|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEMAJI
|
AS-11-001-003-016/124
(Dakhin Dhemaji)
|
0411001000NRG24061120230409871
|
07/11/2023
|
Bipul Phukan
|
0411001WL031375
|
Bipul Phukan
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284187
|
|
Bipul Phukan
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-016/124
(Dakhin Dhemaji)
|
0411001000NRG24061120230409872
|
07/11/2023
|
Punyaprabha Phukan
|
0411001WL031375
|
Punyaprabha Phukan
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284188
|
|
Punyaprabha Phukan
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-011-011/187
(Khubalia)
|
0411001000NRG24061120230409865
|
07/11/2023
|
Sri Bitu Buragohain
|
0411001WL031372
|
Sri Bitu Buragohain
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619284127
|
|
Sri Bitu Buragohain
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-015-001/146
(Batgharia)
|
0411001000NRG24071120230410323
|
07/11/2023
|
Nava Kanta Cheleng
|
0411001WL031429
|
Nava Kanta Cheleng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284130
|
|
Nava Kanta Cheleng
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-015-001/298
(Batgharia)
|
0411001000NRG24071120230410281
|
07/11/2023
|
Bhugeswar Borgohain
|
0411001WL031424
|
Bhugeswar Borgohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284129
|
|
Bhugeswar Borgohain
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-015-001/73
(Batgharia)
|
0411001000NRG24071120230410314
|
07/11/2023
|
Priyam Jyoti Cheleng
|
0411001WL031428
|
Priyam Jyoti Cheleng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284128
|
|
Priyam Jyoti Cheleng
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-015-002/83
(Batgharia)
|
0411001000NRG24071120230410344
|
07/11/2023
|
Pushpanjali Daflari
|
0411001WL031431
|
Pushpanjali Daflari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284126
|
|
Pushpanjali Daflari
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-015-003/77
(Batgharia)
|
0411001000NRG24071120230410347
|
07/11/2023
|
Kanti Saikia
|
0411001WL031431
|
Kanti Saikia
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619284137
|
|
Kanti Saikia
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-015-003/77
(Batgharia)
|
0411001000NRG24071120230410346
|
07/11/2023
|
Karabi Sonowal
|
0411001WL031431
|
Karabi Sonowal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284134
|
|
Karabi Sonowal
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-015-003/77
(Batgharia)
|
0411001000NRG24071120230410345
|
07/11/2023
|
Sarbeswar Saikia
|
0411001WL031431
|
Sarbeswar Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284184
|
|
Sarbeswar Saikia
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-015-003/95
(Batgharia)
|
0411001000NRG24071120230410297
|
07/11/2023
|
Anumai Bor Saikia
|
0411001WL031426
|
Anumai Bor Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284135
|
|
Anumai Bor Saikia
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-015-003/95
(Batgharia)
|
0411001000NRG24071120230410296
|
07/11/2023
|
Rumi Borsaikia
|
0411001WL031426
|
Rumi Borsaikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284185
|
|
Rumi Borsaikia
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-015-004/6
(Batgharia)
|
0411001000NRG24071120230410270
|
07/11/2023
|
Lila Chetry
|
0411001WL031423
|
Lila Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284138
|
|
Lila Chetry
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-015-005/603
(Batgharia)
|
0411001000NRG24071120230410362
|
07/11/2023
|
Khagenti Dihingia
|
0411001WL031432
|
Khagenti Dihingia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619284133
|
|
Khagenti Dihingia
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-015-005/603
(Batgharia)
|
0411001000NRG24071120230410363
|
07/11/2023
|
Sada Dihingia
|
0411001WL031432
|
Sada Dihingia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619284140
|
|
Sada Dihingia
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-015-007/276
(Batgharia)
|
0411001000NRG24071120230410300
|
07/11/2023
|
Phanidhar Manikial
|
0411001WL031426
|
Phanidhar Manikial
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284139
|
|
Phanidhar Manikial
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-015-007/30
(Batgharia)
|
0411001000NRG24071120230410370
|
07/11/2023
|
Luhit Gogoi
|
0411001WL031433
|
Luhit Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619284141
|
|
Luhit Gogoi
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-015-007/32
(Batgharia)
|
0411001000NRG24071120230410275
|
07/11/2023
|
Champa Changmai
|
0411001WL031423
|
Champa Changmai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284183
|
|
Champa Changmai
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-015-007/728
(Batgharia)
|
0411001000NRG24071120230410320
|
07/11/2023
|
Milan Dihingia
|
0411001WL031428
|
Milan Dihingia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284136
|
|
Milan Dihingia
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-015-007/777
(Batgharia)
|
0411001000NRG24071120230410372
|
07/11/2023
|
Mousumi Gogoi
|
0411001WL031433
|
Mousumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619284132
|
|
Mousumi Gogoi
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-015-009/116
(Batgharia)
|
0411001000NRG24071120230410374
|
07/11/2023
|
Sarnali Dutta
|
0411001WL031433
|
Sarnali Dutta
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619284186
|
|
Sarnali Dutta
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-015-009/225
(Batgharia)
|
0411001000NRG24071120230410353
|
07/11/2023
|
Iashwari Chetri
|
0411001WL031431
|
Iashwari Chetri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284131
|
|
Iashwari Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
23
|
DHEMAJI
|
AS-11-001-015-002/143
(Batgharia)
|
0411001000NRG24061120230409907
|
07/11/2023
|
Smt.Mitali Sonowal
|
0411001WL031386
|
Smt.Mitali Sonowal
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284169
|
|
Smt.Mitali Sonowal
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-015-002/143
(Batgharia)
|
0411001000NRG24061120230409906
|
07/11/2023
|
Sri Mukundra Daflari
|
0411001WL031385
|
Sri Mukundra Daflari
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284168
|
|
Sri Mukundra Daflari
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-015-002/153
(Batgharia)
|
0411001000NRG24071120230410317
|
07/11/2023
|
Smt. Monika lahan
|
0411001WL031428
|
Smt. Monika lahan
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284170
|
|
Smt. Monika lahan
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-015-003/47
(Batgharia)
|
0411001000NRG24071120230410328
|
07/11/2023
|
Phuleswari Sonowal
|
0411001WL031429
|
Phuleswari Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284171
|
|
Phuleswari Sonowal
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-015-007/52
(Batgharia)
|
0411001000NRG24071120230410338
|
07/11/2023
|
Smt. Swala Changmai
|
0411001WL031430
|
Smt. Swala Changmai
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284191
|
|
Smt. Swala Changmai
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-015-007/52
(Batgharia)
|
0411001000NRG24071120230410337
|
07/11/2023
|
Sri Humeswar Changmai
|
0411001WL031430
|
Sri Humeswar Changmai
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284189
|
|
Sri Humeswar Changmai
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-015-007/55
(Batgharia)
|
0411001000NRG24071120230410351
|
07/11/2023
|
Indeswar Dowari
|
0411001WL031431
|
Indeswar Dowari
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284190
|
|
Indeswar Dowari
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-015-009/110
(Batgharia)
|
0411001000NRG24071120230410301
|
07/11/2023
|
Smti Anu Dutta
|
0411001WL031426
|
Smti Anu Dutta
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284172
|
|
Smti Anu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
DHEMAJI
|
AS-11-001-003-016/166
(Dakhin Dhemaji)
|
0411001000NRG24061120230409878
|
07/11/2023
|
Anurag Konwar
|
0411001WL031375
|
Anurag Konwar
|
00078
|
CNRB0004246
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284118
|
|
Anurag Konwar
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-015-001/131
(Batgharia)
|
0411001000NRG24071120230410322
|
07/11/2023
|
Bhai Sonowal
|
0411001WL031429
|
Bhai Sonowal
|
00078
|
CNRB0004246
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284116
|
|
Bhai Sonowal
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-015-001/73
(Batgharia)
|
0411001000NRG24071120230410313
|
07/11/2023
|
Rajendra Chelleng
|
0411001WL031428
|
Rajendra Chelleng
|
00078
|
CNRB0004246
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284117
|
|
Rajendra Chelleng
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-015-002/186
(Batgharia)
|
0411001000NRG24071120230410303
|
07/11/2023
|
Smti Hunmoni Baruah Phukan
|
0411001WL031427
|
Smti Hunmoni Baruah Phukan
|
00078
|
CNRB0004246
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284115
|
|
Smti Hunmoni Baruah Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
DHEMAJI
|
AS-11-001-011-011/186
(Khubalia)
|
0411001000NRG24061120230409863
|
07/11/2023
|
Sri Manash BuraGohain
|
0411001WL031371
|
Sri Manash BuraGohain
|
00089
|
CBIN0284166
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619284114
|
|
Sri Manash BuraGohain
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-013-007/47
(Hatigarh)
|
0411001000NRG24071120230410248
|
07/11/2023
|
Panoi Narah
|
0411001WL031421
|
Panoi Narah
|
00089
|
CBIN0284166
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619284113
|
|
Panoi Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
DHEMAJI
|
AS-11-001-003-016/163
(Dakhin Dhemaji)
|
0411001000NRG24061120230409875
|
07/11/2023
|
Hariprasad Konwar
|
0411001WL031375
|
Hariprasad Konwar
|
00176
|
IDIB000D626
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284120
|
|
Hariprasad Konwar
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-015-001/268
(Batgharia)
|
0411001000NRG24071120230410327
|
07/11/2023
|
Dhurbajyoti Sonowal
|
0411001WL031429
|
Dhurbajyoti Sonowal
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284121
|
|
Dhurbajyoti Sonowal
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-015-003/255
(Batgharia)
|
0411001000NRG24071120230410333
|
07/11/2023
|
Patari Sonowal
|
0411001WL031430
|
Patari Sonowal
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284119
|
|
Patari Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
40
|
DHEMAJI
|
AS-11-001-003-016/163
(Dakhin Dhemaji)
|
0411001000NRG24061120230409876
|
07/11/2023
|
Junmoni Konwar
|
0411001WL031375
|
Junmoni Konwar
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284122
|
|
Junmoni Konwar
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-003-016/178
(Dakhin Dhemaji)
|
0411001000NRG24061120230409881
|
07/11/2023
|
Runumai Narah
|
0411001WL031375
|
Runumai Narah
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284124
|
|
Runumai Narah
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-015-008/116
(Batgharia)
|
0411001000NRG24061120230409905
|
07/11/2023
|
Usharani Daflari Sonowal
|
0411001WL031384
|
Usharani Daflari Sonowal
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284125
|
|
Usharani Daflari Sonowal
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-015-008/81
(Batgharia)
|
0411001000NRG24061120230409904
|
07/11/2023
|
Smti Rimashi Dihingia Saikia
|
0411001WL031383
|
Smti Rimashi Dihingia Saikia
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619284123
|
|
Smti Rimashi Dihingia Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
DHEMAJI
|
AS-11-001-011-011/119
(Khubalia)
|
0411001000NRG24061120230409864
|
07/11/2023
|
Sri Manuranjan Buragohain
|
0411001WL031372
|
Sri Manuranjan Buragohain
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619284182
|
|
MR MANURANJAN BURAGOHAIN
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-011-011/187
(Khubalia)
|
0411001000NRG24061120230409866
|
07/11/2023
|
Sri Biplov Bura Gohain
|
0411001WL031373
|
Sri Biplov Bura Gohain
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619284145
|
|
MR BIPLOV BURAGOHAIN
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-013-007/86
(Hatigarh)
|
0411001000NRG24071120230410252
|
07/11/2023
|
Jayananda Doley
|
0411001WL031421
|
Jayananda Doley
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619284181
|
|
MR JAYA NANDA DOLEY
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-015-001/146
(Batgharia)
|
0411001000NRG24071120230410324
|
07/11/2023
|
Bandana Sonowal
|
0411001WL031429
|
Bandana Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284144
|
|
MISS BANDANA SONOWAL
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-015-002/204
(Batgharia)
|
0411001000NRG24071120230410332
|
07/11/2023
|
Akan Bhuyan
|
0411001WL031430
|
Akan Bhuyan
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619284160
|
|
MR AKANI BHUYAN
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-015-003/106
(Batgharia)
|
0411001000NRG24071120230410306
|
07/11/2023
|
Bibharani Sonowal
|
0411001WL031427
|
Bibharani Sonowal
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619284152
|
|
MRS BIBHARANI SONOWAL
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-015-003/355
(Batgharia)
|
0411001000NRG24071120230410295
|
07/11/2023
|
Probin Borsaikia
|
0411001WL031426
|
Probin Borsaikia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284153
|
|
SHRI PROBIN BORSAIKIA
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-015-003/47
(Batgharia)
|
0411001000NRG24071120230410329
|
07/11/2023
|
Khirud Sonowal
|
0411001WL031429
|
Khirud Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284162
|
|
MR KHIROD SONOWAL
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-015-004/155
(Batgharia)
|
0411001000NRG24071120230410368
|
07/11/2023
|
Dilip Dutta
|
0411001WL031433
|
Dilip Dutta
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619284161
|
|
MR DILIP DUTTA
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-015-004/155
(Batgharia)
|
0411001000NRG24071120230410367
|
07/11/2023
|
Smti Pompi Dutta
|
0411001WL031433
|
Smti Pompi Dutta
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619284151
|
|
MRS POMPI DUTTA
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-015-004/3
(Batgharia)
|
0411001000NRG24071120230410318
|
07/11/2023
|
Rekha Chetry
|
0411001WL031428
|
Rekha Chetry
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284156
|
|
MRS REKHA CHETRY
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-015-004/6
(Batgharia)
|
0411001000NRG24071120230410271
|
07/11/2023
|
Sita Chetry
|
0411001WL031423
|
Sita Chetry
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284159
|
|
MRS SITA CHETRY
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-015-004/8
(Batgharia)
|
0411001000NRG24071120230410290
|
07/11/2023
|
Januka Chetry
|
0411001WL031425
|
Januka Chetry
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284173
|
|
MRS JANUKA CHETRY
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-015-005/103
(Batgharia)
|
0411001000NRG24071120230410319
|
07/11/2023
|
Meghali Dihingia Buragohain
|
0411001WL031428
|
Meghali Dihingia Buragohain
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284150
|
|
MRS MEGHALI DIHINGIA BURAGOHAIN
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-015-005/659
(Batgharia)
|
0411001000NRG24071120230410350
|
07/11/2023
|
Anandra Ram Sonowal
|
0411001WL031431
|
Anandra Ram Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284148
|
|
SHRI ANANDRA RAM PHUKAN
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-015-005/659
(Batgharia)
|
0411001000NRG24071120230410349
|
07/11/2023
|
Bipul Phukan
|
0411001WL031431
|
Bipul Phukan
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284175
|
|
SHRI BIPUL PHUKAN
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-015-006/121
(Batgharia)
|
0411001000NRG24071120230410298
|
07/11/2023
|
Towapad Saikia
|
0411001WL031426
|
Towapad Saikia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284143
|
|
MR TOWAPAD SAIKIA
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-015-007/103
(Batgharia)
|
0411001000NRG24071120230410273
|
07/11/2023
|
Lakhimai Konwar
|
0411001WL031423
|
Lakhimai Konwar
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284147
|
|
MRS LAKHIMAI KONWAR
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-015-007/30
(Batgharia)
|
0411001000NRG24071120230410371
|
07/11/2023
|
Momi Gogoi
|
0411001WL031433
|
Momi Gogoi
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619284163
|
|
MISS MOMI GOGOI
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-015-007/31
(Batgharia)
|
0411001000NRG24071120230410336
|
07/11/2023
|
Mrs. DURGESWARI CHANGMAI
|
0411001WL031430
|
Mrs. DURGESWARI CHANGMAI
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284154
|
|
MRS DURGESWARI CHANGMAI
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-015-007/32
(Batgharia)
|
0411001000NRG24071120230410277
|
07/11/2023
|
Lakhimai Changmai
|
0411001WL031423
|
Lakhimai Changmai
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284149
|
|
MRS LAKHIMAI CHANGMAI
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-015-007/52
(Batgharia)
|
0411001000NRG24071120230410339
|
07/11/2023
|
Rumi Changmai
|
0411001WL031430
|
Rumi Changmai
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284155
|
|
MRS RUMI CHANGMAI
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-015-007/55
(Batgharia)
|
0411001000NRG24071120230410352
|
07/11/2023
|
Tarawati Duwari
|
0411001WL031431
|
Tarawati Duwari
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284193
|
|
MRS TARAWATI DUWARI
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-015-007/662
(Batgharia)
|
0411001000NRG24071120230410292
|
07/11/2023
|
Hemanti Changmai
|
0411001WL031425
|
Hemanti Changmai
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284146
|
|
MRS HEMANTI CHANGMAI
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-015-007/67
(Batgharia)
|
0411001000NRG24071120230410330
|
07/11/2023
|
Smti Kabita Gogoi
|
0411001WL031429
|
Smti Kabita Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284178
|
|
MRS KABITA GOGOI
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-015-007/720
(Batgharia)
|
0411001000NRG24071120230410343
|
07/11/2023
|
Bhaigashri Chetia
|
0411001WL031430
|
Bhaigashri Chetia
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619284180
|
|
MISS BHAGYASHREE CHETIA
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-015-007/720
(Batgharia)
|
0411001000NRG24071120230410342
|
07/11/2023
|
Sourajit Chetia
|
0411001WL031430
|
Sourajit Chetia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284179
|
|
SHRI SOURAVJIT CHETIA
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-015-007/730
(Batgharia)
|
0411001000NRG24071120230410308
|
07/11/2023
|
Smt Monalisha Dihingia
|
0411001WL031427
|
Smt Monalisha Dihingia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284176
|
|
MRS MONALISHA BORAH DIHINGIA
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-015-007/732
(Batgharia)
|
0411001000NRG24071120230410309
|
07/11/2023
|
Sonanda Dihingia
|
0411001WL031427
|
Sonanda Dihingia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284157
|
|
MR SONANDA DIHINGIA
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-015-007/776
(Batgharia)
|
0411001000NRG24071120230410293
|
07/11/2023
|
Champa Chetia
|
0411001WL031425
|
Champa Chetia
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284158
|
|
MRS CHAMPA CHETIA
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-015-008/62
(Batgharia)
|
0411001000NRG24061120230409901
|
07/11/2023
|
Sri Nityananda Kachari
|
0411001WL031380
|
Sri Nityananda Kachari
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619284142
|
|
MR NITYA NANDA KACHARI
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-015-010/43
(Batgharia)
|
0411001000NRG24071120230410310
|
07/11/2023
|
Soneswari Changmai
|
0411001WL031427
|
Soneswari Changmai
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284177
|
|
MRS SONESWARI CHANGMAI
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-015-011/275
(Batgharia)
|
0411001000NRG24071120230410286
|
07/11/2023
|
Pabin Dowari
|
0411001WL031424
|
Pabin Dowari
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284174
|
|
MR PABIN DOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79730
|
79730
|
|
|
|
|
|
|
|
|
77
|
DHEMAJI
|
AS-11-001-015-009/231
(Batgharia)
|
0411001000NRG24071120230410354
|
07/11/2023
|
Anjali Chetry
|
0411001WL031431
|
Anjali Chetry
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284164
|
|
MISS ANJALI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
78
|
DHEMAJI
|
AS-11-001-011-011/127
(Khubalia)
|
0411001000NRG24061120230409862
|
07/11/2023
|
Jatindra Dihingia
|
0411001WL031371
|
Jatindra Dihingia
|
00462
|
UCBA0003114
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619284192
|
|
JOTINDRA DIHINGIA
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-015-001/201
(Batgharia)
|
0411001000NRG24071120230410325
|
07/11/2023
|
Jitendra Borah
|
0411001WL031429
|
Jitendra Borah
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284165
|
|
JITENDRA BORAH
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-015-001/201
(Batgharia)
|
0411001000NRG24071120230410326
|
07/11/2023
|
Parismita Daflari Borah
|
0411001WL031429
|
Parismita Daflari Borah
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284167
|
|
PARISHMITA SONOWAL
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-015-005/284
(Batgharia)
|
0411001000NRG24071120230410272
|
07/11/2023
|
Munindra Sonowal
|
0411001WL031423
|
Munindra Sonowal
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284166
|
|
MUNINDRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
82
|
DHEMAJI
|
AS-11-001-015-003/224
(Batgharia)
|
0411001000NRG24071120230410288
|
07/11/2023
|
Babu Bora
|
0411001WL031425
|
Babu Bora
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284111
|
|
Babu Bora
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-015-003/224
(Batgharia)
|
0411001000NRG24071120230410289
|
07/11/2023
|
Sabita Bora
|
0411001WL031425
|
Sabita Bora
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619284112
|
|
Sabita Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186830
|
186830
|
|
|
|
|
|
|
|