI AS-11-001-010-002/237
(Chamarajan) 		0411001000NRG24120820230255441 14/08/2023 Smt. Debajani Konwar 0411001WL021665 Smt. Debajani Konwar 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724379 Smt. Debajani Konwar ()
13 DHEMAJI AS-11-001-010-014/098
(Chamarajan) 		0411001000NRG24120820230255411 14/08/2023 Ruhi Sonowal 0411001WL021662 Ruhi Sonowal 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772724382 Ruhi Sonowal ()
14 DHEMAJI AS-11-001-010-014/128
(Chamarajan) 		0411001000NRG24120820230255432 14/08/2023 Pineswar Borah 0411001WL021664 Pineswar Borah 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724380 Pineswar Borah ()
15 DHEMAJI AS-11-001-010-014/128
(Chamarajan) 		0411001000NRG24120820230255431 14/08/2023 Pratima Borah 0411001WL021664 Pratima Borah 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724527 Pratima Borah ()
16 DHEMAJI AS-11-001-010-014/172
(Chamarajan) 		0411001000NRG24120820230255424 14/08/2023 Mitali Sonowal 0411001WL021663 Mitali Sonowal 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724374 Mitali Sonowal ()
17 DHEMAJI AS-11-001-010-014/212
(Chamarajan) 		0411001000NRG24120820230255416 14/08/2023 Indira Gogoi Sonowal 0411001WL021662 Indira Gogoi Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772724373 Indira Gogoi Sonowal ()
18 DHEMAJI AS-11-001-010-014/57
(Chamarajan) 		0411001000NRG24120820230255438 14/08/2023 Sri Cheniram Sonowal 0411001WL021664 Sri Cheniram Sonowal 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724381 Sri Cheniram Sonowal ()
19 DHEMAJI AS-11-001-010-018/110
(Chamarajan) 		0411001000NRG24120820230255451 14/08/2023 Jyoti Chutia 0411001WL021667 Jyoti Chutia 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724371 Jyoti Chutia ()
20 DHEMAJI AS-11-001-010-018/110
(Chamarajan) 		0411001000NRG24120820230255452 14/08/2023 Jyoti Chutia 0411001WL021667 Jyoti Chutia 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724372 Jyoti Chutia ()
21 DHEMAJI AS-11-001-013-005/190
(Hatigarh) 		0411001000NRG24130820230256265 14/08/2023 Chumi Chetia Bakalijaal 0411001WL021751 Chumi Chetia Bakalijaal 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772724377 Chumi Chetia Bakalijaal ()
22 DHEMAJI AS-11-001-013-005/276
(Hatigarh) 		0411001000NRG24130820230256196 14/08/2023 Bichitra Phukan 0411001WL021742 Bichitra Phukan 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772724383 Bichitra Phukan ()
23 DHEMAJI AS-11-001-013-006/588
(Hatigarh) 		0411001000NRG24140820230256281 14/08/2023 Renu Gogoi 0411001WL021753 Renu Gogoi 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772724376 Renu Gogoi ()
24 DHEMAJI AS-11-001-013-006/815
(Hatigarh) 		0411001000NRG24130820230256202 14/08/2023 Najita Basumatary 0411001WL021743 Najita Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772724526 Najita Basumatary ()
25 DHEMAJI AS-11-001-013-007/590
(Hatigarh) 		0411001000NRG24140820230256284 14/08/2023 Tetang Kutum 0411001WL021753 Tetang Kutum 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772724368 Tetang Kutum ()
26 DHEMAJI AS-11-001-016-008/144
(Bishnupur) 		0411001000NRG24110820230254646 14/08/2023 Monika Boruah 0411001WL021587 Monika Boruah 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772724370 Monika Boruah ()
27 DHEMAJI AS-11-001-016-017/224
(Bishnupur) 		0411001000NRG24110820230254703 14/08/2023 Sri Kamal Chintey 0411001WL021594 Sri Kamal Chintey 00029 PUNB0RRBAGB 3570 3570 Processed 23/08/2023 4772724528 Sri Kamal Chintey ()
SubTotal 71400 71400
28 DHEMAJI AS-11-001-008-013/227
(Naruathan) 		0411001000NRG24130820230256148 14/08/2023 Smt Phula Sonowal 0411001WL021735 Smt Phula Sonowal 00029 UTBI0RRBAGB 3332 3332 Processed 23/08/2023 4772724479 Smt Phula Sonowal ()
29 DHEMAJI AS-11-001-008-013/94
(Naruathan) 		0411001000NRG24130820230256155 14/08/2023 Bhaba Kanta Saikia 0411001WL021736 Bhaba Kanta Saikia 00029 UTBI0RRBAGB 2142 2142 Processed 23/08/2023 4772724478 Bhaba Kanta Saikia ()
30 DHEMAJI AS-11-001-009-001/122
(Ghuguha) 		0411001000NRG24140820230257769 14/08/2023 Madhuri Gogoi 0411001WL021868 Madhuri Gogoi 00029 UTBI0RRBAGB 3094 3094 Processed 23/08/2023 4772724315 Madhuri Gogoi ()
31 DHEMAJI AS-11-001-009-001/122
(Ghuguha) 		0411001000NRG24140820230257770 14/08/2023 Sri Naba Gogoi 0411001WL021868 Sri Naba Gogoi 00029 UTBI0RRBAGB 3094 3094 Processed 23/08/2023 4772724477 Sri Naba Gogoi ()
32 DHEMAJI AS-11-001-009-008/26
(Ghuguha) 		0411001000NRG24140820230257636 14/08/2023 Smt Ukha Das 0411001WL021853 Smt Ukha Das 00029 UTBI0RRBAGB 2856 2856 Processed 23/08/2023 4772724480 Smt Ukha Das ()
33 DHEMAJI AS-11-001-010-014/81
(Chamarajan) 		0411001000NRG24120820230255428 14/08/2023 Rupa Borah 0411001WL021663 Rupa Borah 00029 UTBI0RRBAGB 2856 2856 Processed 23/08/2023 4772724482 Rupa Borah ()
34 DHEMAJI AS-11-001-013-004/159
(Hatigarh) 		0411001000NRG24130820230256246 14/08/2023 Sri Hareswar Changmai 0411001WL021749 Sri Hareswar Changmai 00029 UTBI0RRBAGB 2380 2380 Processed 23/08/2023 4772724481 Sri Hareswar Changmai ()
35 DHEMAJI AS-11-001-013-006/426
(Hatigarh) 		0411001000NRG24130820230256238 14/08/2023 Dipika Narah 0411001WL021748 Dipika Narah 00029 UTBI0RRBAGB 1190 1190 Processed 23/08/2023 4772724476 Dipika Narah ()
SubTotal 20944 20944
36 DHEMAJI AS-11-001-013-006/663
(Hatigarh) 		0411001000NRG24140820230256271 14/08/2023 Renu Baumatary 0411001WL021752 Renu Baumatary 00078 CNRB0004246 2618 2618 Processed 24/08/2023 4772724309 Renu Baumatary ()
37 DHEMAJI AS-11-001-013-007/535
(Hatigarh) 		0411001000NRG24140820230256274 14/08/2023 Sri Dhananjoy Lagachu 0411001WL021752 Sri Dhananjoy Lagachu 00078 CNRB0004246 2618 2618 Processed 24/08/2023 4772724336 Sri Dhananjoy Lagachu ()
38 DHEMAJI AS-11-001-013-007/541
(Hatigarh) 		0411001000NRG24140820230256277 14/08/2023 Jagat Pegu 0411001WL021752 Jagat Pegu 00078 CNRB0004246 2618 2618 Processed 24/08/2023 4772724310 Jagat Pegu ()
SubTotal 7854 7854
39 DHEMAJI AS-11-001-013-001/109
(Hatigarh) 		0411001000NRG24130820230256241 14/08/2023 Lalita Doley 0411001WL021749 Lalita Doley 00089 CBIN0284166 2380 2380 Processed 23/08/2023 4772724333 Lalita Doley ()
40 DHEMAJI AS-11-001-013-001/250
(Hatigarh) 		0411001000NRG24130820230256253 14/08/2023 Jayanta Goyari 0411001WL021750 Jayanta Goyari 00089 CBIN0284166 2618 2618 Processed 23/08/2023 4772724334 Jayanta Goyari ()
41 DHEMAJI AS-11-001-013-001/271
(Hatigarh) 		0411001000NRG24140820230256315 14/08/2023 Khageswar Boro 0411001WL021758 Khageswar Boro 00089 CBIN0284166 714 714 Processed 23/08/2023 4772724311 Khageswar Boro ()
42 DHEMAJI AS-11-001-013-002/236
(Hatigarh) 		0411001000NRG24140820230256279 14/08/2023 Khagen Phukan 0411001WL021753 Khagen Phukan 00089 CBIN0284166 2618 2618 Processed 23/08/2023 4772724332 Khagen Phukan ()
43 DHEMAJI AS-11-001-013-004/149
(Hatigarh) 		0411001000NRG24140820230256298 14/08/2023 Mandira Changmai 0411001WL021755 Mandira Changmai 00089 CBIN0284166 2618 2618 Processed 23/08/2023 4772724313 Mandira Changmai ()
44 DHEMAJI AS-11-001-013-006/250
(Hatigarh) 		0411001000NRG24140820230256326 14/08/2023 Darendra Doimari 0411001WL021760 Darendra Doimari 00089 CBIN0284166 2618 2618 Processed 23/08/2023 4772724331 Darendra Doimari ()
45 DHEMAJI AS-11-001-013-006/653
(Hatigarh) 		0411001000NRG24140820230256304 14/08/2023 Uday Doimari 0411001WL021755 Uday Doimari 00089 CBIN0284166 2618 2618 Processed 23/08/2023 4772724335 Uday Doimari ()
46 DHEMAJI AS-11-001-013-007/104
(Hatigarh) 		0411001000NRG24140820230256305 14/08/2023 Jatin Pegu 0411001WL021756 Jatin Pegu 00089 CBIN0284166 2618 2618 Processed 23/08/2023 4772724314 Jatin Pegu ()
47 DHEMAJI AS-11-001-013-007/587
(Hatigarh) 		0411001000NRG24130820230256210 14/08/2023 Manju Lagachu 0411001WL021744 Manju Lagachu 00089 CBIN0284166 2618 2618 Processed 23/08/2023 4772724312 Manju Lagachu ()
48 DHEMAJI AS-11-001-016-012/29
(Bishnupur) 		0411001000NRG24120820230255300 14/08/2023 Sunil Arya 0411001WL021646 Sunil Arya 00089 CBIN0284166 3570 3570 Processed 23/08/2023 4772724330 Sunil Arya ()
SubTotal 24990 24990
49 DHEMAJI AS-11-001-010-014/188
(Chamarajan) 		0411001000NRG24120820230255433 14/08/2023 Deva Kanta Sonowal 0411001WL021664 Deva Kanta Sonowal 00165 IBKL0002082 2856 2856 Processed 23/08/2023 4772724308 Deva Kanta Sonowal ()
SubTotal 2856 2856
50 DHEMAJI AS-11-001-009-004/63
(Ghuguha) 		0411001000NRG24140820230257648 14/08/2023 Mrs Putumai Gogoi 0411001WL021854 Mrs Putumai Gogoi 00176 IDIB000D626 2856 2856 Processed 23/08/2023 4772724305 Mrs Putumai Gogoi ()
51 DHEMAJI AS-11-001-010-014/029
(Chamarajan) 		0411001000NRG24120820230255406 14/08/2023 Gopi Borah 0411001WL021662 Gopi Borah 00176 IDIB000D626 2856 2856 Processed 23/08/2023 4772724306 Gopi Borah ()
52 DHEMAJI AS-11-001-010-014/172
(Chamarajan) 		0411001000NRG24120820230255423 14/08/2023 Naren Sonowal 0411001WL021663 Naren Sonowal 00176 IDIB000D626 2856 2856 Processed 23/08/2023 4772724307 Naren Sonowal ()
53 DHEMAJI AS-11-001-013-002/237
(Hatigarh) 		0411001000NRG24130820230256176 14/08/2023 Dudu Chetia 0411001WL021739 Dudu Chetia 00176 IDIB000D626 2380 2380 Processed 23/08/2023 4772724302 Dudu Chetia ()
54 DHEMAJI AS-11-001-013-002/401
(Hatigarh) 		0411001000NRG24130820230256260 14/08/2023 Dibakar Boruah 0411001WL021751 Dibakar Boruah 00176 IDIB000D626 2618 2618 Processed 23/08/2023 4772724338 Dibakar Boruah ()
55 DHEMAJI AS-11-001-013-002/582
(Hatigarh) 		0411001000NRG24140820230256309 14/08/2023 Padmadhar Handique 0411001WL021757 Padmadhar Handique 00176 IDIB000D626 2618 2618 Processed 23/08/2023 4772724303 Padmadhar Handique ()
56 DHEMAJI AS-11-001-013-007/105
(Hatigarh) 		0411001000NRG24140820230256273 14/08/2023 Nirmola Doley 0411001WL021752 Nirmola Doley 00176 IDIB000D626 2618 2618 Processed 23/08/2023 4772724304 Nirmola Doley ()
57 DHEMAJI AS-11-001-016-019/457
(Bishnupur) 		0411001000NRG24110820230254727 14/08/2023 Handira Hazarika 0411001WL021596 Handira Hazarika 00176 IDIB000D626 3570 3570 Processed 23/08/2023 4772724337 Handira Hazarika ()
SubTotal 22372 22372
58 DHEMAJI AS-11-001-002-008/720
(Uttar Dhemaji) 		0411001000NRG24140820230257655 14/08/2023 Podmokanta Taye 0411001WL021855 Podmokanta Taye 00354 PUNB0074920 3332 3332 Rejected 23/08/2023 4772724366 No Such Account
59 DHEMAJI AS-11-001-002-009/213
(Uttar Dhemaji) 		0411001000NRG24140820230257656 14/08/2023 Ajit Mili 0411001WL021855 Ajit Mili 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724319 Ajit Mili ()
60 DHEMAJI AS-11-001-002-009/213
(Uttar Dhemaji) 		0411001000NRG24140820230257657 14/08/2023 Rekhamoni Mili 0411001WL021855 Rekhamoni Mili 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724318 Rekhamoni Mili ()
61 DHEMAJI AS-11-001-002-010/477
(Uttar Dhemaji) 		0411001000NRG24140820230257665 14/08/2023 Tutumoni Narah Padun 0411001WL021856 Tutumoni Narah Padun 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724358 Tutumoni Narah Padun ()
62 DHEMAJI AS-11-001-002-010/482
(Uttar Dhemaji) 		0411001000NRG24140820230257660 14/08/2023 Badreswar Yein 0411001WL021855 Badreswar Yein 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724359 Badreswar Yein ()
63 DHEMAJI AS-11-001-002-010/482
(Uttar Dhemaji) 		0411001000NRG24140820230257661 14/08/2023 Bala Yein 0411001WL021855 Bala Yein 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724354 Bala Yein ()
64 DHEMAJI AS-11-001-002-010/482
(Uttar Dhemaji) 		0411001000NRG24140820230257659 14/08/2023 NANDESWAR YEIN 0411001WL021855 NANDESWAR YEIN 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724352 NANDESWAR YEIN ()
65 DHEMAJI AS-11-001-002-012/555
(Uttar Dhemaji) 		0411001000NRG24140820230257666 14/08/2023 Mamata Arya 0411001WL021856 Mamata Arya 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724539 Mamata Arya ()
66 DHEMAJI AS-11-001-002-012/555
(Uttar Dhemaji) 		0411001000NRG24140820230257667 14/08/2023 Purnima Arya 0411001WL021856 Purnima Arya 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724363 Purnima Arya ()
67 DHEMAJI AS-11-001-002-012/711
(Uttar Dhemaji) 		0411001000NRG24140820230257669 14/08/2023 Binita Nath 0411001WL021856 Binita Nath 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724533 Binita Nath ()
68 DHEMAJI AS-11-001-002-012/711
(Uttar Dhemaji) 		0411001000NRG24140820230257668 14/08/2023 Bipul Nath 0411001WL021856 Bipul Nath 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724357 Bipul Nath ()
69 DHEMAJI AS-11-001-002-013/309
(Uttar Dhemaji) 		0411001000NRG24140820230257673 14/08/2023 Bhimachandra Ray 0411001WL021856 Bhimachandra Ray 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724342 Bhimachandra Ray ()
70 DHEMAJI AS-11-001-002-013/309
(Uttar Dhemaji) 		0411001000NRG24140820230257672 14/08/2023 Nichibala Ray 0411001WL021856 Nichibala Ray 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724343 Nichibala Ray ()
71 DHEMAJI AS-11-001-002-013/735
(Uttar Dhemaji) 		0411001000NRG24140820230257662 14/08/2023 Upen Bishwas 0411001WL021855 Upen Bishwas 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724544 Upen Bishwas ()
72 DHEMAJI AS-11-001-002-013/735
(Uttar Dhemaji) 		0411001000NRG24140820230257663 14/08/2023 Utpal Bishwas 0411001WL021855 Utpal Bishwas 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724530 Utpal Bishwas ()
73 DHEMAJI AS-11-001-004-001/123
(Jiadhal) 		0411001000NRG24120820230255380 14/08/2023 Rekamoni Narah 0411001WL021660 Rekamoni Narah 00354 PUNB0074920 2856 2856 Processed 23/08/2023 4772724541 Rekamoni Narah ()
74 DHEMAJI AS-11-001-004-003/248
(Jiadhal) 		0411001000NRG24100820230253960 14/08/2023 Kichau Sonowal 0411001WL021510 Kichau Sonowal 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724361 Kichau Sonowal ()
75 DHEMAJI AS-11-001-004-005/39
(Jiadhal) 		0411001000NRG24120820230255383 14/08/2023 Debeswari Pegu 0411001WL021660 Debeswari Pegu 00354 PUNB0074920 3094 3094 Processed 23/08/2023 4772724536 Debeswari Pegu ()
76 DHEMAJI AS-11-001-004-008/84
(Jiadhal) 		0411001000NRG24120820230255375 14/08/2023 Kumila Doley 0411001WL021659 Kumila Doley 00354 PUNB0074920 3094 3094 Processed 23/08/2023 4772724301 Kumila Doley ()
77 DHEMAJI AS-11-001-004-009/116
(Jiadhal) 		0411001000NRG24110820230255231 14/08/2023 Devilata Doley 0411001WL021633 Devilata Doley 00354 PUNB0074920 952 952 Processed 23/08/2023 4772724353 Devilata Doley ()
78 DHEMAJI AS-11-001-004-009/61
(Jiadhal) 		0411001000NRG24140820230256841 14/08/2023 Monika Kutum 0411001WL021797 Monika Kutum 00354 PUNB0074920 1666 1666 Processed 23/08/2023 4772724355 Monika Kutum ()
79 DHEMAJI AS-11-001-008-004/3
(Naruathan) 		0411001000NRG24130820230256133 14/08/2023 Samir Sonowal 0411001WL021733 Samir Sonowal 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724529 Samir Sonowal ()
80 DHEMAJI AS-11-001-009-007/14
(Ghuguha) 		0411001000NRG24140820230257774 14/08/2023 Lalit Gogoi 0411001WL021868 Lalit Gogoi 00354 PUNB0074920 3094 3094 Processed 23/08/2023 4772724347 Lalit Gogoi ()
81 DHEMAJI AS-11-001-010-002/151
(Chamarajan) 		0411001000NRG24120820230255454 14/08/2023 Moon Chutia 0411001WL021668 Moon Chutia 00354 PUNB0074920 1904 1904 Processed 23/08/2023 4772724300 Moon Chutia ()
82 DHEMAJI AS-11-001-010-002/151
(Chamarajan) 		0411001000NRG24120820230255456 14/08/2023 Moon Chutia 0411001WL021668 Moon Chutia 00354 PUNB0074920 2856 2856 Processed 23/08/2023 4772724548 Moon Chutia ()
83 DHEMAJI AS-11-001-010-014/029
(Chamarajan) 		0411001000NRG24120820230255408 14/08/2023 Popy Chetia 0411001WL021662 Popy Chetia 00354 PUNB0074920 2856 2856 Processed 23/08/2023 4772724531 Popy Chetia ()
84 DHEMAJI AS-11-001-013-001/217
(Hatigarh) 		0411001000NRG24130820230256175 14/08/2023 Smt Hemawati Doley 0411001WL021739 Smt Hemawati Doley 00354 PUNB0074920 2380 2380 Processed 23/08/2023 4772724349 Smt Hemawati Doley ()
85 DHEMAJI AS-11-001-013-001/219
(Hatigarh) 		0411001000NRG24130820230256185 14/08/2023 Sri Kanak Pegu 0411001WL021741 Sri Kanak Pegu 00354 PUNB0074920 2618 2618 Processed 23/08/2023 4772724546 Sri Kanak Pegu ()
86 DHEMAJI AS-11-001-013-007/345
(Hatigarh) 		0411001000NRG24140820230256306 14/08/2023 Debalata Baruah 0411001WL021756 Debalata Baruah 00354 PUNB0074920 2618 2618 Processed 23/08/2023 4772724341 Debalata Baruah ()
87 DHEMAJI AS-11-001-016-003/500
(Bishnupur) 		0411001000NRG24110820230254722 14/08/2023 Padma Basumatary 0411001WL021596 Padma Basumatary 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724540 Padma Basumatary ()
88 DHEMAJI AS-11-001-016-003/504
(Bishnupur) 		0411001000NRG24110820230254746 14/08/2023 Karade Basumatary 0411001WL021599 Karade Basumatary 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724360 Karade Basumatary ()
89 DHEMAJI AS-11-001-016-003/89
(Bishnupur) 		0411001000NRG24110820230254627 14/08/2023 Rashmi Basumatary 0411001WL021585 Rashmi Basumatary 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724532 Rashmi Basumatary ()
90 DHEMAJI AS-11-001-016-005/562
(Bishnupur) 		0411001000NRG24110820230254558 14/08/2023 Renu Bora 0411001WL021577 Renu Bora 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724346 Renu Bora ()
91 DHEMAJI AS-11-001-016-007/177
(Bishnupur) 		0411001000NRG24110820230254699 14/08/2023 Hemakanti Narah 0411001WL021594 Hemakanti Narah 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724538 Hemakanti Narah ()
92 DHEMAJI AS-11-001-016-007/190
(Bishnupur) 		0411001000NRG24110820230254584 14/08/2023 Phuleswari Narah 0411001WL021579 Phuleswari Narah 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724344 Phuleswari Narah ()
93 DHEMAJI AS-11-001-016-008/144
(Bishnupur) 		0411001000NRG24110820230254645 14/08/2023 Khagen Boruah 0411001WL021587 Khagen Boruah 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724537 Khagen Boruah ()
94 DHEMAJI AS-11-001-016-009/158
(Bishnupur) 		0411001000NRG24110820230254647 14/08/2023 Nitul Das 0411001WL021587 Nitul Das 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724547 Nitul Das ()
95 DHEMAJI AS-11-001-016-009/163
(Bishnupur) 		0411001000NRG24110820230254679 14/08/2023 Kabita Das 0411001WL021592 Kabita Das 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724356 Kabita Das ()
96 DHEMAJI AS-11-001-016-009/163
(Bishnupur) 		0411001000NRG24110820230254677 14/08/2023 Minubala Das 0411001WL021592 Minubala Das 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724535 Minubala Das ()
97 DHEMAJI AS-11-001-016-009/163
(Bishnupur) 		0411001000NRG24110820230254678 14/08/2023 Someswar Das 0411001WL021592 Someswar Das 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724350 Someswar Das ()
98 DHEMAJI AS-11-001-016-011/23
(Bishnupur) 		0411001000NRG24120820230255298 14/08/2023 Bhaskar Boruah 0411001WL021646 Bhaskar Boruah 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724364 Bhaskar Boruah ()
99 DHEMAJI AS-11-001-016-012/29
(Bishnupur) 		0411001000NRG24120820230255299 14/08/2023 Smt Sumitra Arjya 0411001WL021646 Smt Sumitra Arjya 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724345 Smt Sumitra Arjya ()
100 DHEMAJI AS-11-001-016-014/112
(Bishnupur) 		0411001000NRG24110820230254681 14/08/2023 Bina Kalita 0411001WL021592 Bina Kalita 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724351 Bina Kalita ()
101 DHEMAJI AS-11-001-016-014/141
(Bishnupur) 		0411001000NRG24110820230254726 14/08/2023 Patali Bhuyan 0411001WL021596 Patali Bhuyan 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724348 Patali Bhuyan ()
102 DHEMAJI AS-11-001-016-014/207
(Bishnupur) 		0411001000NRG24110820230254631 14/08/2023 Smt. Puneswari Senchora 0411001WL021585 Smt. Puneswari Senchora 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724320 Smt. Puneswari Senchora ()
103 DHEMAJI AS-11-001-016-017/76
(Bishnupur) 		0411001000NRG24110820230254684 14/08/2023 Chitralekha Bori 0411001WL021592 Chitralekha Bori 00354 PUNB0074920 3332 3332 Processed 23/08/2023 4772724542 Chitralekha Bori ()
104 DHEMAJI AS-11-001-016-021/605
(Bishnupur) 		0411001000NRG24110820230254650 14/08/2023 Bagiram Saikia 0411001WL021587 Bagiram Saikia 00354 PUNB0074920 2856 2856 Processed 23/08/2023 4772724543 Bagiram Saikia ()
105 DHEMAJI AS-11-001-016-022/129
(Bishnupur) 		0411001000NRG24120820230255301 14/08/2023 Diganta Bania 0411001WL021647 Diganta Bania 00354 PUNB0074920 1145 1145 Processed 23/08/2023 4772724362 Diganta Bania ()
106 DHEMAJI AS-11-001-016-022/143
(Bishnupur) 		0411001000NRG24120820230255304 14/08/2023 Smt. Padumi Handique 0411001WL021647 Smt. Padumi Handique 00354 PUNB0074920 687 687 Processed 23/08/2023 4772724534 Smt. Padumi Handique ()
107 DHEMAJI AS-11-001-016-022/143
(Bishnupur) 		0411001000NRG24120820230255303 14/08/2023 Sri Baluram Handique 0411001WL021647 Sri Baluram Handique 00354 PUNB0074920 687 687 Processed 23/08/2023 4772724365 Sri Baluram Handique ()
108 DHEMAJI AS-11-001-016-024/527
(Bishnupur) 		0411001000NRG24110820230254736 14/08/2023 Atibala Mandal 0411001WL021597 Atibala Mandal 00354 PUNB0074920 3570 3570 Processed 23/08/2023 4772724545 Atibala Mandal ()
SubTotal 155553 155553
109 DHEMAJI AS-11-001-008-008/97
(Naruathan) 		0411001000NRG24130820230256157 14/08/2023 Surajit Dutta 0411001WL021737 Surajit Dutta 00415 SBIN0000071 3332 3332 Processed 23/08/2023 4772724389 MR SURAJIT DUTTA ()
SubTotal 3332 3332
110 DHEMAJI AS-11-001-002-008/425
(Uttar Dhemaji) 		0411001000NRG24140820230257653 14/08/2023 Gimmur Ao Mili 0411001WL021855 Gimmur Ao Mili 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724437 MR GIMMUR AO MILI ()
111 DHEMAJI AS-11-001-002-008/425
(Uttar Dhemaji) 		0411001000NRG24140820230257652 14/08/2023 Maina Mili 0411001WL021855 Maina Mili 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724438 MR MAINA MILI ()
112 DHEMAJI AS-11-001-002-009/503
(Uttar Dhemaji) 		0411001000NRG24140820230257658 14/08/2023 MOTILAL PANGING 0411001WL021855 MOTILAL PANGING 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724406 MR MOTILAL PANGING ()
113 DHEMAJI AS-11-001-002-013/309
(Uttar Dhemaji) 		0411001000NRG24140820230257671 14/08/2023 PRABIN RAY 0411001WL021856 PRABIN RAY 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724429 MR PRABIN RAY ()
114 DHEMAJI AS-11-001-004-001/188
(Jiadhal) 		0411001000NRG24140820230256832 14/08/2023 Sachi Kardong 0411001WL021797 Sachi Kardong 00415 SBIN0001426 1666 1666 Processed 23/08/2023 4772724495 MR SHASHI KUMAR KARDONG ()
115 DHEMAJI AS-11-001-004-003/248
(Jiadhal) 		0411001000NRG24100820230253961 14/08/2023 SMT LALITA CHENTY SONOWAL 0411001WL021510 SMT LALITA CHENTY SONOWAL 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724435 MRS LALITA CHENTY SONOWAL ()
116 DHEMAJI AS-11-001-004-008/207
(Jiadhal) 		0411001000NRG24120820230255384 14/08/2023 Sri Bidyut Pegu 0411001WL021660 Sri Bidyut Pegu 00415 SBIN0001426 3094 3094 Processed 23/08/2023 4772724519 MR BIDYUT PEGU ()
117 DHEMAJI AS-11-001-004-008/503
(Jiadhal) 		0411001000NRG24120820230255374 14/08/2023 SMT MERINA DOLEY 0411001WL021659 SMT MERINA DOLEY 00415 SBIN0001426 3094 3094 Processed 23/08/2023 4772724490 MRS MERINA DOLEY ()
118 DHEMAJI AS-11-001-004-009/321
(Jiadhal) 		0411001000NRG24140820230256838 14/08/2023 SMT PADAMKUMARI BASUMATARY 0411001WL021797 SMT PADAMKUMARI BASUMATARY 00415 SBIN0001426 952 952 Processed 23/08/2023 4772724491 MRS PADMAKUMARI BASUMATARY ()
119 DHEMAJI AS-11-001-004-009/321
(Jiadhal) 		0411001000NRG24140820230256837 14/08/2023 SRI BHADRA KUMAR BASUMATARY 0411001WL021797 SRI BHADRA KUMAR BASUMATARY 00415 SBIN0001426 1190 1190 Processed 23/08/2023 4772724421 MR BHADRA KUMAR BASUMATARY ()
120 DHEMAJI AS-11-001-004-009/61
(Jiadhal) 		0411001000NRG24140820230256840 14/08/2023 Pamili Kutum 0411001WL021797 Pamili Kutum 00415 SBIN0001426 1904 1904 Processed 23/08/2023 4772724413 MRS PAMILI KUTUM ()
121 DHEMAJI AS-11-001-004-012/122
(Jiadhal) 		0411001000NRG24120820230255377 14/08/2023 SRI KUSHA MEDHI 0411001WL021659 SRI KUSHA MEDHI 00415 SBIN0001426 3094 3094 Processed 23/08/2023 4772724505 MR KUSHA MEDHI ()
122 DHEMAJI AS-11-001-005-012/2
(Gohain Gaon) 		0411001000NRG24120820230255471 14/08/2023 Junmoni Lahan 0411001WL021669 Junmoni Lahan 00415 SBIN0001426 1666 1666 Processed 23/08/2023 4772724425 MRS JUNMONI LAHAN ()
123 DHEMAJI AS-11-001-008-007/245
(Naruathan) 		0411001000NRG24130820230256139 14/08/2023 Rita Chutia 0411001WL021734 Rita Chutia 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724500 MRS RITA CHUTIA ()
124 DHEMAJI AS-11-001-008-007/256
(Naruathan) 		0411001000NRG24130820230256120 14/08/2023 Nayantara Chutia 0411001WL021731 Nayantara Chutia 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724396 MRS NAYANTARA CHUTIA ()
125 DHEMAJI AS-11-001-008-009/192
(Naruathan) 		0411001000NRG24130820230256164 14/08/2023 Kula Bora 0411001WL021738 Kula Bora 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724390 MR KULA BORA ()
126 DHEMAJI AS-11-001-008-009/192
(Naruathan) 		0411001000NRG24130820230256165 14/08/2023 Pakhili Bora 0411001WL021738 Pakhili Bora 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724418 MRS PAKHILI BORA ()
127 DHEMAJI AS-11-001-008-009/192
(Naruathan) 		0411001000NRG24130820230256166 14/08/2023 Pranab Borah 0411001WL021738 Pranab Borah 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724410 MR PRANAB BORAH ()
128 DHEMAJI AS-11-001-008-010/37
(Naruathan) 		0411001000NRG24130820230256144 14/08/2023 Rajen Saikia 0411001WL021735 Rajen Saikia 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724431 MR RAJEN SAIKIA ()
129 DHEMAJI AS-11-001-008-011/268
(Naruathan) 		0411001000NRG24130820230256142 14/08/2023 Shikha Chamuah 0411001WL021734 Shikha Chamuah 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724489 MRS SHIKHA CHAMUAH ()
130 DHEMAJI AS-11-001-008-011/364
(Naruathan) 		0411001000NRG24130820230256158 14/08/2023 Lilabati Chamuah 0411001WL021737 Lilabati Chamuah 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724415 MRS LILABATI CHAMUAH ()
131 DHEMAJI AS-11-001-008-011/367
(Naruathan) 		0411001000NRG24130820230256145 14/08/2023 Rabindra Chamuah 0411001WL021735 Rabindra Chamuah 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724414 MR RABINDRA CHAMUAH ()
132 DHEMAJI AS-11-001-008-011/384
(Naruathan) 		0411001000NRG24130820230256160 14/08/2023 Dibyalata 0411001WL021737 Dibyalata 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724502 MRS DIBYALATA BARUAH ()
133 DHEMAJI AS-11-001-008-011/384
(Naruathan) 		0411001000NRG24130820230256159 14/08/2023 Tukheswar 0411001WL021737 Tukheswar 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724428 MR TOSHESWAR BARUAH ()
134 DHEMAJI AS-11-001-008-011/407
(Naruathan) 		0411001000NRG24130820230256136 14/08/2023 Bhupen Borpatra 0411001WL021733 Bhupen Borpatra 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724417 MR BHUPEN BORPATRA GOHAIN ()
135 DHEMAJI AS-11-001-008-011/444
(Naruathan) 		0411001000NRG24130820230256147 14/08/2023 Rakhismita Gogoi 0411001WL021735 Rakhismita Gogoi 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724494 MRS RAKHISMITA GOGOI ()
136 DHEMAJI AS-11-001-009-004/100
(Ghuguha) 		0411001000NRG24140820230257455 14/08/2023 Anil Baruah 0411001WL021828 Anil Baruah 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724430 MR ANIL BARUAH ()
137 DHEMAJI AS-11-001-009-004/112
(Ghuguha) 		0411001000NRG24140820230257448 14/08/2023 PHANI GOGOI 0411001WL021827 PHANI GOGOI 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724516 MR PHANI GOGOI ()
138 DHEMAJI AS-11-001-009-004/112
(Ghuguha) 		0411001000NRG24140820230257456 14/08/2023 RUMI BORUAH GOGOI 0411001WL021828 RUMI BORUAH GOGOI 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724515 MRS RUMI BARUA GOGOI ()
139 DHEMAJI AS-11-001-009-004/112
(Ghuguha) 		0411001000NRG24140820230257457 14/08/2023 SRI RATUL GOGOI 0411001WL021828 SRI RATUL GOGOI 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724416 SHRI RATUL GOGOI ()
140 DHEMAJI AS-11-001-009-004/180
(Ghuguha) 		0411001000NRG24140820230257468 14/08/2023 SMT LILI GOGOI 0411001WL021830 SMT LILI GOGOI 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724492 MRS LILI GOGOI ()
141 DHEMAJI AS-11-001-009-004/195
(Ghuguha) 		0411001000NRG24140820230257458 14/08/2023 SMT SUMITRA KONWAR 0411001WL021828 SMT SUMITRA KONWAR 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724427 MISS SUMITRA KONWAR ()
142 DHEMAJI AS-11-001-009-004/62
(Ghuguha) 		0411001000NRG24140820230257462 14/08/2023 Putu Gogoi 0411001WL021829 Putu Gogoi 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724507 MRS PUTU GOGOI ()
143 DHEMAJI AS-11-001-009-004/63
(Ghuguha) 		0411001000NRG24140820230257647 14/08/2023 Anima Gogoi 0411001WL021854 Anima Gogoi 00415 SBIN0001426 2856 2856 Processed 23/08/2023 4772724508 MRS ANIMA GOGOI ()
144 DHEMAJI AS-11-001-009-004/721
(Ghuguha) 		0411001000NRG24140820230257463 14/08/2023 INDIRA GOGOI CHANGMAI 0411001WL021829 INDIRA GOGOI CHANGMAI 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724506 MRS INDIRA GOGOICHANGMAI ()
145 DHEMAJI AS-11-001-009-004/734
(Ghuguha) 		0411001000NRG24140820230257464 14/08/2023 Bijoy Gogoi 0411001WL021829 Bijoy Gogoi 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724503 MR BIJOY GOGOI ()
146 DHEMAJI AS-11-001-009-004/734
(Ghuguha) 		0411001000NRG24140820230257465 14/08/2023 Rubul Gogoi 0411001WL021829 Rubul Gogoi 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724426 SHRI RUBUL GOGOI ()
147 DHEMAJI AS-11-001-009-007/9
(Ghuguha) 		0411001000NRG24140820230257730 14/08/2023 Sri Narendra Boruah 0411001WL021863 Sri Narendra Boruah 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724433 MR NARENDRA BARUAH ()
148 DHEMAJI AS-11-001-009-008/133
(Ghuguha) 		0411001000NRG24140820230257739 14/08/2023 Sunmoni Das 0411001WL021864 Sunmoni Das 00415 SBIN0001426 3094 3094 Processed 23/08/2023 4772724411 MRS SUNMINI DAS ()
149 DHEMAJI AS-11-001-009-008/141
(Ghuguha) 		0411001000NRG24140820230257760 14/08/2023 Chumi Das 0411001WL021866 Chumi Das 00415 SBIN0001426 3094 3094 Processed 23/08/2023 4772724510 MRS CHUMI DAS ()
150 DHEMAJI AS-11-001-009-008/141
(Ghuguha) 		0411001000NRG24140820230257759 14/08/2023 Snomai Das 0411001WL021866 Snomai Das 00415 SBIN0001426 3094 3094 Processed 23/08/2023 4772724511 MRS SNOMAI DAS ()
151 DHEMAJI AS-11-001-009-008/222
(Ghuguha) 		0411001000NRG24140820230257454 14/08/2023 Hemoprova Das 0411001WL021827 Hemoprova Das 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724393 MRS HEMOPROVA DAS ()
152 DHEMAJI AS-11-001-009-008/229
(Ghuguha) 		0411001000NRG24140820230257743 14/08/2023 Pushpalata Das 0411001WL021864 Pushpalata Das 00415 SBIN0001426 3094 3094 Processed 23/08/2023 4772724395 MRS PUSPALATA DAS ()
153 DHEMAJI AS-11-001-009-008/36
(Ghuguha) 		0411001000NRG24140820230257651 14/08/2023 Dayamanti Das 0411001WL021854 Dayamanti Das 00415 SBIN0001426 2856 2856 Processed 23/08/2023 4772724512 MRS DAJAMANTI DAS ()
154 DHEMAJI AS-11-001-009-008/4
(Ghuguha) 		0411001000NRG24140820230257695 14/08/2023 Buti Das 0411001WL021859 Buti Das 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724513 MRS BUTI DAS ()
155 DHEMAJI AS-11-001-009-009/200
(Ghuguha) 		0411001000NRG24140820230257617 14/08/2023 Sri Bipul Gogoi 0411001WL021849 Sri Bipul Gogoi 00415 SBIN0001426 2856 2856 Processed 23/08/2023 4772724518 MR BIPUL GOGOI ()
156 DHEMAJI AS-11-001-009-010/420
(Ghuguha) 		0411001000NRG24140820230257680 14/08/2023 SMT SUMITRA CHANGMAI 0411001WL021857 SMT SUMITRA CHANGMAI 00415 SBIN0001426 2856 2856 Processed 23/08/2023 4772724409 MRS SUMITRA CHANGMAI ()
157 DHEMAJI AS-11-001-009-010/547
(Ghuguha) 		0411001000NRG24140820230257466 14/08/2023 Dharmendra Gogoi 0411001WL021829 Dharmendra Gogoi 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724398 MR DHARMENDRA GOGOI ()
158 DHEMAJI AS-11-001-009-010/551
(Ghuguha) 		0411001000NRG24140820230257681 14/08/2023 Mrs Binumai Changmai 0411001WL021857 Mrs Binumai Changmai 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724497 MRS BINUMAI CHANGMAI ()
159 DHEMAJI AS-11-001-009-011/339
(Ghuguha) 		0411001000NRG24140820230257642 14/08/2023 Ratul Changmai 0411001WL021853 Ratul Changmai 00415 SBIN0001426 2856 2856 Processed 23/08/2023 4772724391 MR RATUL CHANGMAI ()
160 DHEMAJI AS-11-001-010-002/95
(Chamarajan) 		0411001000NRG24120820230255457 14/08/2023 Champa Chutia 0411001WL021668 Champa Chutia 00415 SBIN0001426 1904 1904 Processed 23/08/2023 4772724523 MRS CHAMPA CHUTIA ()
161 DHEMAJI AS-11-001-010-002/95
(Chamarajan) 		0411001000NRG24120820230255458 14/08/2023 Champa Chutia 0411001WL021668 Champa Chutia 00415 SBIN0001426 2856 2856 Processed 23/08/2023 4772724522 MRS CHAMPA CHUTIA ()
162 DHEMAJI AS-11-001-010-003/76
(Chamarajan) 		0411001000NRG24120820230255447 14/08/2023 Rinkumoni Sonowal 0411001WL021667 Rinkumoni Sonowal 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724432 MRS RINKUMONI SONOWAL ()
163 DHEMAJI AS-11-001-010-003/76
(Chamarajan) 		0411001000NRG24120820230255446 14/08/2023 Sri Jadumoni Chutia 0411001WL021667 Sri Jadumoni Chutia 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724400 MR JADUMANI CHUTIA ()
164 DHEMAJI AS-11-001-010-004/76
(Chamarajan) 		0411001000NRG24120820230255449 14/08/2023 Smt. Tagarlata Hazarika 0411001WL021667 Smt. Tagarlata Hazarika 00415 SBIN0001426 3332 3332 Processed 23/08/2023 4772724394 MRS TAGARLATA HAZARIKA ()
165 DHEMAJI AS-11-001-010-014/188
(Chamarajan) 		0411001000NRG24120820230255434 14/08/2023 Gitimoni Sonowal 0411001WL021664 Gitimoni Sonowal 00415 SBIN0001426 2856 2856 Processed 23/08/2023 4772724514 MRS GITIMONI SONOWAL ()
166 DHEMAJI AS-11-001-010-014/90
(Chamarajan) 		0411001000NRG24120820230255429 14/08/2023 Kiran Borah 0411001WL021663 Kiran Borah 00415 SBIN0001426 2856 2856 Processed 23/08/2023 4772724436 MR KIRAN BORAH ()
167 DHEMAJI AS-11-001-010-014/97
(Chamarajan) 		0411001000NRG24120820230255417 14/08/2023 Mangala Sonowal 0411001WL021662 Mangala Sonowal 00415 SBIN0001426 2856 2856 Processed 23/08/2023 4772724423 MR MANGALA SONOWAL ()
168 DHEMAJI AS-11-001-013-001/201
(Hatigarh) 		0411001000NRG24130820230256179 14/08/2023 Sri Nipen Doley 0411001WL021740 Sri Nipen Doley 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724493 MR NIPEN DOLEY ()
169 DHEMAJI AS-11-001-013-001/232
(Hatigarh) 		0411001000NRG24130820230256226 14/08/2023 Deben Basumatary 0411001WL021747 Deben Basumatary 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724420 MR DEBEN BASUMATARY ()
170 DHEMAJI AS-11-001-013-001/303
(Hatigarh) 		0411001000NRG24130820230256259 14/08/2023 Balin Pegu 0411001WL021751 Balin Pegu 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724434 MR BALIN PEGU ()
171 DHEMAJI AS-11-001-013-002/24
(Hatigarh) 		0411001000NRG24130820230256219 14/08/2023 Sri Bhadra Dihingia 0411001WL021746 Sri Bhadra Dihingia 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724392 MR BHADRA DIHINGIA ()
172 DHEMAJI AS-11-001-013-002/249
(Hatigarh) 		0411001000NRG24140820230256288 14/08/2023 Manakhi Konch Chetia 0411001WL021754 Manakhi Konch Chetia 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724504 MISS MANAKHI KONCH ()
173 DHEMAJI AS-11-001-013-002/582
(Hatigarh) 		0411001000NRG24140820230256310 14/08/2023 Lambit Handique 0411001WL021757 Lambit Handique 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724399 MR LAMBIT HANDIQUE ()
174 DHEMAJI AS-11-001-013-003/172
(Hatigarh) 		0411001000NRG24130820230256177 14/08/2023 Smti Dipti Borah 0411001WL021739 Smti Dipti Borah 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724402 MRS DIPTI BORAH ()
175 DHEMAJI AS-11-001-013-004/148
(Hatigarh) 		0411001000NRG24130820230256244 14/08/2023 Sri Manuranjan Changmai 0411001WL021749 Sri Manuranjan Changmai 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724521 MR MANURANJAN CHANGMAI ()
176 DHEMAJI AS-11-001-013-004/159
(Hatigarh) 		0411001000NRG24130820230256248 14/08/2023 Flurance Changmai 0411001WL021749 Flurance Changmai 00415 SBIN0001426 1904 1904 Processed 23/08/2023 4772724405 MS FLURANCE CHANGMAI ()
177 DHEMAJI AS-11-001-013-004/159
(Hatigarh) 		0411001000NRG24130820230256247 14/08/2023 Nilakshi Changmai 0411001WL021749 Nilakshi Changmai 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724401 MISS NILAKSHI CHANGMAI ()
178 DHEMAJI AS-11-001-013-004/181
(Hatigarh) 		0411001000NRG24130820230256194 14/08/2023 Nabin Borgohain 0411001WL021742 Nabin Borgohain 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724424 MR NABIN BORGOHAIN ()
179 DHEMAJI AS-11-001-013-005/190
(Hatigarh) 		0411001000NRG24130820230256266 14/08/2023 Rantu Bakaliyaal 0411001WL021751 Rantu Bakaliyaal 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724407 MR RANTU BAKALIYAAL ()
180 DHEMAJI AS-11-001-013-005/239
(Hatigarh) 		0411001000NRG24130820230256267 14/08/2023 Junmoni Lahan 0411001WL021751 Junmoni Lahan 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724501 MRS JUNMONI LAHAN ()
181 DHEMAJI AS-11-001-013-005/240
(Hatigarh) 		0411001000NRG24130820230256178 14/08/2023 Rumee Lahan Konwar 0411001WL021739 Rumee Lahan Konwar 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724422 MRS RUMEE LAHAN KONWAR ()
182 DHEMAJI AS-11-001-013-006/426
(Hatigarh) 		0411001000NRG24130820230256237 14/08/2023 Smt Purnima Narah 0411001WL021748 Smt Purnima Narah 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724408 MRS PURNIMA NARAH ()
183 DHEMAJI AS-11-001-013-006/458
(Hatigarh) 		0411001000NRG24130820230256214 14/08/2023 Mouchumi Konch 0411001WL021745 Mouchumi Konch 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772724419 MRS MOUCHUMI KONCH ()
184 DHEMAJI AS-11-001-013-006/462
(Hatigarh) 		0411001000NRG24140820230256269 14/08/2023 Sri Jugananda Gogoi 0411001WL021752 Sri Jugananda Gogoi 00415 SBIN0001426 2618 2618 Processed 23/08/2023 4772724509 MR JOGANANDA GOGOI ()
185 DHEMAJI AS-11-001-016-003/117
(Bishnupur) 		0411001000NRG24110820230254554 14/08/2023 Sri Kanteswar Ramchiari 0411001WL021577 Sri Kanteswar Ramchiari 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724317 SHRI KANTESWAR RAMCHIYARY ()
186 DHEMAJI AS-11-001-016-003/185
(Bishnupur) 		0411001000NRG24110820230254582 14/08/2023 Smt. Korobi Mohilary 0411001WL021579 Smt. Korobi Mohilary 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724496 MISS KOROBI MOHILARY ()
187 DHEMAJI AS-11-001-016-006/275
(Bishnupur) 		0411001000NRG24110820230254643 14/08/2023 Smt. Bijumoni Boruah 0411001WL021587 Smt. Bijumoni Boruah 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724498 MISS BIJUMONI BORUAH ()
188 DHEMAJI AS-11-001-016-006/275
(Bishnupur) 		0411001000NRG24110820230254642 14/08/2023 Smt. Mani Baruah 0411001WL021587 Smt. Mani Baruah 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724499 MRS MANI BARUAH ()
189 DHEMAJI AS-11-001-016-007/473
(Bishnupur) 		0411001000NRG24110820230254700 14/08/2023 Purnima Narah 0411001WL021594 Purnima Narah 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724412 MRS PUNIMA NARAH ()
190 DHEMAJI AS-11-001-016-009/206
(Bishnupur) 		0411001000NRG24110820230254730 14/08/2023 Chandeswari Das 0411001WL021597 Chandeswari Das 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724520 MRS CHANDESWARI DAS ()
191 DHEMAJI AS-11-001-016-011/23
(Bishnupur) 		0411001000NRG24120820230255297 14/08/2023 Dipali Baruah 0411001WL021646 Dipali Baruah 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724517 MRS DIPALI BORUAH ()
192 DHEMAJI AS-11-001-016-017/195
(Bishnupur) 		0411001000NRG24110820230254661 14/08/2023 Budheswar Chintey 0411001WL021590 Budheswar Chintey 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724403 MR BUDHESWAR CHINTEY ()
193 DHEMAJI AS-11-001-016-017/377
(Bishnupur) 		0411001000NRG24110820230254705 14/08/2023 Khagendra Narah 0411001WL021594 Khagendra Narah 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724439 MR KHAGENDRA NARAH ()
194 DHEMAJI AS-11-001-016-017/392
(Bishnupur) 		0411001000NRG24110820230254733 14/08/2023 Chandra Kanta Narah 0411001WL021597 Chandra Kanta Narah 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724397 MR CHANDRA KANTA NARAH ()
195 DHEMAJI AS-11-001-016-018/262
(Bishnupur) 		0411001000NRG24140820230256647 14/08/2023 Sri Tulasi Bhuyan 0411001WL021785 Sri Tulasi Bhuyan 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772724316 MR TULASI BHUYAN ()
196 DHEMAJI AS-11-001-016-019/462
(Bishnupur) 		0411001000NRG24110820230254728 14/08/2023 Ganesh Kakati 0411001WL021596 Ganesh Kakati 00415 SBIN0001426 3570 3570 Processed 23/08/2023 4772724404 MR GANESH KAKATI ()
SubTotal 253946 253946
197 DHEMAJI AS-11-001-016-003/139
(Bishnupur) 		0411001000NRG24110820230254656 14/08/2023 Chameli Basumatary 0411001WL021590 Chameli Basumatary 00415 SBIN0005557 3570 3570 Processed 23/08/2023 4772724440 MRS CHAMELI BASUMATARY ()
SubTotal 3570 3570
198 DHEMAJI AS-11-001-009-004/12
(Ghuguha) 		0411001000NRG24140820230257467 14/08/2023 Niranjan Gogoi 0411001WL021830 Niranjan Gogoi 00415 SBIN0010760 3332 3332 Processed 23/08/2023 4772724443 MR NIRANJAN GOGOI ()
199 DHEMAJI AS-11-001-009-010/420
(Ghuguha) 		0411001000NRG24140820230257679 14/08/2023 SRI NOMAL CHANGMAI 0411001WL021857 SRI NOMAL CHANGMAI 00415 SBIN0010760 2380 2380 Processed 23/08/2023 4772724442 MR NOMAL CHANGMAI ()
200 DHEMAJI AS-11-001-009-010/547
(Ghuguha) 		0411001000NRG24140820230257469 14/08/2023 Pinki Gogoi 0411001WL021830 Pinki Gogoi 00415 SBIN0010760 3332 3332 Processed 23/08/2023 4772724441 MISS PINKI GOGOI ()
SubTotal 9044 9044
201 DHEMAJI AS-11-001-009-008/222
(Ghuguha) 		0411001000NRG24140820230257453 14/08/2023 Babul Das 0411001WL021827 Babul Das 00415 SBIN0016934 3332 3332 Processed 23/08/2023 4772724444 MR YUBARAJ MOCHAHARY ()
SubTotal 3332 3332
202 DHEMAJI AS-11-001-009-001/174
(Ghuguha) 		0411001000NRG24140820230257697 14/08/2023 Jeneva Gogoi 0411001WL021860 Jeneva Gogoi 00415 SBIN0017659 2856 2856 Processed 23/08/2023 4772724461 MR JENEVA GOGOI ()
203 DHEMAJI AS-11-001-009-001/222
(Ghuguha) 		0411001000NRG24140820230257683 14/08/2023 Jitul Gogoi 0411001WL021858 Jitul Gogoi 00415 SBIN0017659 2856 2856 Processed 23/08/2023 4772724448 MR JITUL GOGOI ()
204 DHEMAJI AS-11-001-009-003/291
(Ghuguha) 		0411001000NRG24140820230257700 14/08/2023 SMT JUNU GOGOI 0411001WL021860 SMT JUNU GOGOI 00415 SBIN0017659 238 238 Processed 23/08/2023 4772724486 MRS JUNU GOGOI ()
205 DHEMAJI AS-11-001-009-004/305
(Ghuguha) 		0411001000NRG24140820230257451 14/08/2023 Sri Jayanta Gogoi 0411001WL021827 Sri Jayanta Gogoi 00415 SBIN0017659 3332 3332 Processed 23/08/2023 4772724458 MR JAYANTA GOGOI ()
206 DHEMAJI AS-11-001-009-004/42
(Ghuguha) 		0411001000NRG24140820230257461 14/08/2023 Paresh Boruah 0411001WL021829 Paresh Boruah 00415 SBIN0017659 3332 3332 Processed 23/08/2023 4772724450 MR PARESH BORUAH ()
207 DHEMAJI AS-11-001-009-006/367
(Ghuguha) 		0411001000NRG24140820230257728 14/08/2023 Dhameswar Chutia 0411001WL021862 Dhameswar Chutia 00415 SBIN0017659 2380 2380 Processed 23/08/2023 4772724485 MR DHAMESWAR CHUTIA ()
208 DHEMAJI AS-11-001-009-007/334
(Ghuguha) 		0411001000NRG24140820230257677 14/08/2023 Pratima Saikia 0411001WL021857 Pratima Saikia 00415 SBIN0017659 2856 2856 Processed 23/08/2023 4772724451 MRS PRATIMA SAIKIA ()
209 DHEMAJI AS-11-001-009-008/203
(Ghuguha) 		0411001000NRG24140820230257702 14/08/2023 Majani Das 0411001WL021860 Majani Das 00415 SBIN0017659 2856 2856 Processed 23/08/2023 4772724453 MRS MAJANI DAS ()
210 DHEMAJI AS-11-001-009-008/22
(Ghuguha) 		0411001000NRG24140820230257761 14/08/2023 Bidya Das 0411001WL021866 Bidya Das 00415 SBIN0017659 2856 2856 Processed 23/08/2023 4772724456 MR BIDYA DAS ()
211 DHEMAJI AS-11-001-009-008/220
(Ghuguha) 		0411001000NRG24140820230257731 14/08/2023 Mohan Das 0411001WL021863 Mohan Das 00415 SBIN0017659 3094 3094 Processed 23/08/2023 4772724457 MR MOHAN DAS ()
212 DHEMAJI AS-11-001-009-008/227
(Ghuguha) 		0411001000NRG24140820230257733 14/08/2023 Biren Das 0411001WL021863 Biren Das 00415 SBIN0017659 3094 3094 Processed 23/08/2023 4772724454 MR BIREN DAS ()
213 DHEMAJI AS-11-001-009-008/27
(Ghuguha) 		0411001000NRG24140820230257638 14/08/2023 Dibyajyoti Das 0411001WL021853 Dibyajyoti Das 00415 SBIN0017659 2856 2856 Processed 23/08/2023 4772724455 MR DIBYAJYOTI DAS ()
214 DHEMAJI AS-11-001-009-008/8
(Ghuguha) 		0411001000NRG24140820230257640 14/08/2023 Nibul Das 0411001WL021853 Nibul Das 00415 SBIN0017659 2856 2856 Processed 23/08/2023 4772724460 MR NIBUL DAS ()
215 DHEMAJI AS-11-001-009-009/454
(Ghuguha) 		0411001000NRG24140820230257688 14/08/2023 Ghana Chetia 0411001WL021858 Ghana Chetia 00415 SBIN0017659 2856 2856 Processed 23/08/2023 4772724487 MR GHANA CHETIA ()
216 DHEMAJI AS-11-001-016-003/490
(Bishnupur) 		0411001000NRG24110820230254745 14/08/2023 Dhameswar Basumatary 0411001WL021599 Dhameswar Basumatary 00415 SBIN0017659 3570 3570 Processed 23/08/2023 4772724452 MR DHAMESWAR BASUMATARY ()
217 DHEMAJI AS-11-001-016-003/599
(Bishnupur) 		0411001000NRG24110820230254626 14/08/2023 Bijoy Barman 0411001WL021585 Bijoy Barman 00415 SBIN0017659 3570 3570 Processed 23/08/2023 4772724445 MR BIJOY BORMAN ()
218 DHEMAJI AS-11-001-016-005/132
(Bishnupur) 		0411001000NRG24110820230254628 14/08/2023 Sri Pradip Borman 0411001WL021585 Sri Pradip Borman 00415 SBIN0017659 3570 3570 Processed 23/08/2023 4772724447 MR PRADIP BARMAN ()
219 DHEMAJI AS-11-001-016-005/309
(Bishnupur) 		0411001000NRG24110820230254583 14/08/2023 Smt. Rupali Daimary Basumatary 0411001WL021579 Smt. Rupali Daimary Basumatary 00415 SBIN0017659 3570 3570 Processed 23/08/2023 4772724449 MISS RUPALI DAIMARY BASUMATARY ()
220 DHEMAJI AS-11-001-016-005/87
(Bishnupur) 		0411001000NRG24110820230254559 14/08/2023 Pallabi Borah Deka 0411001WL021577 Pallabi Borah Deka 00415 SBIN0017659 3332 3332 Processed 23/08/2023 4772724459 MRS PALLABI BORAH DEKA ()
221 DHEMAJI AS-11-001-016-011/476
(Bishnupur) 		0411001000NRG24110820230254724 14/08/2023 Amrita Mandal 0411001WL021596 Amrita Mandal 00415 SBIN0017659 3570 3570 Processed 23/08/2023 4772724446 MRS AMRITA MANDAL ()
222 DHEMAJI AS-11-001-016-011/476
(Bishnupur) 		0411001000NRG24110820230254725 14/08/2023 Hirendra Mandal 0411001WL021596 Hirendra Mandal 00415 SBIN0017659 3332 3332 Processed 23/08/2023 4772724462 MR HIRENDRA MANDAL ()
223 DHEMAJI AS-11-001-016-012/547
(Bishnupur) 		0411001000NRG24110820230254660 14/08/2023 Bimal Debnath 0411001WL021590 Bimal Debnath 00415 SBIN0017659 3570 3570 Processed 23/08/2023 4772724488 MR BIMAL DEBNATH ()
224 DHEMAJI AS-11-001-016-014/235
(Bishnupur) 		0411001000NRG24110820230254682 14/08/2023 Chapna Arandhara Bora 0411001WL021592 Chapna Arandhara Bora 00415 SBIN0017659 3570 3570 Processed 23/08/2023 4772724463 MRS CHAPNA ARANDHARA BORA ()
SubTotal 69972 69972
225 DHEMAJI AS-11-001-009-001/181
(Ghuguha) 		0411001000NRG24140820230257675 14/08/2023 Kalpana Gogoi Borpatra 0411001WL021857 Kalpana Gogoi Borpatra 00462 UCBA0001362 2380 2380 Processed 23/08/2023 4772724467 KALPANA BARPATRA ()
226 DHEMAJI AS-11-001-009-006/362
(Ghuguha) 		0411001000NRG24140820230257690 14/08/2023 Rupa Das 0411001WL021859 Rupa Das 00462 UCBA0001362 2618 2618 Processed 23/08/2023 4772724468 RUPA DAS ()
227 DHEMAJI AS-11-001-009-006/365
(Ghuguha) 		0411001000NRG24140820230257727 14/08/2023 BALORAM DAS 0411001WL021862 BALORAM DAS 00462 UCBA0001362 2856 2856 Processed 23/08/2023 4772724469 BALORM DAS ()
228 DHEMAJI AS-11-001-009-008/225
(Ghuguha) 		0411001000NRG24140820230257614 14/08/2023 Baga Das 0411001WL021849 Baga Das 00462 UCBA0001362 2856 2856 Processed 23/08/2023 4772724465 BAGA DAS ()
229 DHEMAJI AS-11-001-009-008/226
(Ghuguha) 		0411001000NRG24140820230257762 14/08/2023 Snomai Das 0411001WL021866 Snomai Das 00462 UCBA0001362 3094 3094 Processed 23/08/2023 4772724466 SNOMAI DAS ()
230 DHEMAJI AS-11-001-009-008/235
(Ghuguha) 		0411001000NRG24140820230257776 14/08/2023 Manab Das 0411001WL021868 Manab Das 00462 UCBA0001362 2380 2380 Processed 23/08/2023 4772724464 MANAB DAS ()
SubTotal 16184 16184
231 DHEMAJI AS-11-001-009-001/554
(Ghuguha) 		0411001000NRG24140820230257725 14/08/2023 Mintu Gogoi 0411001WL021862 Mintu Gogoi 00462 UCBA0003114 714 714 Processed 23/08/2023 4772724473 MINTU GOGOI ()
232 DHEMAJI AS-11-001-009-007/334
(Ghuguha) 		0411001000NRG24140820230257678 14/08/2023 Tirtha Saikia 0411001WL021857 Tirtha Saikia 00462 UCBA0003114 2856 2856 Processed 23/08/2023 4772724475 TIRTHA SAIKIA ()
233 DHEMAJI AS-11-001-010-018/013
(Chamarajan) 		0411001000NRG24120820230255450 14/08/2023 Minakanta Barruah 0411001WL021667 Minakanta Barruah 00462 UCBA0003114 2380 2380 Processed 23/08/2023 4772724484 MINA KANTA BORAH ()
234 DHEMAJI AS-11-001-013-002/249
(Hatigarh) 		0411001000NRG24140820230256289 14/08/2023 Kamal Chetia 0411001WL021754 Kamal Chetia 00462 UCBA0003114 2618 2618 Processed 23/08/2023 4772724471 KAMAL CHETIA ()
235 DHEMAJI AS-11-001-013-002/532
(Hatigarh) 		0411001000NRG24130820230256221 14/08/2023 Golapi Borgohain 0411001WL021746 Golapi Borgohain 00462 UCBA0003114 2618 2618 Processed 23/08/2023 4772724472 GOLAPI BORGOHAIN ()
236 DHEMAJI AS-11-001-013-002/561
(Hatigarh) 		0411001000NRG24130820230256263 14/08/2023 Smt Junali Handique Phukan 0411001WL021751 Smt Junali Handique Phukan 00462 UCBA0003114 2618 2618 Processed 23/08/2023 4772724474 JUNALI HANDIQUE PHUKAN ()
237 DHEMAJI AS-11-001-013-004/371
(Hatigarh) 		0411001000NRG24140820230256293 14/08/2023 Smt Rupa Bhardhara 0411001WL021754 Smt Rupa Bhardhara 00462 UCBA0003114 2618 2618 Processed 23/08/2023 4772724483 RUPA BHARDHARA ()
238 DHEMAJI AS-11-001-013-006/527
(Hatigarh) 		0411001000NRG24130820230256257 14/08/2023 Bhupen Rajkonwar 0411001WL021750 Bhupen Rajkonwar 00462 UCBA0003114 2618 2618 Processed 23/08/2023 4772724470 BHUPEN RAJKONWAR ()
SubTotal 19040 19040
239 DHEMAJI AS-11-001-009-006/340
(Ghuguha) 		0411001000NRG24140820230257635 14/08/2023 Nandeswar Das 0411001WL021853 Nandeswar Das 00691 IPOS0000001 2856 2856 Processed 23/08/2023 4772724339 Nandeswar Das ()
240 DHEMAJI AS-11-001-009-006/358
(Ghuguha) 		0411001000NRG24140820230257649 14/08/2023 Bidya Gogoi 0411001WL021854 Bidya Gogoi 00691 IPOS0000001 2856 2856 Processed 23/08/2023 4772724340 Bidya Gogoi ()
SubTotal 5712 5712
241 DHEMAJI AS-11-001-008-013/260
(Naruathan) 		0411001000NRG24130820230256172 14/08/2023 Asmon Sonowal 0411001WL021738 Asmon Sonowal 00703 AIRP0000001 3332 3332 Processed 23/08/2023 4772724325 Asmon Sonowal ()
242 DHEMAJI AS-11-001-008-014/14
(Naruathan) 		0411001000NRG24130820230256129 14/08/2023 Dipen Konch 0411001WL021732 Dipen Konch 00703 AIRP0000001 3332 3332 Processed 23/08/2023 4772724329 Dipen Konch ()
243 DHEMAJI AS-11-001-008-014/14
(Naruathan) 		0411001000NRG24130820230256130 14/08/2023 Hemaprabha Konch 0411001WL021732 Hemaprabha Konch 00703 AIRP0000001 3332 3332 Processed 23/08/2023 4772724328 Hemaprabha Konch ()
244 DHEMAJI AS-11-001-009-001/357
(Ghuguha) 		0411001000NRG24140820230257645 14/08/2023 TILESWAR GOGOI 0411001WL021854 TILESWAR GOGOI 00703 AIRP0000001 2856 2856 Processed 23/08/2023 4772724322 TILESWAR GOGOI ()
245 DHEMAJI AS-11-001-009-004/735
(Ghuguha) 		0411001000NRG24140820230257777 14/08/2023 Kesharam Gogoi 0411001WL021869 Kesharam Gogoi 00703 AIRP0000001 1904 1904 Processed 23/08/2023 4772724327 Kesharam Gogoi ()
246 DHEMAJI AS-11-001-009-008/230
(Ghuguha) 		0411001000NRG24140820230257744 14/08/2023 Dibyajyoti Das 0411001WL021864 Dibyajyoti Das 00703 AIRP0000001 3094 3094 Processed 23/08/2023 4772724326 Dibyajyoti Das ()
247 DHEMAJI AS-11-001-009-009/446
(Ghuguha) 		0411001000NRG24140820230257687 14/08/2023 Bishwa Gogoi 0411001WL021858 Bishwa Gogoi 00703 AIRP0000001 2856 2856 Processed 23/08/2023 4772724323 Bishwa Gogoi ()
248 DHEMAJI AS-11-001-009-009/871
(Ghuguha) 		0411001000NRG24140820230257641 14/08/2023 Bhaben Chamuah 0411001WL021853 Bhaben Chamuah 00703 AIRP0000001 2856 2856 Processed 23/08/2023 4772724324 Bhaben Chamuah ()
249 DHEMAJI AS-11-001-009-016/378
(Ghuguha) 		0411001000NRG24140820230257682 14/08/2023 Dipali Dihingia 0411001WL021857 Dipali Dihingia 00703 AIRP0000001 714 714 Processed 23/08/2023 4772724321 Dipali Dihingia ()
SubTotal 24276 24276
Total 714377 714377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_140823FTO_124418 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 12614
2 DHEMAJI AS0411001_140823FTO_124418 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 58786
3 DHEMAJI AS0411001_140823FTO_124418 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 14518
4 DHEMAJI AS0411001_140823FTO_124418 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 6426
5 DHEMAJI AS0411001_140823FTO_124418 Canara Bank CNRB0004246 DHEMAJI 7854
6 DHEMAJI AS0411001_140823FTO_124418 Central Bank Of India CBIN0284166 DHEMAJI 24990
7 DHEMAJI AS0411001_140823FTO_124418 IDBI Bank IBKL0002082 DHEMAJI 2856
8 DHEMAJI AS0411001_140823FTO_124418 Indian Bank IDIB000D626 Dhemaji 22372
9 DHEMAJI AS0411001_140823FTO_124418 Punjab National Bank PUNB0074920 Dhemaji 155553
10 DHEMAJI AS0411001_140823FTO_124418 State Bank of India SBIN0000071 DIBRUGARH 3332
11 DHEMAJI AS0411001_140823FTO_124418 State Bank of India SBIN0001426 DHEMAJI 253946
12 DHEMAJI AS0411001_140823FTO_124418 State Bank of India SBIN0005557 JONAI 3570
13 DHEMAJI AS0411001_140823FTO_124418 State Bank of India SBIN0010760 DHAKUAKHANA 9044
14 DHEMAJI AS0411001_140823FTO_124418 State Bank of India SBIN0016934 Gogamukh 3332
15 DHEMAJI AS0411001_140823FTO_124418 State Bank of India SBIN0017659 DHEMAJI TOWN 69972
16 DHEMAJI AS0411001_140823FTO_124418 UCO Bank UCBA0001362 BORDOLONI TINALI 16184
17 DHEMAJI AS0411001_140823FTO_124418 UCO Bank UCBA0003114 Dhemaji 19040
18 DHEMAJI AS0411001_140823FTO_124418 India Post Payments Bank IPOS0000001 DHEMAJI 5712
19 DHEMAJI AS0411001_140823FTO_124418 Airtel Payments Bank Limited AIRP0000001 Guwahati 24276

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