|
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-11-001-002-012/740
(Uttar Dhemaji)
|
0411001000NRG24030620230117486
|
05/06/2023
|
Pranita Saikia
|
0411001WL009223
|
Pranita Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390556794
|
|
Pranita Saikia
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-012/113
(Jiadhal)
|
0411001000NRG24040620230119089
|
05/06/2023
|
Smt Sumati Borman
|
0411001WL009401
|
Smt Sumati Borman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390556925
|
|
Smt Sumati Borman
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-014/65
(Jiadhal)
|
0411001000NRG24040620230119107
|
05/06/2023
|
Sri Amarbahadur Katuwal
|
0411001WL009403
|
Sri Amarbahadur Katuwal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/06/2023
|
|
2390556792
|
|
Sri Amarbahadur Katuwal
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-008-007/183
(Naruathan)
|
0411001000NRG24030620230116236
|
05/06/2023
|
Sashiprabha Sharma
|
0411001WL009146
|
Sashiprabha Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556795
|
|
Sashiprabha Sharma
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-008-011/529
(Naruathan)
|
0411001000NRG24030620230116281
|
05/06/2023
|
Rekhamoni Gogoi
|
0411001WL009146
|
Rekhamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556796
|
|
Rekhamoni Gogoi
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-008-011/530
(Naruathan)
|
0411001000NRG24030620230116283
|
05/06/2023
|
Jonali Gogoi
|
0411001WL009146
|
Jonali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556798
|
|
Jonali Gogoi
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-016-019/469
(Bishnupur)
|
0411001000NRG24020620230113219
|
05/06/2023
|
Bornali Borah
|
0411001WL008968
|
Bornali Borah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/06/2023
|
|
2390556793
|
|
Bornali Borah
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-016-019/469
(Bishnupur)
|
0411001000NRG24020620230113218
|
05/06/2023
|
Junaki Borah
|
0411001WL008968
|
Junaki Borah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Rejected
|
10/06/2023
|
|
2390556791
|
No Such Account
|
|
|
|
9
|
DHEMAJI
|
AS-11-001-017-001/98
(Ajuha)
|
0411001000NRG24030620230116969
|
05/06/2023
|
Juli Borah Kalita
|
0411001WL009176
|
Juli Borah Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556915
|
|
Juli Borah Kalita
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-017-001/98
(Ajuha)
|
0411001000NRG24030620230116968
|
05/06/2023
|
Smti Bagi Kalita
|
0411001WL009176
|
Smti Bagi Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556924
|
|
Smti Bagi Kalita
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-017-002/64
(Ajuha)
|
0411001000NRG24030620230116972
|
05/06/2023
|
Biju Borah
|
0411001WL009176
|
Biju Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556805
|
|
Biju Borah
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-017-003/22
(Ajuha)
|
0411001000NRG24030620230116741
|
05/06/2023
|
Hemen Gogoi
|
0411001WL009168
|
Hemen Gogoi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556955
|
|
Hemen Gogoi
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-017-003/22
(Ajuha)
|
0411001000NRG24030620230116742
|
05/06/2023
|
Minu Gogoi
|
0411001WL009168
|
Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556958
|
|
Minu Gogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-017-005/110
(Ajuha)
|
0411001000NRG24030620230116977
|
05/06/2023
|
Kanchan Doley
|
0411001WL009177
|
Kanchan Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556921
|
|
Kanchan Doley
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-017-005/173
(Ajuha)
|
0411001000NRG24030620230116540
|
05/06/2023
|
Junti Pegu
|
0411001WL009153
|
Junti Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556922
|
|
Junti Pegu
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-017-005/204
(Ajuha)
|
0411001000NRG24030620230116703
|
05/06/2023
|
Juli Mili
|
0411001WL009163
|
Juli Mili
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556920
|
|
Juli Mili
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-017-005/204
(Ajuha)
|
0411001000NRG24030620230116704
|
05/06/2023
|
Kishor Pegu
|
0411001WL009163
|
Kishor Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556919
|
|
Kishor Pegu
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-017-005/206
(Ajuha)
|
0411001000NRG24030620230116552
|
05/06/2023
|
Manika Pegu Doley
|
0411001WL009154
|
Manika Pegu Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556797
|
|
Manika Pegu Doley
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-017-005/25
(Ajuha)
|
0411001000NRG24030620230116706
|
05/06/2023
|
Phuleswari Doley
|
0411001WL009163
|
Phuleswari Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556956
|
|
Phuleswari Doley
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-017-005/33
(Ajuha)
|
0411001000NRG24030620230116543
|
05/06/2023
|
Pratima Pegu
|
0411001WL009153
|
Pratima Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556959
|
|
Pratima Pegu
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-017-009/124
(Ajuha)
|
0411001000NRG24030620230115904
|
05/06/2023
|
Minu Gogoi
|
0411001WL009132
|
Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2390556960
|
|
Minu Gogoi
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-017-009/20
(Ajuha)
|
0411001000NRG24030620230116547
|
05/06/2023
|
Chitra Gogoi
|
0411001WL009153
|
Chitra Gogoi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556800
|
|
Chitra Gogoi
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-017-009/23
(Ajuha)
|
0411001000NRG24030620230115873
|
05/06/2023
|
Sri Lankeswar Gogoi
|
0411001WL009130
|
Sri Lankeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556923
|
|
Sri Lankeswar Gogoi
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-017-009/25
(Ajuha)
|
0411001000NRG24030620230115878
|
05/06/2023
|
Bisitra Gogoi
|
0411001WL009130
|
Bisitra Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556918
|
|
Bisitra Gogoi
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-017-009/25
(Ajuha)
|
0411001000NRG24030620230115877
|
05/06/2023
|
Puspa Gogoi
|
0411001WL009130
|
Puspa Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556804
|
|
Puspa Gogoi
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-017-009/27
(Ajuha)
|
0411001000NRG24030620230115879
|
05/06/2023
|
Dipti Gogoi
|
0411001WL009130
|
Dipti Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556917
|
|
Dipti Gogoi
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-017-009/28
(Ajuha)
|
0411001000NRG24030620230115880
|
05/06/2023
|
Deepa Gogoi
|
0411001WL009130
|
Deepa Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556803
|
|
Deepa Gogoi
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-017-009/35
(Ajuha)
|
0411001000NRG24030620230115881
|
05/06/2023
|
Girin Gogoi
|
0411001WL009130
|
Girin Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556801
|
|
Girin Gogoi
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-017-009/65
(Ajuha)
|
0411001000NRG24030620230115883
|
05/06/2023
|
Rebat Gohain
|
0411001WL009130
|
Rebat Gohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556913
|
|
Rebat Gohain
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-017-009/65
(Ajuha)
|
0411001000NRG24030620230115884
|
05/06/2023
|
Sangita Buragohain
|
0411001WL009130
|
Sangita Buragohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556916
|
|
Sangita Buragohain
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-017-009/66
(Ajuha)
|
0411001000NRG24030620230115885
|
05/06/2023
|
Smrita Gogoi
|
0411001WL009130
|
Smrita Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556914
|
|
Smrita Gogoi
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-017-009/75
(Ajuha)
|
0411001000NRG24030620230115887
|
05/06/2023
|
Mohan Gogoi
|
0411001WL009130
|
Mohan Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556802
|
|
Mohan Gogoi
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-017-009/98
(Ajuha)
|
0411001000NRG24030620230115888
|
05/06/2023
|
Smt Janmoni Gogoi
|
0411001WL009130
|
Smt Janmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556957
|
|
Smt Janmoni Gogoi
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-017-013/337
(Ajuha)
|
0411001000NRG24030620230116548
|
05/06/2023
|
KARABI PHUKAN
|
0411001WL009153
|
KARABI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390556799
|
|
KARABI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63784
|
63784
|
|
|
|
|
|
|
|
|
35
|
DHEMAJI
|
AS-11-001-008-009/107
(Naruathan)
|
0411001000NRG24030620230116323
|
05/06/2023
|
Rasmi Sonowal
|
0411001WL009148
|
Rasmi Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556863
|
|
Rasmi Sonowal
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-008-010/228
(Naruathan)
|
0411001000NRG24030620230116363
|
05/06/2023
|
Gobindra Saikia
|
0411001WL009149
|
Gobindra Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556858
|
|
Gobindra Saikia
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-008-010/40
(Naruathan)
|
0411001000NRG24030620230116344
|
05/06/2023
|
Sri Sumaram Saikia
|
0411001WL009148
|
Sri Sumaram Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556857
|
|
Sri Sumaram Saikia
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-008-010/6
(Naruathan)
|
0411001000NRG24030620230116349
|
05/06/2023
|
Sri Kamal Gohain
|
0411001WL009148
|
Sri Kamal Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556945
|
|
Sri Kamal Gohain
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-008-010/84
(Naruathan)
|
0411001000NRG24030620230116367
|
05/06/2023
|
Sri Boikuntha Saikia
|
0411001WL009149
|
Sri Boikuntha Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556948
|
|
Sri Boikuntha Saikia
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-008-011/327
(Naruathan)
|
0411001000NRG24030620230116243
|
05/06/2023
|
Gunamai Gohain
|
0411001WL009146
|
Gunamai Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556946
|
|
Gunamai Gohain
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-008-011/388
(Naruathan)
|
0411001000NRG24030620230116244
|
05/06/2023
|
Sri Tridip Gogoi
|
0411001WL009146
|
Sri Tridip Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556856
|
|
Sri Tridip Gogoi
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-008-011/449
(Naruathan)
|
0411001000NRG24030620230116272
|
05/06/2023
|
Sri Jayanta Gogoi
|
0411001WL009146
|
Sri Jayanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556864
|
|
Sri Jayanta Gogoi
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-008-011/500
(Naruathan)
|
0411001000NRG24030620230116274
|
05/06/2023
|
Sri Dipak Gohain
|
0411001WL009146
|
Sri Dipak Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556855
|
|
Sri Dipak Gohain
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-008-013/103
(Naruathan)
|
0411001000NRG24030620230116355
|
05/06/2023
|
Manuj saikia
|
0411001WL009148
|
Manuj saikia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556860
|
|
Manuj saikia
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-008-013/105
(Naruathan)
|
0411001000NRG24030620230116370
|
05/06/2023
|
Pranami Sonowal
|
0411001WL009149
|
Pranami Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556861
|
|
Pranami Sonowal
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-008-013/96
(Naruathan)
|
0411001000NRG24030620230116359
|
05/06/2023
|
Bidya Sonowal
|
0411001WL009148
|
Bidya Sonowal
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2390556947
|
|
Bidya Sonowal
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-008-014/7
(Naruathan)
|
0411001000NRG24030620230116390
|
05/06/2023
|
Gayatri Borah
|
0411001WL009149
|
Gayatri Borah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390556859
|
|
Gayatri Borah
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-008-014/7
(Naruathan)
|
0411001000NRG24030620230116389
|
05/06/2023
|
Sri Lohiteswar Borah
|
0411001WL009149
|
Sri Lohiteswar Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390556862
|
|
Sri Lohiteswar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-008-011/70
(Naruathan)
|
0411001000NRG24030620230116290
|
05/06/2023
|
Dimba Gogoi
|
0411001WL009146
|
Dimba Gogoi
|
00078
|
CNRB0005926
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556765
|
|
Dimba Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
DHEMAJI
|
AS-11-001-003-005/1
(Dakhin Dhemaji)
|
0411001000NRG24030620230118436
|
05/06/2023
|
Sri Niren Padun
|
0411001WL009281
|
Sri Niren Padun
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556944
|
|
Sri Niren Padun
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-008-014/209
(Naruathan)
|
0411001000NRG24030620230116379
|
05/06/2023
|
SMT ARUNA BORAH DUTTA
|
0411001WL009149
|
SMT ARUNA BORAH DUTTA
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556943
|
|
SMT ARUNA BORAH DUTTA
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-016-012/29
(Bishnupur)
|
0411001000NRG24040620230119441
|
05/06/2023
|
Sunil Arya
|
0411001WL009444
|
Sunil Arya
|
00089
|
CBIN0284166
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556764
|
|
Sunil Arya
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-016-019/399
(Bishnupur)
|
0411001000NRG24020620230113191
|
05/06/2023
|
Sarbanandra Saikia
|
0411001WL008966
|
Sarbanandra Saikia
|
00089
|
CBIN0284166
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556763
|
|
Sarbanandra Saikia
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-017-009/66
(Ajuha)
|
0411001000NRG24030620230115886
|
05/06/2023
|
Hiren Hiloidari
|
0411001WL009130
|
Hiren Hiloidari
|
00089
|
CBIN0284166
|
952
|
952
|
Processed
|
10/06/2023
|
|
2390556963
|
|
Hiren Hiloidari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
55
|
DHEMAJI
|
AS-11-001-004-014/345
(Jiadhal)
|
0411001000NRG24040620230119095
|
05/06/2023
|
SMT RUPA CHETRY PHUKAN
|
0411001WL009401
|
SMT RUPA CHETRY PHUKAN
|
00165
|
IBKL0002082
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556768
|
|
SMT RUPA CHETRY PHUKAN
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-016-007/469
(Bishnupur)
|
0411001000NRG24030620230113627
|
05/06/2023
|
Undeswar Kardong
|
0411001WL009003
|
Undeswar Kardong
|
00165
|
IBKL0002082
|
3808
|
3808
|
Processed
|
10/06/2023
|
|
2390556942
|
|
Undeswar Kardong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
57
|
DHEMAJI
|
AS-11-001-002-012/704
(Uttar Dhemaji)
|
0411001000NRG24020620230113387
|
05/06/2023
|
SABIN BARUAH
|
0411001WL008984
|
SABIN BARUAH
|
00176
|
IDIB000D626
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556770
|
|
SABIN BARUAH
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-003-006/146
(Dakhin Dhemaji)
|
0411001000NRG24030620230118441
|
05/06/2023
|
Smti Rita Narah
|
0411001WL009281
|
Smti Rita Narah
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556940
|
|
Smti Rita Narah
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-003-006/257
(Dakhin Dhemaji)
|
0411001000NRG24030620230118453
|
05/06/2023
|
Sri Mohan Kardong
|
0411001WL009281
|
Sri Mohan Kardong
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556939
|
|
Sri Mohan Kardong
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-016-019/457
(Bishnupur)
|
0411001000NRG24020620230113193
|
05/06/2023
|
Handira Hazarika
|
0411001WL008966
|
Handira Hazarika
|
00176
|
IDIB000D626
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556769
|
|
Handira Hazarika
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-017-005/209
(Ajuha)
|
0411001000NRG24030620230116553
|
05/06/2023
|
Roju Kumar Doley
|
0411001WL009154
|
Roju Kumar Doley
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556938
|
|
Roju Kumar Doley
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-017-009/22
(Ajuha)
|
0411001000NRG24030620230115872
|
05/06/2023
|
Rimpi Gogoi
|
0411001WL009130
|
Rimpi Gogoi
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
10/06/2023
|
|
2390556941
|
|
Rimpi Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
63
|
DHEMAJI
|
AS-11-001-017-005/163
(Ajuha)
|
0411001000NRG24030620230116549
|
05/06/2023
|
Sri Pitambor Doley
|
0411001WL009154
|
Sri Pitambor Doley
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556937
|
|
Sri Pitambor Doley
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-017-006/114
(Ajuha)
|
0411001000NRG24030620230116745
|
05/06/2023
|
Mukti Mala
|
0411001WL009168
|
Mukti Mala
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556771
|
|
Mukti Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
65
|
DHEMAJI
|
AS-11-001-002-001/150
(Uttar Dhemaji)
|
0411001000NRG24020620230113392
|
05/06/2023
|
Phkan Taye
|
0411001WL008985
|
Phkan Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556928
|
|
Phkan Taye
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-002-009/317
(Uttar Dhemaji)
|
0411001000NRG24030620230116442
|
05/06/2023
|
Rangmison Mili
|
0411001WL009151
|
Rangmison Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390556961
|
|
Rangmison Mili
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-002-012/325
(Uttar Dhemaji)
|
0411001000NRG24020620230113379
|
05/06/2023
|
Sri Jadab Nath
|
0411001WL008984
|
Sri Jadab Nath
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556935
|
|
Sri Jadab Nath
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-002-012/362
(Uttar Dhemaji)
|
0411001000NRG24030620230117498
|
05/06/2023
|
Dipamani Tamuli
|
0411001WL009226
|
Dipamani Tamuli
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556787
|
|
Dipamani Tamuli
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-002-012/646
(Uttar Dhemaji)
|
0411001000NRG24030620230117500
|
05/06/2023
|
Putu Sonari
|
0411001WL009226
|
Putu Sonari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556934
|
|
Putu Sonari
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-002-012/652
(Uttar Dhemaji)
|
0411001000NRG24030620230117501
|
05/06/2023
|
Jinamoni Saikia Borah
|
0411001WL009226
|
Jinamoni Saikia Borah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556777
|
|
Jinamoni Saikia Borah
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-002-012/667
(Uttar Dhemaji)
|
0411001000NRG24020620230113383
|
05/06/2023
|
Anju Dutta Boruah
|
0411001WL008984
|
Anju Dutta Boruah
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556786
|
|
Anju Dutta Boruah
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-002-012/667
(Uttar Dhemaji)
|
0411001000NRG24020620230113381
|
05/06/2023
|
BINA BARUAH
|
0411001WL008984
|
BINA BARUAH
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556780
|
|
BINA BARUAH
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-002-012/667
(Uttar Dhemaji)
|
0411001000NRG24020620230113382
|
05/06/2023
|
Papu Boruah
|
0411001WL008984
|
Papu Boruah
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556775
|
|
Papu Boruah
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-002-012/668
(Uttar Dhemaji)
|
0411001000NRG24030620230117496
|
05/06/2023
|
Padumi Baruah
|
0411001WL009225
|
Padumi Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556773
|
|
Padumi Baruah
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-002-012/669
(Uttar Dhemaji)
|
0411001000NRG24020620230113386
|
05/06/2023
|
Bagi Baruah
|
0411001WL008984
|
Bagi Baruah
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556772
|
|
Bagi Baruah
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-002-012/669
(Uttar Dhemaji)
|
0411001000NRG24020620230113384
|
05/06/2023
|
Mukuta Baruah
|
0411001WL008984
|
Mukuta Baruah
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556774
|
|
Mukuta Baruah
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-002-012/669
(Uttar Dhemaji)
|
0411001000NRG24020620230113385
|
05/06/2023
|
Ratneswar Baruah
|
0411001WL008984
|
Ratneswar Baruah
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556789
|
|
Ratneswar Baruah
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-002-012/800
(Uttar Dhemaji)
|
0411001000NRG24020620230113391
|
05/06/2023
|
Akanti Nath
|
0411001WL008984
|
Akanti Nath
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556779
|
|
Akanti Nath
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-002-012/800
(Uttar Dhemaji)
|
0411001000NRG24020620230113390
|
05/06/2023
|
Prodip Nath
|
0411001WL008984
|
Prodip Nath
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556926
|
|
Prodip Nath
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-002-013/886
(Uttar Dhemaji)
|
0411001000NRG24030620230116444
|
05/06/2023
|
Janata Das
|
0411001WL009151
|
Janata Das
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556933
|
|
Janata Das
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-003-006/127
(Dakhin Dhemaji)
|
0411001000NRG24030620230118439
|
05/06/2023
|
Smt Joshna Pegu
|
0411001WL009281
|
Smt Joshna Pegu
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556927
|
|
Smt Joshna Pegu
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-004-009/124
(Jiadhal)
|
0411001000NRG24040620230119105
|
05/06/2023
|
Junaki Pegu
|
0411001WL009403
|
Junaki Pegu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556962
|
|
Junaki Pegu
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-004-012/14
(Jiadhal)
|
0411001000NRG24040620230119099
|
05/06/2023
|
Kakumoni Medhi
|
0411001WL009402
|
Kakumoni Medhi
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556781
|
|
Kakumoni Medhi
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-004-012/14
(Jiadhal)
|
0411001000NRG24040620230119097
|
05/06/2023
|
Smt. Kunja Medhi
|
0411001WL009402
|
Smt. Kunja Medhi
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556931
|
|
Smt. Kunja Medhi
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-004-013/287
(Jiadhal)
|
0411001000NRG24040620230119093
|
05/06/2023
|
SMT MINATI SUTRADHAR
|
0411001WL009401
|
SMT MINATI SUTRADHAR
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556782
|
|
SMT MINATI SUTRADHAR
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-016-007/469
(Bishnupur)
|
0411001000NRG24030620230113626
|
05/06/2023
|
Ritali Narah Kardong
|
0411001WL009003
|
Ritali Narah Kardong
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
10/06/2023
|
|
2390556785
|
|
Ritali Narah Kardong
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-016-007/481
(Bishnupur)
|
0411001000NRG24030620230113638
|
05/06/2023
|
Aagam Kardong
|
0411001WL009004
|
Aagam Kardong
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
10/06/2023
|
|
2390556784
|
|
Aagam Kardong
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-016-011/23
(Bishnupur)
|
0411001000NRG24040620230119439
|
05/06/2023
|
Bhaskar Boruah
|
0411001WL009444
|
Bhaskar Boruah
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556788
|
|
Bhaskar Boruah
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-016-011/23
(Bishnupur)
|
0411001000NRG24040620230119438
|
05/06/2023
|
Surekha Boruah
|
0411001WL009444
|
Surekha Boruah
|
00354
|
PUNB0074920
|
238
|
238
|
Rejected
|
10/06/2023
|
|
2390556790
|
No Such Account
|
|
|
|
90
|
DHEMAJI
|
AS-11-001-016-012/29
(Bishnupur)
|
0411001000NRG24040620230119440
|
05/06/2023
|
Smt Sumitra Arjya
|
0411001WL009444
|
Smt Sumitra Arjya
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556932
|
|
Smt Sumitra Arjya
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-016-019/191
(Bishnupur)
|
0411001000NRG24020620230113213
|
05/06/2023
|
Rina Bora
|
0411001WL008968
|
Rina Bora
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556778
|
|
Rina Bora
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-016-019/198
(Bishnupur)
|
0411001000NRG24020620230113189
|
05/06/2023
|
Sri Kiran Dutta
|
0411001WL008966
|
Sri Kiran Dutta
|
00354
|
PUNB0074920
|
38
|
38
|
Processed
|
10/06/2023
|
|
2390556930
|
|
Sri Kiran Dutta
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-016-019/399
(Bishnupur)
|
0411001000NRG24020620230113190
|
05/06/2023
|
Smt Padumi Saikia
|
0411001WL008966
|
Smt Padumi Saikia
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556929
|
|
Smt Padumi Saikia
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-016-023/499
(Bishnupur)
|
0411001000NRG24040620230119443
|
05/06/2023
|
Mamoni Basumatary
|
0411001WL009444
|
Mamoni Basumatary
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556783
|
|
Mamoni Basumatary
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-016-024/514
(Bishnupur)
|
0411001000NRG24020620230113222
|
05/06/2023
|
Nepal Ray
|
0411001WL008968
|
Nepal Ray
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556776
|
|
Nepal Ray
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-017-005/177
(Ajuha)
|
0411001000NRG24030620230116699
|
05/06/2023
|
Lekhan Pegu
|
0411001WL009163
|
Lekhan Pegu
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556936
|
|
Lekhan Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49304
|
49304
|
|
|
|
|
|
|
|
|
97
|
DHEMAJI
|
AS-11-001-002-010/480
(Uttar Dhemaji)
|
0411001000NRG24030620230116223
|
05/06/2023
|
DIPTIRANI PANGING DOLEY
|
0411001WL009145
|
DIPTIRANI PANGING DOLEY
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556837
|
|
MRS DIPTIRANI PANGING DOLEY
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-002-010/480
(Uttar Dhemaji)
|
0411001000NRG24030620230116224
|
05/06/2023
|
DIPTIRANI PANGING DOLEY
|
0411001WL009145
|
DIPTIRANI PANGING DOLEY
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556836
|
|
MRS DIPTIRANI PANGING DOLEY
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-002-010/734
(Uttar Dhemaji)
|
0411001000NRG24030620230116225
|
05/06/2023
|
SUMI CHETRI
|
0411001WL009145
|
SUMI CHETRI
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556832
|
|
MRS CHUMI CHETRI
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-002-010/734
(Uttar Dhemaji)
|
0411001000NRG24030620230116226
|
05/06/2023
|
SUMI CHETRI
|
0411001WL009145
|
SUMI CHETRI
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556833
|
|
MRS CHUMI CHETRI
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-002-010/741
(Uttar Dhemaji)
|
0411001000NRG24030620230116229
|
05/06/2023
|
Aicheng Panging
|
0411001WL009145
|
Aicheng Panging
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556847
|
|
MRS AICHENG PANGING
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-002-010/741
(Uttar Dhemaji)
|
0411001000NRG24030620230116231
|
05/06/2023
|
Aicheng Panging
|
0411001WL009145
|
Aicheng Panging
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556848
|
|
MRS AICHENG PANGING
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-002-012/325
(Uttar Dhemaji)
|
0411001000NRG24020620230113380
|
05/06/2023
|
Bhadreswar Nath
|
0411001WL008984
|
Bhadreswar Nath
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556815
|
|
MR BHADESWAR NATH
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-002-012/362
(Uttar Dhemaji)
|
0411001000NRG24030620230117497
|
05/06/2023
|
Binumai Tamuli
|
0411001WL009226
|
Binumai Tamuli
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556807
|
|
MRS BINUMAI TAMULI
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-002-012/435
(Uttar Dhemaji)
|
0411001000NRG24030620230117477
|
05/06/2023
|
Bohagi das
|
0411001WL009223
|
Bohagi das
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556845
|
|
MISS BOHAGI DAS
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-002-012/435
(Uttar Dhemaji)
|
0411001000NRG24030620230117476
|
05/06/2023
|
Suruja Das
|
0411001WL009223
|
Suruja Das
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556842
|
|
MRS SURUJA DAS
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-002-012/704
(Uttar Dhemaji)
|
0411001000NRG24020620230113388
|
05/06/2023
|
Babita Borah
|
0411001WL008984
|
Babita Borah
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556831
|
|
MISS BABITA BORAH
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-002-012/739
(Uttar Dhemaji)
|
0411001000NRG24030620230117484
|
05/06/2023
|
Mina Sonari
|
0411001WL009223
|
Mina Sonari
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556822
|
|
MRS MINA SONARI
|
()
|
|
109
|
DHEMAJI
|
AS-11-001-003-006/168
(Dakhin Dhemaji)
|
0411001000NRG24030620230118444
|
05/06/2023
|
Smti Dipika Kumbang Narah
|
0411001WL009281
|
Smti Dipika Kumbang Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556810
|
|
MISS DIPIKA KUMBANG
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-003-006/168
(Dakhin Dhemaji)
|
0411001000NRG24030620230118443
|
05/06/2023
|
Sri Romananda Narah
|
0411001WL009281
|
Sri Romananda Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556912
|
|
MR RAMANANDA NARAH
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-003-006/195
(Dakhin Dhemaji)
|
0411001000NRG24030620230118447
|
05/06/2023
|
Smti Lalita Narah
|
0411001WL009281
|
Smti Lalita Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556808
|
|
MRS LALITA KARDONG NARAH
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-003-006/240
(Dakhin Dhemaji)
|
0411001000NRG24030620230118451
|
05/06/2023
|
Sri Tutumoni Kardong
|
0411001WL009281
|
Sri Tutumoni Kardong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556952
|
|
MRS TUTUMONI KARDONG
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-003-006/265
(Dakhin Dhemaji)
|
0411001000NRG24030620230118456
|
05/06/2023
|
DIPALI KARDONG
|
0411001WL009281
|
DIPALI KARDONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556867
|
|
MRS DIPALI KARDONG
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-003-007/135
(Dakhin Dhemaji)
|
0411001000NRG24030620230118462
|
05/06/2023
|
Bishwajit Narah
|
0411001WL009281
|
Bishwajit Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556834
|
|
MR BISHWAJIT NARAH
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-003-007/135
(Dakhin Dhemaji)
|
0411001000NRG24030620230118461
|
05/06/2023
|
Smti Sunita Narah
|
0411001WL009281
|
Smti Sunita Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556908
|
|
MISS SUNITA MISSONG
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-003-007/141
(Dakhin Dhemaji)
|
0411001000NRG24030620230118464
|
05/06/2023
|
Smti Dipamoni Padun
|
0411001WL009281
|
Smti Dipamoni Padun
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556830
|
|
MRS DIPAMANI PADUN
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-003-007/154
(Dakhin Dhemaji)
|
0411001000NRG24030620230118467
|
05/06/2023
|
Smti Probali Kardong Narah
|
0411001WL009281
|
Smti Probali Kardong Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556829
|
|
MISS PROBALI KARDONG
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-003-007/154
(Dakhin Dhemaji)
|
0411001000NRG24030620230118466
|
05/06/2023
|
Sri Paresh Narah
|
0411001WL009281
|
Sri Paresh Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556809
|
|
MR PARESH NARAH
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-004-008/399
(Jiadhal)
|
0411001000NRG24040620230119087
|
05/06/2023
|
SMT HEMALATA PEGU KUMBANG
|
0411001WL009401
|
SMT HEMALATA PEGU KUMBANG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
2390556811
|
|
MISS HEMALATA PEGU KUMBANG
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-004-012/291
(Jiadhal)
|
0411001000NRG24040620230119090
|
05/06/2023
|
SRI NITUL BOEUAH
|
0411001WL009401
|
SRI NITUL BOEUAH
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556844
|
|
MR NITUL BORUAH
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-004-012/380
(Jiadhal)
|
0411001000NRG24040620230119102
|
05/06/2023
|
SRI JADUMONI SAIKIA
|
0411001WL009402
|
SRI JADUMONI SAIKIA
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556843
|
|
MR JADUMONI SAIKIA
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-004-013/287
(Jiadhal)
|
0411001000NRG24040620230119092
|
05/06/2023
|
SRI SUTU SUTRADHAR
|
0411001WL009401
|
SRI SUTU SUTRADHAR
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556835
|
|
MR SUTU SUTRADHAR
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-004-014/251
(Jiadhal)
|
0411001000NRG24040620230119094
|
05/06/2023
|
SMT HARIMAYA SHARMA
|
0411001WL009401
|
SMT HARIMAYA SHARMA
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556824
|
|
MRS HARIMAYA SHARMA
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-004-014/75
(Jiadhal)
|
0411001000NRG24040620230119109
|
05/06/2023
|
Sri Jagat bahadur Chetry
|
0411001WL009403
|
Sri Jagat bahadur Chetry
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556869
|
|
MR JAGATABAHADUR CHETRI
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-004-014/75
(Jiadhal)
|
0411001000NRG24020620230113374
|
05/06/2023
|
Sri Kul Bahadur Chetry
|
0411001WL008982
|
Sri Kul Bahadur Chetry
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556838
|
|
MR KUL BAHADUR CHETRY
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-008-002/156
(Naruathan)
|
0411001000NRG24030620230116233
|
05/06/2023
|
Rakhi Gogoi Konwar
|
0411001WL009146
|
Rakhi Gogoi Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556826
|
|
MRS RAKHI GOGOI KONWAR
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-008-007/460
(Naruathan)
|
0411001000NRG24030620230116238
|
05/06/2023
|
SMT MOUCHUMI PHUKAN CHUTIA
|
0411001WL009146
|
SMT MOUCHUMI PHUKAN CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556906
|
|
MRS MOUCHUMI PHUKAN CHUTIA
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-008-009/160
(Naruathan)
|
0411001000NRG24030620230116324
|
05/06/2023
|
Ramen Gohain
|
0411001WL009148
|
Ramen Gohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556870
|
|
MR RAMEN GOHAIN
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-008-010/28
(Naruathan)
|
0411001000NRG24030620230116364
|
05/06/2023
|
LAKHIMI KONWAR
|
0411001WL009149
|
LAKHIMI KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556951
|
|
MRS LAKHIMI KONWAR
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-008-010/31
(Naruathan)
|
0411001000NRG24030620230116339
|
05/06/2023
|
Smt Jesma Dolbera Gogoi
|
0411001WL009148
|
Smt Jesma Dolbera Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556950
|
|
MRS JESMA DOLBERA GOGOI
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-008-010/42
(Naruathan)
|
0411001000NRG24030620230116345
|
05/06/2023
|
Nitul Saikia
|
0411001WL009148
|
Nitul Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556954
|
|
SHRI NITUL SAIKIA
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-008-010/49
(Naruathan)
|
0411001000NRG24030620230116346
|
05/06/2023
|
Debeswar Saikia
|
0411001WL009148
|
Debeswar Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556905
|
|
MR DEBESWEAR SAIKIA
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-008-011/157
(Naruathan)
|
0411001000NRG24030620230116242
|
05/06/2023
|
Smt Lukumani Gogoi
|
0411001WL009146
|
Smt Lukumani Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556904
|
|
MRS LUKUMANI GOGOI
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-008-011/393
(Naruathan)
|
0411001000NRG24030620230116251
|
05/06/2023
|
Pranita Borpatra Gohain
|
0411001WL009146
|
Pranita Borpatra Gohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556823
|
|
MISS PRANITA BORUAH
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-008-011/400
(Naruathan)
|
0411001000NRG24030620230116259
|
05/06/2023
|
Satya Gogoi
|
0411001WL009146
|
Satya Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556813
|
|
MR SATYA GOGOI
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-008-011/503
(Naruathan)
|
0411001000NRG24030620230116280
|
05/06/2023
|
Praksh Borpatra Gohain
|
0411001WL009146
|
Praksh Borpatra Gohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556871
|
|
MR PRAKASH BORPATRA GOHAIN
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-008-011/529
(Naruathan)
|
0411001000NRG24030620230116282
|
05/06/2023
|
Bharat Gogoi
|
0411001WL009146
|
Bharat Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556841
|
|
MR BHARAT GOGOI
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-008-011/717
(Naruathan)
|
0411001000NRG24030620230116292
|
05/06/2023
|
Bhaijan Boruah
|
0411001WL009146
|
Bhaijan Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556910
|
|
MR BHAIJAN BORUAH
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-008-012/319
(Naruathan)
|
0411001000NRG24030620230116296
|
05/06/2023
|
Sri Dipak Chamuah
|
0411001WL009146
|
Sri Dipak Chamuah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/06/2023
|
|
2390556909
|
|
MR DIPAK CHAMUAH
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-008-012/322
(Naruathan)
|
0411001000NRG24030620230116297
|
05/06/2023
|
Sri Brajen Gogoi
|
0411001WL009146
|
Sri Brajen Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/06/2023
|
|
2390556953
|
|
MR BRAJEN GOGOI
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-016-007/214
(Bishnupur)
|
0411001000NRG24030620230113634
|
05/06/2023
|
Smt. Priya Narah
|
0411001WL009004
|
Smt. Priya Narah
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
10/06/2023
|
|
2390556873
|
|
MRS PRIYA NARAH
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-016-007/469
(Bishnupur)
|
0411001000NRG24030620230113628
|
05/06/2023
|
Pabitra Kardong
|
0411001WL009003
|
Pabitra Kardong
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
10/06/2023
|
|
2390556819
|
|
MR PABITRA KARDONG
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-016-017/195
(Bishnupur)
|
0411001000NRG24040620230119085
|
05/06/2023
|
Budheswar Chintey
|
0411001WL009400
|
Budheswar Chintey
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
10/06/2023
|
|
2390556817
|
|
MR BUDHESWAR CHINTEY
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-016-019/191
(Bishnupur)
|
0411001000NRG24020620230113214
|
05/06/2023
|
Sri Bablu Borah
|
0411001WL008968
|
Sri Bablu Borah
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556818
|
|
MR BABLU BORAH
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-016-019/447
(Bishnupur)
|
0411001000NRG24020620230113217
|
05/06/2023
|
Padmeswari Chintey Gogoi
|
0411001WL008968
|
Padmeswari Chintey Gogoi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556828
|
|
MRS PADMESWARI CHINTEY GOGOI
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-016-019/447
(Bishnupur)
|
0411001000NRG24020620230113216
|
05/06/2023
|
Suneswar Gogoi
|
0411001WL008968
|
Suneswar Gogoi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556814
|
|
MR SUNESWAR GOGOI
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-016-019/462
(Bishnupur)
|
0411001000NRG24020620230113194
|
05/06/2023
|
Ganesh Kakati
|
0411001WL008966
|
Ganesh Kakati
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556820
|
|
MR GANESH KAKATI
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-016-019/469
(Bishnupur)
|
0411001000NRG24020620230113220
|
05/06/2023
|
Dinesh Borah
|
0411001WL008968
|
Dinesh Borah
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556806
|
|
MR DINESH BORAH
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-016-023/370
(Bishnupur)
|
0411001000NRG24040620230119442
|
05/06/2023
|
Baburam Basumatary
|
0411001WL009444
|
Baburam Basumatary
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556821
|
|
MR BABURAM BASUMATARY
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-017-003/207
(Ajuha)
|
0411001000NRG24030620230116974
|
05/06/2023
|
UMA GOGOI
|
0411001WL009176
|
UMA GOGOI
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556840
|
|
MR UMA GOGOI
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-017-005/172
(Ajuha)
|
0411001000NRG24030620230116981
|
05/06/2023
|
Manjita Taid Pegu
|
0411001WL009177
|
Manjita Taid Pegu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556827
|
|
MRS MANJITA TAID PEGU
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-017-005/178
(Ajuha)
|
0411001000NRG24030620230116542
|
05/06/2023
|
Amiyawati Kumbang Pegu
|
0411001WL009153
|
Amiyawati Kumbang Pegu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556868
|
|
MRS AMIYAWATI KUMBANG PEGU
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-017-005/178
(Ajuha)
|
0411001000NRG24030620230116541
|
05/06/2023
|
Atul Pegu
|
0411001WL009153
|
Atul Pegu
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556812
|
|
MR ATUL PEGU
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-017-005/212
(Ajuha)
|
0411001000NRG24030620230116555
|
05/06/2023
|
Puspadhar Doley
|
0411001WL009154
|
Puspadhar Doley
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556846
|
|
MR PUSPADHAR DOLEY
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-017-005/73
(Ajuha)
|
0411001000NRG24030620230116545
|
05/06/2023
|
Nabajyoti Konch
|
0411001WL009153
|
Nabajyoti Konch
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556839
|
|
MR NABA JYOTI KONCH
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-017-005/73
(Ajuha)
|
0411001000NRG24030620230116544
|
05/06/2023
|
Runu Konch
|
0411001WL009153
|
Runu Konch
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556816
|
|
MRS RUNU KONCH
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-017-009/14
(Ajuha)
|
0411001000NRG24030620230115868
|
05/06/2023
|
Himakhi Gogoi
|
0411001WL009130
|
Himakhi Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/06/2023
|
|
2390556872
|
|
MRS SIMAKSHI BURA GOHAIN
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-017-009/22
(Ajuha)
|
0411001000NRG24030620230115871
|
05/06/2023
|
Swapna Gogoi
|
0411001WL009130
|
Swapna Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/06/2023
|
|
2390556825
|
|
MRS SWAPNA GOGOI
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-017-009/78
(Ajuha)
|
0411001000NRG24030620230115905
|
05/06/2023
|
Trishna Gogoi
|
0411001WL009132
|
Trishna Gogoi
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390556911
|
|
MISS TRISHNA GOGOI
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-017-013/10
(Ajuha)
|
0411001000NRG24030620230116896
|
05/06/2023
|
Tuniram Phukan
|
0411001WL009171
|
Tuniram Phukan
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556907
|
|
MR TUNIRAM PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112574
|
112574
|
|
|
|
|
|
|
|
|
161
|
DHEMAJI
|
AS-11-001-017-005/25
(Ajuha)
|
0411001000NRG24030620230116707
|
05/06/2023
|
Rani Pegu
|
0411001WL009163
|
Rani Pegu
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556849
|
|
MS RANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
162
|
DHEMAJI
|
AS-11-001-004-012/284
(Jiadhal)
|
0411001000NRG24040620230119100
|
05/06/2023
|
SRI BABUL BORMAN
|
0411001WL009402
|
SRI BABUL BORMAN
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390556851
|
|
MR BABUL BORMAN
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-016-019/198
(Bishnupur)
|
0411001000NRG24020620230113215
|
05/06/2023
|
Gitanjali Hazarika
|
0411001WL008968
|
Gitanjali Hazarika
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556852
|
|
MRS GITANJALI HAZARIKA DUTTA
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-016-024/534
(Bishnupur)
|
0411001000NRG24040620230119444
|
05/06/2023
|
Shambhu Rai
|
0411001WL009445
|
Shambhu Rai
|
00415
|
SBIN0017659
|
238
|
238
|
Processed
|
10/06/2023
|
|
2390556853
|
|
MR SHAMBHU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
165
|
DHEMAJI
|
AS-11-001-003-005/1
(Dakhin Dhemaji)
|
0411001000NRG24030620230118437
|
05/06/2023
|
Smti Anima Narah Padun
|
0411001WL009281
|
Smti Anima Narah Padun
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390556850
|
|
ANIMA NARAH PADUN
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-008-010/116
(Naruathan)
|
0411001000NRG24030620230116326
|
05/06/2023
|
Bipul Sonowal
|
0411001WL009148
|
Bipul Sonowal
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556865
|
|
BIPUL SONOWAL
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-008-010/145
(Naruathan)
|
0411001000NRG24030620230116330
|
05/06/2023
|
Diganta Gohain
|
0411001WL009148
|
Diganta Gohain
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556949
|
|
DIGANTA GOHAIN
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-008-010/6
(Naruathan)
|
0411001000NRG24030620230116352
|
05/06/2023
|
Ranjita Borsaikia Gohain
|
0411001WL009148
|
Ranjita Borsaikia Gohain
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
10/06/2023
|
|
2390556854
|
|
RANJITA BORSAIKIA GOHAIN
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-008-014/15
(Naruathan)
|
0411001000NRG24030620230116376
|
05/06/2023
|
Tulika Borah Dutta
|
0411001WL009149
|
Tulika Borah Dutta
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390556866
|
|
TULIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
170
|
DHEMAJI
|
AS-11-001-002-012/663
(Uttar Dhemaji)
|
0411001000NRG24030620230117493
|
05/06/2023
|
Prabin Borah
|
0411001WL009225
|
Prabin Borah
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556767
|
|
Prabin Borah
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-002-012/704
(Uttar Dhemaji)
|
0411001000NRG24020620230113389
|
05/06/2023
|
Jumon Boruah
|
0411001WL008984
|
Jumon Boruah
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
10/06/2023
|
|
2390556766
|
|
Jumon Boruah
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-017-001/98
(Ajuha)
|
0411001000NRG24030620230116971
|
05/06/2023
|
Juri Chutia
|
0411001WL009176
|
Juri Chutia
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390556762
|
|
Juri Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284448
|
284448
|
|
|
|
|
|
|
|