Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:09 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_301122FTO_136179
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-11-001-002-008/458
(Uttar Dhemaji) 		0411001000NRG23301120220270997 30/11/2022 Ananda Taye 0411001WL013559 Ananda Taye 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992429 Ananda Taye ()
2 DHEMAJI AS-11-001-002-012/444
(Uttar Dhemaji) 		0411001000NRG23301120220272396 30/11/2022 Bharati Das 0411001WL013682 Bharati Das 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992953 Bharati Das ()
3 DHEMAJI AS-11-001-002-012/488
(Uttar Dhemaji) 		0411001000NRG23301120220272251 30/11/2022 Amadani Rongdar 0411001WL013678 Amadani Rongdar 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992952 Amadani Rongdar ()
4 DHEMAJI AS-11-001-004-001/21
(Jiadhal) 		0411001000NRG23271120220265969 30/11/2022 Sri Sukuram Payeng 0411001WL013236 Sri Sukuram Payeng 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992721 Sri Sukuram Payeng ()
5 DHEMAJI AS-11-001-004-003/222
(Jiadhal) 		0411001000NRG23301120220271467 30/11/2022 SMT PARBATI RAY 0411001WL013601 SMT PARBATI RAY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992424 SMT PARBATI RAY ()
6 DHEMAJI AS-11-001-004-012/26
(Jiadhal) 		0411001000NRG23301120220271478 30/11/2022 Smt. Renuprabha Hazarika 0411001WL013601 Smt. Renuprabha Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992753 Smt. Renuprabha Hazarika ()
7 DHEMAJI AS-11-001-004-012/26
(Jiadhal) 		0411001000NRG23301120220271477 30/11/2022 Sri Bitul Hazarika 0411001WL013601 Sri Bitul Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992722 Sri Bitul Hazarika ()
8 DHEMAJI AS-11-001-005-001/330
(Gohain Gaon) 		0411001000NRG23301120220272410 30/11/2022 Smt Umrila Buragohain 0411001WL013685 Smt Umrila Buragohain 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992404 Smt Umrila Buragohain ()
9 DHEMAJI AS-11-001-005-002/111
(Gohain Gaon) 		0411001000NRG23301120220272157 30/11/2022 Smt Punya Prava Borgohain 0411001WL013674 Smt Punya Prava Borgohain 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992313 Smt Punya Prava Borgohain ()
10 DHEMAJI AS-11-001-005-002/21
(Gohain Gaon) 		0411001000NRG23301120220272411 30/11/2022 Dudumoni Boruah 0411001WL013685 Dudumoni Boruah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992765 Dudumoni Boruah ()
11 DHEMAJI AS-11-001-005-003/55
(Gohain Gaon) 		0411001000NRG23301120220272159 30/11/2022 Sri Krishna Konwar 0411001WL013674 Sri Krishna Konwar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992751 Sri Krishna Konwar ()
12 DHEMAJI AS-11-001-005-004/124
(Gohain Gaon) 		0411001000NRG23301120220272256 30/11/2022 Smt. Dangaraiti Das 0411001WL013679 Smt. Dangaraiti Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992311 Smt. Dangaraiti Das ()
13 DHEMAJI AS-11-001-005-004/63
(Gohain Gaon) 		0411001000NRG23301120220272161 30/11/2022 Sri Arup Buragohain 0411001WL013674 Sri Arup Buragohain 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992312 Sri Arup Buragohain ()
14 DHEMAJI AS-11-001-005-005/104
(Gohain Gaon) 		0411001000NRG23301120220272162 30/11/2022 Sri Lalit Saikia 0411001WL013674 Sri Lalit Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992496 Sri Lalit Saikia ()
15 DHEMAJI AS-11-001-005-012/108
(Gohain Gaon) 		0411001000NRG23301120220272164 30/11/2022 Smt. Niva Lahan Hiloidari 0411001WL013674 Smt. Niva Lahan Hiloidari 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992285 Smt. Niva Lahan Hiloidari ()
16 DHEMAJI AS-11-001-005-012/118
(Gohain Gaon) 		0411001000NRG23301120220272244 30/11/2022 Smt. Lileswari Gohain 0411001WL013677 Smt. Lileswari Gohain 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992671 Smt. Lileswari Gohain ()
17 DHEMAJI AS-11-001-005-014/116
(Gohain Gaon) 		0411001000NRG23301120220272245 30/11/2022 Sri Biren Dihingia 0411001WL013677 Sri Biren Dihingia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992314 Sri Biren Dihingia ()
18 DHEMAJI AS-11-001-005-014/42
(Gohain Gaon) 		0411001000NRG23301120220272259 30/11/2022 Sri Belap Changmai 0411001WL013679 Sri Belap Changmai 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992326 Sri Belap Changmai ()
19 DHEMAJI AS-11-001-008-001/20
(Naruathan) 		0411001000NRG23291120220269469 30/11/2022 Bubul Borah 0411001WL013473 Bubul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992353 Bubul Borah ()
20 DHEMAJI AS-11-001-008-001/22
(Naruathan) 		0411001000NRG23291120220269472 30/11/2022 Dhunumoni Chutia 0411001WL013473 Dhunumoni Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992361 Dhunumoni Chutia ()
21 DHEMAJI AS-11-001-008-002/920
(Naruathan) 		0411001000NRG23291120220269286 30/11/2022 MANUJ DUWARI 0411001WL013459 MANUJ DUWARI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992492 MANUJ DUWARI ()
22 DHEMAJI AS-11-001-008-003/21
(Naruathan) 		0411001000NRG23301120220270212 30/11/2022 Nirmal Konch 0411001WL013515 Nirmal Konch 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992493 Nirmal Konch ()
23 DHEMAJI AS-11-001-008-004/131
(Naruathan) 		0411001000NRG23301120220270253 30/11/2022 Biren Sonowal 0411001WL013520 Biren Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992333 Biren Sonowal ()
24 DHEMAJI AS-11-001-008-004/68
(Naruathan) 		0411001000NRG23291120220269377 30/11/2022 Hemalata Sonowal 0411001WL013462 Hemalata Sonowal 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992723 Hemalata Sonowal ()
25 DHEMAJI AS-11-001-008-004/89
(Naruathan) 		0411001000NRG23301120220270260 30/11/2022 Santana Sonowal 0411001WL013521 Santana Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992590 Santana Sonowal ()
26 DHEMAJI AS-11-001-008-004/92
(Naruathan) 		0411001000NRG23301120220270246 30/11/2022 Khageswar Hazarika 0411001WL013519 Khageswar Hazarika 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992549 Khageswar Hazarika ()
27 DHEMAJI AS-11-001-008-006/123
(Naruathan) 		0411001000NRG23301120220270192 30/11/2022 Chitra Bahadur Rai 0411001WL013512 Chitra Bahadur Rai 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992490 Chitra Bahadur Rai ()
28 DHEMAJI AS-11-001-008-006/159
(Naruathan) 		0411001000NRG23301120220270198 30/11/2022 Nipul Sonowal 0411001WL013513 Nipul Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992550 Nipul Sonowal ()
29 DHEMAJI AS-11-001-008-006/165
(Naruathan) 		0411001000NRG23301120220270371 30/11/2022 Junmoni Saikia 0411001WL013534 Junmoni Saikia 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992325 Junmoni Saikia ()
30 DHEMAJI AS-11-001-008-006/204
(Naruathan) 		0411001000NRG23291120220269413 30/11/2022 Jiuram Bora 0411001WL013466 Jiuram Bora 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992272 Jiuram Bora ()
31 DHEMAJI AS-11-001-008-006/299
(Naruathan) 		0411001000NRG23301120220270183 30/11/2022 Smt Chenehi Sonowal 0411001WL013511 Smt Chenehi Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992990 Smt Chenehi Sonowal ()
32 DHEMAJI AS-11-001-008-006/334
(Naruathan) 		0411001000NRG23301120220270200 30/11/2022 Purnima Sonowal 0411001WL013513 Purnima Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992330 Purnima Sonowal ()
33 DHEMAJI AS-11-001-008-006/41
(Naruathan) 		0411001000NRG23301120220270203 30/11/2022 Matu Sonowal 0411001WL013513 Matu Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992548 Matu Sonowal ()
34 DHEMAJI AS-11-001-008-006/55
(Naruathan) 		0411001000NRG23301120220270256 30/11/2022 Bambahadur Chetri 0411001WL013520 Bambahadur Chetri 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992276 Bambahadur Chetri ()
35 DHEMAJI AS-11-001-008-006/58
(Naruathan) 		0411001000NRG23301120220270262 30/11/2022 Kamal Chetri 0411001WL013521 Kamal Chetri 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992277 Kamal Chetri ()
36 DHEMAJI AS-11-001-008-006/60
(Naruathan) 		0411001000NRG23301120220270248 30/11/2022 Nirmala Chetry 0411001WL013519 Nirmala Chetry 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992591 Nirmala Chetry ()
37 DHEMAJI AS-11-001-008-006/72
(Naruathan) 		0411001000NRG23301120220270257 30/11/2022 Bhaktimaya Chetri 0411001WL013520 Bhaktimaya Chetri 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992748 Bhaktimaya Chetri ()
38 DHEMAJI AS-11-001-008-006/77
(Naruathan) 		0411001000NRG23301120220270265 30/11/2022 Tiken 0411001WL013521 Tiken 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992273 Tiken ()
39 DHEMAJI AS-11-001-008-006/82
(Naruathan) 		0411001000NRG23291120220269442 30/11/2022 Kan Sonowal 0411001WL013469 Kan Sonowal 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912992275 Kan Sonowal ()
40 DHEMAJI AS-11-001-008-006/85
(Naruathan) 		0411001000NRG23301120220270187 30/11/2022 Smt Annada Sonowal 0411001WL013511 Smt Annada Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992495 Smt Annada Sonowal ()
41 DHEMAJI AS-11-001-008-006/89
(Naruathan) 		0411001000NRG23291120220269388 30/11/2022 Cheniram Sonowal 0411001WL013463 Cheniram Sonowal 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992327 Cheniram Sonowal ()
42 DHEMAJI AS-11-001-008-007/177
(Naruathan) 		0411001000NRG23301120220270350 30/11/2022 Jiten Saikia 0411001WL013532 Jiten Saikia 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992451 Jiten Saikia ()
43 DHEMAJI AS-11-001-008-007/238
(Naruathan) 		0411001000NRG23291120220269288 30/11/2022 Thanda Saikia 0411001WL013459 Thanda Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992491 Thanda Saikia ()
44 DHEMAJI AS-11-001-008-007/77
(Naruathan) 		0411001000NRG23301120220270214 30/11/2022 Khageswari Handque Chutia 0411001WL013515 Khageswari Handque Chutia 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992410 Khageswari Handque Chutia ()
45 DHEMAJI AS-11-001-008-007/80
(Naruathan) 		0411001000NRG23291120220269290 30/11/2022 Anjali Chutia 0411001WL013459 Anjali Chutia 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992350 Anjali Chutia ()
46 DHEMAJI AS-11-001-008-008/28
(Naruathan) 		0411001000NRG23291120220269562 30/11/2022 Milanjyoti Dutta 0411001WL013477 Milanjyoti Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992433 Milanjyoti Dutta ()
47 DHEMAJI AS-11-001-008-008/30
(Naruathan) 		0411001000NRG23291120220269567 30/11/2022 Maini Konch 0411001WL013477 Maini Konch 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992389 Maini Konch ()
48 DHEMAJI AS-11-001-008-008/40
(Naruathan) 		0411001000NRG23291120220269569 30/11/2022 Mamoni Konch 0411001WL013477 Mamoni Konch 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992401 Mamoni Konch ()
49 DHEMAJI AS-11-001-008-008/43
(Naruathan) 		0411001000NRG23291120220269571 30/11/2022 Mini Dutta 0411001WL013477 Mini Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992402 Mini Dutta ()
50 DHEMAJI AS-11-001-008-008/47
(Naruathan) 		0411001000NRG23301120220270251 30/11/2022 Bina Kakoti 0411001WL013519 Bina Kakoti 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992500 Bina Kakoti ()
51 DHEMAJI AS-11-001-008-008/48
(Naruathan) 		0411001000NRG23291120220269572 30/11/2022 Jogamai Konch 0411001WL013477 Jogamai Konch 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992463 Jogamai Konch ()
52 DHEMAJI AS-11-001-008-008/48
(Naruathan) 		0411001000NRG23291120220269576 30/11/2022 Karishmita Konch 0411001WL013477 Karishmita Konch 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992458 Karishmita Konch ()
53 DHEMAJI AS-11-001-008-008/48
(Naruathan) 		0411001000NRG23291120220269575 30/11/2022 Pranita Boruah Konch 0411001WL013477 Pranita Boruah Konch 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992462 Pranita Boruah Konch ()
54 DHEMAJI AS-11-001-008-009/108
(Naruathan) 		0411001000NRG23291120220269367 30/11/2022 Puja Bora 0411001WL013461 Puja Bora 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992489 Puja Bora ()
55 DHEMAJI AS-11-001-008-009/110
(Naruathan) 		0411001000NRG23301120220270266 30/11/2022 Bihuti Sonowal 0411001WL013521 Bihuti Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992334 Bihuti Sonowal ()
56 DHEMAJI AS-11-001-008-009/111
(Naruathan) 		0411001000NRG23301120220270379 30/11/2022 Thaneswar Sonowal 0411001WL013535 Thaneswar Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992501 Thaneswar Sonowal ()
57 DHEMAJI AS-11-001-008-009/65
(Naruathan) 		0411001000NRG23301120220270206 30/11/2022 Bipul Sonowal 0411001WL013513 Bipul Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992271 Bipul Sonowal ()
58 DHEMAJI AS-11-001-008-010/116
(Naruathan) 		0411001000NRG23291120220269416 30/11/2022 Anu Sonowal 0411001WL013466 Anu Sonowal 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992392 Anu Sonowal ()
59 DHEMAJI AS-11-001-008-010/121
(Naruathan) 		0411001000NRG23291120220269417 30/11/2022 Akan Sonowal 0411001WL013466 Akan Sonowal 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992393 Akan Sonowal ()
60 DHEMAJI AS-11-001-008-010/141
(Naruathan) 		0411001000NRG23301120220270217 30/11/2022 Balin Saikia 0411001WL013515 Balin Saikia 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992386 Balin Saikia ()
61 DHEMAJI AS-11-001-008-010/55
(Naruathan) 		0411001000NRG23291120220269446 30/11/2022 Phulashri Saikia 0411001WL013469 Phulashri Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992499 Phulashri Saikia ()
62 DHEMAJI AS-11-001-008-010/59
(Naruathan) 		0411001000NRG23301120220270380 30/11/2022 Smt Junmoni Sonowal 0411001WL013535 Smt Junmoni Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992720 Smt Junmoni Sonowal ()
63 DHEMAJI AS-11-001-008-011/136
(Naruathan) 		0411001000NRG23291120220269434 30/11/2022 Bijoy Chamua 0411001WL013468 Bijoy Chamua 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992368 Bijoy Chamua ()
64 DHEMAJI AS-11-001-008-011/140
(Naruathan) 		0411001000NRG23291120220269584 30/11/2022 Pari Dowarah 0411001WL013478 Pari Dowarah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912992434 Pari Dowarah ()
65 DHEMAJI AS-11-001-008-011/21
(Naruathan) 		0411001000NRG23291120220269489 30/11/2022 Lichi Konwar 0411001WL013474 Lichi Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992358 Lichi Konwar ()
66 DHEMAJI AS-11-001-008-011/21
(Naruathan) 		0411001000NRG23291120220269490 30/11/2022 Tulika Boruah Konwar 0411001WL013474 Tulika Boruah Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992357 Tulika Boruah Konwar ()
67 DHEMAJI AS-11-001-008-011/26
(Naruathan) 		0411001000NRG23291120220269492 30/11/2022 Dipti Nath Phukan 0411001WL013474 Dipti Nath Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992439 Dipti Nath Phukan ()
68 DHEMAJI AS-11-001-008-011/27
(Naruathan) 		0411001000NRG23291120220269494 30/11/2022 Swapanali Boruah Phukan 0411001WL013474 Swapanali Boruah Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992440 Swapanali Boruah Phukan ()
69 DHEMAJI AS-11-001-008-011/287
(Naruathan) 		0411001000NRG23291120220269422 30/11/2022 Ritamoni Konwar Phukan 0411001WL013466 Ritamoni Konwar Phukan 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992369 Ritamoni Konwar Phukan ()
70 DHEMAJI AS-11-001-008-011/290
(Naruathan) 		0411001000NRG23291120220269496 30/11/2022 Jaytara Gogoi Chamuah 0411001WL013474 Jaytara Gogoi Chamuah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992435 Jaytara Gogoi Chamuah ()
71 DHEMAJI AS-11-001-008-011/30
(Naruathan) 		0411001000NRG23291120220269499 30/11/2022 Parishmita Chutia Boruah 0411001WL013474 Parishmita Chutia Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992436 Parishmita Chutia Boruah ()
72 DHEMAJI AS-11-001-008-011/301
(Naruathan) 		0411001000NRG23291120220269436 30/11/2022 Dularbha Chamua 0411001WL013468 Dularbha Chamua 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992278 Dularbha Chamua ()
73 DHEMAJI AS-11-001-008-011/306
(Naruathan) 		0411001000NRG23291120220269592 30/11/2022 Bidyut Dowarah 0411001WL013478 Bidyut Dowarah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912992400 Bidyut Dowarah ()
74 DHEMAJI AS-11-001-008-011/319
(Naruathan) 		0411001000NRG23291120220269596 30/11/2022 Subhadra Chamua 0411001WL013478 Subhadra Chamua 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912992437 Subhadra Chamua ()
75 DHEMAJI AS-11-001-008-011/341
(Naruathan) 		0411001000NRG23291120220269597 30/11/2022 Tutumani Chamua 0411001WL013478 Tutumani Chamua 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912992438 Tutumani Chamua ()
76 DHEMAJI AS-11-001-008-011/354
(Naruathan) 		0411001000NRG23291120220269438 30/11/2022 Baby Handique 0411001WL013468 Baby Handique 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912992592 Baby Handique ()
77 DHEMAJI AS-11-001-008-011/426
(Naruathan) 		0411001000NRG23301120220270356 30/11/2022 Bhupen Boruah 0411001WL013532 Bhupen Boruah 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992498 Bhupen Boruah ()
78 DHEMAJI AS-11-001-008-011/426
(Naruathan) 		0411001000NRG23301120220270357 30/11/2022 Porima Baruah 0411001WL013532 Porima Baruah 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992431 Porima Baruah ()
79 DHEMAJI AS-11-001-008-011/85
(Naruathan) 		0411001000NRG23291120220269411 30/11/2022 Bharam Changmai 0411001WL013465 Bharam Changmai 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992279 Bharam Changmai ()
80 DHEMAJI AS-11-001-008-011/905
(Naruathan) 		0411001000NRG23291120220269506 30/11/2022 Hirab jyoti Boruah 0411001WL013474 Hirab jyoti Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992456 Hirab jyoti Boruah ()
81 DHEMAJI AS-11-001-008-011/905
(Naruathan) 		0411001000NRG23291120220269503 30/11/2022 Lalita Boruah 0411001WL013474 Lalita Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992457 Lalita Boruah ()
82 DHEMAJI AS-11-001-008-012/200
(Naruathan) 		0411001000NRG23291120220269507 30/11/2022 Bhudhar Gogoi 0411001WL013475 Bhudhar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992365 Bhudhar Gogoi ()
83 DHEMAJI AS-11-001-008-012/307
(Naruathan) 		0411001000NRG23291120220269518 30/11/2022 .Gunalata Gogoi 0411001WL013475 .Gunalata Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992405 .Gunalata Gogoi ()
84 DHEMAJI AS-11-001-008-012/327
(Naruathan) 		0411001000NRG23291120220269522 30/11/2022 Swapna Gogoi 0411001WL013475 Swapna Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992750 Swapna Gogoi ()
85 DHEMAJI AS-11-001-008-014/18
(Naruathan) 		0411001000NRG23301120220270360 30/11/2022 Binu Saikia 0411001WL013532 Binu Saikia 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992460 Binu Saikia ()
86 DHEMAJI AS-11-001-008-014/18
(Naruathan) 		0411001000NRG23301120220270359 30/11/2022 Jugamai Saikia 0411001WL013532 Jugamai Saikia 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992461 Jugamai Saikia ()
87 DHEMAJI AS-11-001-008-014/18
(Naruathan) 		0411001000NRG23301120220270358 30/11/2022 Phuleswari Saikia 0411001WL013532 Phuleswari Saikia 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992274 Phuleswari Saikia ()
88 DHEMAJI AS-11-001-008-014/181
(Naruathan) 		0411001000NRG23291120220269468 30/11/2022 SRI ATUL DUTTA 0411001WL013472 SRI ATUL DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992675 SRI ATUL DUTTA ()
89 DHEMAJI AS-11-001-008-014/250
(Naruathan) 		0411001000NRG23291120220269448 30/11/2022 Padmeswar Konch 0411001WL013469 Padmeswar Konch 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992270 Padmeswar Konch ()
90 DHEMAJI AS-11-001-008-014/251
(Naruathan) 		0411001000NRG23301120220270382 30/11/2022 Brajen Chutia 0411001WL013535 Brajen Chutia 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912992544 Brajen Chutia ()
91 DHEMAJI AS-11-001-009-004/302
(Ghuguha) 		0411001000NRG23301120220269764 30/11/2022 KANAKLATA GOGOI 0411001WL013495 KANAKLATA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912992994 KANAKLATA GOGOI ()
92 DHEMAJI AS-11-001-009-004/302
(Ghuguha) 		0411001000NRG23301120220269763 30/11/2022 Umesh Gogoi 0411001WL013495 Umesh Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912992995 Umesh Gogoi ()
93 DHEMAJI AS-11-001-009-005/29
(Ghuguha) 		0411001000NRG23301120220269779 30/11/2022 Smt Dipali Gohain 0411001WL013496 Smt Dipali Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992863 Smt Dipali Gohain ()
94 DHEMAJI AS-11-001-009-007/129
(Ghuguha) 		0411001000NRG23301120220269771 30/11/2022 Sri Goutam Kr. Gogoi 0411001WL013495 Sri Goutam Kr. Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912992957 Sri Goutam Kr. Gogoi ()
95 DHEMAJI AS-11-001-009-010/547
(Ghuguha) 		0411001000NRG23301120220269776 30/11/2022 Jugal Gogoi 0411001WL013495 Jugal Gogoi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7912992448 Jugal Gogoi ()
96 DHEMAJI AS-11-001-009-014/1
(Ghuguha) 		0411001000NRG23301120220269734 30/11/2022 Durgeswar Das 0411001WL013494 Durgeswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992846 Durgeswar Das ()
97 DHEMAJI AS-11-001-009-014/10
(Ghuguha) 		0411001000NRG23301120220269735 30/11/2022 Sri Ratan Das 0411001WL013494 Sri Ratan Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992355 Sri Ratan Das ()
98 DHEMAJI AS-11-001-009-014/12
(Ghuguha) 		0411001000NRG23301120220269736 30/11/2022 Arun Das 0411001WL013494 Arun Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992844 Arun Das ()
99 DHEMAJI AS-11-001-009-014/12
(Ghuguha) 		0411001000NRG23301120220269737 30/11/2022 Sewali Das 0411001WL013494 Sewali Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992843 Sewali Das ()
100 DHEMAJI AS-11-001-009-014/29
(Ghuguha) 		0411001000NRG23301120220269738 30/11/2022 Dharma Das 0411001WL013494 Dharma Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992354 Dharma Das ()
101 DHEMAJI AS-11-001-009-014/340
(Ghuguha) 		0411001000NRG23301120220269739 30/11/2022 Bipul Das 0411001WL013494 Bipul Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992396 Bipul Das ()
102 DHEMAJI AS-11-001-009-014/35
(Ghuguha) 		0411001000NRG23301120220269740 30/11/2022 Rajen Das 0411001WL013494 Rajen Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992309 Rajen Das ()
103 DHEMAJI AS-11-001-009-014/36
(Ghuguha) 		0411001000NRG23301120220269741 30/11/2022 Apuba Das 0411001WL013494 Apuba Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992842 Apuba Das ()
104 DHEMAJI AS-11-001-009-014/36
(Ghuguha) 		0411001000NRG23301120220269742 30/11/2022 Kanmai Das 0411001WL013494 Kanmai Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992388 Kanmai Das ()
105 DHEMAJI AS-11-001-009-014/38
(Ghuguha) 		0411001000NRG23301120220269743 30/11/2022 Mintu Das 0411001WL013494 Mintu Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992845 Mintu Das ()
106 DHEMAJI AS-11-001-009-014/39
(Ghuguha) 		0411001000NRG23301120220269745 30/11/2022 Aparupa Das 0411001WL013494 Aparupa Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992310 Aparupa Das ()
107 DHEMAJI AS-11-001-009-014/52
(Ghuguha) 		0411001000NRG23301120220269746 30/11/2022 LILI DAS 0411001WL013494 LILI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992898 LILI DAS ()
108 DHEMAJI AS-11-001-009-014/53
(Ghuguha) 		0411001000NRG23301120220269747 30/11/2022 BABITA DAS 0411001WL013494 BABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992899 BABITA DAS ()
109 DHEMAJI AS-11-001-009-015/101
(Ghuguha) 		0411001000NRG23301120220269748 30/11/2022 Sri Romen Das 0411001WL013494 Sri Romen Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992940 Sri Romen Das ()
110 DHEMAJI AS-11-001-009-015/17
(Ghuguha) 		0411001000NRG23301120220269749 30/11/2022 Sri Diganta Das 0411001WL013494 Sri Diganta Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992913 Sri Diganta Das ()
111 DHEMAJI AS-11-001-009-015/18
(Ghuguha) 		0411001000NRG23301120220269750 30/11/2022 Junumai Das 0411001WL013494 Junumai Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992864 Junumai Das ()
112 DHEMAJI AS-11-001-009-015/28
(Ghuguha) 		0411001000NRG23301120220269751 30/11/2022 Dibya Das 0411001WL013494 Dibya Das 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7912992421 No Such Account
113 DHEMAJI AS-11-001-009-015/28
(Ghuguha) 		0411001000NRG23301120220269752 30/11/2022 Dipak Das 0411001WL013494 Dipak Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912993010 Dipak Das ()
114 DHEMAJI AS-11-001-009-015/5
(Ghuguha) 		0411001000NRG23301120220269754 30/11/2022 Jyoti Das 0411001WL013494 Jyoti Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992947 Jyoti Das ()
115 DHEMAJI AS-11-001-012-001/18
(Lakhi Pathar) 		0411001000NRG23301120220272523 30/11/2022 Lokada Das 0411001WL013690 Lokada Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992430 Lokada Das ()
116 DHEMAJI AS-11-001-012-004/229
(Lakhi Pathar) 		0411001000NRG23301120220272559 30/11/2022 Kanmai Bora 0411001WL013693 Kanmai Bora 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992375 Kanmai Bora ()
117 DHEMAJI AS-11-001-012-004/249
(Lakhi Pathar) 		0411001000NRG23301120220272425 30/11/2022 Ghanashyam Doley 0411001WL013687 Ghanashyam Doley 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992497 Ghanashyam Doley ()
118 DHEMAJI AS-11-001-012-005/37
(Lakhi Pathar) 		0411001000NRG23301120220272427 30/11/2022 Hiradhar Pegu 0411001WL013687 Hiradhar Pegu 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912992486 Hiradhar Pegu ()
119 DHEMAJI AS-11-001-012-012/67
(Lakhi Pathar) 		0411001000NRG23301120220272429 30/11/2022 Rupanjali Borah Phukan 0411001WL013687 Rupanjali Borah Phukan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912993007 Rupanjali Borah Phukan ()
120 DHEMAJI AS-11-001-012-013/14
(Lakhi Pathar) 		0411001000NRG23301120220272431 30/11/2022 Durgeswari Boro 0411001WL013687 Durgeswari Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912993006 Durgeswari Boro ()
121 DHEMAJI AS-11-001-012-020/94
(Lakhi Pathar) 		0411001000NRG23301120220272555 30/11/2022 Tileswari Boruah 0411001WL013692 Tileswari Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992373 Tileswari Boruah ()
122 DHEMAJI AS-11-001-013-006/411
(Hatigarh) 		0411001000NRG23301120220271352 30/11/2022 Jadu Gogoi 0411001WL013584 Jadu Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992987 Jadu Gogoi ()
123 DHEMAJI AS-11-001-013-006/529
(Hatigarh) 		0411001000NRG23301120220271505 30/11/2022 Ranjit Kherkatari 0411001WL013608 Ranjit Kherkatari 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992427 Ranjit Kherkatari ()
124 DHEMAJI AS-11-001-013-006/795
(Hatigarh) 		0411001000NRG23301120220271365 30/11/2022 Tulumani Narzary 0411001WL013586 Tulumani Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912992411 Tulumani Narzary ()
125 DHEMAJI AS-11-001-013-006/796
(Hatigarh) 		0411001000NRG23301120220271226 30/11/2022 Chunaishri Boro 0411001WL013570 Chunaishri Boro 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992374 Chunaishri Boro ()
126 DHEMAJI AS-11-001-016-003/101
(Bishnupur) 		0411001000NRG23291120220269671 30/11/2022 Durgeswar Pathak 0411001WL013491 Durgeswar Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992752 Durgeswar Pathak ()
127 DHEMAJI AS-11-001-016-004/65
(Bishnupur) 		0411001000NRG23291120220269681 30/11/2022 Smt. Sabitri Borah 0411001WL013491 Smt. Sabitri Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992339 Smt. Sabitri Borah ()
128 DHEMAJI AS-11-001-016-004/79
(Bishnupur) 		0411001000NRG23291120220269684 30/11/2022 Dibyajoti Saikia Borah 0411001WL013491 Dibyajoti Saikia Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992337 Dibyajoti Saikia Borah ()
129 DHEMAJI AS-11-001-016-004/79
(Bishnupur) 		0411001000NRG23291120220269683 30/11/2022 Sri Lekhan Borah 0411001WL013491 Sri Lekhan Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992347 Sri Lekhan Borah ()
130 DHEMAJI AS-11-001-016-005/382
(Bishnupur) 		0411001000NRG23291120220269691 30/11/2022 Sri Jadav Saikia 0411001WL013491 Sri Jadav Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992999 Sri Jadav Saikia ()
131 DHEMAJI AS-11-001-016-019/128
(Bishnupur) 		0411001000NRG23301120220269703 30/11/2022 Sumi Handique 0411001WL013493 Sumi Handique 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992910 Sumi Handique ()
132 DHEMAJI AS-11-001-016-022/003
(Bishnupur) 		0411001000NRG23301120220269706 30/11/2022 Bhabes Handique 0411001WL013493 Bhabes Handique 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992749 Bhabes Handique ()
133 DHEMAJI AS-11-001-016-022/127
(Bishnupur) 		0411001000NRG23301120220269716 30/11/2022 Runumai Saikia Lahan 0411001WL013493 Runumai Saikia Lahan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992343 Runumai Saikia Lahan ()
134 DHEMAJI AS-11-001-016-022/130
(Bishnupur) 		0411001000NRG23301120220269718 30/11/2022 Smt. Junamoni Borah 0411001WL013493 Smt. Junamoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992754 Smt. Junamoni Borah ()
135 DHEMAJI AS-11-001-016-022/130
(Bishnupur) 		0411001000NRG23301120220269717 30/11/2022 Sri Tangkeswar Borah 0411001WL013493 Sri Tangkeswar Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912992755 Sri Tangkeswar Borah ()
136 DHEMAJI AS-11-001-017-002/31
(Ajuha) 		0411001000NRG23291120220269449 30/11/2022 Deben Bora 0411001WL013470 Deben Bora 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992757 Deben Bora ()
137 DHEMAJI AS-11-001-017-002/51
(Ajuha) 		0411001000NRG23291120220269626 30/11/2022 Junmoni Borah 0411001WL013484 Junmoni Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992758 Junmoni Borah ()
138 DHEMAJI AS-11-001-017-002/51
(Ajuha) 		0411001000NRG23291120220269625 30/11/2022 Maneswar Borah 0411001WL013484 Maneswar Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992816 Maneswar Borah ()
139 DHEMAJI AS-11-001-017-009/27
(Ajuha) 		0411001000NRG23291120220269628 30/11/2022 Dipti Gogoi 0411001WL013484 Dipti Gogoi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992850 Dipti Gogoi ()
140 DHEMAJI AS-11-001-017-009/48
(Ajuha) 		0411001000NRG23291120220269629 30/11/2022 Niran Gogoi 0411001WL013484 Niran Gogoi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992367 Niran Gogoi ()
141 DHEMAJI AS-11-001-017-012/1
(Ajuha) 		0411001000NRG23291120220269270 30/11/2022 Prem Boruah 0411001WL013456 Prem Boruah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992756 Prem Boruah ()
142 DHEMAJI AS-11-001-017-012/135
(Ajuha) 		0411001000NRG23291120220269450 30/11/2022 Gangaram Phukan 0411001WL013470 Gangaram Phukan 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992912 Gangaram Phukan ()
143 DHEMAJI AS-11-001-017-012/196
(Ajuha) 		0411001000NRG23291120220269135 30/11/2022 Dipamani Chutia 0411001WL013453 Dipamani Chutia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992605 Dipamani Chutia ()
144 DHEMAJI AS-11-001-017-012/238
(Ajuha) 		0411001000NRG23291120220269031 30/11/2022 Nabin Baruah 0411001WL013435 Nabin Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992602 Nabin Baruah ()
145 DHEMAJI AS-11-001-017-012/301
(Ajuha) 		0411001000NRG23291120220269451 30/11/2022 Muhila Phukan 0411001WL013470 Muhila Phukan 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992663 Muhila Phukan ()
146 DHEMAJI AS-11-001-017-013/130
(Ajuha) 		0411001000NRG23291120220269452 30/11/2022 Ananta Chutia 0411001WL013470 Ananta Chutia 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992610 Ananta Chutia ()
147 DHEMAJI AS-11-001-017-013/155
(Ajuha) 		0411001000NRG23291120220269137 30/11/2022 Akani Boruah 0411001WL013453 Akani Boruah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992902 Akani Boruah ()
148 DHEMAJI AS-11-001-017-013/226
(Ajuha) 		0411001000NRG23291120220269279 30/11/2022 Buli Chutia 0411001WL013457 Buli Chutia 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992603 Buli Chutia ()
149 DHEMAJI AS-11-001-017-013/231
(Ajuha) 		0411001000NRG23291120220269272 30/11/2022 Jayatara Chutia 0411001WL013456 Jayatara Chutia 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992609 Jayatara Chutia ()
150 DHEMAJI AS-11-001-017-013/234
(Ajuha) 		0411001000NRG23291120220269273 30/11/2022 Numal Baruah 0411001WL013456 Numal Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992662 Numal Baruah ()
151 DHEMAJI AS-11-001-017-013/32
(Ajuha) 		0411001000NRG23291120220269275 30/11/2022 Dhameswar Chutia 0411001WL013456 Dhameswar Chutia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992604 Dhameswar Chutia ()
152 DHEMAJI AS-11-001-017-013/32
(Ajuha) 		0411001000NRG23291120220269274 30/11/2022 Dipamoni Chutia 0411001WL013456 Dipamoni Chutia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992335 Dipamoni Chutia ()
153 DHEMAJI AS-11-001-017-014/127
(Ajuha) 		0411001000NRG23291120220269631 30/11/2022 Gan Boruah 0411001WL013484 Gan Boruah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992370 Gan Boruah ()
154 DHEMAJI AS-11-001-017-014/21
(Ajuha) 		0411001000NRG23291120220269280 30/11/2022 Phulama Gogoi 0411001WL013457 Phulama Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992608 Phulama Gogoi ()
155 DHEMAJI AS-11-001-017-014/30
(Ajuha) 		0411001000NRG23291120220269454 30/11/2022 Kunja Phukan 0411001WL013470 Kunja Phukan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992459 Kunja Phukan ()
156 DHEMAJI AS-11-001-017-015/155
(Ajuha) 		0411001000NRG23291120220269068 30/11/2022 Harendra Chutia 0411001WL013443 Harendra Chutia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992613 Harendra Chutia ()
157 DHEMAJI AS-11-001-017-015/196
(Ajuha) 		0411001000NRG23291120220269069 30/11/2022 JAYMOTI SAIKIA 0411001WL013443 JAYMOTI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992612 JAYMOTI SAIKIA ()
158 DHEMAJI AS-11-001-017-015/251
(Ajuha) 		0411001000NRG23291120220269276 30/11/2022 Prabhat Saikia 0411001WL013456 Prabhat Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992611 Prabhat Saikia ()
159 DHEMAJI AS-11-001-017-015/35
(Ajuha) 		0411001000NRG23291120220269277 30/11/2022 Nirmala Chutia 0411001WL013456 Nirmala Chutia 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912992607 Nirmala Chutia ()
160 DHEMAJI AS-11-001-017-015/71
(Ajuha) 		0411001000NRG23291120220269070 30/11/2022 Bishnu Chutia 0411001WL013443 Bishnu Chutia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992664 Bishnu Chutia ()
161 DHEMAJI AS-11-001-017-016/104
(Ajuha) 		0411001000NRG23291120220269036 30/11/2022 Renumai Chutia 0411001WL013435 Renumai Chutia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912992606 Renumai Chutia ()
SubTotal 358843 358843
162 DHEMAJI AS-11-001-008-001/20
(Naruathan) 		0411001000NRG23291120220269470 30/11/2022 Smt Kaju Borah 0411001WL013473 Smt Kaju Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992783 Smt Kaju Borah ()
163 DHEMAJI AS-11-001-008-001/24
(Naruathan) 		0411001000NRG23291120220269473 30/11/2022 Sri Ananta Chutia 0411001WL013473 Sri Ananta Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992746 Sri Ananta Chutia ()
164 DHEMAJI AS-11-001-008-001/260
(Naruathan) 		0411001000NRG23291120220269474 30/11/2022 Sri Mina Bora 0411001WL013473 Sri Mina Bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992949 Sri Mina Bora ()
165 DHEMAJI AS-11-001-008-001/263
(Naruathan) 		0411001000NRG23291120220269475 30/11/2022 Sri Dilip Bora 0411001WL013473 Sri Dilip Bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992950 Sri Dilip Bora ()
166 DHEMAJI AS-11-001-008-001/36
(Naruathan) 		0411001000NRG23291120220269476 30/11/2022 Sri Mrinal Boruah 0411001WL013473 Sri Mrinal Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992782 Sri Mrinal Boruah ()
167 DHEMAJI AS-11-001-008-001/37
(Naruathan) 		0411001000NRG23291120220269478 30/11/2022 Smt Matu Borah 0411001WL013473 Smt Matu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992740 Smt Matu Borah ()
168 DHEMAJI AS-11-001-008-001/37
(Naruathan) 		0411001000NRG23291120220269479 30/11/2022 Sri Ridip Borah 0411001WL013473 Sri Ridip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992741 Sri Ridip Borah ()
169 DHEMAJI AS-11-001-008-001/65
(Naruathan) 		0411001000NRG23291120220269373 30/11/2022 Dipti Chutia 0411001WL013462 Dipti Chutia 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992747 Dipti Chutia ()
170 DHEMAJI AS-11-001-008-004/29
(Naruathan) 		0411001000NRG23301120220270189 30/11/2022 SRI PRASANTA SONOWAL 0411001WL013512 SRI PRASANTA SONOWAL 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912992547 SRI PRASANTA SONOWAL ()
171 DHEMAJI AS-11-001-008-006/120
(Naruathan) 		0411001000NRG23291120220269458 30/11/2022 SMT MRIDULA SONOWAL 0411001WL013471 SMT MRIDULA SONOWAL 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992691 SMT MRIDULA SONOWAL ()
172 DHEMAJI AS-11-001-008-006/123
(Naruathan) 		0411001000NRG23301120220270191 30/11/2022 Dipa Rai 0411001WL013512 Dipa Rai 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912992636 Dipa Rai ()
173 DHEMAJI AS-11-001-008-006/146
(Naruathan) 		0411001000NRG23301120220270247 30/11/2022 Gitali Newar 0411001WL013519 Gitali Newar 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992637 Gitali Newar ()
174 DHEMAJI AS-11-001-008-006/27
(Naruathan) 		0411001000NRG23301120220270199 30/11/2022 Sri Jiten Lahan 0411001WL013513 Sri Jiten Lahan 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992958 Sri Jiten Lahan ()
175 DHEMAJI AS-11-001-008-006/34
(Naruathan) 		0411001000NRG23301120220270254 30/11/2022 RUMI SAIKIA SONOWAL 0411001WL013520 RUMI SAIKIA SONOWAL 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912993050 RUMI SAIKIA SONOWAL ()
176 DHEMAJI AS-11-001-008-006/40
(Naruathan) 		0411001000NRG23291120220269405 30/11/2022 Nandeswar Sonowal 0411001WL013465 Nandeswar Sonowal 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992692 Nandeswar Sonowal ()
177 DHEMAJI AS-11-001-008-006/41
(Naruathan) 		0411001000NRG23301120220270202 30/11/2022 Sri Narayan Sonowal 0411001WL013513 Sri Narayan Sonowal 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992417 Sri Narayan Sonowal ()
178 DHEMAJI AS-11-001-008-006/49
(Naruathan) 		0411001000NRG23291120220269430 30/11/2022 Labanya Sonowal 0411001WL013468 Labanya Sonowal 00029 UTBI0RRBAGB 2497 2497 Processed 14/01/2023 7912992680 Labanya Sonowal ()
179 DHEMAJI AS-11-001-008-006/68
(Naruathan) 		0411001000NRG23301120220270195 30/11/2022 Sri Ganga Bahadur Chetry 0411001WL013512 Sri Ganga Bahadur Chetry 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992539 Sri Ganga Bahadur Chetry ()
180 DHEMAJI AS-11-001-008-006/80
(Naruathan) 		0411001000NRG23301120220270197 30/11/2022 Smt Sintumoni Borah 0411001WL013512 Smt Sintumoni Borah 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992943 Smt Sintumoni Borah ()
181 DHEMAJI AS-11-001-008-006/80
(Naruathan) 		0411001000NRG23301120220270196 30/11/2022 Sri Bhuban Borah 0411001WL013512 Sri Bhuban Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912992945 Sri Bhuban Borah ()
182 DHEMAJI AS-11-001-008-006/82
(Naruathan) 		0411001000NRG23291120220269441 30/11/2022 Sri Akani Sonowal 0411001WL013469 Sri Akani Sonowal 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992954 Sri Akani Sonowal ()
183 DHEMAJI AS-11-001-008-006/83
(Naruathan) 		0411001000NRG23301120220270184 30/11/2022 Jitu Sonowal 0411001WL013511 Jitu Sonowal 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912993000 Jitu Sonowal ()
184 DHEMAJI AS-11-001-008-006/84
(Naruathan) 		0411001000NRG23301120220270186 30/11/2022 Kalpana 0411001WL013511 Kalpana 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992946 Kalpana ()
185 DHEMAJI AS-11-001-008-006/91
(Naruathan) 		0411001000NRG23291120220269463 30/11/2022 Padmini Sonowal 0411001WL013471 Padmini Sonowal 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912993001 Padmini Sonowal ()
186 DHEMAJI AS-11-001-008-006/91
(Naruathan) 		0411001000NRG23291120220269462 30/11/2022 Sri Rajib Sonowal 0411001WL013471 Sri Rajib Sonowal 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992944 Sri Rajib Sonowal ()
187 DHEMAJI AS-11-001-008-007/113
(Naruathan) 		0411001000NRG23301120220270374 30/11/2022 Hema Chutia 0411001WL013534 Hema Chutia 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992728 Hema Chutia ()
188 DHEMAJI AS-11-001-008-007/36
(Naruathan) 		0411001000NRG23291120220269432 30/11/2022 Nitu Saikia 0411001WL013468 Nitu Saikia 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992689 Nitu Saikia ()
189 DHEMAJI AS-11-001-008-007/36
(Naruathan) 		0411001000NRG23291120220269431 30/11/2022 Sri Borshant Saikia 0411001WL013468 Sri Borshant Saikia 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992764 Sri Borshant Saikia ()
190 DHEMAJI AS-11-001-008-007/80
(Naruathan) 		0411001000NRG23291120220269289 30/11/2022 Sri Babul Chutia 0411001WL013459 Sri Babul Chutia 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912992759 Sri Babul Chutia ()
191 DHEMAJI AS-11-001-008-007/81
(Naruathan) 		0411001000NRG23301120220270222 30/11/2022 Rasmi Konwar 0411001WL013516 Rasmi Konwar 00029 UTBI0RRBAGB 1832 1832 Processed 14/01/2023 7912992685 Rasmi Konwar ()
192 DHEMAJI AS-11-001-008-007/81
(Naruathan) 		0411001000NRG23301120220270221 30/11/2022 Sri Raj kr. Konwar 0411001WL013516 Sri Raj kr. Konwar 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992781 Sri Raj kr. Konwar ()
193 DHEMAJI AS-11-001-008-007/82
(Naruathan) 		0411001000NRG23301120220270352 30/11/2022 Devi Chutia 0411001WL013532 Devi Chutia 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992732 Devi Chutia ()
194 DHEMAJI AS-11-001-008-007/82
(Naruathan) 		0411001000NRG23301120220270351 30/11/2022 Sri Nagen Chutia 0411001WL013532 Sri Nagen Chutia 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992763 Sri Nagen Chutia ()
195 DHEMAJI AS-11-001-008-008/13
(Naruathan) 		0411001000NRG23301120220270224 30/11/2022 Lakhiprava konch 0411001WL013516 Lakhiprava konch 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992787 Lakhiprava konch ()
196 DHEMAJI AS-11-001-008-008/13
(Naruathan) 		0411001000NRG23301120220270223 30/11/2022 Sri Tileswar Konch 0411001WL013516 Sri Tileswar Konch 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912992731 Sri Tileswar Konch ()
197 DHEMAJI AS-11-001-008-008/15
(Naruathan) 		0411001000NRG23291120220269554 30/11/2022 Sri Pradip Konch 0411001WL013477 Sri Pradip Konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992789 Sri Pradip Konch ()
198 DHEMAJI AS-11-001-008-008/18
(Naruathan) 		0411001000NRG23291120220269555 30/11/2022 Smti Janmoni konch 0411001WL013477 Smti Janmoni konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992794 Smti Janmoni konch ()
199 DHEMAJI AS-11-001-008-008/2
(Naruathan) 		0411001000NRG23291120220269556 30/11/2022 Sri Nagen Konch 0411001WL013477 Sri Nagen Konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992762 Sri Nagen Konch ()
200 DHEMAJI AS-11-001-008-008/22
(Naruathan) 		0411001000NRG23301120220270205 30/11/2022 Chenimai konch 0411001WL013513 Chenimai konch 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992788 Chenimai konch ()
201 DHEMAJI AS-11-001-008-008/22
(Naruathan) 		0411001000NRG23301120220270204 30/11/2022 Sri Jay Chandra Konch 0411001WL013513 Sri Jay Chandra Konch 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912992812 Sri Jay Chandra Konch ()
202 DHEMAJI AS-11-001-008-008/24
(Naruathan) 		0411001000NRG23291120220269557 30/11/2022 Rupamoni Konch 0411001WL013477 Rupamoni Konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992726 Rupamoni Konch ()
203 DHEMAJI AS-11-001-008-008/27
(Naruathan) 		0411001000NRG23291120220269558 30/11/2022 Tutumoni Konch 0411001WL013477 Tutumoni Konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992792 Tutumoni Konch ()
204 DHEMAJI AS-11-001-008-008/28
(Naruathan) 		0411001000NRG23291120220269560 30/11/2022 Smt. Rupamoni Kon 0411001WL013477 Smt. Rupamoni Kon 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992948 Smt. Rupamoni Kon ()
205 DHEMAJI AS-11-001-008-008/29
(Naruathan) 		0411001000NRG23291120220269564 30/11/2022 Krishna konch.Dutta 0411001WL013477 Krishna konch.Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992791 Krishna konch.Dutta ()
206 DHEMAJI AS-11-001-008-008/29
(Naruathan) 		0411001000NRG23291120220269563 30/11/2022 Tankeswar Dutta 0411001WL013477 Tankeswar Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992951 Tankeswar Dutta ()
207 DHEMAJI AS-11-001-008-008/30
(Naruathan) 		0411001000NRG23291120220269565 30/11/2022 Smti Momi Konch 0411001WL013477 Smti Momi Konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992745 Smti Momi Konch ()
208 DHEMAJI AS-11-001-008-008/30
(Naruathan) 		0411001000NRG23291120220269566 30/11/2022 Sri Shyam KOnch 0411001WL013477 Sri Shyam KOnch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992760 Sri Shyam KOnch ()
209 DHEMAJI AS-11-001-008-008/34
(Naruathan) 		0411001000NRG23291120220269568 30/11/2022 Dhaniram Konch 0411001WL013477 Dhaniram Konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992786 Dhaniram Konch ()
210 DHEMAJI AS-11-001-008-008/37
(Naruathan) 		0411001000NRG23291120220269379 30/11/2022 Smti Kalimai Konch 0411001WL013462 Smti Kalimai Konch 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992790 Smti Kalimai Konch ()
211 DHEMAJI AS-11-001-008-008/37
(Naruathan) 		0411001000NRG23291120220269378 30/11/2022 Sri Maniram Konch 0411001WL013462 Sri Maniram Konch 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912992729 Sri Maniram Konch ()
212 DHEMAJI AS-11-001-008-008/42
(Naruathan) 		0411001000NRG23291120220269570 30/11/2022 Bahagi konch 0411001WL013477 Bahagi konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992813 Bahagi konch ()
213 DHEMAJI AS-11-001-008-008/49
(Naruathan) 		0411001000NRG23291120220269577 30/11/2022 Kamaleswari Konch 0411001WL013477 Kamaleswari Konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992814 Kamaleswari Konch ()
214 DHEMAJI AS-11-001-008-008/5
(Naruathan) 		0411001000NRG23291120220269578 30/11/2022 Bhadeswar Konch 0411001WL013477 Bhadeswar Konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992795 Bhadeswar Konch ()
215 DHEMAJI AS-11-001-008-008/56
(Naruathan) 		0411001000NRG23301120220270225 30/11/2022 Bichitra Konch 0411001WL013516 Bichitra Konch 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992785 Bichitra Konch ()
216 DHEMAJI AS-11-001-008-008/57
(Naruathan) 		0411001000NRG23291120220269579 30/11/2022 Khirud Dutta 0411001WL013477 Khirud Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912993009 Khirud Dutta ()
217 DHEMAJI AS-11-001-008-008/57
(Naruathan) 		0411001000NRG23291120220269580 30/11/2022 Manjumoni Dutta 0411001WL013477 Manjumoni Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992793 Manjumoni Dutta ()
218 DHEMAJI AS-11-001-008-008/68
(Naruathan) 		0411001000NRG23301120220270354 30/11/2022 Minaprabha Dutta 0411001WL013532 Minaprabha Dutta 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992784 Minaprabha Dutta ()
219 DHEMAJI AS-11-001-008-008/68
(Naruathan) 		0411001000NRG23301120220270353 30/11/2022 Sadananda Dutta 0411001WL013532 Sadananda Dutta 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992761 Sadananda Dutta ()
220 DHEMAJI AS-11-001-008-008/7
(Naruathan) 		0411001000NRG23291120220269582 30/11/2022 Heranyprabha Dutta 0411001WL013477 Heranyprabha Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992733 Heranyprabha Dutta ()
221 DHEMAJI AS-11-001-008-008/7
(Naruathan) 		0411001000NRG23291120220269581 30/11/2022 Sri Nitul Dutta 0411001WL013477 Sri Nitul Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992811 Sri Nitul Dutta ()
222 DHEMAJI AS-11-001-008-009/125
(Naruathan) 		0411001000NRG23291120220269480 30/11/2022 Smt Rekhamoni Borah 0411001WL013473 Smt Rekhamoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912993046 Smt Rekhamoni Borah ()
223 DHEMAJI AS-11-001-008-009/136
(Naruathan) 		0411001000NRG23291120220269481 30/11/2022 SRI MOMIN SONOWAL 0411001WL013473 SRI MOMIN SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992693 SRI MOMIN SONOWAL ()
224 DHEMAJI AS-11-001-008-009/18
(Naruathan) 		0411001000NRG23291120220269484 30/11/2022 Anima Sonowal 0411001WL013473 Anima Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912993042 Anima Sonowal ()
225 DHEMAJI AS-11-001-008-009/18
(Naruathan) 		0411001000NRG23291120220269483 30/11/2022 Durna Sonowal 0411001WL013473 Durna Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912993040 Durna Sonowal ()
226 DHEMAJI AS-11-001-008-009/338
(Naruathan) 		0411001000NRG23291120220269368 30/11/2022 SMT MITALI SONOWAL 0411001WL013461 SMT MITALI SONOWAL 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992695 SMT MITALI SONOWAL ()
227 DHEMAJI AS-11-001-008-009/338
(Naruathan) 		0411001000NRG23291120220269369 30/11/2022 SRI BINADHAR SONOWAL 0411001WL013461 SRI BINADHAR SONOWAL 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912993051 SRI BINADHAR SONOWAL ()
228 DHEMAJI AS-11-001-008-009/87
(Naruathan) 		0411001000NRG23291120220269427 30/11/2022 Sri Moneswar Sonowal 0411001WL013467 Sri Moneswar Sonowal 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7912992767 Sri Moneswar Sonowal ()
229 DHEMAJI AS-11-001-008-009/9
(Naruathan) 		0411001000NRG23291120220269486 30/11/2022 Smt Kakali Saikia 0411001WL013473 Smt Kakali Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992905 Smt Kakali Saikia ()
230 DHEMAJI AS-11-001-008-010/130
(Naruathan) 		0411001000NRG23291120220269291 30/11/2022 Nirada Chutia 0411001WL013459 Nirada Chutia 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992684 Nirada Chutia ()
231 DHEMAJI AS-11-001-008-010/55
(Naruathan) 		0411001000NRG23291120220269445 30/11/2022 Sri Moniram Saikia 0411001WL013469 Sri Moniram Saikia 00029 UTBI0RRBAGB 2519 2519 Rejected 14/01/2023 7912992418 No Such Account
232 DHEMAJI AS-11-001-008-010/69
(Naruathan) 		0411001000NRG23291120220269420 30/11/2022 Purabi Gohain 0411001WL013466 Purabi Gohain 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992780 Purabi Gohain ()
233 DHEMAJI AS-11-001-008-011/105
(Naruathan) 		0411001000NRG23291120220269406 30/11/2022 Hari Chandra Dowarah 0411001WL013465 Hari Chandra Dowarah 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992796 Hari Chandra Dowarah ()
234 DHEMAJI AS-11-001-008-011/105
(Naruathan) 		0411001000NRG23291120220269407 30/11/2022 Smt. Rebati Dowarah 0411001WL013465 Smt. Rebati Dowarah 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992770 Smt. Rebati Dowarah ()
235 DHEMAJI AS-11-001-008-011/135
(Naruathan) 		0411001000NRG23291120220269530 30/11/2022 Manalisha Gogoi 0411001WL013476 Manalisha Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992807 Manalisha Gogoi ()
236 DHEMAJI AS-11-001-008-011/136
(Naruathan) 		0411001000NRG23291120220269435 30/11/2022 Rekhamoni Chamuah 0411001WL013468 Rekhamoni Chamuah 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992352 Rekhamoni Chamuah ()
237 DHEMAJI AS-11-001-008-011/140
(Naruathan) 		0411001000NRG23291120220269583 30/11/2022 Sri Jayanta Duwarah 0411001WL013478 Sri Jayanta Duwarah 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912992991 Sri Jayanta Duwarah ()
238 DHEMAJI AS-11-001-008-011/143
(Naruathan) 		0411001000NRG23291120220269531 30/11/2022 Kalpana Duwarah 0411001WL013476 Kalpana Duwarah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992771 Kalpana Duwarah ()
239 DHEMAJI AS-11-001-008-011/155
(Naruathan) 		0411001000NRG23291120220269532 30/11/2022 Sri Mahendra Gogoi 0411001WL013476 Sri Mahendra Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992818 Sri Mahendra Gogoi ()
240 DHEMAJI AS-11-001-008-011/156
(Naruathan) 		0411001000NRG23291120220269586 30/11/2022 Lalita Gogoi 0411001WL013478 Lalita Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912992768 Lalita Gogoi ()
241 DHEMAJI AS-11-001-008-011/156
(Naruathan) 		0411001000NRG23291120220269585 30/11/2022 Sri Jayanta Gogoi 0411001WL013478 Sri Jayanta Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912992769 Sri Jayanta Gogoi ()
242 DHEMAJI AS-11-001-008-011/158
(Naruathan) 		0411001000NRG23291120220269534 30/11/2022 Jumoni Gogoi 0411001WL013476 Jumoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992810 Jumoni Gogoi ()
243 DHEMAJI AS-11-001-008-011/158
(Naruathan) 		0411001000NRG23291120220269533 30/11/2022 Lokheswar Gogoi 0411001WL013476 Lokheswar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992809 Lokheswar Gogoi ()
244 DHEMAJI AS-11-001-008-011/160
(Naruathan) 		0411001000NRG23301120220270381 30/11/2022 Keshab Gogoi 0411001WL013535 Keshab Gogoi 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992808 Keshab Gogoi ()
245 DHEMAJI AS-11-001-008-011/161
(Naruathan) 		0411001000NRG23291120220269535 30/11/2022 Smt Jyoshna Gogoi 0411001WL013476 Smt Jyoshna Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992817 Smt Jyoshna Gogoi ()
246 DHEMAJI AS-11-001-008-011/18
(Naruathan) 		0411001000NRG23291120220269487 30/11/2022 Sri Hemanta Phukan 0411001WL013474 Sri Hemanta Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992694 Sri Hemanta Phukan ()
247 DHEMAJI AS-11-001-008-011/193
(Naruathan) 		0411001000NRG23291120220269588 30/11/2022 Papori Gogoi 0411001WL013478 Papori Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912992737 Papori Gogoi ()
248 DHEMAJI AS-11-001-008-011/193
(Naruathan) 		0411001000NRG23291120220269587 30/11/2022 Sri Bhupen Gogoi 0411001WL013478 Sri Bhupen Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912992736 Sri Bhupen Gogoi ()
249 DHEMAJI AS-11-001-008-011/205
(Naruathan) 		0411001000NRG23291120220269536 30/11/2022 Gitumoni Gohain 0411001WL013476 Gitumoni Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992742 Gitumoni Gohain ()
250 DHEMAJI AS-11-001-008-011/213
(Naruathan) 		0411001000NRG23291120220269491 30/11/2022 Ranu chamuah 0411001WL013474 Ranu chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992699 Ranu chamuah ()
251 DHEMAJI AS-11-001-008-011/222
(Naruathan) 		0411001000NRG23291120220269537 30/11/2022 Sri Lila Gogoi 0411001WL013476 Sri Lila Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992800 Sri Lila Gogoi ()
252 DHEMAJI AS-11-001-008-011/224
(Naruathan) 		0411001000NRG23291120220269538 30/11/2022 Sri Bhupen Gogoi 0411001WL013476 Sri Bhupen Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992395 Sri Bhupen Gogoi ()
253 DHEMAJI AS-11-001-008-011/225
(Naruathan) 		0411001000NRG23301120220270258 30/11/2022 Smt Purnima Chutia 0411001WL013520 Smt Purnima Chutia 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992803 Smt Purnima Chutia ()
254 DHEMAJI AS-11-001-008-011/229
(Naruathan) 		0411001000NRG23291120220269539 30/11/2022 Sri Ajit Phukan 0411001WL013476 Sri Ajit Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992291 Sri Ajit Phukan ()
255 DHEMAJI AS-11-001-008-011/231
(Naruathan) 		0411001000NRG23291120220269541 30/11/2022 Smt Amiya Gohain 0411001WL013476 Smt Amiya Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992779 Smt Amiya Gohain ()
256 DHEMAJI AS-11-001-008-011/231
(Naruathan) 		0411001000NRG23291120220269540 30/11/2022 Sri Jayanta Gohain 0411001WL013476 Sri Jayanta Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992778 Sri Jayanta Gohain ()
257 DHEMAJI AS-11-001-008-011/232
(Naruathan) 		0411001000NRG23291120220269542 30/11/2022 Surabhi Gogoi 0411001WL013476 Surabhi Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992806 Surabhi Gogoi ()
258 DHEMAJI AS-11-001-008-011/233
(Naruathan) 		0411001000NRG23291120220269543 30/11/2022 Sri Jatin Gogoi 0411001WL013476 Sri Jatin Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992776 Sri Jatin Gogoi ()
259 DHEMAJI AS-11-001-008-011/234
(Naruathan) 		0411001000NRG23291120220269544 30/11/2022 Naram Gohain 0411001WL013476 Naram Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992773 Naram Gohain ()
260 DHEMAJI AS-11-001-008-011/234
(Naruathan) 		0411001000NRG23291120220269545 30/11/2022 Smti Mamoni Gohain 0411001WL013476 Smti Mamoni Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992775 Smti Mamoni Gohain ()
261 DHEMAJI AS-11-001-008-011/236
(Naruathan) 		0411001000NRG23291120220269546 30/11/2022 Smt Juli Gohain 0411001WL013476 Smt Juli Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992799 Smt Juli Gohain ()
262 DHEMAJI AS-11-001-008-011/240
(Naruathan) 		0411001000NRG23291120220269589 30/11/2022 Bharati Gogoi 0411001WL013478 Bharati Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912992774 Bharati Gogoi ()
263 DHEMAJI AS-11-001-008-011/252
(Naruathan) 		0411001000NRG23291120220269547 30/11/2022 Sri Tangkeswar Gogoi 0411001WL013476 Sri Tangkeswar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992903 Sri Tangkeswar Gogoi ()
264 DHEMAJI AS-11-001-008-011/27
(Naruathan) 		0411001000NRG23291120220269493 30/11/2022 Punyada Phukan 0411001WL013474 Punyada Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912993039 Punyada Phukan ()
265 DHEMAJI AS-11-001-008-011/275
(Naruathan) 		0411001000NRG23301120220270188 30/11/2022 Padumi Chamuah 0411001WL013511 Padumi Chamuah 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992823 Padumi Chamuah ()
266 DHEMAJI AS-11-001-008-011/290
(Naruathan) 		0411001000NRG23291120220269495 30/11/2022 Smt Jaya Chamuah 0411001WL013474 Smt Jaya Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992802 Smt Jaya Chamuah ()
267 DHEMAJI AS-11-001-008-011/30
(Naruathan) 		0411001000NRG23291120220269498 30/11/2022 Dhenjib Boruah 0411001WL013474 Dhenjib Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992822 Dhenjib Boruah ()
268 DHEMAJI AS-11-001-008-011/30
(Naruathan) 		0411001000NRG23291120220269497 30/11/2022 Sri Lila Kt. Boruah 0411001WL013474 Sri Lila Kt. Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992853 Sri Lila Kt. Boruah ()
269 DHEMAJI AS-11-001-008-011/318
(Naruathan) 		0411001000NRG23291120220269594 30/11/2022 Bogen Gohain 0411001WL013478 Bogen Gohain 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912992772 Bogen Gohain ()
270 DHEMAJI AS-11-001-008-011/32
(Naruathan) 		0411001000NRG23291120220269500 30/11/2022 Sri Harichandra Phukan 0411001WL013474 Sri Harichandra Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992688 Sri Harichandra Phukan ()
271 DHEMAJI AS-11-001-008-011/328
(Naruathan) 		0411001000NRG23291120220269293 30/11/2022 Debimoni Gohain 0411001WL013459 Debimoni Gohain 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992743 Debimoni Gohain ()
272 DHEMAJI AS-11-001-008-011/328
(Naruathan) 		0411001000NRG23291120220269292 30/11/2022 Sri Bharat Gohain 0411001WL013459 Sri Bharat Gohain 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992852 Sri Bharat Gohain ()
273 DHEMAJI AS-11-001-008-011/334
(Naruathan) 		0411001000NRG23291120220269548 30/11/2022 Nitul Gogoi 0411001WL013476 Nitul Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992777 Nitul Gogoi ()
274 DHEMAJI AS-11-001-008-011/36
(Naruathan) 		0411001000NRG23301120220270355 30/11/2022 Sri Anandra Chamuah 0411001WL013532 Sri Anandra Chamuah 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992801 Sri Anandra Chamuah ()
275 DHEMAJI AS-11-001-008-011/386
(Naruathan) 		0411001000NRG23291120220269390 30/11/2022 Sri Jay Gogoi 0411001WL013463 Sri Jay Gogoi 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992690 Sri Jay Gogoi ()
276 DHEMAJI AS-11-001-008-011/388
(Naruathan) 		0411001000NRG23291120220269372 30/11/2022 Sri Tridip Gogoi 0411001WL013461 Sri Tridip Gogoi 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7912992851 Sri Tridip Gogoi ()
277 DHEMAJI AS-11-001-008-011/392
(Naruathan) 		0411001000NRG23301120220270376 30/11/2022 Rinkumoni Changmai 0411001WL013534 Rinkumoni Changmai 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992848 Rinkumoni Changmai ()
278 DHEMAJI AS-11-001-008-011/392
(Naruathan) 		0411001000NRG23301120220270377 30/11/2022 Sri Dipen Changmai 0411001WL013534 Sri Dipen Changmai 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912992820 Sri Dipen Changmai ()
279 DHEMAJI AS-11-001-008-011/398
(Naruathan) 		0411001000NRG23291120220269467 30/11/2022 Smt Rekhamoni Gohain 0411001WL013472 Smt Rekhamoni Gohain 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7912992821 Smt Rekhamoni Gohain ()
280 DHEMAJI AS-11-001-008-011/398
(Naruathan) 		0411001000NRG23291120220269466 30/11/2022 Sri kamal Gohain 0411001WL013472 Sri kamal Gohain 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7912992847 Sri kamal Gohain ()
281 DHEMAJI AS-11-001-008-011/40
(Naruathan) 		0411001000NRG23291120220269549 30/11/2022 Sri Sachi Gogoi 0411001WL013476 Sri Sachi Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992804 Sri Sachi Gogoi ()
282 DHEMAJI AS-11-001-008-011/403
(Naruathan) 		0411001000NRG23291120220269408 30/11/2022 Labanya Handique 0411001WL013465 Labanya Handique 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992849 Labanya Handique ()
283 DHEMAJI AS-11-001-008-011/403
(Naruathan) 		0411001000NRG23291120220269409 30/11/2022 Manik Handique 0411001WL013465 Manik Handique 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912992686 Manik Handique ()
284 DHEMAJI AS-11-001-008-011/406
(Naruathan) 		0411001000NRG23291120220269383 30/11/2022 Chitralekha Handique 0411001WL013462 Chitralekha Handique 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992901 Chitralekha Handique ()
285 DHEMAJI AS-11-001-008-011/406
(Naruathan) 		0411001000NRG23291120220269382 30/11/2022 Pradmeswar Handique 0411001WL013462 Pradmeswar Handique 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992900 Pradmeswar Handique ()
286 DHEMAJI AS-11-001-008-011/42
(Naruathan) 		0411001000NRG23301120220270259 30/11/2022 Sri Dhaniram Gogoi 0411001WL013520 Sri Dhaniram Gogoi 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912992819 Sri Dhaniram Gogoi ()
287 DHEMAJI AS-11-001-008-011/57
(Naruathan) 		0411001000NRG23291120220269502 30/11/2022 Smt Bhadawati Chamuah 0411001WL013474 Smt Bhadawati Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992797 Smt Bhadawati Chamuah ()
288 DHEMAJI AS-11-001-008-011/715
(Naruathan) 		0411001000NRG23291120220269602 30/11/2022 Manuj Gohain 0411001WL013478 Manuj Gohain 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7912992730 Manuj Gohain ()
289 DHEMAJI AS-11-001-008-011/715
(Naruathan) 		0411001000NRG23291120220269603 30/11/2022 Samistha Gohain 0411001WL013478 Samistha Gohain 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912992815 Samistha Gohain ()
290 DHEMAJI AS-11-001-008-011/85
(Naruathan) 		0411001000NRG23291120220269412 30/11/2022 Rupali Changmai 0411001WL013465 Rupali Changmai 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992687 Rupali Changmai ()
291 DHEMAJI AS-11-001-008-011/92
(Naruathan) 		0411001000NRG23291120220269551 30/11/2022 Smt Rumi Gogoi 0411001WL013476 Smt Rumi Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992744 Smt Rumi Gogoi ()
292 DHEMAJI AS-11-001-008-011/92
(Naruathan) 		0411001000NRG23291120220269550 30/11/2022 Sri Jayanta Gogoi 0411001WL013476 Sri Jayanta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992798 Sri Jayanta Gogoi ()
293 DHEMAJI AS-11-001-008-011/99
(Naruathan) 		0411001000NRG23291120220269553 30/11/2022 Babita Gogoi 0411001WL013476 Babita Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992739 Babita Gogoi ()
294 DHEMAJI AS-11-001-008-011/99
(Naruathan) 		0411001000NRG23291120220269552 30/11/2022 Rajen Gogoi 0411001WL013476 Rajen Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992738 Rajen Gogoi ()
295 DHEMAJI AS-11-001-008-012/278
(Naruathan) 		0411001000NRG23291120220269509 30/11/2022 SMT GITIMONI GOGOI 0411001WL013475 SMT GITIMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992297 SMT GITIMONI GOGOI ()
296 DHEMAJI AS-11-001-008-012/292
(Naruathan) 		0411001000NRG23291120220269510 30/11/2022 Smt Karabi Gogoi 0411001WL013475 Smt Karabi Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992805 Smt Karabi Gogoi ()
297 DHEMAJI AS-11-001-008-012/294
(Naruathan) 		0411001000NRG23291120220269511 30/11/2022 Smt Bobita Chamuah 0411001WL013475 Smt Bobita Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992725 Smt Bobita Chamuah ()
298 DHEMAJI AS-11-001-008-012/296
(Naruathan) 		0411001000NRG23291120220269513 30/11/2022 Smt Rakhi Gogoi 0411001WL013475 Smt Rakhi Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992698 Smt Rakhi Gogoi ()
299 DHEMAJI AS-11-001-008-012/299
(Naruathan) 		0411001000NRG23291120220269515 30/11/2022 Pali Chamuah 0411001WL013475 Pali Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992697 Pali Chamuah ()
300 DHEMAJI AS-11-001-008-012/299
(Naruathan) 		0411001000NRG23291120220269514 30/11/2022 Sri Hari Chandra Chamuah 0411001WL013475 Sri Hari Chandra Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992824 Sri Hari Chandra Chamuah ()
301 DHEMAJI AS-11-001-008-012/300
(Naruathan) 		0411001000NRG23291120220269516 30/11/2022 Sri Bhaskar Gogoi 0411001WL013475 Sri Bhaskar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992724 Sri Bhaskar Gogoi ()
302 DHEMAJI AS-11-001-008-012/307
(Naruathan) 		0411001000NRG23291120220269517 30/11/2022 Sri Khagen Gogoi 0411001WL013475 Sri Khagen Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992696 Sri Khagen Gogoi ()
303 DHEMAJI AS-11-001-008-012/308
(Naruathan) 		0411001000NRG23291120220269520 30/11/2022 Putu Gogoi 0411001WL013475 Putu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992735 Putu Gogoi ()
304 DHEMAJI AS-11-001-008-012/308
(Naruathan) 		0411001000NRG23291120220269519 30/11/2022 Sri Hira Gogoi 0411001WL013475 Sri Hira Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992734 Sri Hira Gogoi ()
305 DHEMAJI AS-11-001-008-012/335
(Naruathan) 		0411001000NRG23291120220269526 30/11/2022 Bandana Gogoi 0411001WL013475 Bandana Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992841 Bandana Gogoi ()
306 DHEMAJI AS-11-001-008-012/335
(Naruathan) 		0411001000NRG23291120220269525 30/11/2022 Sri Dalim Gogoi 0411001WL013475 Sri Dalim Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992826 Sri Dalim Gogoi ()
307 DHEMAJI AS-11-001-008-012/340
(Naruathan) 		0411001000NRG23291120220269528 30/11/2022 Smti Junmoni Gogoi 0411001WL013475 Smti Junmoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992827 Smti Junmoni Gogoi ()
308 DHEMAJI AS-11-001-008-012/340
(Naruathan) 		0411001000NRG23291120220269527 30/11/2022 Sri Milan Gogoi 0411001WL013475 Sri Milan Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992825 Sri Milan Gogoi ()
309 DHEMAJI AS-11-001-008-012/376
(Naruathan) 		0411001000NRG23291120220269529 30/11/2022 Sri Jiten Chamuah 0411001WL013475 Sri Jiten Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912992727 Sri Jiten Chamuah ()
310 DHEMAJI AS-11-001-008-013/104
(Naruathan) 		0411001000NRG23291120220269447 30/11/2022 Sri Dhaniram Sonowal 0411001WL013469 Sri Dhaniram Sonowal 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912992766 Sri Dhaniram Sonowal ()
311 DHEMAJI AS-11-001-008-013/113
(Naruathan) 		0411001000NRG23291120220269429 30/11/2022 Rumi 0411001WL013467 Rumi 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7912992861 Rumi ()
312 DHEMAJI AS-11-001-012-003/33
(Lakhi Pathar) 		0411001000NRG23301120220272557 30/11/2022 Kamaleswar Dutta 0411001WL013693 Kamaleswar Dutta 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912992683 Kamaleswar Dutta ()
313 DHEMAJI AS-11-001-013-001/218
(Hatigarh) 		0411001000NRG23301120220271298 30/11/2022 Smt Bandana Pegu 0411001WL013576 Smt Bandana Pegu 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992682 Smt Bandana Pegu ()
314 DHEMAJI AS-11-001-013-001/218
(Hatigarh) 		0411001000NRG23301120220271297 30/11/2022 Sri Dilip Pegu 0411001WL013576 Sri Dilip Pegu 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992681 Sri Dilip Pegu ()
315 DHEMAJI AS-11-001-013-006/520
(Hatigarh) 		0411001000NRG23301120220271300 30/11/2022 Gita Boro 0411001WL013576 Gita Boro 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7912992679 Gita Boro ()
316 DHEMAJI AS-11-001-013-006/642
(Hatigarh) 		0411001000NRG23301120220271363 30/11/2022 Kantang Payeng 0411001WL013586 Kantang Payeng 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912992677 Kantang Payeng ()
317 DHEMAJI AS-11-001-013-006/642
(Hatigarh) 		0411001000NRG23301120220271364 30/11/2022 Rebati Payeng 0411001WL013586 Rebati Payeng 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912992678 Rebati Payeng ()
318 DHEMAJI AS-11-001-013-006/643
(Hatigarh) 		0411001000NRG23301120220271496 30/11/2022 Mineswari Boro 0411001WL013605 Mineswari Boro 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912992635 Mineswari Boro ()
319 DHEMAJI AS-11-001-013-008/528
(Hatigarh) 		0411001000NRG23301120220271545 30/11/2022 Sanjay Barman 0411001WL013615 Sanjay Barman 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912992676 Sanjay Barman ()
SubTotal 296075 296075
320 DHEMAJI AS-11-001-008-011/240
(Naruathan) 		0411001000NRG23291120220269590 30/11/2022 Nipan Gogoi 0411001WL013478 Nipan Gogoi 00032 UTIB0003170 1145 1145 Processed 14/01/2023 7912992403 Nipan Gogoi ()
SubTotal 1145 1145
321 DHEMAJI AS-11-001-008-006/10
(Naruathan) 		0411001000NRG23301120220270190 30/11/2022 Babul Borah 0411001WL013512 Babul Borah 00078 CNRB0003283 916 916 Processed 14/01/2023 7912992883 Babul Borah ()
SubTotal 916 916
322 DHEMAJI AS-11-001-005-001/330
(Gohain Gaon) 		0411001000NRG23301120220272409 30/11/2022 Sri Rajib Buragohain 0411001WL013685 Sri Rajib Buragohain 00078 CNRB0004246 2748 2748 Processed 14/01/2023 7912992928 Sri Rajib Buragohain ()
323 DHEMAJI AS-11-001-008-010/69
(Naruathan) 		0411001000NRG23291120220269419 30/11/2022 Sunaram Gohain 0411001WL013466 Sunaram Gohain 00078 CNRB0004246 2519 2519 Processed 14/01/2023 7912992924 Sunaram Gohain ()
324 DHEMAJI AS-11-001-008-011/451
(Naruathan) 		0411001000NRG23291120220269601 30/11/2022 SRI TULAN GOGOI 0411001WL013478 SRI TULAN GOGOI 00078 CNRB0004246 916 916 Processed 14/01/2023 7912992887 SRI TULAN GOGOI ()
325 DHEMAJI AS-11-001-012-021/212
(Lakhi Pathar) 		0411001000NRG23301120220272610 30/11/2022 Smti Manalisha Konwar 0411001WL013695 Smti Manalisha Konwar 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992885 Smti Manalisha Konwar ()
326 DHEMAJI AS-11-001-013-004/108
(Hatigarh) 		0411001000NRG23301120220271521 30/11/2022 Bipin Dihingia 0411001WL013612 Bipin Dihingia 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992925 Bipin Dihingia ()
327 DHEMAJI AS-11-001-013-004/109
(Hatigarh) 		0411001000NRG23301120220271523 30/11/2022 Laksheshwar Konwar 0411001WL013612 Laksheshwar Konwar 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992918 Laksheshwar Konwar ()
328 DHEMAJI AS-11-001-013-006/411
(Hatigarh) 		0411001000NRG23301120220271353 30/11/2022 Kunjamani Chutia Gogoi 0411001WL013584 Kunjamani Chutia Gogoi 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992888 Kunjamani Chutia Gogoi ()
329 DHEMAJI AS-11-001-013-006/644
(Hatigarh) 		0411001000NRG23301120220271540 30/11/2022 Mamu Gogoi 0411001WL013615 Mamu Gogoi 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992921 Mamu Gogoi ()
330 DHEMAJI AS-11-001-013-006/644
(Hatigarh) 		0411001000NRG23301120220271541 30/11/2022 Satya Gogoi 0411001WL013615 Satya Gogoi 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992884 Satya Gogoi ()
331 DHEMAJI AS-11-001-013-006/75
(Hatigarh) 		0411001000NRG23301120220271355 30/11/2022 Sri Lileswar Gogoi 0411001WL013584 Sri Lileswar Gogoi 00078 CNRB0004246 2519 2519 Processed 14/01/2023 7912992927 Sri Lileswar Gogoi ()
332 DHEMAJI AS-11-001-013-007/527
(Hatigarh) 		0411001000NRG23301120220271325 30/11/2022 Smt Bornali Borang 0411001WL013580 Smt Bornali Borang 00078 CNRB0004246 2519 2519 Processed 14/01/2023 7912992919 Smt Bornali Borang ()
333 DHEMAJI AS-11-001-013-007/77
(Hatigarh) 		0411001000NRG23301120220271460 30/11/2022 Jyotsna Doley 0411001WL013599 Jyotsna Doley 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992923 Jyotsna Doley ()
334 DHEMAJI AS-11-001-013-008/456
(Hatigarh) 		0411001000NRG23301120220271314 30/11/2022 Junmoni Konch 0411001WL013578 Junmoni Konch 00078 CNRB0004246 2519 2519 Processed 14/01/2023 7912992929 Junmoni Konch ()
335 DHEMAJI AS-11-001-013-008/456
(Hatigarh) 		0411001000NRG23301120220271313 30/11/2022 Mantu Konch 0411001WL013578 Mantu Konch 00078 CNRB0004246 2519 2519 Processed 14/01/2023 7912992930 Mantu Konch ()
336 DHEMAJI AS-11-001-013-008/499
(Hatigarh) 		0411001000NRG23301120220271339 30/11/2022 Sonmai Bora 0411001WL013581 Sonmai Bora 00078 CNRB0004246 2519 2519 Rejected 14/01/2023 7912992886 No Such Account
337 DHEMAJI AS-11-001-013-008/499
(Hatigarh) 		0411001000NRG23301120220271338 30/11/2022 Tilai Bora 0411001WL013581 Tilai Bora 00078 CNRB0004246 2519 2519 Processed 14/01/2023 7912992915 Tilai Bora ()
338 DHEMAJI AS-11-001-013-008/5
(Hatigarh) 		0411001000NRG23301120220271497 30/11/2022 Ramani Phukan 0411001WL013605 Ramani Phukan 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992926 Ramani Phukan ()
339 DHEMAJI AS-11-001-013-008/503
(Hatigarh) 		0411001000NRG23301120220271316 30/11/2022 Sabitri Konwar 0411001WL013578 Sabitri Konwar 00078 CNRB0004246 2519 2519 Processed 14/01/2023 7912992889 Sabitri Konwar ()
340 DHEMAJI AS-11-001-013-008/503
(Hatigarh) 		0411001000NRG23301120220271315 30/11/2022 Sri Nabin Konwar 0411001WL013578 Sri Nabin Konwar 00078 CNRB0004246 2519 2519 Processed 14/01/2023 7912992914 Sri Nabin Konwar ()
341 DHEMAJI AS-11-001-013-008/517
(Hatigarh) 		0411001000NRG23301120220271509 30/11/2022 Bimala Bora 0411001WL013608 Bimala Bora 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992917 Bimala Bora ()
342 DHEMAJI AS-11-001-013-008/529
(Hatigarh) 		0411001000NRG23301120220271498 30/11/2022 Rajen Chutia 0411001WL013605 Rajen Chutia 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992920 Rajen Chutia ()
343 DHEMAJI AS-11-001-013-008/9
(Hatigarh) 		0411001000NRG23301120220271326 30/11/2022 Dipa Gogoi 0411001WL013580 Dipa Gogoi 00078 CNRB0004246 2519 2519 Processed 14/01/2023 7912992916 Dipa Gogoi ()
344 DHEMAJI AS-11-001-013-010/510
(Hatigarh) 		0411001000NRG23301120220271461 30/11/2022 Sri Achyut Rajbangshi 0411001WL013599 Sri Achyut Rajbangshi 00078 CNRB0004246 2290 2290 Processed 14/01/2023 7912992922 Sri Achyut Rajbangshi ()
SubTotal 54044 54044
345 DHEMAJI AS-11-001-005-003/55
(Gohain Gaon) 		0411001000NRG23301120220272158 30/11/2022 Smt. Jugamaya Konwar 0411001WL013674 Smt. Jugamaya Konwar 00089 CBIN0284166 2748 2748 Processed 14/01/2023 7912992879 Smt. Jugamaya Konwar ()
346 DHEMAJI AS-11-001-005-004/63
(Gohain Gaon) 		0411001000NRG23301120220272160 30/11/2022 Smt. Bornali Buragohain 0411001WL013674 Smt. Bornali Buragohain 00089 CBIN0284166 2748 2748 Processed 14/01/2023 7912992832 Smt. Bornali Buragohain ()
347 DHEMAJI AS-11-001-005-014/42
(Gohain Gaon) 		0411001000NRG23301120220272260 30/11/2022 Sri Kulan Changmai 0411001WL013679 Sri Kulan Changmai 00089 CBIN0284166 2748 2748 Processed 14/01/2023 7912992840 Sri Kulan Changmai ()
348 DHEMAJI AS-11-001-008-001/36
(Naruathan) 		0411001000NRG23291120220269477 30/11/2022 SAROJMANI RAJKHOWA BORUAH 0411001WL013473 SAROJMANI RAJKHOWA BORUAH 00089 CBIN0284166 1374 1374 Processed 14/01/2023 7912992837 SAROJMANI RAJKHOWA BORUAH ()
349 DHEMAJI AS-11-001-008-006/36
(Naruathan) 		0411001000NRG23301120220270220 30/11/2022 Umesh Hazarika 0411001WL013516 Umesh Hazarika 00089 CBIN0284166 3206 3206 Rejected 14/01/2023 7912992866 Account Holder Expired
350 DHEMAJI AS-11-001-008-009/110
(Naruathan) 		0411001000NRG23301120220270267 30/11/2022 Dhaneswar Sonowal 0411001WL013521 Dhaneswar Sonowal 00089 CBIN0284166 458 458 Processed 14/01/2023 7912992839 Dhaneswar Sonowal ()
351 DHEMAJI AS-11-001-008-011/354
(Naruathan) 		0411001000NRG23291120220269437 30/11/2022 Dilip Handique 0411001WL013468 Dilip Handique 00089 CBIN0284166 2519 2519 Processed 14/01/2023 7912992838 Dilip Handique ()
352 DHEMAJI AS-11-001-012-016/31
(Lakhi Pathar) 		0411001000NRG23301120220272563 30/11/2022 Sri Likhan Hazarika 0411001WL013693 Sri Likhan Hazarika 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992880 Sri Likhan Hazarika ()
353 DHEMAJI AS-11-001-013-001/238
(Hatigarh) 		0411001000NRG23301120220271360 30/11/2022 Maina Gayari Basumatary 0411001WL013586 Maina Gayari Basumatary 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992869 Maina Gayari Basumatary ()
354 DHEMAJI AS-11-001-013-001/271
(Hatigarh) 		0411001000NRG23301120220271361 30/11/2022 Khageswar Boro 0411001WL013586 Khageswar Boro 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992876 Khageswar Boro ()
355 DHEMAJI AS-11-001-013-002/513
(Hatigarh) 		0411001000NRG23301120220271309 30/11/2022 Ritumoni Handique Phukan 0411001WL013578 Ritumoni Handique Phukan 00089 CBIN0284166 2519 2519 Processed 14/01/2023 7912992868 Ritumoni Handique Phukan ()
356 DHEMAJI AS-11-001-013-004/109
(Hatigarh) 		0411001000NRG23301120220271522 30/11/2022 Manjumani Neog Konwar 0411001WL013612 Manjumani Neog Konwar 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992875 Manjumani Neog Konwar ()
357 DHEMAJI AS-11-001-013-006/128
(Hatigarh) 		0411001000NRG23301120220271456 30/11/2022 Dulu Konwar 0411001WL013599 Dulu Konwar 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992834 Dulu Konwar ()
358 DHEMAJI AS-11-001-013-006/585
(Hatigarh) 		0411001000NRG23301120220271495 30/11/2022 Mina Gogoi 0411001WL013605 Mina Gogoi 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992870 Mina Gogoi ()
359 DHEMAJI AS-11-001-013-007/344
(Hatigarh) 		0411001000NRG23301120220271311 30/11/2022 Ayacheng Payeng 0411001WL013578 Ayacheng Payeng 00089 CBIN0284166 2519 2519 Processed 14/01/2023 7912992874 Ayacheng Payeng ()
360 DHEMAJI AS-11-001-013-007/344
(Hatigarh) 		0411001000NRG23301120220271310 30/11/2022 Cheniram Payeng 0411001WL013578 Cheniram Payeng 00089 CBIN0284166 2519 2519 Processed 14/01/2023 7912992867 Cheniram Payeng ()
361 DHEMAJI AS-11-001-013-007/538
(Hatigarh) 		0411001000NRG23301120220271312 30/11/2022 Smt Mrinali Chutia Lagachu 0411001WL013578 Smt Mrinali Chutia Lagachu 00089 CBIN0284166 2519 2519 Processed 14/01/2023 7912992878 Smt Mrinali Chutia Lagachu ()
362 DHEMAJI AS-11-001-013-007/561
(Hatigarh) 		0411001000NRG23301120220271458 30/11/2022 Smt Mina Doley 0411001WL013599 Smt Mina Doley 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992873 Smt Mina Doley ()
363 DHEMAJI AS-11-001-013-007/561
(Hatigarh) 		0411001000NRG23301120220271457 30/11/2022 Sri Jugesh Doley 0411001WL013599 Sri Jugesh Doley 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992872 Sri Jugesh Doley ()
364 DHEMAJI AS-11-001-013-007/711
(Hatigarh) 		0411001000NRG23301120220271356 30/11/2022 Bharat Konwar 0411001WL013584 Bharat Konwar 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992831 Bharat Konwar ()
365 DHEMAJI AS-11-001-013-007/733
(Hatigarh) 		0411001000NRG23301120220271507 30/11/2022 Huntara Lagachu 0411001WL013608 Huntara Lagachu 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992877 Huntara Lagachu ()
366 DHEMAJI AS-11-001-013-008/12
(Hatigarh) 		0411001000NRG23301120220271544 30/11/2022 Hemchandra Kakati 0411001WL013615 Hemchandra Kakati 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992881 Hemchandra Kakati ()
367 DHEMAJI AS-11-001-013-008/528
(Hatigarh) 		0411001000NRG23301120220271546 30/11/2022 Lalita Rai Barman 0411001WL013615 Lalita Rai Barman 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992835 Lalita Rai Barman ()
368 DHEMAJI AS-11-001-013-008/529
(Hatigarh) 		0411001000NRG23301120220271499 30/11/2022 Pranamika Chutia 0411001WL013605 Pranamika Chutia 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992836 Pranamika Chutia ()
369 DHEMAJI AS-11-001-013-010/4
(Hatigarh) 		0411001000NRG23301120220271367 30/11/2022 Renu Borgohain Konwar 0411001WL013586 Renu Borgohain Konwar 00089 CBIN0284166 2290 2290 Processed 14/01/2023 7912992871 Renu Borgohain Konwar ()
370 DHEMAJI AS-11-001-016-019/416
(Bishnupur) 		0411001000NRG23291120220269643 30/11/2022 JIBAN SAIKIA 0411001WL013486 JIBAN SAIKIA 00089 CBIN0284166 3435 3435 Processed 14/01/2023 7912992882 JIBAN SAIKIA ()
SubTotal 61372 61372
371 DHEMAJI AS-11-001-017-015/193
(Ajuha) 		0411001000NRG23291120220269283 30/11/2022 Nandi Chutia 0411001WL013457 Nandi Chutia 00152 HDFC0009298 2519 2519 Processed 14/01/2023 7912992932 Nandi Chutia ()
372 DHEMAJI AS-11-001-017-015/260
(Ajuha) 		0411001000NRG23291120220269455 30/11/2022 Jodeswar Gogoi 0411001WL013470 Jodeswar Gogoi 00152 HDFC0009298 1832 1832 Processed 14/01/2023 7912992931 Jodeswar Gogoi ()
SubTotal 4351 4351
373 DHEMAJI AS-11-001-008-004/62
(Naruathan) 		0411001000NRG23291120220269375 30/11/2022 Bindeswar Sonowal 0411001WL013462 Bindeswar Sonowal 00165 IBKL0002082 2519 2519 Rejected 14/01/2023 7912992933 invalid Bank Identifier
SubTotal 2519 2519
374 DHEMAJI AS-11-001-008-009/109
(Naruathan) 		0411001000NRG23301120220270378 30/11/2022 Sanjib Sonowal 0411001WL013535 Sanjib Sonowal 00168 ICIC0002719 3206 3206 Processed 14/01/2023 7912992934 Sanjib Sonowal ()
SubTotal 3206 3206
375 DHEMAJI AS-11-001-002-011/125
(Uttar Dhemaji) 		0411001000NRG23301120220271415 30/11/2022 Rimjim Kalita 0411001WL013593 Rimjim Kalita 00176 IDIB000D626 2748 2748 Processed 14/01/2023 7912992936 Rimjim Kalita ()
376 DHEMAJI AS-11-001-004-003/222
(Jiadhal) 		0411001000NRG23301120220271466 30/11/2022 SRI BABUL RAI 0411001WL013601 SRI BABUL RAI 00176 IDIB000D626 2519 2519 Processed 14/01/2023 7912992974 SRI BABUL RAI ()
377 DHEMAJI AS-11-001-008-006/132
(Naruathan) 		0411001000NRG23291120220269287 30/11/2022 Rajib Sonowal 0411001WL013459 Rajib Sonowal 00176 IDIB000D626 1603 1603 Processed 14/01/2023 7912992970 Rajib Sonowal ()
378 DHEMAJI AS-11-001-008-006/158
(Naruathan) 		0411001000NRG23301120220270193 30/11/2022 Idul Kumar Sonowal 0411001WL013512 Idul Kumar Sonowal 00176 IDIB000D626 2748 2748 Processed 14/01/2023 7912992972 Idul Kumar Sonowal ()
379 DHEMAJI AS-11-001-008-007/482
(Naruathan) 		0411001000NRG23291120220269425 30/11/2022 NIRANJAN CHUTIA 0411001WL013467 NIRANJAN CHUTIA 00176 IDIB000D626 2290 2290 Processed 14/01/2023 7912992964 NIRANJAN CHUTIA ()
380 DHEMAJI AS-11-001-008-008/47
(Naruathan) 		0411001000NRG23301120220270250 30/11/2022 Sri Prafulla Kataki 0411001WL013519 Sri Prafulla Kataki 00176 IDIB000D626 3206 3206 Processed 14/01/2023 7912992937 Sri Prafulla Kataki ()
381 DHEMAJI AS-11-001-008-009/24
(Naruathan) 		0411001000NRG23291120220269389 30/11/2022 Sonburam Sonowal 0411001WL013463 Sonburam Sonowal 00176 IDIB000D626 2519 2519 Processed 14/01/2023 7912992963 Sonburam Sonowal ()
382 DHEMAJI AS-11-001-008-011/287
(Naruathan) 		0411001000NRG23291120220269421 30/11/2022 Lalit Phukan 0411001WL013466 Lalit Phukan 00176 IDIB000D626 2519 2519 Processed 14/01/2023 7912992977 Lalit Phukan ()
383 DHEMAJI AS-11-001-008-011/306
(Naruathan) 		0411001000NRG23291120220269593 30/11/2022 Krishna Duwara 0411001WL013478 Krishna Duwara 00176 IDIB000D626 1145 1145 Processed 14/01/2023 7912992965 Krishna Duwara ()
384 DHEMAJI AS-11-001-012-022/5
(Lakhi Pathar) 		0411001000NRG23301120220272434 30/11/2022 Jadumani Changmai 0411001WL013687 Jadumani Changmai 00176 IDIB000D626 2290 2290 Processed 14/01/2023 7912992975 Jadumani Changmai ()
385 DHEMAJI AS-11-001-013-002/26
(Hatigarh) 		0411001000NRG23301120220271454 30/11/2022 Kolimai Dihingia 0411001WL013599 Kolimai Dihingia 00176 IDIB000D626 2290 2290 Processed 14/01/2023 7912992935 Kolimai Dihingia ()
386 DHEMAJI AS-11-001-013-002/538
(Hatigarh) 		0411001000NRG23301120220271492 30/11/2022 Rina Handique 0411001WL013605 Rina Handique 00176 IDIB000D626 2290 2290 Processed 14/01/2023 7912992971 Rina Handique ()
387 DHEMAJI AS-11-001-013-004/459
(Hatigarh) 		0411001000NRG23301120220271330 30/11/2022 Manuj Chetia 0411001WL013581 Manuj Chetia 00176 IDIB000D626 2519 2519 Processed 14/01/2023 7912992962 Manuj Chetia ()
388 DHEMAJI AS-11-001-013-006/173
(Hatigarh) 		0411001000NRG23301120220271351 30/11/2022 Mani Dihingia 0411001WL013584 Mani Dihingia 00176 IDIB000D626 2519 2519 Processed 14/01/2023 7912992976 Mani Dihingia ()
389 DHEMAJI AS-11-001-013-007/301
(Hatigarh) 		0411001000NRG23301120220271227 30/11/2022 Prafulla Lagachu 0411001WL013570 Prafulla Lagachu 00176 IDIB000D626 2290 2290 Processed 14/01/2023 7912992968 Prafulla Lagachu ()
390 DHEMAJI AS-11-001-013-007/301
(Hatigarh) 		0411001000NRG23301120220271228 30/11/2022 Smti Bichitra Lagachu 0411001WL013570 Smti Bichitra Lagachu 00176 IDIB000D626 458 458 Processed 14/01/2023 7912992969 Smti Bichitra Lagachu ()
391 DHEMAJI AS-11-001-016-019/128
(Bishnupur) 		0411001000NRG23301120220269704 30/11/2022 Sri Babul Handique 0411001WL013493 Sri Babul Handique 00176 IDIB000D626 1374 1374 Processed 14/01/2023 7912992966 Sri Babul Handique ()
392 DHEMAJI AS-11-001-016-022/003
(Bishnupur) 		0411001000NRG23301120220269707 30/11/2022 Devajani Handique 0411001WL013493 Devajani Handique 00176 IDIB000D626 1374 1374 Processed 14/01/2023 7912992967 Devajani Handique ()
393 DHEMAJI AS-11-001-017-012/247
(Ajuha) 		0411001000NRG23291120220269136 30/11/2022 Dina Boruah 0411001WL013453 Dina Boruah 00176 IDIB000D626 2519 2519 Processed 14/01/2023 7912992973 Dina Boruah ()
SubTotal 41220 41220
394 DHEMAJI AS-11-001-017-012/275
(Ajuha) 		0411001000NRG23291120220269278 30/11/2022 Prabin Phukan 0411001WL013457 Prabin Phukan 00354 PUNB0063320 2519 2519 Processed 15/01/2023 7912992980 Prabin Phukan ()
395 DHEMAJI AS-11-001-017-013/194
(Ajuha) 		0411001000NRG23291120220269138 30/11/2022 Jyotish Saikia 0411001WL013453 Jyotish Saikia 00354 PUNB0063320 2519 2519 Processed 15/01/2023 7912992979 Jyotish Saikia ()
396 DHEMAJI AS-11-001-017-015/183
(Ajuha) 		0411001000NRG23291120220269140 30/11/2022 Diganta Saikia 0411001WL013453 Diganta Saikia 00354 PUNB0063320 2748 2748 Processed 15/01/2023 7912992978 Diganta Saikia ()
SubTotal 7786 7786
397 DHEMAJI AS-11-001-002-001/176
(Uttar Dhemaji) 		0411001000NRG23301120220271671 30/11/2022 Chimendar Yein 0411001WL013635 Chimendar Yein 00354 PUNB0074920 3206 3206 Processed 15/01/2023 7912992715 Chimendar Yein ()
398 DHEMAJI AS-11-001-002-008/270
(Uttar Dhemaji) 		0411001000NRG23301120220270993 30/11/2022 Tileswar Panging 0411001WL013559 Tileswar Panging 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912992574 Tileswar Panging ()
399 DHEMAJI AS-11-001-002-008/457
(Uttar Dhemaji) 		0411001000NRG23301120220270994 30/11/2022 Dharmaram Taye 0411001WL013559 Dharmaram Taye 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912992716 Dharmaram Taye ()
400 DHEMAJI AS-11-001-002-008/457
(Uttar Dhemaji) 		0411001000NRG23301120220270995 30/11/2022 Mangaladay Taye 0411001WL013559 Mangaladay Taye 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912992580 Mangaladay Taye ()
401 DHEMAJI AS-11-001-002-008/458
(Uttar Dhemaji) 		0411001000NRG23301120220270996 30/11/2022 Akamani Taye 0411001WL013559 Akamani Taye 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912992704 Akamani Taye ()
402 DHEMAJI AS-11-001-002-008/694
(Uttar Dhemaji) 		0411001000NRG23301120220270998 30/11/2022 Nabin Chungkrang 0411001WL013559 Nabin Chungkrang 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912992656 Nabin Chungkrang ()
403 DHEMAJI AS-11-001-002-011/125
(Uttar Dhemaji) 		0411001000NRG23301120220271414 30/11/2022 Keshav Kalita 0411001WL013593 Keshav Kalita 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912992589 Keshav Kalita ()
404 DHEMAJI AS-11-001-002-011/503
(Uttar Dhemaji) 		0411001000NRG23301120220271417 30/11/2022 Muhiram Kalita 0411001WL013593 Muhiram Kalita 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912993028 Muhiram Kalita ()
405 DHEMAJI AS-11-001-002-011/505
(Uttar Dhemaji) 		0411001000NRG23301120220271421 30/11/2022 Champa Bora 0411001WL013593 Champa Bora 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912993026 Champa Bora ()
406 DHEMAJI AS-11-001-002-012/273
(Uttar Dhemaji) 		0411001000NRG23301120220272249 30/11/2022 Saraswati Ghosh 0411001WL013678 Saraswati Ghosh 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992641 Saraswati Ghosh ()
407 DHEMAJI AS-11-001-002-012/440
(Uttar Dhemaji) 		0411001000NRG23301120220271944 30/11/2022 Manima Borman 0411001WL013657 Manima Borman 00354 PUNB0074920 1832 1832 Processed 15/01/2023 7912993031 Manima Borman ()
408 DHEMAJI AS-11-001-002-012/441
(Uttar Dhemaji) 		0411001000NRG23301120220272072 30/11/2022 Janata Ray 0411001WL013668 Janata Ray 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912993014 Janata Ray ()
409 DHEMAJI AS-11-001-002-012/441
(Uttar Dhemaji) 		0411001000NRG23301120220272071 30/11/2022 Jiten Ray 0411001WL013668 Jiten Ray 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992566 Jiten Ray ()
410 DHEMAJI AS-11-001-002-012/463
(Uttar Dhemaji) 		0411001000NRG23301120220272397 30/11/2022 Kanchani Das 0411001WL013682 Kanchani Das 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992573 Kanchani Das ()
411 DHEMAJI AS-11-001-002-012/486
(Uttar Dhemaji) 		0411001000NRG23301120220272398 30/11/2022 Munindra Rajbangshi 0411001WL013682 Munindra Rajbangshi 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992653 Munindra Rajbangshi ()
412 DHEMAJI AS-11-001-002-012/597
(Uttar Dhemaji) 		0411001000NRG23301120220270955 30/11/2022 Panesh Ray 0411001WL013557 Panesh Ray 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992515 Panesh Ray ()
413 DHEMAJI AS-11-001-002-012/717
(Uttar Dhemaji) 		0411001000NRG23301120220272074 30/11/2022 dipanjali borman 0411001WL013668 dipanjali borman 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992267 dipanjali borman ()
414 DHEMAJI AS-11-001-002-012/85
(Uttar Dhemaji) 		0411001000NRG23301120220272252 30/11/2022 Dasharath Ray 0411001WL013678 Dasharath Ray 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912993013 Dasharath Ray ()
415 DHEMAJI AS-11-001-002-012/970
(Uttar Dhemaji) 		0411001000NRG23301120220272075 30/11/2022 Digen Barman 0411001WL013668 Digen Barman 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992266 Digen Barman ()
416 DHEMAJI AS-11-001-002-013/596
(Uttar Dhemaji) 		0411001000NRG23301120220271426 30/11/2022 Betharam Borah 0411001WL013593 Betharam Borah 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912993025 Betharam Borah ()
417 DHEMAJI AS-11-001-002-013/596
(Uttar Dhemaji) 		0411001000NRG23301120220271427 30/11/2022 Gunada Bora 0411001WL013593 Gunada Bora 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912992585 Gunada Bora ()
418 DHEMAJI AS-11-001-002-013/732
(Uttar Dhemaji) 		0411001000NRG23301120220270999 30/11/2022 Churamai Dutta 0411001WL013559 Churamai Dutta 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912993019 Churamai Dutta ()
419 DHEMAJI AS-11-001-002-013/733
(Uttar Dhemaji) 		0411001000NRG23301120220271000 30/11/2022 Khirbala Mandal 0411001WL013559 Khirbala Mandal 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992639 Khirbala Mandal ()
420 DHEMAJI AS-11-001-004-001/21
(Jiadhal) 		0411001000NRG23271120220265970 30/11/2022 Chenebala Payeng 0411001WL013236 Chenebala Payeng 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992265 Chenebala Payeng ()
421 DHEMAJI AS-11-001-004-001/22
(Jiadhal) 		0411001000NRG23271120220265971 30/11/2022 Bhani Payeng 0411001WL013236 Bhani Payeng 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992264 Bhani Payeng ()
422 DHEMAJI AS-11-001-004-003/222
(Jiadhal) 		0411001000NRG23301120220271468 30/11/2022 SRI MANURANJAN RAY 0411001WL013601 SRI MANURANJAN RAY 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992717 SRI MANURANJAN RAY ()
423 DHEMAJI AS-11-001-005-004/185
(Gohain Gaon) 		0411001000NRG23301120220272257 30/11/2022 Sri Jayanta Das 0411001WL013679 Sri Jayanta Das 00354 PUNB0074920 2748 2748 Processed 15/01/2023 7912992586 Sri Jayanta Das ()
424 DHEMAJI AS-11-001-008-001/48
(Naruathan) 		0411001000NRG23291120220269465 30/11/2022 Munujan Chutia 0411001WL013472 Munujan Chutia 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992984 Munujan Chutia ()
425 DHEMAJI AS-11-001-012-001/13
(Lakhi Pathar) 		0411001000NRG23301120220272401 30/11/2022 Sinami Das 0411001WL013683 Sinami Das 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992571 Sinami Das ()
426 DHEMAJI AS-11-001-012-002/84
(Lakhi Pathar) 		0411001000NRG23301120220272402 30/11/2022 Bipin Boro 0411001WL013683 Bipin Boro 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992583 Bipin Boro ()
427 DHEMAJI AS-11-001-012-004/58
(Lakhi Pathar) 		0411001000NRG23301120220272611 30/11/2022 Debajit Doley 0411001WL013696 Debajit Doley 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992718 Debajit Doley ()
428 DHEMAJI AS-11-001-012-004/58
(Lakhi Pathar) 		0411001000NRG23301120220272612 30/11/2022 Pitali Doley 0411001WL013696 Pitali Doley 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992584 Pitali Doley ()
429 DHEMAJI AS-11-001-012-004/64
(Lakhi Pathar) 		0411001000NRG23301120220272613 30/11/2022 Paniram Pegu 0411001WL013696 Paniram Pegu 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992642 Paniram Pegu ()
430 DHEMAJI AS-11-001-012-004/84
(Lakhi Pathar) 		0411001000NRG23301120220272403 30/11/2022 Biren Rabha 0411001WL013683 Biren Rabha 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992713 Biren Rabha ()
431 DHEMAJI AS-11-001-012-004/98
(Lakhi Pathar) 		0411001000NRG23301120220272404 30/11/2022 Sondro Das 0411001WL013683 Sondro Das 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992520 Sondro Das ()
432 DHEMAJI AS-11-001-012-005/37
(Lakhi Pathar) 		0411001000NRG23301120220272426 30/11/2022 Labanya Pegu 0411001WL013687 Labanya Pegu 00354 PUNB0074920 916 916 Processed 15/01/2023 7912992572 Labanya Pegu ()
433 DHEMAJI AS-11-001-012-007/212
(Lakhi Pathar) 		0411001000NRG23301120220272527 30/11/2022 Rina Pegu 0411001WL013690 Rina Pegu 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912993024 Rina Pegu ()
434 DHEMAJI AS-11-001-012-009/217
(Lakhi Pathar) 		0411001000NRG23301120220272560 30/11/2022 Kamal Chandra BarSaikia 0411001WL013693 Kamal Chandra BarSaikia 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992526 Kamal Chandra BarSaikia ()
435 DHEMAJI AS-11-001-012-009/74
(Lakhi Pathar) 		0411001000NRG23301120220272528 30/11/2022 Putuli Gogoi 0411001WL013690 Putuli Gogoi 00354 PUNB0074920 2061 2061 Processed 15/01/2023 7912993012 Putuli Gogoi ()
436 DHEMAJI AS-11-001-012-013/14
(Lakhi Pathar) 		0411001000NRG23301120220272430 30/11/2022 Budeswar Boro 0411001WL013687 Budeswar Boro 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992714 Budeswar Boro ()
437 DHEMAJI AS-11-001-012-013/77
(Lakhi Pathar) 		0411001000NRG23301120220272553 30/11/2022 Sajib Konch 0411001WL013692 Sajib Konch 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992712 Sajib Konch ()
438 DHEMAJI AS-11-001-012-018/145
(Lakhi Pathar) 		0411001000NRG23301120220272405 30/11/2022 Chakrechari Ray 0411001WL013683 Chakrechari Ray 00354 PUNB0074920 1832 1832 Processed 15/01/2023 7912993034 Chakrechari Ray ()
439 DHEMAJI AS-11-001-012-021/164
(Lakhi Pathar) 		0411001000NRG23301120220272433 30/11/2022 Dibyalata Konwar 0411001WL013687 Dibyalata Konwar 00354 PUNB0074920 1832 1832 Processed 15/01/2023 7912993033 Dibyalata Konwar ()
440 DHEMAJI AS-11-001-012-021/209
(Lakhi Pathar) 		0411001000NRG23301120220272608 30/11/2022 Padmabati Henchuwa 0411001WL013695 Padmabati Henchuwa 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992504 Padmabati Henchuwa ()
441 DHEMAJI AS-11-001-012-021/212
(Lakhi Pathar) 		0411001000NRG23301120220272609 30/11/2022 Phatik Konwar 0411001WL013695 Phatik Konwar 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992650 Phatik Konwar ()
442 DHEMAJI AS-11-001-013-001/197
(Hatigarh) 		0411001000NRG23301120220271308 30/11/2022 Smt Sebali Doley 0411001WL013578 Smt Sebali Doley 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992523 Smt Sebali Doley ()
443 DHEMAJI AS-11-001-013-001/221
(Hatigarh) 		0411001000NRG23301120220271321 30/11/2022 Benish Pegu 0411001WL013580 Benish Pegu 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992268 Benish Pegu ()
444 DHEMAJI AS-11-001-013-001/221
(Hatigarh) 		0411001000NRG23301120220271320 30/11/2022 Sri Meral Pegu 0411001WL013580 Sri Meral Pegu 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992516 Sri Meral Pegu ()
445 DHEMAJI AS-11-001-013-001/228
(Hatigarh) 		0411001000NRG23301120220271220 30/11/2022 Budeswar Ghose 0411001WL013570 Budeswar Ghose 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992985 Budeswar Ghose ()
446 DHEMAJI AS-11-001-013-001/7
(Hatigarh) 		0411001000NRG23301120220271329 30/11/2022 Anita Pegu 0411001WL013581 Anita Pegu 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992522 Anita Pegu ()
447 DHEMAJI AS-11-001-013-001/81
(Hatigarh) 		0411001000NRG23301120220271221 30/11/2022 Sri Nareswar Pegu 0411001WL013570 Sri Nareswar Pegu 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992646 Sri Nareswar Pegu ()
448 DHEMAJI AS-11-001-013-006/174
(Hatigarh) 		0411001000NRG23301120220271223 30/11/2022 Bhadreswari Dihingia 0411001WL013570 Bhadreswari Dihingia 00354 PUNB0074920 2519 2519 Processed 15/01/2023 7912992570 Bhadreswari Dihingia ()
449 DHEMAJI AS-11-001-013-006/2
(Hatigarh) 		0411001000NRG23301120220271504 30/11/2022 Kankalata Devi 0411001WL013608 Kankalata Devi 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992263 Kankalata Devi ()
450 DHEMAJI AS-11-001-013-006/798
(Hatigarh) 		0411001000NRG23301120220271506 30/11/2022 Monjit Doimari 0411001WL013608 Monjit Doimari 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992707 Monjit Doimari ()
451 DHEMAJI AS-11-001-013-007/77
(Hatigarh) 		0411001000NRG23301120220271459 30/11/2022 Bengal Doley 0411001WL013599 Bengal Doley 00354 PUNB0074920 2290 2290 Processed 15/01/2023 7912992982 Bengal Doley ()
452 DHEMAJI AS-11-001-016-003/101
(Bishnupur) 		0411001000NRG23291120220269672 30/11/2022 Smt. Anjali Pathak 0411001WL013491 Smt. Anjali Pathak 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992568 Smt. Anjali Pathak ()
453 DHEMAJI AS-11-001-016-003/164
(Bishnupur) 		0411001000NRG23291120220269674 30/11/2022 Jimimoni Bhuyan 0411001WL013491 Jimimoni Bhuyan 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992518 Jimimoni Bhuyan ()
454 DHEMAJI AS-11-001-016-003/164
(Bishnupur) 		0411001000NRG23291120220269673 30/11/2022 Ratul Bhuyan 0411001WL013491 Ratul Bhuyan 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992655 Ratul Bhuyan ()
455 DHEMAJI AS-11-001-016-004/182
(Bishnupur) 		0411001000NRG23291120220269676 30/11/2022 Sri Bipul Bora 0411001WL013491 Sri Bipul Bora 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992658 Sri Bipul Bora ()
456 DHEMAJI AS-11-001-016-004/307
(Bishnupur) 		0411001000NRG23291120220269677 30/11/2022 Smt. Nirumai Saikia 0411001WL013491 Smt. Nirumai Saikia 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912993021 Smt. Nirumai Saikia ()
457 DHEMAJI AS-11-001-016-004/31
(Bishnupur) 		0411001000NRG23291120220269679 30/11/2022 Popi Borah Saikia 0411001WL013491 Popi Borah Saikia 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992649 Popi Borah Saikia ()
458 DHEMAJI AS-11-001-016-004/314
(Bishnupur) 		0411001000NRG23291120220269680 30/11/2022 Smt. Jyotismita Borah 0411001WL013491 Smt. Jyotismita Borah 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912993032 Smt. Jyotismita Borah ()
459 DHEMAJI AS-11-001-016-004/90
(Bishnupur) 		0411001000NRG23291120220269685 30/11/2022 MUNU PATHAK 0411001WL013491 MUNU PATHAK 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992643 MUNU PATHAK ()
460 DHEMAJI AS-11-001-016-005/105
(Bishnupur) 		0411001000NRG23291120220269638 30/11/2022 Seuti Bora 0411001WL013486 Seuti Bora 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992262 Seuti Bora ()
461 DHEMAJI AS-11-001-016-005/12
(Bishnupur) 		0411001000NRG23291120220269686 30/11/2022 Sri Gopal Hazarika 0411001WL013491 Sri Gopal Hazarika 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992652 Sri Gopal Hazarika ()
462 DHEMAJI AS-11-001-016-005/166
(Bishnupur) 		0411001000NRG23291120220269688 30/11/2022 Sri Ganesh Saikia 0411001WL013491 Sri Ganesh Saikia 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992981 Sri Ganesh Saikia ()
463 DHEMAJI AS-11-001-016-005/288
(Bishnupur) 		0411001000NRG23291120220269606 30/11/2022 Nanibala Barman 0411001WL013480 Nanibala Barman 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912993030 Nanibala Barman ()
464 DHEMAJI AS-11-001-016-005/382
(Bishnupur) 		0411001000NRG23291120220269692 30/11/2022 Smt Rupamoni Saikia 0411001WL013491 Smt Rupamoni Saikia 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992269 Smt Rupamoni Saikia ()
465 DHEMAJI AS-11-001-016-005/4140
(Bishnupur) 		0411001000NRG23291120220269694 30/11/2022 Smt. Mradushmita Gohain 0411001WL013491 Smt. Mradushmita Gohain 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912993022 Smt. Mradushmita Gohain ()
466 DHEMAJI AS-11-001-016-005/4140
(Bishnupur) 		0411001000NRG23291120220269695 30/11/2022 Sri Latu Saikia 0411001WL013491 Sri Latu Saikia 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912993020 Sri Latu Saikia ()
467 DHEMAJI AS-11-001-016-005/450
(Bishnupur) 		0411001000NRG23271120220266209 30/11/2022 Dilip Kobar 0411001WL013297 Dilip Kobar 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992703 Dilip Kobar ()
468 DHEMAJI AS-11-001-016-005/556
(Bishnupur) 		0411001000NRG23291120220269641 30/11/2022 Hemabala Barman 0411001WL013486 Hemabala Barman 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992517 Hemabala Barman ()
469 DHEMAJI AS-11-001-016-005/556
(Bishnupur) 		0411001000NRG23291120220269640 30/11/2022 SOMESWAR BARMAN 0411001WL013486 SOMESWAR BARMAN 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992519 SOMESWAR BARMAN ()
470 DHEMAJI AS-11-001-016-005/557
(Bishnupur) 		0411001000NRG23291120220269642 30/11/2022 LETU BARMAN 0411001WL013486 LETU BARMAN 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912993029 LETU BARMAN ()
471 DHEMAJI AS-11-001-016-007/188
(Bishnupur) 		0411001000NRG23291120220269618 30/11/2022 Dharmen Chintey 0411001WL013483 Dharmen Chintey 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992567 Dharmen Chintey ()
472 DHEMAJI AS-11-001-016-007/188
(Bishnupur) 		0411001000NRG23291120220269617 30/11/2022 Lilabati Chintey 0411001WL013483 Lilabati Chintey 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992581 Lilabati Chintey ()
473 DHEMAJI AS-11-001-016-007/471
(Bishnupur) 		0411001000NRG23291120220269665 30/11/2022 Menaka Narah 0411001WL013490 Menaka Narah 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992587 Menaka Narah ()
474 DHEMAJI AS-11-001-016-014/49
(Bishnupur) 		0411001000NRG23291120220269605 30/11/2022 Rumi Hazarika 0411001WL013479 Rumi Hazarika 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992986 Rumi Hazarika ()
475 DHEMAJI AS-11-001-016-014/49
(Bishnupur) 		0411001000NRG23291120220269604 30/11/2022 Sri Bubul Hazarika 0411001WL013479 Sri Bubul Hazarika 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912993018 Sri Bubul Hazarika ()
476 DHEMAJI AS-11-001-016-017/103
(Bishnupur) 		0411001000NRG23301120220269700 30/11/2022 Pronita Koptak 0411001WL013493 Pronita Koptak 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912993011 Pronita Koptak ()
477 DHEMAJI AS-11-001-016-017/106
(Bishnupur) 		0411001000NRG23291120220269657 30/11/2022 Raneswar Narah 0411001WL013489 Raneswar Narah 00354 PUNB0074920 3206 3206 Processed 15/01/2023 7912992588 Raneswar Narah ()
478 DHEMAJI AS-11-001-016-017/122
(Bishnupur) 		0411001000NRG23301120220269701 30/11/2022 Sri Sasikanta Doley 0411001WL013493 Sri Sasikanta Doley 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992647 Sri Sasikanta Doley ()
479 DHEMAJI AS-11-001-016-017/188
(Bishnupur) 		0411001000NRG23291120220269666 30/11/2022 Minakhi Narah 0411001WL013490 Minakhi Narah 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912993027 Minakhi Narah ()
480 DHEMAJI AS-11-001-016-017/214
(Bishnupur) 		0411001000NRG23291120220269658 30/11/2022 Sri Bhibishan Narah 0411001WL013489 Sri Bhibishan Narah 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992577 Sri Bhibishan Narah ()
481 DHEMAJI AS-11-001-016-017/231
(Bishnupur) 		0411001000NRG23291120220269648 30/11/2022 Bikuram Taw 0411001WL013488 Bikuram Taw 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992651 Bikuram Taw ()
482 DHEMAJI AS-11-001-016-017/231
(Bishnupur) 		0411001000NRG23291120220269647 30/11/2022 Junali Taw 0411001WL013488 Junali Taw 00354 PUNB0074920 3206 3206 Processed 15/01/2023 7912992506 Junali Taw ()
483 DHEMAJI AS-11-001-016-017/355
(Bishnupur) 		0411001000NRG23291120220269667 30/11/2022 Mena Chintey 0411001WL013490 Mena Chintey 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992579 Mena Chintey ()
484 DHEMAJI AS-11-001-016-017/373
(Bishnupur) 		0411001000NRG23291120220269669 30/11/2022 TULADOI NARAH 0411001WL013490 TULADOI NARAH 00354 PUNB0074920 3206 3206 Processed 15/01/2023 7912992983 TULADOI NARAH ()
485 DHEMAJI AS-11-001-016-017/376
(Bishnupur) 		0411001000NRG23291120220269670 30/11/2022 Rahul Narah 0411001WL013490 Rahul Narah 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992708 Rahul Narah ()
486 DHEMAJI AS-11-001-016-018/230
(Bishnupur) 		0411001000NRG23291120220269613 30/11/2022 Sri Pradip Nath 0411001WL013482 Sri Pradip Nath 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992709 Sri Pradip Nath ()
487 DHEMAJI AS-11-001-016-018/351
(Bishnupur) 		0411001000NRG23291120220269633 30/11/2022 Gitanjali Nath 0411001WL013485 Gitanjali Nath 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992645 Gitanjali Nath ()
488 DHEMAJI AS-11-001-016-018/353
(Bishnupur) 		0411001000NRG23291120220269620 30/11/2022 HARIKANTA DEKA 0411001WL013483 HARIKANTA DEKA 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992644 HARIKANTA DEKA ()
489 DHEMAJI AS-11-001-016-018/354
(Bishnupur) 		0411001000NRG23291120220269621 30/11/2022 RATUL NATH 0411001WL013483 RATUL NATH 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992660 RATUL NATH ()
490 DHEMAJI AS-11-001-016-018/355
(Bishnupur) 		0411001000NRG23291120220269635 30/11/2022 MOHAN NATH 0411001WL013485 MOHAN NATH 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992661 MOHAN NATH ()
491 DHEMAJI AS-11-001-016-018/357
(Bishnupur) 		0411001000NRG23271120220266206 30/11/2022 RAJANI NATH 0411001WL013296 RAJANI NATH 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992700 RAJANI NATH ()
492 DHEMAJI AS-11-001-016-018/361
(Bishnupur) 		0411001000NRG23291120220269622 30/11/2022 DINAMAI NATH 0411001WL013483 DINAMAI NATH 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992582 DINAMAI NATH ()
493 DHEMAJI AS-11-001-016-018/362
(Bishnupur) 		0411001000NRG23291120220269649 30/11/2022 KALIYA BORA 0411001WL013488 KALIYA BORA 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992654 KALIYA BORA ()
494 DHEMAJI AS-11-001-016-018/374
(Bishnupur) 		0411001000NRG23291120220269637 30/11/2022 Sobanti Sahu 0411001WL013485 Sobanti Sahu 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992521 Sobanti Sahu ()
495 DHEMAJI AS-11-001-016-018/96
(Bishnupur) 		0411001000NRG23291120220269624 30/11/2022 Runjun Nath 0411001WL013483 Runjun Nath 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992503 Runjun Nath ()
496 DHEMAJI AS-11-001-016-019/200
(Bishnupur) 		0411001000NRG23291120220269651 30/11/2022 Smt. Rina Bora 0411001WL013488 Smt. Rina Bora 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912993016 Smt. Rina Bora ()
497 DHEMAJI AS-11-001-016-019/200
(Bishnupur) 		0411001000NRG23291120220269650 30/11/2022 Sri Bikash Bora 0411001WL013488 Sri Bikash Bora 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992706 Sri Bikash Bora ()
498 DHEMAJI AS-11-001-016-019/266
(Bishnupur) 		0411001000NRG23291120220269652 30/11/2022 Lahan Dutta 0411001WL013488 Lahan Dutta 00354 PUNB0074920 1832 1832 Processed 15/01/2023 7912992569 Lahan Dutta ()
499 DHEMAJI AS-11-001-016-019/310
(Bishnupur) 		0411001000NRG23301120220269705 30/11/2022 Smt. Sunmoni Nath Handique 0411001WL013493 Smt. Sunmoni Nath Handique 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992638 Smt. Sunmoni Nath Handique ()
500 DHEMAJI AS-11-001-016-019/397
(Bishnupur) 		0411001000NRG23291120220269654 30/11/2022 Punimai Borah 0411001WL013488 Punimai Borah 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992513 Punimai Borah ()
501 DHEMAJI AS-11-001-016-019/397
(Bishnupur) 		0411001000NRG23291120220269653 30/11/2022 Sri Brajen Borah 0411001WL013488 Sri Brajen Borah 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992512 Sri Brajen Borah ()
502 DHEMAJI AS-11-001-016-019/413
(Bishnupur) 		0411001000NRG23291120220269607 30/11/2022 LAKHI SAIKIA 0411001WL013481 LAKHI SAIKIA 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992659 LAKHI SAIKIA ()
503 DHEMAJI AS-11-001-016-019/417
(Bishnupur) 		0411001000NRG23291120220269608 30/11/2022 BABUL DEKA 0411001WL013481 BABUL DEKA 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992710 BABUL DEKA ()
504 DHEMAJI AS-11-001-016-019/423
(Bishnupur) 		0411001000NRG23291120220269661 30/11/2022 Dipen Borah 0411001WL013489 Dipen Borah 00354 PUNB0074920 3206 3206 Processed 15/01/2023 7912993017 Dipen Borah ()
505 DHEMAJI AS-11-001-016-019/423
(Bishnupur) 		0411001000NRG23291120220269662 30/11/2022 Purnima Bora 0411001WL013489 Purnima Bora 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992514 Purnima Bora ()
506 DHEMAJI AS-11-001-016-019/434
(Bishnupur) 		0411001000NRG23291120220269615 30/11/2022 Dimbeswar Dutta 0411001WL013482 Dimbeswar Dutta 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912993015 Dimbeswar Dutta ()
507 DHEMAJI AS-11-001-016-019/77
(Bishnupur) 		0411001000NRG23291120220269656 30/11/2022 Mamani Kakati 0411001WL013488 Mamani Kakati 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912993023 Mamani Kakati ()
508 DHEMAJI AS-11-001-016-019/77
(Bishnupur) 		0411001000NRG23291120220269655 30/11/2022 Sri Ramesh Kakati 0411001WL013488 Sri Ramesh Kakati 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992525 Sri Ramesh Kakati ()
509 DHEMAJI AS-11-001-016-019/86
(Bishnupur) 		0411001000NRG23291120220269644 30/11/2022 Bupkan Borah 0411001WL013486 Bupkan Borah 00354 PUNB0074920 3664 3664 Processed 15/01/2023 7912992524 Bupkan Borah ()
510 DHEMAJI AS-11-001-016-020/350
(Bishnupur) 		0411001000NRG23291120220269616 30/11/2022 RUPAHI DAS 0411001WL013482 RUPAHI DAS 00354 PUNB0074920 3435 3435 Processed 15/01/2023 7912992578 RUPAHI DAS ()
511 DHEMAJI AS-11-001-016-022/010
(Bishnupur) 		0411001000NRG23291120220269610 30/11/2022 Dipak Deka 0411001WL013481 Dipak Deka 00354 PUNB0074920 1145 1145 Processed 15/01/2023 7912992657 Dipak Deka ()
512 DHEMAJI AS-11-001-016-022/015
(Bishnupur) 		0411001000NRG23301120220269708 30/11/2022 Laboinna Nath 0411001WL013493 Laboinna Nath 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992511 Laboinna Nath ()
513 DHEMAJI AS-11-001-016-022/015
(Bishnupur) 		0411001000NRG23301120220269709 30/11/2022 Sumi Nath 0411001WL013493 Sumi Nath 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992508 Sumi Nath ()
514 DHEMAJI AS-11-001-016-022/120
(Bishnupur) 		0411001000NRG23301120220269712 30/11/2022 Junmoni Dutta 0411001WL013493 Junmoni Dutta 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992701 Junmoni Dutta ()
515 DHEMAJI AS-11-001-016-022/120
(Bishnupur) 		0411001000NRG23301120220269711 30/11/2022 Luhit Dutta 0411001WL013493 Luhit Dutta 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992702 Luhit Dutta ()
516 DHEMAJI AS-11-001-016-022/129
(Bishnupur) 		0411001000NRG23291120220269645 30/11/2022 Diganta Bania 0411001WL013487 Diganta Bania 00354 PUNB0074920 1145 1145 Processed 15/01/2023 7912992705 Diganta Bania ()
517 DHEMAJI AS-11-001-016-022/136
(Bishnupur) 		0411001000NRG23301120220269719 30/11/2022 Junmoni Lahan 0411001WL013493 Junmoni Lahan 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992640 Junmoni Lahan ()
518 DHEMAJI AS-11-001-016-022/14
(Bishnupur) 		0411001000NRG23301120220269721 30/11/2022 Lukumoni Gogoi 0411001WL013493 Lukumoni Gogoi 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992576 Lukumoni Gogoi ()
519 DHEMAJI AS-11-001-016-022/143
(Bishnupur) 		0411001000NRG23291120220269646 30/11/2022 Sri Baluram Handique 0411001WL013487 Sri Baluram Handique 00354 PUNB0074920 1145 1145 Processed 15/01/2023 7912992711 Sri Baluram Handique ()
520 DHEMAJI AS-11-001-016-022/160
(Bishnupur) 		0411001000NRG23301120220269723 30/11/2022 BIUTI BORAH 0411001WL013493 BIUTI BORAH 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992510 BIUTI BORAH ()
521 DHEMAJI AS-11-001-016-022/162
(Bishnupur) 		0411001000NRG23301120220269724 30/11/2022 Smt. Munmoni Sonowal Borah 0411001WL013493 Smt. Munmoni Sonowal Borah 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992648 Smt. Munmoni Sonowal Borah ()
522 DHEMAJI AS-11-001-016-022/173
(Bishnupur) 		0411001000NRG23291120220269612 30/11/2022 Puspa Bora 0411001WL013481 Puspa Bora 00354 PUNB0074920 1145 1145 Processed 15/01/2023 7912992509 Puspa Bora ()
523 DHEMAJI AS-11-001-016-022/2
(Bishnupur) 		0411001000NRG23301120220269726 30/11/2022 Padumi Handique 0411001WL013493 Padumi Handique 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992507 Padumi Handique ()
524 DHEMAJI AS-11-001-016-022/34
(Bishnupur) 		0411001000NRG23301120220269728 30/11/2022 Padmeswari Narah 0411001WL013493 Padmeswari Narah 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992575 Padmeswari Narah ()
525 DHEMAJI AS-11-001-016-022/95
(Bishnupur) 		0411001000NRG23301120220269729 30/11/2022 Puspa Borah Goswami 0411001WL013493 Puspa Borah Goswami 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7912992505 Puspa Borah Goswami ()
SubTotal 324951 324951
526 DHEMAJI AS-11-001-008-001/65
(Naruathan) 		0411001000NRG23291120220269374 30/11/2022 Simanta Chutia 0411001WL013462 Simanta Chutia 00354 PUNB0125220 2519 2519 Processed 15/01/2023 7912992719 Simanta Chutia ()
SubTotal 2519 2519
527 DHEMAJI AS-11-001-008-001/48
(Naruathan) 		0411001000NRG23291120220269464 30/11/2022 Dipak Chuita 0411001WL013472 Dipak Chuita 00415 SBIN0000145 2519 2519 Processed 14/01/2023 7912992280 MR DIPAK CHUTIA ()
SubTotal 2519 2519
528 DHEMAJI AS-11-001-002-008/534
(Uttar Dhemaji) 		0411001000NRG23301120220271413 30/11/2022 Gobin Tayeng 0411001WL013593 Gobin Tayeng 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992378 MR GOBIN TAYENG ()
529 DHEMAJI AS-11-001-002-011/125
(Uttar Dhemaji) 		0411001000NRG23301120220271416 30/11/2022 Dee Jyoti Kalita 0411001WL013593 Dee Jyoti Kalita 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992466 MR DEEPJYOTI KALITA ()
530 DHEMAJI AS-11-001-002-011/503
(Uttar Dhemaji) 		0411001000NRG23301120220271418 30/11/2022 Dipali Kalita 0411001WL013593 Dipali Kalita 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992474 MRS DIPALIKALITA KALITA ()
531 DHEMAJI AS-11-001-002-011/505
(Uttar Dhemaji) 		0411001000NRG23301120220271420 30/11/2022 Ajit Borah 0411001WL013593 Ajit Borah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992467 MR AJIT BORAH ()
532 DHEMAJI AS-11-001-002-011/505
(Uttar Dhemaji) 		0411001000NRG23301120220271419 30/11/2022 Mahendra Borah 0411001WL013593 Mahendra Borah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992487 MR MAHENDRA BORAH ()
533 DHEMAJI AS-11-001-002-013/596
(Uttar Dhemaji) 		0411001000NRG23301120220271428 30/11/2022 Haren Borah 0411001WL013593 Haren Borah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992475 MR HAREN BORAH ()
534 DHEMAJI AS-11-001-002-013/823
(Uttar Dhemaji) 		0411001000NRG23301120220272076 30/11/2022 Dipak Biswas 0411001WL013668 Dipak Biswas 00415 SBIN0001426 1832 1832 Processed 14/01/2023 7912992594 MR DIPAK BISHWAS ()
535 DHEMAJI AS-11-001-004-012/198
(Jiadhal) 		0411001000NRG23301120220271473 30/11/2022 SMT MAINU HAZARIKA 0411001WL013601 SMT MAINU HAZARIKA 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992426 MRS MAINU HAZARIKA ()
536 DHEMAJI AS-11-001-004-012/198
(Jiadhal) 		0411001000NRG23301120220271472 30/11/2022 SRI DEBAJIT HAZARIKA 0411001WL013601 SRI DEBAJIT HAZARIKA 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992597 MR DEBAJIT HAZARIKA ()
537 DHEMAJI AS-11-001-004-012/199
(Jiadhal) 		0411001000NRG23301120220271474 30/11/2022 SRI NOMAL HAZARIKA 0411001WL013601 SRI NOMAL HAZARIKA 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992364 MR NOMAL HAZARIKA ()
538 DHEMAJI AS-11-001-004-012/21
(Jiadhal) 		0411001000NRG23301120220271476 30/11/2022 Niharika Buragohain Hazarika 0411001WL013601 Niharika Buragohain Hazarika 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992387 MISS NIHARIKA BURAGOHAIN ()
539 DHEMAJI AS-11-001-004-012/21
(Jiadhal) 		0411001000NRG23301120220271475 30/11/2022 Nitul Hazarika 0411001WL013601 Nitul Hazarika 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992425 SHRI NITUL HAZARIKA ()
540 DHEMAJI AS-11-001-005-002/112
(Gohain Gaon) 		0411001000NRG23301120220272255 30/11/2022 Sri Lalit Chamuah 0411001WL013679 Sri Lalit Chamuah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992320 MR LALIT CHAMUA ()
541 DHEMAJI AS-11-001-005-002/342
(Gohain Gaon) 		0411001000NRG23301120220272243 30/11/2022 Rudeswar Chamuah 0411001WL013677 Rudeswar Chamuah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912993048 MR RUDASWAR CHAMUAH ()
542 DHEMAJI AS-11-001-005-004/12
(Gohain Gaon) 		0411001000NRG23301120220272412 30/11/2022 Sri Tarun Boruah 0411001WL013685 Sri Tarun Boruah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992528 MR TARUN BORUAH ()
543 DHEMAJI AS-11-001-005-005/104
(Gohain Gaon) 		0411001000NRG23301120220272163 30/11/2022 Smt Kabita Saikia 0411001WL013674 Smt Kabita Saikia 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992423 SHRI KABITA SAIKIA ()
544 DHEMAJI AS-11-001-005-008/131
(Gohain Gaon) 		0411001000NRG23301120220272413 30/11/2022 Memti Borah 0411001WL013685 Memti Borah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992961 MRS MEMATI BORA ()
545 DHEMAJI AS-11-001-005-014/115
(Gohain Gaon) 		0411001000NRG23301120220272123 30/11/2022 Sri Ghana Kanta Gogoi 0411001WL013671 Sri Ghana Kanta Gogoi 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992412 MR GHANA KANTA GOGOI ()
546 DHEMAJI AS-11-001-005-014/147
(Gohain Gaon) 		0411001000NRG23301120220272258 30/11/2022 Smt. Jitumani Gogoi 0411001WL013679 Smt. Jitumani Gogoi 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992318 MRS JITUMANI GOGOI ()
547 DHEMAJI AS-11-001-005-017/146
(Gohain Gaon) 		0411001000NRG23301120220272248 30/11/2022 Ananta Boruah 0411001WL013677 Ananta Boruah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992315 MR ANANTA BORUAH ()
548 DHEMAJI AS-11-001-008-001/22
(Naruathan) 		0411001000NRG23291120220269471 30/11/2022 Prabitra Chutia 0411001WL013473 Prabitra Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992363 MR POBITRA CHUTIA ()
549 DHEMAJI AS-11-001-008-004/60
(Naruathan) 		0411001000NRG23291120220269440 30/11/2022 Aparupa Sonowal 0411001WL013469 Aparupa Sonowal 00415 SBIN0001426 1603 1603 Processed 14/01/2023 7912992482 MRS APARUPA SAIKIA ()
550 DHEMAJI AS-11-001-008-004/68
(Naruathan) 		0411001000NRG23291120220269376 30/11/2022 Sri Ramen Sonowal 0411001WL013462 Sri Ramen Sonowal 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992593 MR RAMEN SONOWAL ()
551 DHEMAJI AS-11-001-008-004/89
(Naruathan) 		0411001000NRG23301120220270261 30/11/2022 Ranjit Sonowal 0411001WL013521 Ranjit Sonowal 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992415 MR RANJIT SONOWAL ()
552 DHEMAJI AS-11-001-008-004/91
(Naruathan) 		0411001000NRG23301120220270219 30/11/2022 Deba Sonowal 0411001WL013516 Deba Sonowal 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992598 MR DEVA KUMAR SONOWAL ()
553 DHEMAJI AS-11-001-008-004/95
(Naruathan) 		0411001000NRG23291120220269456 30/11/2022 Sanat Sonowal 0411001WL013471 Sanat Sonowal 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992398 MR SANAT SONOWAL ()
554 DHEMAJI AS-11-001-008-006/112
(Naruathan) 		0411001000NRG23301120220270369 30/11/2022 Parishmita Gogoi 0411001WL013534 Parishmita Gogoi 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992283 MRS PARISHMITA GOGOI ()
555 DHEMAJI AS-11-001-008-006/114
(Naruathan) 		0411001000NRG23291120220269403 30/11/2022 Rupali Bora 0411001WL013465 Rupali Bora 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992455 MRS RUPALI BORAH ()
556 DHEMAJI AS-11-001-008-006/13
(Naruathan) 		0411001000NRG23301120220270182 30/11/2022 Sri Tilen Saikia 0411001WL013511 Sri Tilen Saikia 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992535 MR TILEN SAIKIA SONOWAL ()
557 DHEMAJI AS-11-001-008-006/152
(Naruathan) 		0411001000NRG23291120220269459 30/11/2022 Sanatan Borgohain 0411001WL013471 Sanatan Borgohain 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992529 MR SANATAN BORGOHAIN ()
558 DHEMAJI AS-11-001-008-006/158
(Naruathan) 		0411001000NRG23301120220270194 30/11/2022 Bina Sonowal 0411001WL013512 Bina Sonowal 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992414 MRS BINA SONOWAL ()
559 DHEMAJI AS-11-001-008-006/16
(Naruathan) 		0411001000NRG23291120220269385 30/11/2022 Dibya Jyoti konch 0411001WL013463 Dibya Jyoti konch 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992282 MRS DIBYAJYOTI KONCH ()
560 DHEMAJI AS-11-001-008-006/165
(Naruathan) 		0411001000NRG23301120220270370 30/11/2022 Khagen Saikia 0411001WL013534 Khagen Saikia 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992328 MR KHAGAN SAIKIA ()
561 DHEMAJI AS-11-001-008-006/300
(Naruathan) 		0411001000NRG23291120220269387 30/11/2022 Sri Diganta Sonowal 0411001WL013463 Sri Diganta Sonowal 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992942 MR DIGANTA SONOWAL ()
562 DHEMAJI AS-11-001-008-006/32
(Naruathan) 		0411001000NRG23291120220269461 30/11/2022 Mridul 0411001WL013471 Mridul 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992356 MR MIDUAL SONOWAL ()
563 DHEMAJI AS-11-001-008-006/334
(Naruathan) 		0411001000NRG23301120220270201 30/11/2022 Rimpi Sonowal 0411001WL013513 Rimpi Sonowal 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992416 MISS RIMPI SONOWAL ()
564 DHEMAJI AS-11-001-008-006/35
(Naruathan) 		0411001000NRG23301120220270373 30/11/2022 Lakhi Saikia 0411001WL013534 Lakhi Saikia 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992452 MR LAKHI KUMAR SAIKIA ()
565 DHEMAJI AS-11-001-008-006/37
(Naruathan) 		0411001000NRG23291120220269423 30/11/2022 lakhinath Hazarika 0411001WL013467 lakhinath Hazarika 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992600 MR LAKHINATH HAZARIKA ()
566 DHEMAJI AS-11-001-008-006/40
(Naruathan) 		0411001000NRG23291120220269404 30/11/2022 Biren Sonowal 0411001WL013465 Biren Sonowal 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992941 MR BIREN SONOWAL ()
567 DHEMAJI AS-11-001-008-006/58
(Naruathan) 		0411001000NRG23301120220270263 30/11/2022 Laksmi Chetry 0411001WL013521 Laksmi Chetry 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992351 MRS LAKSMI CHETRI ()
568 DHEMAJI AS-11-001-008-006/63
(Naruathan) 		0411001000NRG23301120220270264 30/11/2022 Dal bahadur Chetri 0411001WL013521 Dal bahadur Chetri 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992484 MR DALBAHADUR CHETRI ()
569 DHEMAJI AS-11-001-008-006/67
(Naruathan) 		0411001000NRG23301120220270249 30/11/2022 Sri Krishna Newar 0411001WL013519 Sri Krishna Newar 00415 SBIN0001426 1603 1603 Processed 14/01/2023 7912992907 MR KRISHNA NEWAR ()
570 DHEMAJI AS-11-001-008-006/84
(Naruathan) 		0411001000NRG23301120220270185 30/11/2022 Ratul Sonowal 0411001WL013511 Ratul Sonowal 00415 SBIN0001426 1603 1603 Processed 14/01/2023 7912992494 MR RATUL SONOWAL ()
571 DHEMAJI AS-11-001-008-006/90
(Naruathan) 		0411001000NRG23291120220269365 30/11/2022 Sri Lakhi Rabha 0411001WL013461 Sri Lakhi Rabha 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992909 MRS LAKHI RABHA ()
572 DHEMAJI AS-11-001-008-006/90
(Naruathan) 		0411001000NRG23291120220269366 30/11/2022 Tutumoni Rabha 0411001WL013461 Tutumoni Rabha 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912993037 MRS TUTUMONI RABHA ()
573 DHEMAJI AS-11-001-008-007/240
(Naruathan) 		0411001000NRG23291120220269424 30/11/2022 Jugal Cheleng 0411001WL013467 Jugal Cheleng 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992331 MR TESSEN SAIKIA ()
574 DHEMAJI AS-11-001-008-007/482
(Naruathan) 		0411001000NRG23291120220269426 30/11/2022 SUMI CHUTIA 0411001WL013467 SUMI CHUTIA 00415 SBIN0001426 1603 1603 Processed 14/01/2023 7912992480 MRS SUMI CHUTIA ()
575 DHEMAJI AS-11-001-008-007/77
(Naruathan) 		0411001000NRG23301120220270213 30/11/2022 Lachit Chutia 0411001WL013515 Lachit Chutia 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992599 MR LACHIT CHUTIA ()
576 DHEMAJI AS-11-001-008-008/27
(Naruathan) 		0411001000NRG23291120220269559 30/11/2022 Hariprashad Konch 0411001WL013477 Hariprashad Konch 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992471 MR HARI PRASAD KONCH ()
577 DHEMAJI AS-11-001-008-008/28
(Naruathan) 		0411001000NRG23291120220269561 30/11/2022 Mintu Dutta 0411001WL013477 Mintu Dutta 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992959 MR MINTU MONI DUTTA ()
578 DHEMAJI AS-11-001-008-008/48
(Naruathan) 		0411001000NRG23291120220269573 30/11/2022 Rajib Konch 0411001WL013477 Rajib Konch 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992464 MR RAJIB KONCH ()
579 DHEMAJI AS-11-001-008-009/136
(Naruathan) 		0411001000NRG23291120220269482 30/11/2022 Shikhamoni Sonowal 0411001WL013473 Shikhamoni Sonowal 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992348 MRS SHIKHAMONI SONOWAL ()
580 DHEMAJI AS-11-001-008-009/256
(Naruathan) 		0411001000NRG23291120220269443 30/11/2022 Durna Sonowal 0411001WL013469 Durna Sonowal 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992483 MR DURNA SONOWAL ()
581 DHEMAJI AS-11-001-008-009/256
(Naruathan) 		0411001000NRG23291120220269444 30/11/2022 Tutumani Sonowal 0411001WL013469 Tutumani Sonowal 00415 SBIN0001426 1603 1603 Processed 14/01/2023 7912992454 MRS TUTUMANI SONOWAL ()
582 DHEMAJI AS-11-001-008-009/33
(Naruathan) 		0411001000NRG23291120220269381 30/11/2022 Chandra Nath Sonowal 0411001WL013462 Chandra Nath Sonowal 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992545 MR CHANDRANATH SONOWAL ()
583 DHEMAJI AS-11-001-008-009/434
(Naruathan) 		0411001000NRG23291120220269485 30/11/2022 Jitul Sonowal 0411001WL013473 Jitul Sonowal 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992362 MR JITUL SONOWAL ()
584 DHEMAJI AS-11-001-008-010/115
(Naruathan) 		0411001000NRG23291120220269414 30/11/2022 Khirendra Sonowal 0411001WL013466 Khirendra Sonowal 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992453 MR KSHIRENDRA SONOWAL ()
585 DHEMAJI AS-11-001-008-010/140
(Naruathan) 		0411001000NRG23301120220270216 30/11/2022 Pradip Chutia 0411001WL013515 Pradip Chutia 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992527 MR PRADIP CHUTIA ()
586 DHEMAJI AS-11-001-008-011/19
(Naruathan) 		0411001000NRG23291120220269488 30/11/2022 Biju Phukan 0411001WL013474 Biju Phukan 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992441 MR BIJU PHUKAN ()
587 DHEMAJI AS-11-001-008-011/240
(Naruathan) 		0411001000NRG23291120220269591 30/11/2022 Jitumoni Gogoi 0411001WL013478 Jitumoni Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992444 MR JITU MONI GOGOI ()
588 DHEMAJI AS-11-001-008-011/293
(Naruathan) 		0411001000NRG23301120220270268 30/11/2022 Baloram Changmai 0411001WL013521 Baloram Changmai 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992534 MR BALORAM CHANGMAI ()
589 DHEMAJI AS-11-001-008-011/298
(Naruathan) 		0411001000NRG23291120220269371 30/11/2022 Devajit Borgohain 0411001WL013461 Devajit Borgohain 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992359 MR DEVAJIT BORGOHAIN ()
590 DHEMAJI AS-11-001-008-011/298
(Naruathan) 		0411001000NRG23291120220269370 30/11/2022 Rubi Borgohain 0411001WL013461 Rubi Borgohain 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992360 MRS RUBI BORGOHAIN ()
591 DHEMAJI AS-11-001-008-011/304
(Naruathan) 		0411001000NRG23301120220270226 30/11/2022 Balin Gohain 0411001WL013516 Balin Gohain 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992481 MR BALIN GOHAIN ()
592 DHEMAJI AS-11-001-008-011/304
(Naruathan) 		0411001000NRG23301120220270227 30/11/2022 Barnali Gohain 0411001WL013516 Barnali Gohain 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7912992413 MRS BARNALI GOHAIN ()
593 DHEMAJI AS-11-001-008-011/318
(Naruathan) 		0411001000NRG23291120220269595 30/11/2022 Archana Kachari Gohain 0411001WL013478 Archana Kachari Gohain 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992447 MRS ARCHANA KACHARI GOHAIN ()
594 DHEMAJI AS-11-001-008-011/32
(Naruathan) 		0411001000NRG23291120220269501 30/11/2022 Dipamani Phukan 0411001WL013474 Dipamani Phukan 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992446 MRS DIPAMANI PHUKAN ()
595 DHEMAJI AS-11-001-008-011/341
(Naruathan) 		0411001000NRG23291120220269598 30/11/2022 Plaza Chamuah 0411001WL013478 Plaza Chamuah 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992445 MISS PLAZA CHAMUAH ()
596 DHEMAJI AS-11-001-008-011/342
(Naruathan) 		0411001000NRG23291120220269599 30/11/2022 Bipul Phukan 0411001WL013478 Bipul Phukan 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992443 MR BIPUL PHUKAN ()
597 DHEMAJI AS-11-001-008-011/342
(Naruathan) 		0411001000NRG23291120220269600 30/11/2022 Jerina Chamuah Phukan 0411001WL013478 Jerina Chamuah Phukan 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992442 MRS JERINA CHAMUAH PHUKAN ()
598 DHEMAJI AS-11-001-008-011/386
(Naruathan) 		0411001000NRG23291120220269391 30/11/2022 Dhamendra Gogoi 0411001WL013463 Dhamendra Gogoi 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992379 MR DHAMENDRA GOGOI ()
599 DHEMAJI AS-11-001-008-011/417
(Naruathan) 		0411001000NRG23291120220269410 30/11/2022 Punyada Changmai 0411001WL013465 Punyada Changmai 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992422 MRS PUNYADA CHANGMAI ()
600 DHEMAJI AS-11-001-008-011/905
(Naruathan) 		0411001000NRG23291120220269504 30/11/2022 Dhajya Boruah 0411001WL013474 Dhajya Boruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992473 MR DHAJYA BORUAH ()
601 DHEMAJI AS-11-001-008-011/905
(Naruathan) 		0411001000NRG23291120220269505 30/11/2022 Parinita Chutia Boruah 0411001WL013474 Parinita Chutia Boruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992470 MISS PARINITA CHUTIA ()
602 DHEMAJI AS-11-001-008-011/93
(Naruathan) 		0411001000NRG23301120220270218 30/11/2022 Tikheswar Chamuah 0411001WL013515 Tikheswar Chamuah 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992383 MR TIKHESWAR CHAMUA ()
603 DHEMAJI AS-11-001-008-012/278
(Naruathan) 		0411001000NRG23291120220269508 30/11/2022 SRI PRASANTA GOGOI 0411001WL013475 SRI PRASANTA GOGOI 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992296 SHRI PRASANTA GOGOI ()
604 DHEMAJI AS-11-001-008-012/296
(Naruathan) 		0411001000NRG23291120220269512 30/11/2022 Sri Monuj Gogoi 0411001WL013475 Sri Monuj Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992295 MR MANUJ GOGOI ()
605 DHEMAJI AS-11-001-008-012/319
(Naruathan) 		0411001000NRG23291120220269521 30/11/2022 Sri Dipak Chamuah 0411001WL013475 Sri Dipak Chamuah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992329 MR DIPAK CHAMUAH ()
606 DHEMAJI AS-11-001-008-012/330
(Naruathan) 		0411001000NRG23291120220269524 30/11/2022 Bandana Bordoloi Gogoi 0411001WL013475 Bandana Bordoloi Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992406 MRS BANDANA BORDOLOI GOGOI ()
607 DHEMAJI AS-11-001-009-004/19
(Ghuguha) 		0411001000NRG23301120220269757 30/11/2022 Dipali Baruah 0411001WL013495 Dipali Baruah 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992858 MRS DIPALI BARUAH ()
608 DHEMAJI AS-11-001-009-004/19
(Ghuguha) 		0411001000NRG23301120220269756 30/11/2022 Hemanta Baruah 0411001WL013495 Hemanta Baruah 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992855 MR HEMANTA BORUAH ()
609 DHEMAJI AS-11-001-009-004/19
(Ghuguha) 		0411001000NRG23301120220269758 30/11/2022 Puspa Baruah 0411001WL013495 Puspa Baruah 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992857 MRS PUSPA BARUAH ()
610 DHEMAJI AS-11-001-009-004/195
(Ghuguha) 		0411001000NRG23301120220269759 30/11/2022 SMT ANNADA KONWAR 0411001WL013495 SMT ANNADA KONWAR 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912993056 MRS ANNADA KONWAR ()
611 DHEMAJI AS-11-001-009-004/195
(Ghuguha) 		0411001000NRG23301120220269760 30/11/2022 SMT SUMITRA KONWAR 0411001WL013495 SMT SUMITRA KONWAR 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912993057 MISS SUMITRA KONWAR ()
612 DHEMAJI AS-11-001-009-004/299
(Ghuguha) 		0411001000NRG23301120220269761 30/11/2022 LEKHAN KONWAR 0411001WL013495 LEKHAN KONWAR 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992993 MR LEKHAN KONWAR ()
613 DHEMAJI AS-11-001-009-004/299
(Ghuguha) 		0411001000NRG23301120220269762 30/11/2022 SMT PRATIMA KONWAR 0411001WL013495 SMT PRATIMA KONWAR 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912993055 MRS PRATIMA KONWAR ()
614 DHEMAJI AS-11-001-009-004/303
(Ghuguha) 		0411001000NRG23301120220269765 30/11/2022 HUMEN BORUAH 0411001WL013495 HUMEN BORUAH 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992992 MR HUMEN BORUAH ()
615 DHEMAJI AS-11-001-009-004/62
(Ghuguha) 		0411001000NRG23301120220269766 30/11/2022 Putu Gogoi 0411001WL013495 Putu Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992860 MRS PUTU GOGOI ()
616 DHEMAJI AS-11-001-009-004/64
(Ghuguha) 		0411001000NRG23301120220269767 30/11/2022 Nabanita Gogoi 0411001WL013495 Nabanita Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992856 MRS NABINITA GOGOI ()
617 DHEMAJI AS-11-001-009-004/65
(Ghuguha) 		0411001000NRG23301120220269768 30/11/2022 Manjumoni Gogoi 0411001WL013495 Manjumoni Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992859 MRS MANJUMONI DUTTA GOGOI ()
618 DHEMAJI AS-11-001-009-004/67
(Ghuguha) 		0411001000NRG23301120220269769 30/11/2022 SMT APARAJITA GOGOI 0411001WL013495 SMT APARAJITA GOGOI 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912993058 MISS APARAJITA GOGOI ()
619 DHEMAJI AS-11-001-009-004/721
(Ghuguha) 		0411001000NRG23301120220269770 30/11/2022 INDIRA GOGOI CHANGMAI 0411001WL013495 INDIRA GOGOI CHANGMAI 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992344 MRS INDIRA GOGOICHANGMAI ()
620 DHEMAJI AS-11-001-009-005/29
(Ghuguha) 		0411001000NRG23301120220269778 30/11/2022 Sri Nikunja Gohain 0411001WL013496 Sri Nikunja Gohain 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992340 MR NIKUNJA GOHAIN ()
621 DHEMAJI AS-11-001-009-005/786
(Ghuguha) 		0411001000NRG23301120220270343 30/11/2022 Pramod Gogoi 0411001WL013530 Pramod Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992394 MR PRAMOD GOGOI ()
622 DHEMAJI AS-11-001-009-010/238
(Ghuguha) 		0411001000NRG23301120220269772 30/11/2022 PADMESWARI GOGOI 0411001WL013495 PADMESWARI GOGOI 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992998 MRS PADMESWARI GOGOI ()
623 DHEMAJI AS-11-001-009-010/238
(Ghuguha) 		0411001000NRG23301120220269773 30/11/2022 TULARAM GOGOI 0411001WL013495 TULARAM GOGOI 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912993047 MR TULARAM GOGOI ()
624 DHEMAJI AS-11-001-009-010/373
(Ghuguha) 		0411001000NRG23301120220270392 30/11/2022 Bijumoni Gogoi Changmai 0411001WL013537 Bijumoni Gogoi Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912993036 MRS BIJUMONI GOGOI CHANGMAI ()
625 DHEMAJI AS-11-001-009-010/373
(Ghuguha) 		0411001000NRG23301120220270391 30/11/2022 Kamal Changmai 0411001WL013537 Kamal Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912993035 MR KAMAL CHANGMAI ()
626 DHEMAJI AS-11-001-009-010/547
(Ghuguha) 		0411001000NRG23301120220269774 30/11/2022 Dharmendra Gogoi 0411001WL013495 Dharmendra Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992390 MR DHARMENDRA GOGOI ()
627 DHEMAJI AS-11-001-009-011/100
(Ghuguha) 		0411001000NRG23301120220270393 30/11/2022 Jahnabi Gogoi 0411001WL013537 Jahnabi Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992301 MRS JAHNABI GOGOI ()
628 DHEMAJI AS-11-001-009-011/112
(Ghuguha) 		0411001000NRG23301120220270395 30/11/2022 Barnalee Changmai Gogoi 0411001WL013537 Barnalee Changmai Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992304 MRS BARNALEE CHANGMAIGOGOI ()
629 DHEMAJI AS-11-001-009-011/112
(Ghuguha) 		0411001000NRG23301120220270394 30/11/2022 Jatin Gogoi 0411001WL013537 Jatin Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992865 MR JATIN GOGOI ()
630 DHEMAJI AS-11-001-009-011/166
(Ghuguha) 		0411001000NRG23301120220270398 30/11/2022 Mukul Changmai 0411001WL013537 Mukul Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992996 MR MUKUL CHANGMAI ()
631 DHEMAJI AS-11-001-009-011/166
(Ghuguha) 		0411001000NRG23301120220270399 30/11/2022 REBATI CHANGMAI 0411001WL013537 REBATI CHANGMAI 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992997 MRS REVATI CHANGMAI ()
632 DHEMAJI AS-11-001-009-011/169
(Ghuguha) 		0411001000NRG23301120220270401 30/11/2022 Harichandra Gogoi 0411001WL013537 Harichandra Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992897 MR HARICHANDRA GOGOI ()
633 DHEMAJI AS-11-001-009-011/169
(Ghuguha) 		0411001000NRG23301120220270400 30/11/2022 Rimpi Gogoi 0411001WL013537 Rimpi Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992894 MRS RIMPI GOGOI ()
634 DHEMAJI AS-11-001-009-011/175
(Ghuguha) 		0411001000NRG23301120220270404 30/11/2022 Dibyajyoti Changmai 0411001WL013537 Dibyajyoti Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992893 SHRI DIBYAJYOTI CHANGMAI ()
635 DHEMAJI AS-11-001-009-011/175
(Ghuguha) 		0411001000NRG23301120220270403 30/11/2022 Pradip Changmai 0411001WL013537 Pradip Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992892 MRS SHIKHA CHANGMAI ()
636 DHEMAJI AS-11-001-009-011/175
(Ghuguha) 		0411001000NRG23301120220270402 30/11/2022 Rita Changmai 0411001WL013537 Rita Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992891 MRS RITA CHANGMAI ()
637 DHEMAJI AS-11-001-009-011/190
(Ghuguha) 		0411001000NRG23301120220270405 30/11/2022 Smt Hemalata Changmai 0411001WL013537 Smt Hemalata Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992906 MRS HEMALATA GOGOICHANGMAI ()
638 DHEMAJI AS-11-001-009-011/200
(Ghuguha) 		0411001000NRG23301120220270406 30/11/2022 Smt Tulu Changmai 0411001WL013537 Smt Tulu Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992911 MRS TULU CHANGMAI ()
639 DHEMAJI AS-11-001-009-011/23
(Ghuguha) 		0411001000NRG23301120220270408 30/11/2022 Bina Changmai 0411001WL013537 Bina Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912993038 MRS BINA CHANGMAI ()
640 DHEMAJI AS-11-001-009-011/240
(Ghuguha) 		0411001000NRG23301120220270409 30/11/2022 Smt Rima Gogoi 0411001WL013537 Smt Rima Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912993041 MRS RIMA GOGOI ()
641 DHEMAJI AS-11-001-009-011/92
(Ghuguha) 		0411001000NRG23301120220270410 30/11/2022 Manuj Changmai 0411001WL013537 Manuj Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992896 MR MANUJ CHANGMAI ()
642 DHEMAJI AS-11-001-009-011/92
(Ghuguha) 		0411001000NRG23301120220270411 30/11/2022 Smt Jonali Changmai 0411001WL013537 Smt Jonali Changmai 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992303 MRS JONALI CHANGMAI ()
643 DHEMAJI AS-11-001-009-011/94
(Ghuguha) 		0411001000NRG23301120220270412 30/11/2022 NADU CHETIA 0411001WL013537 NADU CHETIA 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992302 MRS NADU CHETIA ()
644 DHEMAJI AS-11-001-009-011/97
(Ghuguha) 		0411001000NRG23301120220270414 30/11/2022 Mani Chutia 0411001WL013537 Mani Chutia 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992895 MRS MANI CHUTIA ()
645 DHEMAJI AS-11-001-009-011/97
(Ghuguha) 		0411001000NRG23301120220270413 30/11/2022 Punananda Chutia 0411001WL013537 Punananda Chutia 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992890 MR PUNANANDA CHUTIA ()
646 DHEMAJI AS-11-001-009-013/122
(Ghuguha) 		0411001000NRG23301120220269733 30/11/2022 PUNYALATA DAS 0411001WL013494 PUNYALATA DAS 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992345 MRS PUNYALATA DAS ()
647 DHEMAJI AS-11-001-009-013/122
(Ghuguha) 		0411001000NRG23301120220269732 30/11/2022 RAJU DAS 0411001WL013494 RAJU DAS 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992299 MR RAJU DAS ()
648 DHEMAJI AS-11-001-009-013/122
(Ghuguha) 		0411001000NRG23301120220269731 30/11/2022 SRI BIPUL DAS 0411001WL013494 SRI BIPUL DAS 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992300 SHRI BIPUL DAS ()
649 DHEMAJI AS-11-001-009-018/167
(Ghuguha) 		0411001000NRG23301120220269755 30/11/2022 Nirmali Das 0411001WL013494 Nirmali Das 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992399 MRS NIRMALI DAS ()
650 DHEMAJI AS-11-001-012-001/18
(Lakhi Pathar) 		0411001000NRG23301120220272524 30/11/2022 Niran Das 0411001WL013690 Niran Das 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992465 MR NIRAN DAS ()
651 DHEMAJI AS-11-001-012-003/64
(Lakhi Pathar) 		0411001000NRG23301120220272526 30/11/2022 Rajit Duwara 0411001WL013690 Rajit Duwara 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912993045 MR RAJIT DUARA ()
652 DHEMAJI AS-11-001-012-003/64
(Lakhi Pathar) 		0411001000NRG23301120220272525 30/11/2022 Tutumoni Borgohain Dowarah 0411001WL013690 Tutumoni Borgohain Dowarah 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912993049 MRS TUTUMONI BORGOHAIN DOWARAH ()
653 DHEMAJI AS-11-001-012-004/213
(Lakhi Pathar) 		0411001000NRG23301120220272550 30/11/2022 Rupan Pegu 0411001WL013692 Rupan Pegu 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992322 MR RUPAN PEGU ()
654 DHEMAJI AS-11-001-012-004/229
(Lakhi Pathar) 		0411001000NRG23301120220272558 30/11/2022 Deva kumar Borah 0411001WL013693 Deva kumar Borah 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992409 MR DEBAKANTA BORA ()
655 DHEMAJI AS-11-001-012-004/247
(Lakhi Pathar) 		0411001000NRG23301120220272606 30/11/2022 Makhani Gogoi 0411001WL013695 Makhani Gogoi 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992595 MRS MAKHANI GOGOI ()
656 DHEMAJI AS-11-001-012-012/37
(Lakhi Pathar) 		0411001000NRG23301120220272561 30/11/2022 Smt Tilu Phukan 0411001WL013693 Smt Tilu Phukan 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992321 MRS TILO PHUKAN ()
657 DHEMAJI AS-11-001-012-012/37
(Lakhi Pathar) 		0411001000NRG23301120220272562 30/11/2022 Sumeswar Phukan 0411001WL013693 Sumeswar Phukan 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992468 SHRI SUMESWAR PHUKAN ()
658 DHEMAJI AS-11-001-012-012/67
(Lakhi Pathar) 		0411001000NRG23301120220272428 30/11/2022 Numal Phukan 0411001WL013687 Numal Phukan 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912993004 MR NUMAL PHUKAN ()
659 DHEMAJI AS-11-001-012-013/52
(Lakhi Pathar) 		0411001000NRG23301120220272551 30/11/2022 Faguni Boro 0411001WL013692 Faguni Boro 00415 SBIN0001426 1832 1832 Processed 14/01/2023 7912993005 MRS FAGUNI BORO ()
660 DHEMAJI AS-11-001-012-013/52
(Lakhi Pathar) 		0411001000NRG23301120220272552 30/11/2022 Santosh Boro 0411001WL013692 Santosh Boro 00415 SBIN0001426 1832 1832 Processed 14/01/2023 7912992596 MRS FAGUNI BORO ()
661 DHEMAJI AS-11-001-012-015/199
(Lakhi Pathar) 		0411001000NRG23301120220272554 30/11/2022 Sunumuni Lalung 0411001WL013692 Sunumuni Lalung 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992532 MRS SUNUMUNI LALUNG ()
662 DHEMAJI AS-11-001-012-021/160
(Lakhi Pathar) 		0411001000NRG23301120220272607 30/11/2022 Monikha Dihingia Henchowa 0411001WL013695 Monikha Dihingia Henchowa 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992955 MRS MONIKHA DIHINGIA ()
663 DHEMAJI AS-11-001-012-021/164
(Lakhi Pathar) 		0411001000NRG23301120220272432 30/11/2022 Jogeswar Konwar 0411001WL013687 Jogeswar Konwar 00415 SBIN0001426 1832 1832 Processed 14/01/2023 7912992956 MR JOGESWAR KONWAR ()
664 DHEMAJI AS-11-001-012-021/170
(Lakhi Pathar) 		0411001000NRG23301120220272406 30/11/2022 Damodar Barman 0411001WL013683 Damodar Barman 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992674 MR DAMUDAR BORMAN ()
665 DHEMAJI AS-11-001-012-022/278
(Lakhi Pathar) 		0411001000NRG23301120220272614 30/11/2022 Pradip Konwar 0411001WL013696 Pradip Konwar 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992323 SHRI PRADIB KONWAR ()
666 DHEMAJI AS-11-001-012-022/5
(Lakhi Pathar) 		0411001000NRG23301120220272435 30/11/2022 Jotika Changmai 0411001WL013687 Jotika Changmai 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992408 MRS JOTIKA CHANGMAI ()
667 DHEMAJI AS-11-001-012-023/134
(Lakhi Pathar) 		0411001000NRG23301120220272529 30/11/2022 Priyamoni Mili 0411001WL013690 Priyamoni Mili 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992989 MRS PRIYAMONI MILI ()
668 DHEMAJI AS-11-001-012-023/72
(Lakhi Pathar) 		0411001000NRG23301120220272564 30/11/2022 Liladhar Kutum 0411001WL013693 Liladhar Kutum 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992862 MR LILADHAR KUTUM ()
669 DHEMAJI AS-11-001-012-025/52
(Lakhi Pathar) 		0411001000NRG23301120220272530 30/11/2022 Pusps Arandhara 0411001WL013690 Pusps Arandhara 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912993002 MRS PUSPA ARANDHARA ()
670 DHEMAJI AS-11-001-012-025/53
(Lakhi Pathar) 		0411001000NRG23301120220272407 30/11/2022 Bibha Tamuli Gogoi 0411001WL013683 Bibha Tamuli Gogoi 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912993003 MS BIBHA TAMULI GOGOI ()
671 DHEMAJI AS-11-001-013-001/198
(Hatigarh) 		0411001000NRG23301120220271319 30/11/2022 Smt Bisumoni Doley 0411001WL013580 Smt Bisumoni Doley 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992908 MRS BIJUMONI DOLEY ()
672 DHEMAJI AS-11-001-013-001/300
(Hatigarh) 		0411001000NRG23301120220271299 30/11/2022 Ajit Pegu 0411001WL013576 Ajit Pegu 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992319 MR AJIT PEGU ()
673 DHEMAJI AS-11-001-013-006/122
(Hatigarh) 		0411001000NRG23301120220271331 30/11/2022 Nebidita Konwar 0411001WL013581 Nebidita Konwar 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992290 MRS NIBEDITA BORAH KONWAR ()
674 DHEMAJI AS-11-001-013-006/174
(Hatigarh) 		0411001000NRG23301120220271222 30/11/2022 Bhadra Dihingia 0411001WL013570 Bhadra Dihingia 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992449 MR BHADRA DIHINGIA ()
675 DHEMAJI AS-11-001-013-006/320
(Hatigarh) 		0411001000NRG23301120220271335 30/11/2022 Ajit Dihingia 0411001WL013581 Ajit Dihingia 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992450 MR AJIT DIHINGIA ()
676 DHEMAJI AS-11-001-013-006/320
(Hatigarh) 		0411001000NRG23301120220271333 30/11/2022 Kabita Dihingia 0411001WL013581 Kabita Dihingia 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992381 MRS KABITA DIHINGIA ()
677 DHEMAJI AS-11-001-013-006/320
(Hatigarh) 		0411001000NRG23301120220271334 30/11/2022 Priyanka Dihingia 0411001WL013581 Priyanka Dihingia 00415 SBIN0001426 1832 1832 Processed 14/01/2023 7912992382 MRS PRIYANKA DIHINGIA ()
678 DHEMAJI AS-11-001-013-006/34
(Hatigarh) 		0411001000NRG23301120220271524 30/11/2022 Smti Puspa Gogoi 0411001WL013612 Smti Puspa Gogoi 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992346 MRS PUSPA GOGOI ()
679 DHEMAJI AS-11-001-013-006/520
(Hatigarh) 		0411001000NRG23301120220271301 30/11/2022 Ranjit Baro 0411001WL013576 Ranjit Baro 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992376 MR RANJIT BORO ()
680 DHEMAJI AS-11-001-013-006/636
(Hatigarh) 		0411001000NRG23301120220271337 30/11/2022 Padmabati Payeng 0411001WL013581 Padmabati Payeng 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912993053 MS PADMABATI PAYENG ()
681 DHEMAJI AS-11-001-013-006/636
(Hatigarh) 		0411001000NRG23301120220271336 30/11/2022 Rukmini Payeng 0411001WL013581 Rukmini Payeng 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912993054 MRS RUKMINI PAYENG ()
682 DHEMAJI AS-11-001-013-006/65
(Hatigarh) 		0411001000NRG23301120220271224 30/11/2022 Panindra Gogoi 0411001WL013570 Panindra Gogoi 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992488 MR PANINDRA GOGOI ()
683 DHEMAJI AS-11-001-013-006/689
(Hatigarh) 		0411001000NRG23301120220271302 30/11/2022 Jiban Payeng 0411001WL013576 Jiban Payeng 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992960 MR JIBAN CHANDRA PAYENG ()
684 DHEMAJI AS-11-001-013-006/689
(Hatigarh) 		0411001000NRG23301120220271303 30/11/2022 Naren Payeng 0411001WL013576 Naren Payeng 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992286 MR NAREN PAYENG ()
685 DHEMAJI AS-11-001-013-006/796
(Hatigarh) 		0411001000NRG23301120220271225 30/11/2022 Babul Boro 0411001WL013570 Babul Boro 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992673 MR BABUL BORO ()
686 DHEMAJI AS-11-001-013-006/797
(Hatigarh) 		0411001000NRG23301120220271322 30/11/2022 Nageswar Kherkatari 0411001WL013580 Nageswar Kherkatari 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992536 MR NAGESWAR KHERKATARI ()
687 DHEMAJI AS-11-001-013-007/128
(Hatigarh) 		0411001000NRG23301120220271323 30/11/2022 Dipali Dihingia 0411001WL013580 Dipali Dihingia 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992317 MRS DIPALI CHUTIA DIHINGIA ()
688 DHEMAJI AS-11-001-013-007/128
(Hatigarh) 		0411001000NRG23301120220271324 30/11/2022 Manuranjan Dihingia 0411001WL013580 Manuranjan Dihingia 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992380 MR MANURANJAN DIHINGIA ()
689 DHEMAJI AS-11-001-013-007/157
(Hatigarh) 		0411001000NRG23301120220271304 30/11/2022 Rinjumoni Gogoi 0411001WL013576 Rinjumoni Gogoi 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992377 MISS RINJUMONI GOGOI ()
690 DHEMAJI AS-11-001-013-007/711
(Hatigarh) 		0411001000NRG23301120220271357 30/11/2022 Ghanashyam Konwar 0411001WL013584 Ghanashyam Konwar 00415 SBIN0001426 687 687 Processed 14/01/2023 7912992485 MR GHANASHYAM KONWAR ()
691 DHEMAJI AS-11-001-013-007/93
(Hatigarh) 		0411001000NRG23301120220271305 30/11/2022 Tarun Lagachu 0411001WL013576 Tarun Lagachu 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7912992531 MR TARUN LAGACHU ()
692 DHEMAJI AS-11-001-013-008/116
(Hatigarh) 		0411001000NRG23301120220271508 30/11/2022 Binandra Pathak 0411001WL013608 Binandra Pathak 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7912992316 MR BINANDA PATHAK ()
693 DHEMAJI AS-11-001-013-010/102
(Hatigarh) 		0411001000NRG23301120220271527 30/11/2022 Jonali Borgohain 0411001WL013612 Jonali Borgohain 00415 SBIN0001426 458 458 Processed 14/01/2023 7912992428 MRS JONALI BORGOHAIN ()
694 DHEMAJI AS-11-001-016-003/245
(Bishnupur) 		0411001000NRG23291120220269675 30/11/2022 Smt. Nayanmani Bhuyan 0411001WL013491 Smt. Nayanmani Bhuyan 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912993044 NAYANMANI BHUYAN ()
695 DHEMAJI AS-11-001-016-004/31
(Bishnupur) 		0411001000NRG23291120220269678 30/11/2022 Sri Haliram Saikia 0411001WL013491 Sri Haliram Saikia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992939 MR HALIRAM SAIKIA ()
696 DHEMAJI AS-11-001-016-004/65
(Bishnupur) 		0411001000NRG23291120220269682 30/11/2022 Sri Bharat Borah 0411001WL013491 Sri Bharat Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992338 MR BHARAT BORAH ()
697 DHEMAJI AS-11-001-016-005/206
(Bishnupur) 		0411001000NRG23291120220269689 30/11/2022 Sri Atul Bora 0411001WL013491 Sri Atul Bora 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992938 MR ATUL BORA ()
698 DHEMAJI AS-11-001-016-005/329
(Bishnupur) 		0411001000NRG23291120220269639 30/11/2022 Runu Borman 0411001WL013486 Runu Borman 00415 SBIN0001426 3435 3435 Processed 14/01/2023 7912992672 MRS RUNU BORMAN ()
699 DHEMAJI AS-11-001-016-005/369
(Bishnupur) 		0411001000NRG23291120220269690 30/11/2022 Sri Prafulla Borah 0411001WL013491 Sri Prafulla Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912993043 MR PRAFULLA BORAH ()
700 DHEMAJI AS-11-001-016-005/41
(Bishnupur) 		0411001000NRG23291120220269693 30/11/2022 Sri Ratul Bora 0411001WL013491 Sri Ratul Bora 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992294 MR RATUL BORA ()
701 DHEMAJI AS-11-001-016-007/471
(Bishnupur) 		0411001000NRG23291120220269664 30/11/2022 Dina Narah 0411001WL013490 Dina Narah 00415 SBIN0001426 3435 3435 Processed 14/01/2023 7912992472 MR DINA NARAH ()
702 DHEMAJI AS-11-001-016-014/213
(Bishnupur) 		0411001000NRG23291120220269619 30/11/2022 Sri Baba Hazarika 0411001WL013483 Sri Baba Hazarika 00415 SBIN0001426 3435 3435 Processed 14/01/2023 7912992420 MR BABA HAZARIKA ()
703 DHEMAJI AS-11-001-016-017/122
(Bishnupur) 		0411001000NRG23301120220269702 30/11/2022 Dipamoni Taw Doley 0411001WL013493 Dipamoni Taw Doley 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912993008 MRS DIPAMONI TAW DOLEY ()
704 DHEMAJI AS-11-001-016-017/355
(Bishnupur) 		0411001000NRG23291120220269668 30/11/2022 Thaneswar Chintey 0411001WL013490 Thaneswar Chintey 00415 SBIN0001426 3664 3664 Processed 14/01/2023 7912992432 MR THANESWAR CHINTEY ()
705 DHEMAJI AS-11-001-016-018/333
(Bishnupur) 		0411001000NRG23291120220269614 30/11/2022 Smt. Usha Sahu 0411001WL013482 Smt. Usha Sahu 00415 SBIN0001426 3664 3664 Processed 14/01/2023 7912992988 MRS USHA SAHU ()
706 DHEMAJI AS-11-001-016-018/347
(Bishnupur) 		0411001000NRG23291120220269632 30/11/2022 UMESH NATH 0411001WL013485 UMESH NATH 00415 SBIN0001426 3664 3664 Processed 14/01/2023 7912992541 MR UMESH NATH ()
707 DHEMAJI AS-11-001-016-018/358
(Bishnupur) 		0411001000NRG23271120220266204 30/11/2022 Muhit Nath 0411001WL013295 Muhit Nath 00415 SBIN0001426 3664 3664 Processed 14/01/2023 7912992419 MR MUHIT NATH ()
708 DHEMAJI AS-11-001-016-018/360
(Bishnupur) 		0411001000NRG23271120220266219 30/11/2022 MAHIDAY NATH 0411001WL013298 MAHIDAY NATH 00415 SBIN0001426 3435 3435 Processed 14/01/2023 7912992366 MRS MAHIDAY NATH ()
709 DHEMAJI AS-11-001-016-018/368
(Bishnupur) 		0411001000NRG23291120220269636 30/11/2022 Rajendra Sahu 0411001WL013485 Rajendra Sahu 00415 SBIN0001426 3664 3664 Processed 14/01/2023 7912992281 MR RAJENDRA SAHU ()
710 DHEMAJI AS-11-001-016-018/96
(Bishnupur) 		0411001000NRG23291120220269623 30/11/2022 Sri Manikanta Nath 0411001WL013483 Sri Manikanta Nath 00415 SBIN0001426 3435 3435 Processed 14/01/2023 7912992533 MRS RUNJUN NATH ()
711 DHEMAJI AS-11-001-016-019/232
(Bishnupur) 		0411001000NRG23291120220269659 30/11/2022 Sri Jan Chutia 0411001WL013489 Sri Jan Chutia 00415 SBIN0001426 3206 3206 Rejected 14/01/2023 7912992384 Account closed
712 DHEMAJI AS-11-001-016-019/414
(Bishnupur) 		0411001000NRG23291120220269660 30/11/2022 MUHIDHAR SAIKIA 0411001WL013489 MUHIDHAR SAIKIA 00415 SBIN0001426 3664 3664 Processed 14/01/2023 7912992502 MR MUHIDHAR SAIKIA ()
713 DHEMAJI AS-11-001-016-019/418
(Bishnupur) 		0411001000NRG23291120220269609 30/11/2022 BULU TALUKDAR 0411001WL013481 BULU TALUKDAR 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992530 MRS BULU TALUKDAR ()
714 DHEMAJI AS-11-001-016-019/425
(Bishnupur) 		0411001000NRG23291120220269663 30/11/2022 Hemakanta Gogoi 0411001WL013489 Hemakanta Gogoi 00415 SBIN0001426 3435 3435 Processed 14/01/2023 7912992540 MR HEMAKANTA GOGOI ()
715 DHEMAJI AS-11-001-016-022/105
(Bishnupur) 		0411001000NRG23301120220269710 30/11/2022 Smt. Sangita Sahu 0411001WL013493 Smt. Sangita Sahu 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992385 MRS SANGITA SAHU ()
716 DHEMAJI AS-11-001-016-022/121
(Bishnupur) 		0411001000NRG23291120220269611 30/11/2022 Sri Bipin Borah 0411001WL013481 Sri Bipin Borah 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7912992288 MR BIPIN BORAH ()
717 DHEMAJI AS-11-001-016-022/125
(Bishnupur) 		0411001000NRG23301120220269714 30/11/2022 Mintu moni Borah 0411001WL013493 Mintu moni Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992289 MRS MINTU MONI BORAH ()
718 DHEMAJI AS-11-001-016-022/125
(Bishnupur) 		0411001000NRG23301120220269713 30/11/2022 Moina Borah 0411001WL013493 Moina Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992287 MR MOINA BORAH ()
719 DHEMAJI AS-11-001-016-022/127
(Bishnupur) 		0411001000NRG23301120220269715 30/11/2022 Sri Bhaben Lahan 0411001WL013493 Sri Bhaben Lahan 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992292 MR BHABEN LAHAN ()
720 DHEMAJI AS-11-001-016-022/14
(Bishnupur) 		0411001000NRG23301120220269720 30/11/2022 Ratneswar Gogoi 0411001WL013493 Ratneswar Gogoi 00415 SBIN0001426 1374 1374 Rejected 14/01/2023 7912992904 No Such Account
721 DHEMAJI AS-11-001-016-022/166
(Bishnupur) 		0411001000NRG23301120220269725 30/11/2022 Dipali Sonowal Nath 0411001WL013493 Dipali Sonowal Nath 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992336 MRS DIPALI SONOWAL NATH ()
722 DHEMAJI AS-11-001-016-022/2
(Bishnupur) 		0411001000NRG23301120220269727 30/11/2022 Biswajit Handique 0411001WL013493 Biswajit Handique 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7912992854 MR BISHWAJIT HANDIQUE ()
723 DHEMAJI AS-11-001-017-009/27
(Ajuha) 		0411001000NRG23291120220269627 30/11/2022 Bireshwar Gogoi 0411001WL013484 Bireshwar Gogoi 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992371 MR BIRESHWAR GOGOI ()
724 DHEMAJI AS-11-001-017-012/1
(Ajuha) 		0411001000NRG23291120220269271 30/11/2022 Bijay Boruah 0411001WL013456 Bijay Boruah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992293 MR BIJAY BORUAH ()
725 DHEMAJI AS-11-001-017-013/232
(Ajuha) 		0411001000NRG23291120220269033 30/11/2022 Swapna Baruah 0411001WL013435 Swapna Baruah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992332 MRS SWAPNA BARUA ()
726 DHEMAJI AS-11-001-017-013/59
(Ajuha) 		0411001000NRG23291120220269630 30/11/2022 Mohendra Phukan 0411001WL013484 Mohendra Phukan 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992372 MR MOHENDRA PHUKAN ()
727 DHEMAJI AS-11-001-017-013/63
(Ajuha) 		0411001000NRG23291120220269066 30/11/2022 Upendra Boruah 0411001WL013443 Upendra Boruah 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992665 MR UUPENDRA BARUAH ()
728 DHEMAJI AS-11-001-017-014/30
(Ajuha) 		0411001000NRG23291120220269453 30/11/2022 Khageswar Phukan 0411001WL013470 Khageswar Phukan 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7912992469 MR KHAGESWAR PHUKAN ()
SubTotal 413574 413574
729 DHEMAJI AS-11-001-009-001/345
(Ghuguha) 		0411001000NRG23301120220270341 30/11/2022 SMT DHARITREE GOGOI 0411001WL013530 SMT DHARITREE GOGOI 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7912992349 MRS DHARITREE GOGOI ()
730 DHEMAJI AS-11-001-009-010/547
(Ghuguha) 		0411001000NRG23301120220269775 30/11/2022 Pinki Gogoi 0411001WL013495 Pinki Gogoi 00415 SBIN0010760 458 458 Processed 14/01/2023 7912992391 MISS PINKI GOGOI ()
731 DHEMAJI AS-11-001-009-011/160
(Ghuguha) 		0411001000NRG23301120220270396 30/11/2022 Lalit Gogoi 0411001WL013537 Lalit Gogoi 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7912992307 MR LALIT GOGOI ()
732 DHEMAJI AS-11-001-009-011/160
(Ghuguha) 		0411001000NRG23301120220270397 30/11/2022 Smt Rupa Gogoi 0411001WL013537 Smt Rupa Gogoi 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7912992306 MRS RUPA GOGOI ()
733 DHEMAJI AS-11-001-009-011/21
(Ghuguha) 		0411001000NRG23301120220270407 30/11/2022 Hema Rani Gogoi 0411001WL013537 Hema Rani Gogoi 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7912992305 MRS HEMARANI GOGOI ()
734 DHEMAJI AS-11-001-017-012/307
(Ajuha) 		0411001000NRG23291120220269065 30/11/2022 KUSUMBAR PHUKAN 0411001WL013443 KUSUMBAR PHUKAN 00415 SBIN0010760 2748 2748 Processed 14/01/2023 7912992666 MR KUSUMBAR PHUKAN ()
735 DHEMAJI AS-11-001-017-013/255
(Ajuha) 		0411001000NRG23291120220269139 30/11/2022 Bhogaram Chutia 0411001WL013453 Bhogaram Chutia 00415 SBIN0010760 2748 2748 Processed 14/01/2023 7912992667 MR BHOGARAM CHUTIA ()
736 DHEMAJI AS-11-001-017-013/76
(Ajuha) 		0411001000NRG23291120220269067 30/11/2022 Sri Dilip Phukan 0411001WL013443 Sri Dilip Phukan 00415 SBIN0010760 2748 2748 Processed 14/01/2023 7912992298 MR DILIP PHUKAN ()
SubTotal 13511 13511
737 DHEMAJI AS-11-001-008-006/16
(Naruathan) 		0411001000NRG23291120220269386 30/11/2022 Gyanjyoti Konch 0411001WL013463 Gyanjyoti Konch 00415 SBIN0016934 2519 2519 Processed 14/01/2023 7912992284 SHRI GYANJYOTIKONCH KONCH ()
SubTotal 2519 2519
738 DHEMAJI AS-11-001-002-012/270
(Uttar Dhemaji) 		0411001000NRG23301120220272395 30/11/2022 Surabala Das 0411001WL013682 Surabala Das 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992555 MRS SURABALA DAS ()
739 DHEMAJI AS-11-001-002-012/271
(Uttar Dhemaji) 		0411001000NRG23301120220271941 30/11/2022 Bhupen Namodas 0411001WL013657 Bhupen Namodas 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992543 MR BHUPEN NAMODAS ()
740 DHEMAJI AS-11-001-002-012/471
(Uttar Dhemaji) 		0411001000NRG23301120220272250 30/11/2022 Babul Das 0411001WL013678 Babul Das 00415 SBIN0017659 1832 1832 Processed 14/01/2023 7912992324 MR BABUL DAS ()
741 DHEMAJI AS-11-001-002-012/561
(Uttar Dhemaji) 		0411001000NRG23301120220272073 30/11/2022 Duli Ray 0411001WL013668 Duli Ray 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992542 MRS DULI RAY ()
742 DHEMAJI AS-11-001-002-013/570
(Uttar Dhemaji) 		0411001000NRG23301120220270956 30/11/2022 Shishukanta Das 0411001WL013557 Shishukanta Das 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992552 MR SHISHUKANTA DAS ()
743 DHEMAJI AS-11-001-002-013/592
(Uttar Dhemaji) 		0411001000NRG23301120220272399 30/11/2022 Bhagan Mandal 0411001WL013682 Bhagan Mandal 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992556 MR BHAGAN MANDAL ()
744 DHEMAJI AS-11-001-002-013/733
(Uttar Dhemaji) 		0411001000NRG23301120220271001 30/11/2022 Mahadev mandal 0411001WL013559 Mahadev mandal 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992833 SHRI MAHADEV MANDAL ()
745 DHEMAJI AS-11-001-002-013/734
(Uttar Dhemaji) 		0411001000NRG23301120220272253 30/11/2022 Gopal Ray 0411001WL013678 Gopal Ray 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992553 MR GOPAL RAY ()
746 DHEMAJI AS-11-001-002-013/764
(Uttar Dhemaji) 		0411001000NRG23301120220272400 30/11/2022 Bimala Sarkar 0411001WL013682 Bimala Sarkar 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992538 MRS BIMALA SARKAR ()
747 DHEMAJI AS-11-001-002-013/769
(Uttar Dhemaji) 		0411001000NRG23301120220272254 30/11/2022 Gakul Rajbangshi 0411001WL013678 Gakul Rajbangshi 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992537 MR GAKUL RAJBANGSHI ()
748 DHEMAJI AS-11-001-002-013/822
(Uttar Dhemaji) 		0411001000NRG23301120220272408 30/11/2022 Kritika Das 0411001WL013684 Kritika Das 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992261 MRS KRITIKA DAS ()
749 DHEMAJI AS-11-001-005-002/189
(Gohain Gaon) 		0411001000NRG23301120220272242 30/11/2022 Kanpuna Chutia 0411001WL013677 Kanpuna Chutia 00415 SBIN0017659 2748 2748 Processed 14/01/2023 7912992554 MR KANAPUNA CHUTIA ()
750 DHEMAJI AS-11-001-005-014/116
(Gohain Gaon) 		0411001000NRG23301120220272246 30/11/2022 Smt. Kanaklata Gogoi Dihingia 0411001WL013677 Smt. Kanaklata Gogoi Dihingia 00415 SBIN0017659 2748 2748 Processed 14/01/2023 7912992478 MRS KANAKLATA GOGOI DIHINGIA ()
751 DHEMAJI AS-11-001-005-014/116
(Gohain Gaon) 		0411001000NRG23301120220272247 30/11/2022 Smt. Purnima Dihingia 0411001WL013677 Smt. Purnima Dihingia 00415 SBIN0017659 2748 2748 Processed 14/01/2023 7912992477 MRS PURNIMA DIHINGIA ()
752 DHEMAJI AS-11-001-005-014/42
(Gohain Gaon) 		0411001000NRG23301120220272261 30/11/2022 Smt. Pratima Changmai 0411001WL013679 Smt. Pratima Changmai 00415 SBIN0017659 2748 2748 Processed 14/01/2023 7912992479 MS PRATIMA CHANGMAI ()
753 DHEMAJI AS-11-001-008-008/48
(Naruathan) 		0411001000NRG23291120220269574 30/11/2022 Sadananda Konch 0411001WL013477 Sadananda Konch 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7912992476 MR SADANANDA KONCH ()
754 DHEMAJI AS-11-001-008-009/33
(Naruathan) 		0411001000NRG23291120220269380 30/11/2022 Manuj Sonowal 0411001WL013462 Manuj Sonowal 00415 SBIN0017659 1603 1603 Processed 14/01/2023 7912992546 MR MANUJ SONOWAL ()
755 DHEMAJI AS-11-001-008-011/153
(Naruathan) 		0411001000NRG23291120220269428 30/11/2022 Junati Gohain 0411001WL013467 Junati Gohain 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992601 MRS JUNATI GOHAIN ()
756 DHEMAJI AS-11-001-008-012/330
(Naruathan) 		0411001000NRG23291120220269523 30/11/2022 Jugal Gogoi 0411001WL013475 Jugal Gogoi 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7912992407 MR JUGAL GOGOI ()
757 DHEMAJI AS-11-001-009-005/185
(Ghuguha) 		0411001000NRG23301120220269777 30/11/2022 SRI NIRANJAN GOHAIN 0411001WL013496 SRI NIRANJAN GOHAIN 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7912992341 MR NIRANJAN GOHAIN ()
758 DHEMAJI AS-11-001-009-005/29
(Ghuguha) 		0411001000NRG23301120220269780 30/11/2022 Momi Borgohain 0411001WL013496 Momi Borgohain 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7912992342 MRS MOMI BORGOHAIN GOHAIN ()
759 DHEMAJI AS-11-001-009-005/397
(Ghuguha) 		0411001000NRG23301120220270342 30/11/2022 Sri Dipunja Gogoi 0411001WL013530 Sri Dipunja Gogoi 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7912993052 MR DIPUNJA GOGOI ()
760 DHEMAJI AS-11-001-009-005/887
(Ghuguha) 		0411001000NRG23301120220269781 30/11/2022 Mahendra Gogoi 0411001WL013496 Mahendra Gogoi 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7912992557 MR MAHENDRA GOGOI ()
761 DHEMAJI AS-11-001-009-006/753
(Ghuguha) 		0411001000NRG23301120220269730 30/11/2022 Gitumoni Baruah 0411001WL013494 Gitumoni Baruah 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7912992397 MRS GITUMONI BARUAH ()
762 DHEMAJI AS-11-001-009-009/440
(Ghuguha) 		0411001000NRG23301120220270390 30/11/2022 Kaliya Gogoi 0411001WL013537 Kaliya Gogoi 00415 SBIN0017659 458 458 Processed 14/01/2023 7912992260 MR KALIYA GOGOI ()
763 DHEMAJI AS-11-001-009-014/38
(Ghuguha) 		0411001000NRG23301120220269744 30/11/2022 Biswajit Das 0411001WL013494 Biswajit Das 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7912992308 MR BISWAJIT DAS ()
764 DHEMAJI AS-11-001-017-012/246
(Ajuha) 		0411001000NRG23291120220269032 30/11/2022 Sarbananda Boruah 0411001WL013435 Sarbananda Boruah 00415 SBIN0017659 2748 2748 Processed 14/01/2023 7912992669 MR SARBANANDRA BARUAH ()
765 DHEMAJI AS-11-001-017-013/233
(Ajuha) 		0411001000NRG23291120220269034 30/11/2022 Lakhi Saikia 0411001WL013435 Lakhi Saikia 00415 SBIN0017659 2748 2748 Processed 14/01/2023 7912992668 MRS LAKHI SAIKIA ()
766 DHEMAJI AS-11-001-017-013/253
(Ajuha) 		0411001000NRG23291120220269035 30/11/2022 Rijumani Baruah 0411001WL013435 Rijumani Baruah 00415 SBIN0017659 2748 2748 Processed 14/01/2023 7912992670 MRS RIJUMANI BARUAH ()
767 DHEMAJI AS-11-001-017-015/191
(Ajuha) 		0411001000NRG23291120220269282 30/11/2022 Luku Saikia 0411001WL013457 Luku Saikia 00415 SBIN0017659 2519 2519 Processed 14/01/2023 7912992551 MR LUKU SAIKIA ()
SubTotal 64349 64349
768 DHEMAJI AS-11-001-008-006/157
(Naruathan) 		0411001000NRG23291120220269384 30/11/2022 Sunmani Das 0411001WL013463 Sunmani Das 00462 UCBA0001362 2519 2519 Processed 14/01/2023 7912992558 SONMANI DAS ()
769 DHEMAJI AS-11-001-009-015/5
(Ghuguha) 		0411001000NRG23301120220269753 30/11/2022 Biplab Das 0411001WL013494 Biplab Das 00462 UCBA0001362 1374 1374 Processed 14/01/2023 7912992559 BIPLAB DAS ()
SubTotal 3893 3893
770 DHEMAJI AS-11-001-004-012/176
(Jiadhal) 		0411001000NRG23301120220271471 30/11/2022 SRI MOINA CHUTIA 0411001WL013601 SRI MOINA CHUTIA 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992560 MOINA CHUTIA ()
771 DHEMAJI AS-11-001-008-004/133
(Naruathan) 		0411001000NRG23301120220270245 30/11/2022 Simakshi Sonowal 0411001WL013519 Simakshi Sonowal 00462 UCBA0003114 3206 3206 Processed 14/01/2023 7912992633 SIMAKSHI SONOWAL ()
772 DHEMAJI AS-11-001-008-004/55
(Naruathan) 		0411001000NRG23291120220269364 30/11/2022 Milan Saikia 0411001WL013461 Milan Saikia 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992562 MILAN SAIKIA ()
773 DHEMAJI AS-11-001-008-004/60
(Naruathan) 		0411001000NRG23291120220269439 30/11/2022 Rebat Sonowal 0411001WL013469 Rebat Sonowal 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992625 REBAT SAIKIA ()
774 DHEMAJI AS-11-001-008-004/95
(Naruathan) 		0411001000NRG23291120220269457 30/11/2022 Birinichi Sonowal 0411001WL013471 Birinichi Sonowal 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992618 BIRINICHI SONOWAL ()
775 DHEMAJI AS-11-001-008-006/165
(Naruathan) 		0411001000NRG23301120220270372 30/11/2022 Rajib Saikia 0411001WL013534 Rajib Saikia 00462 UCBA0003114 458 458 Processed 14/01/2023 7912992561 RAJIB SAIKIA ()
776 DHEMAJI AS-11-001-008-007/8
(Naruathan) 		0411001000NRG23301120220270375 30/11/2022 Numal Chutia 0411001WL013534 Numal Chutia 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992634 NOMAL CHUTIA ()
777 DHEMAJI AS-11-001-008-010/116
(Naruathan) 		0411001000NRG23291120220269415 30/11/2022 Bipul Sonowal 0411001WL013466 Bipul Sonowal 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992623 BIPUL SONOWAL ()
778 DHEMAJI AS-11-001-008-010/127
(Naruathan) 		0411001000NRG23301120220270215 30/11/2022 Rajib Saikia 0411001WL013515 Rajib Saikia 00462 UCBA0003114 3206 3206 Processed 14/01/2023 7912992632 RAJIB SAIKIA ()
779 DHEMAJI AS-11-001-008-010/142
(Naruathan) 		0411001000NRG23291120220269433 30/11/2022 Shushil Gohain 0411001WL013468 Shushil Gohain 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992621 SHUSHIL GOHAIN ()
780 DHEMAJI AS-11-001-008-010/145
(Naruathan) 		0411001000NRG23291120220269418 30/11/2022 Diganta Gohain 0411001WL013466 Diganta Gohain 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992622 DIGANTA GOHAIN ()
781 DHEMAJI AS-11-001-013-001/102
(Hatigarh) 		0411001000NRG23301120220271349 30/11/2022 Hemanta Daimari 0411001WL013584 Hemanta Daimari 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992619 HEMANTA DAIMARI ()
782 DHEMAJI AS-11-001-013-002/219
(Hatigarh) 		0411001000NRG23301120220271520 30/11/2022 Bina Baruah Phukan 0411001WL013612 Bina Baruah Phukan 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992627 BINA BARUAH PHUKAN ()
783 DHEMAJI AS-11-001-013-004/49
(Hatigarh) 		0411001000NRG23301120220271455 30/11/2022 Kiran Chetia 0411001WL013599 Kiran Chetia 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992565 KIRAN CHETIA ()
784 DHEMAJI AS-11-001-013-006/122
(Hatigarh) 		0411001000NRG23301120220271332 30/11/2022 Anil Konwar 0411001WL013581 Anil Konwar 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992620 ANIL KONWAR ()
785 DHEMAJI AS-11-001-013-006/173
(Hatigarh) 		0411001000NRG23301120220271350 30/11/2022 Niva Dihingia 0411001WL013584 Niva Dihingia 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992630 NIBHA DIHINGIA ()
786 DHEMAJI AS-11-001-013-006/34
(Hatigarh) 		0411001000NRG23301120220271525 30/11/2022 Atul Gogoi 0411001WL013612 Atul Gogoi 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992615 ATUL GOGOI ()
787 DHEMAJI AS-11-001-013-006/459
(Hatigarh) 		0411001000NRG23301120220271362 30/11/2022 Rintu Hazong 0411001WL013586 Rintu Hazong 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992564 RINTU HAJANG ()
788 DHEMAJI AS-11-001-013-006/545
(Hatigarh) 		0411001000NRG23301120220271494 30/11/2022 Bubul Gogoi 0411001WL013605 Bubul Gogoi 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992626 BUBUL GOGOI ()
789 DHEMAJI AS-11-001-013-006/545
(Hatigarh) 		0411001000NRG23301120220271493 30/11/2022 Smt Namita Gogoi 0411001WL013605 Smt Namita Gogoi 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992628 NAMITA GOGOI BORA ()
790 DHEMAJI AS-11-001-013-006/562
(Hatigarh) 		0411001000NRG23301120220271526 30/11/2022 Atul Boruah 0411001WL013612 Atul Boruah 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992614 ATUL BARUAH ()
791 DHEMAJI AS-11-001-013-006/646
(Hatigarh) 		0411001000NRG23301120220271354 30/11/2022 Paspa Sonowal 0411001WL013584 Paspa Sonowal 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992631 PUSPA SONOWAL ()
792 DHEMAJI AS-11-001-013-010/4
(Hatigarh) 		0411001000NRG23301120220271366 30/11/2022 Babalu Konwar 0411001WL013586 Babalu Konwar 00462 UCBA0003114 2290 2290 Processed 14/01/2023 7912992624 BABALU KONWAR ()
793 DHEMAJI AS-11-001-016-005/166
(Bishnupur) 		0411001000NRG23291120220269687 30/11/2022 Sri Bitu Saikia 0411001WL013491 Sri Bitu Saikia 00462 UCBA0003114 1374 1374 Processed 14/01/2023 7912992617 BITU SAIKIA ()
794 DHEMAJI AS-11-001-016-018/351
(Bishnupur) 		0411001000NRG23291120220269634 30/11/2022 Ganesh Nath 0411001WL013485 Ganesh Nath 00462 UCBA0003114 3664 3664 Processed 14/01/2023 7912992563 GANESH NATH ()
795 DHEMAJI AS-11-001-016-022/160
(Bishnupur) 		0411001000NRG23301120220269722 30/11/2022 Sri Ranjan Borah 0411001WL013493 Sri Ranjan Borah 00462 UCBA0003114 1374 1374 Processed 14/01/2023 7912992616 RANJAN BORAH ()
796 DHEMAJI AS-11-001-017-015/113
(Ajuha) 		0411001000NRG23291120220269281 30/11/2022 Umesh Chutia 0411001WL013457 Umesh Chutia 00462 UCBA0003114 2519 2519 Processed 14/01/2023 7912992629 UMESH CHUTIA ()
SubTotal 63662 63662
797 DHEMAJI AS-11-001-008-006/410
(Naruathan) 		0411001000NRG23301120220270255 30/11/2022 MANTU SONOWAL 0411001WL013520 MANTU SONOWAL 00703 AIRP0000001 3206 3206 Processed 15/01/2023 7912992829 MANTU SONOWAL ()
798 DHEMAJI AS-11-001-008-014/249
(Naruathan) 		0411001000NRG23301120220270252 30/11/2022 Rekha Konch 0411001WL013519 Rekha Konch 00703 AIRP0000001 3206 3206 Processed 15/01/2023 7912992828 Rekha Konch ()
799 DHEMAJI AS-11-001-012-026/125
(Lakhi Pathar) 		0411001000NRG23301120220272556 30/11/2022 Rupamoni Gogoi 0411001WL013692 Rupamoni Gogoi 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7912992830 Rupamoni Gogoi ()
SubTotal 8702 8702
Total 1731676 1731676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_301122FTO_136179 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 101905
2 DHEMAJI AS0411001_301122FTO_136179 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 241137
3 DHEMAJI AS0411001_301122FTO_136179 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 13053
4 DHEMAJI AS0411001_301122FTO_136179 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 2748
5 DHEMAJI AS0411001_301122FTO_136179 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 266098
6 DHEMAJI AS0411001_301122FTO_136179 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 29977
7 DHEMAJI AS0411001_301122FTO_136179 Axis Bank UTIB0003170 DHEMAJI 1145
8 DHEMAJI AS0411001_301122FTO_136179 Canara Bank CNRB0003283 DHARMAJ 916
9 DHEMAJI AS0411001_301122FTO_136179 Canara Bank CNRB0004246 DHEMAJI 54044
10 DHEMAJI AS0411001_301122FTO_136179 Central Bank Of India CBIN0284166 DHEMAJI 61372
11 DHEMAJI AS0411001_301122FTO_136179 HDFC Bank HDFC0009298 Dhemaji 4351
12 DHEMAJI AS0411001_301122FTO_136179 IDBI Bank IBKL0002082 DHEMAJI 2519
13 DHEMAJI AS0411001_301122FTO_136179 ICICI BANK ICIC0002719 DHEMAJI 3206
14 DHEMAJI AS0411001_301122FTO_136179 Indian Bank IDIB000D626 Dhemaji 41220
15 DHEMAJI AS0411001_301122FTO_136179 Punjab National Bank PUNB0063320 Ghilamara Branch 7786
16 DHEMAJI AS0411001_301122FTO_136179 Punjab National Bank PUNB0074920 Dhemaji 324951
17 DHEMAJI AS0411001_301122FTO_136179 Punjab National Bank PUNB0125220 Mingmang Branch 2519
18 DHEMAJI AS0411001_301122FTO_136179 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2519
19 DHEMAJI AS0411001_301122FTO_136179 State Bank of India SBIN0001426 DHEMAJI 413574
20 DHEMAJI AS0411001_301122FTO_136179 State Bank of India SBIN0010760 DHAKUAKHANA 13511
21 DHEMAJI AS0411001_301122FTO_136179 State Bank of India SBIN0016934 Gogamukh 2519
22 DHEMAJI AS0411001_301122FTO_136179 State Bank of India SBIN0017659 DHEMAJI TOWN 64349
23 DHEMAJI AS0411001_301122FTO_136179 UCO Bank UCBA0001362 BORDOLONI TINALI 3893
24 DHEMAJI AS0411001_301122FTO_136179 UCO Bank UCBA0003114 Dhemaji 63662
25 DHEMAJI AS0411001_301122FTO_136179 Airtel Payments Bank Limited AIRP0000001 Guwahati 8702

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