|
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-11-001-004-004/74
(Jiadhal)
|
0411001000NRG24241120230422489
|
27/11/2023
|
Dipika Handique
|
0411001WL032375
|
Dipika Handique
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892312
|
|
Dipika Handique
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-009/36
(Jiadhal)
|
0411001000NRG24241120230422526
|
27/11/2023
|
Kandura Basumatary
|
0411001WL032380
|
Kandura Basumatary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665892313
|
|
Kandura Basumatary
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-015-005/665
(Batgharia)
|
0411001000NRG24251120230422587
|
27/11/2023
|
Tridevjit Saikia
|
0411001WL032387
|
Tridevjit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892311
|
|
Tridevjit Saikia
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-015-011/233
(Batgharia)
|
0411001000NRG24251120230422754
|
27/11/2023
|
Rajleen Sonowal
|
0411001WL032399
|
Rajleen Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892250
|
|
Rajleen Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-015-001/38
(Batgharia)
|
0411001000NRG24251120230422567
|
27/11/2023
|
Smti Manju Daflari
|
0411001WL032387
|
Smti Manju Daflari
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892280
|
|
Smti Manju Daflari
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-015-002/142
(Batgharia)
|
0411001000NRG24251120230422620
|
27/11/2023
|
Sri Tulshi Daflari
|
0411001WL032391
|
Sri Tulshi Daflari
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892323
|
|
Sri Tulshi Daflari
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-015-002/143
(Batgharia)
|
0411001000NRG24251120230422679
|
27/11/2023
|
Smt.Mitali Sonowal
|
0411001WL032393
|
Smt.Mitali Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892324
|
|
Smt.Mitali Sonowal
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-015-002/143
(Batgharia)
|
0411001000NRG24251120230422678
|
27/11/2023
|
Sri Mukundra Daflari
|
0411001WL032393
|
Sri Mukundra Daflari
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892325
|
|
Sri Mukundra Daflari
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-015-002/41
(Batgharia)
|
0411001000NRG24251120230422582
|
27/11/2023
|
Smti Bandana Saikia
|
0411001WL032387
|
Smti Bandana Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892275
|
|
Smti Bandana Saikia
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-015-002/41
(Batgharia)
|
0411001000NRG24251120230422632
|
27/11/2023
|
Sri Dibyadhar Saikia
|
0411001WL032391
|
Sri Dibyadhar Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892273
|
|
Sri Dibyadhar Saikia
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-015-008/30
(Batgharia)
|
0411001000NRG24251120230422772
|
27/11/2023
|
Smti Dibajyoti Borah
|
0411001WL032400
|
Smti Dibajyoti Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892277
|
|
Smti Dibajyoti Borah
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-015-010/15
(Batgharia)
|
0411001000NRG24251120230422602
|
27/11/2023
|
Dhrubajyoti Manikal
|
0411001WL032390
|
Dhrubajyoti Manikal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892274
|
|
Dhrubajyoti Manikal
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-015-010/5
(Batgharia)
|
0411001000NRG24251120230422604
|
27/11/2023
|
Krishna Sonowal
|
0411001WL032390
|
Krishna Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892278
|
|
Krishna Sonowal
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-015-010/534
(Batgharia)
|
0411001000NRG24251120230422605
|
27/11/2023
|
Sri Atul Sonowal
|
0411001WL032390
|
Sri Atul Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892321
|
|
Sri Atul Sonowal
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-015-010/95
(Batgharia)
|
0411001000NRG24251120230422745
|
27/11/2023
|
Sri Kamleswar Sonowal
|
0411001WL032399
|
Sri Kamleswar Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892276
|
|
Sri Kamleswar Sonowal
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-015-011/137
(Batgharia)
|
0411001000NRG24251120230422609
|
27/11/2023
|
Smt.Queen Sonowal
|
0411001WL032390
|
Smt.Queen Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892322
|
|
Smt.Queen Sonowal
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-015-011/191
(Batgharia)
|
0411001000NRG24251120230422612
|
27/11/2023
|
Smti Manakhi Sonowal
|
0411001WL032390
|
Smti Manakhi Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892279
|
|
Smti Manakhi Sonowal
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-015-011/320
(Batgharia)
|
0411001000NRG24251120230422618
|
27/11/2023
|
Parishmita Sonowal
|
0411001WL032390
|
Parishmita Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892272
|
|
Parishmita Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
19
|
DHEMAJI
|
AS-11-001-015-008/17
(Batgharia)
|
0411001000NRG24251120230422771
|
27/11/2023
|
Gopal Sonowal
|
0411001WL032400
|
Gopal Sonowal
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892245
|
|
Gopal Sonowal
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-015-008/97
(Batgharia)
|
0411001000NRG24251120230422787
|
27/11/2023
|
Tralukya Sonowal
|
0411001WL032400
|
Tralukya Sonowal
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892339
|
|
Tralukya Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
DHEMAJI
|
AS-11-001-002-008/386
(Uttar Dhemaji)
|
0411001000NRG24261120230423252
|
27/11/2023
|
Biju Mili
|
0411001WL032450
|
Biju Mili
|
00165
|
IBKL0002082
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892338
|
|
Biju Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
22
|
DHEMAJI
|
AS-11-001-004-007/45
(Jiadhal)
|
0411001000NRG24251120230423085
|
27/11/2023
|
Pallabi Doley
|
0411001WL032429
|
Pallabi Doley
|
00176
|
IDIB000D626
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665892246
|
|
Pallabi Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
23
|
DHEMAJI
|
AS-11-001-002-007/523
(Uttar Dhemaji)
|
0411001000NRG24261120230423241
|
27/11/2023
|
Tabish Mili
|
0411001WL032450
|
Tabish Mili
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665892334
|
|
Tabish Mili
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-002-008/310
(Uttar Dhemaji)
|
0411001000NRG24261120230423250
|
27/11/2023
|
Durna kt Taye
|
0411001WL032450
|
Durna kt Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665892335
|
|
Durna kt Taye
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-002-008/414
(Uttar Dhemaji)
|
0411001000NRG24261120230423254
|
27/11/2023
|
Purnima Taye
|
0411001WL032450
|
Purnima Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665892317
|
|
Purnima Taye
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-002-008/440
(Uttar Dhemaji)
|
0411001000NRG24261120230423265
|
27/11/2023
|
Padma Pegu
|
0411001WL032450
|
Padma Pegu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665892314
|
|
Padma Pegu
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-002-008/469
(Uttar Dhemaji)
|
0411001000NRG24261120230423268
|
27/11/2023
|
Anima Taye
|
0411001WL032450
|
Anima Taye
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665892315
|
|
Anima Taye
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-004-001/366
(Jiadhal)
|
0411001000NRG24251120230423082
|
27/11/2023
|
SMT MOMPI PAYENG NARAH
|
0411001WL032429
|
SMT MOMPI PAYENG NARAH
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665892248
|
|
SMT MOMPI PAYENG NARAH
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-004-006/81
(Jiadhal)
|
0411001000NRG24251120230423084
|
27/11/2023
|
Smt. Dipamoni Doley
|
0411001WL032429
|
Smt. Dipamoni Doley
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665892247
|
|
Smt. Dipamoni Doley
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-004-008/470
(Jiadhal)
|
0411001000NRG24241120230422511
|
27/11/2023
|
SMT SBARAMITA DOLEY
|
0411001WL032378
|
SMT SBARAMITA DOLEY
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665892318
|
|
SMT SBARAMITA DOLEY
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-015-008/1
(Batgharia)
|
0411001000NRG24251120230422760
|
27/11/2023
|
Karina Sonowal
|
0411001WL032400
|
Karina Sonowal
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665892249
|
|
Karina Sonowal
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-016-005/107
(Bishnupur)
|
0411001000NRG24261120230423235
|
27/11/2023
|
Smt Debajanee Hazarika Bhuyan
|
0411001WL032449
|
Smt Debajanee Hazarika Bhuyan
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665892333
|
|
Smt Debajanee Hazarika Bhuyan
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-016-010/121
(Bishnupur)
|
0411001000NRG24261120230423385
|
27/11/2023
|
Purabi Boruah
|
0411001WL032456
|
Purabi Boruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665892336
|
|
Purabi Boruah
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-016-011/089
(Bishnupur)
|
0411001000NRG24261120230423371
|
27/11/2023
|
Jamuna Borah Das
|
0411001WL032454
|
Jamuna Borah Das
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665892337
|
|
Jamuna Borah Das
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-016-019/485
(Bishnupur)
|
0411001000NRG24261120230423364
|
27/11/2023
|
Arup Bora
|
0411001WL032453
|
Arup Bora
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665892316
|
|
Arup Bora
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-016-024/527
(Bishnupur)
|
0411001000NRG24261120230423359
|
27/11/2023
|
Atibala Mandal
|
0411001WL032452
|
Atibala Mandal
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9665892319
|
|
Atibala Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
37
|
DHEMAJI
|
AS-11-001-015-008/156
(Batgharia)
|
0411001000NRG24251120230422767
|
27/11/2023
|
Mitali Sonowal Borah
|
0411001WL032400
|
Mitali Sonowal Borah
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892251
|
|
MISS MITALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
DHEMAJI
|
AS-11-001-002-008/248
(Uttar Dhemaji)
|
0411001000NRG24261120230423245
|
27/11/2023
|
Jyotsna Paw Taye
|
0411001WL032450
|
Jyotsna Paw Taye
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892285
|
|
MRS JYOTSNA PAWE TAYE
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-002-008/427
(Uttar Dhemaji)
|
0411001000NRG24261120230423258
|
27/11/2023
|
Ajabati Mili
|
0411001WL032450
|
Ajabati Mili
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892260
|
|
MRS AJABATI MILI
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-002-008/427
(Uttar Dhemaji)
|
0411001000NRG24261120230423257
|
27/11/2023
|
Mohan Mili
|
0411001WL032450
|
Mohan Mili
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892259
|
|
MR MOHAN MILI
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-002-008/469
(Uttar Dhemaji)
|
0411001000NRG24261120230423267
|
27/11/2023
|
Chitaram Taye
|
0411001WL032450
|
Chitaram Taye
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892286
|
|
MR CHITARAM TAYE
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-002-008/494
(Uttar Dhemaji)
|
0411001000NRG24261120230423270
|
27/11/2023
|
Bobita Padun Tayeng
|
0411001WL032450
|
Bobita Padun Tayeng
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892328
|
|
MISS BOBITA PADUN
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-002-008/702
(Uttar Dhemaji)
|
0411001000NRG24261120230423276
|
27/11/2023
|
Jayanta Paw
|
0411001WL032450
|
Jayanta Paw
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892327
|
|
MR JAYANTA PAW
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-002-008/706
(Uttar Dhemaji)
|
0411001000NRG24261120230423280
|
27/11/2023
|
Khageswar Mili
|
0411001WL032450
|
Khageswar Mili
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892300
|
|
MR KHAGESWAR MILI
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-003-010/35
(Dakhin Dhemaji)
|
0411001000NRG24261120230423097
|
27/11/2023
|
Bhanumati Tayeng
|
0411001WL032432
|
Bhanumati Tayeng
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665892332
|
|
MS BHANUMOTI TAYENG
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-004-006/81
(Jiadhal)
|
0411001000NRG24251120230423083
|
27/11/2023
|
Sri Probin Doley
|
0411001WL032429
|
Sri Probin Doley
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665892331
|
|
MR PROBIN DOLEY
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-004-009/119
(Jiadhal)
|
0411001000NRG24241120230422525
|
27/11/2023
|
Sri Babul Doley
|
0411001WL032380
|
Sri Babul Doley
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665892252
|
|
MR BABUL DOLEY
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-004-009/119
(Jiadhal)
|
0411001000NRG24241120230422524
|
27/11/2023
|
Yakachi Doley
|
0411001WL032380
|
Yakachi Doley
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665892330
|
|
MRS YAKACHI DOLEY
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-004-009/91
(Jiadhal)
|
0411001000NRG24241120230422519
|
27/11/2023
|
Kirati Pait
|
0411001WL032379
|
Kirati Pait
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665892294
|
|
MRS KIRATI PAIT
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-004-012/320
(Jiadhal)
|
0411001000NRG24241120230422514
|
27/11/2023
|
SRI DEBA NARAYAN MALA
|
0411001WL032378
|
SRI DEBA NARAYAN MALA
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665892284
|
|
MR DEBA NARAYAN MALA
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-004-013/286
(Jiadhal)
|
0411001000NRG24241120230422515
|
27/11/2023
|
SRI AJIT DHANDIA
|
0411001WL032378
|
SRI AJIT DHANDIA
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665892303
|
|
MR AJIT DHANDIA
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-004-013/286
(Jiadhal)
|
0411001000NRG24251120230423088
|
27/11/2023
|
SRI AJIT DHANDIA
|
0411001WL032429
|
SRI AJIT DHANDIA
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665892302
|
|
MR AJIT DHANDIA
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-004-013/361
(Jiadhal)
|
0411001000NRG24241120230422505
|
27/11/2023
|
SRI HEMANTA BURAGOHAIN
|
0411001WL032377
|
SRI HEMANTA BURAGOHAIN
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892283
|
|
MR HEMANTA BURAGOHAIN
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-004-014/4
(Jiadhal)
|
0411001000NRG24241120230422492
|
27/11/2023
|
Smt. Arati Sutradhar
|
0411001WL032375
|
Smt. Arati Sutradhar
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892281
|
|
MRS ARATI SUTRADHAR
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-004-016/38
(Jiadhal)
|
0411001000NRG24241120230422506
|
27/11/2023
|
ARCHANA GOGOI
|
0411001WL032377
|
ARCHANA GOGOI
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892282
|
|
MRS ARCHANA GOGOI
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-012-026/6
(Lakhi Pathar)
|
0411001000NRG24261120230423228
|
27/11/2023
|
Sri Prafulla Borah
|
0411001WL032448
|
Sri Prafulla Borah
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665892253
|
|
MR PRAFULLA BORA
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-015-001/101
(Batgharia)
|
0411001000NRG24251120230422654
|
27/11/2023
|
Smti Parismita Sonowal
|
0411001WL032393
|
Smti Parismita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892288
|
|
MRS PARISMITA SONOWAL
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-015-001/136
(Batgharia)
|
0411001000NRG24251120230422658
|
27/11/2023
|
Dharmendra Cheleng
|
0411001WL032393
|
Dharmendra Cheleng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892258
|
|
MR DHARMENDRA CHELLENG
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-015-001/26
(Batgharia)
|
0411001000NRG24251120230422565
|
27/11/2023
|
Mina Borah
|
0411001WL032387
|
Mina Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892298
|
|
MRS MINA BORAH
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-015-001/83
(Batgharia)
|
0411001000NRG24251120230422672
|
27/11/2023
|
Sabit Chelleng
|
0411001WL032393
|
Sabit Chelleng
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892262
|
|
SHRI SABIT CHELLENG
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-015-002/142
(Batgharia)
|
0411001000NRG24251120230422621
|
27/11/2023
|
Mina Sonowal
|
0411001WL032391
|
Mina Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892257
|
|
MRS MINA SONOWAL
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-015-002/187
(Batgharia)
|
0411001000NRG24251120230422623
|
27/11/2023
|
Sri Milan Daflari
|
0411001WL032391
|
Sri Milan Daflari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892308
|
|
MR MILAN DAFLARI
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-015-002/193
(Batgharia)
|
0411001000NRG24251120230422680
|
27/11/2023
|
Praban Daflari
|
0411001WL032393
|
Praban Daflari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892301
|
|
MR PRABAN DAFLARI
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-015-002/39
(Batgharia)
|
0411001000NRG24251120230422630
|
27/11/2023
|
Sarat Saikia
|
0411001WL032391
|
Sarat Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892304
|
|
MR SARAT SONOWAL
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-015-002/93
(Batgharia)
|
0411001000NRG24251120230422642
|
27/11/2023
|
Sri Bhadra Sonowal
|
0411001WL032391
|
Sri Bhadra Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892310
|
|
MR BHADRA SONOWAL
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-015-003/201
(Batgharia)
|
0411001000NRG24251120230422794
|
27/11/2023
|
Bhagirath Saikia
|
0411001WL032401
|
Bhagirath Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892264
|
|
MR BHAGIRATH SAIKIA
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-015-003/227
(Batgharia)
|
0411001000NRG24251120230422800
|
27/11/2023
|
Nikumoni Sonowal
|
0411001WL032401
|
Nikumoni Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892299
|
|
MISS NIKUMONI SONOWAL
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-015-003/236
(Batgharia)
|
0411001000NRG24251120230422802
|
27/11/2023
|
Dhanada Sonowal
|
0411001WL032401
|
Dhanada Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892307
|
|
MISS DHANADA SONOWAL
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-015-003/242
(Batgharia)
|
0411001000NRG24251120230422803
|
27/11/2023
|
Pranita Sonowal
|
0411001WL032401
|
Pranita Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892263
|
|
MRS PRANITA SONOWAL
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-015-003/309
(Batgharia)
|
0411001000NRG24251120230422810
|
27/11/2023
|
Rupanjali Saikia
|
0411001WL032401
|
Rupanjali Saikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892255
|
|
MRS RUPANJALI SAIKIA
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-015-004/38
(Batgharia)
|
0411001000NRG24251120230422644
|
27/11/2023
|
Smti Niru Basumatary
|
0411001WL032391
|
Smti Niru Basumatary
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892293
|
|
MRS NIRU BASUMATARY
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-015-004/38
(Batgharia)
|
0411001000NRG24251120230422643
|
27/11/2023
|
Sri Uttam Basumatary
|
0411001WL032391
|
Sri Uttam Basumatary
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892297
|
|
MR UTTAM BASUMATARY
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-015-006/130
(Batgharia)
|
0411001000NRG24251120230422735
|
27/11/2023
|
Junaki Sonowal
|
0411001WL032399
|
Junaki Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892290
|
|
MS JONAKI SONOWAL
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-015-006/183
(Batgharia)
|
0411001000NRG24251120230422715
|
27/11/2023
|
Junmoni Deka Boruah
|
0411001WL032398
|
Junmoni Deka Boruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892329
|
|
MRS JUNMONI DEKA BORUAH
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-015-006/300
(Batgharia)
|
0411001000NRG24251120230422720
|
27/11/2023
|
Dipamoni Borsaikia
|
0411001WL032398
|
Dipamoni Borsaikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892296
|
|
MRS DIPAMANI BORSAIKIA
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-015-006/300
(Batgharia)
|
0411001000NRG24251120230422719
|
27/11/2023
|
Gajen Borsaikia
|
0411001WL032398
|
Gajen Borsaikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892289
|
|
MR GAJEN BOR SAIKIA
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-015-008/104
(Batgharia)
|
0411001000NRG24251120230422763
|
27/11/2023
|
Dipshikha kachari
|
0411001WL032400
|
Dipshikha kachari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892256
|
|
MISS DIPSHIKHA KACHARI
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-015-008/30
(Batgharia)
|
0411001000NRG24251120230422773
|
27/11/2023
|
Kamaleswar Sonowal
|
0411001WL032400
|
Kamaleswar Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892261
|
|
MR KAMALESWAR SONOWAL
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-015-008/32
(Batgharia)
|
0411001000NRG24251120230422774
|
27/11/2023
|
Brajanath Saikia
|
0411001WL032400
|
Brajanath Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892265
|
|
MR BRAJANATH SAIKIA
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-015-008/62
(Batgharia)
|
0411001000NRG24251120230422776
|
27/11/2023
|
Sri Nityananda Kachari
|
0411001WL032400
|
Sri Nityananda Kachari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892309
|
|
MR NITYA NANDA KACHARI
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-015-008/91
(Batgharia)
|
0411001000NRG24251120230422781
|
27/11/2023
|
Smti Kunjalata Bora
|
0411001WL032400
|
Smti Kunjalata Bora
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892295
|
|
MRS KUNJALATA SONOWAL
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-015-011/11
(Batgharia)
|
0411001000NRG24251120230422748
|
27/11/2023
|
Deepjyoti Kachari
|
0411001WL032399
|
Deepjyoti Kachari
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892266
|
|
SHRI DEEPJYOTI KACHARI
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-015-011/174
(Batgharia)
|
0411001000NRG24251120230422750
|
27/11/2023
|
Dhaniram Sonowal
|
0411001WL032399
|
Dhaniram Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892254
|
|
MR DHANIRAM SONOWAL
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-015-011/191
(Batgharia)
|
0411001000NRG24251120230422613
|
27/11/2023
|
Himjit Sonowal
|
0411001WL032390
|
Himjit Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892291
|
|
SHRI HIMJIT SONOWAL
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-015-011/250
(Batgharia)
|
0411001000NRG24251120230422755
|
27/11/2023
|
Pradip Sonowal
|
0411001WL032399
|
Pradip Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665892306
|
|
MR PRADIP SONOWAL
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-015-011/254
(Batgharia)
|
0411001000NRG24251120230422616
|
27/11/2023
|
Hemaprabha Sonowal
|
0411001WL032390
|
Hemaprabha Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892292
|
|
MRS HEMAPRABHA SONOWAL
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-015-011/254
(Batgharia)
|
0411001000NRG24251120230422615
|
27/11/2023
|
Lalit Sonowal
|
0411001WL032390
|
Lalit Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892287
|
|
MR LALIT SONOWAL
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-016-005/206
(Bishnupur)
|
0411001000NRG24261120230423362
|
27/11/2023
|
Smt. Nabanita Borah
|
0411001WL032453
|
Smt. Nabanita Borah
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892305
|
|
MISS NABANITA BORAH
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-016-019/485
(Bishnupur)
|
0411001000NRG24261120230423365
|
27/11/2023
|
Mousumi Barhai Borah
|
0411001WL032453
|
Mousumi Barhai Borah
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892267
|
|
MRS MOUSUMI BARHAI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
90
|
DHEMAJI
|
AS-11-001-015-010/5
(Batgharia)
|
0411001000NRG24251120230422603
|
27/11/2023
|
Mahanta Sonowal
|
0411001WL032390
|
Mahanta Sonowal
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665892268
|
|
MR MAHANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
91
|
DHEMAJI
|
AS-11-001-016-012/206
(Bishnupur)
|
0411001000NRG24261120230423376
|
27/11/2023
|
Smt. Archana Rai
|
0411001WL032454
|
Smt. Archana Rai
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892326
|
|
MISS ARCHANA RAI
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-016-024/521
(Bishnupur)
|
0411001000NRG24261120230423368
|
27/11/2023
|
Kalipad Barman
|
0411001WL032453
|
Kalipad Barman
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892269
|
|
MR KALIPAD BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
93
|
DHEMAJI
|
AS-11-001-003-010/35
(Dakhin Dhemaji)
|
0411001000NRG24261120230423096
|
27/11/2023
|
Utpal Tayeng
|
0411001WL032432
|
Utpal Tayeng
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665892271
|
|
UTPAL TAYENG
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-015-008/97
(Batgharia)
|
0411001000NRG24251120230422786
|
27/11/2023
|
Jiten Sonowal
|
0411001WL032400
|
Jiten Sonowal
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665892270
|
|
JITEN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
95
|
DHEMAJI
|
AS-11-001-016-020/058
(Bishnupur)
|
0411001000NRG24261120230423367
|
27/11/2023
|
Rina Deka
|
0411001WL032453
|
Rina Deka
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892320
|
|
Rina Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143038
|
143038
|
|
|
|
|
|
|
|