|
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-11-001-003-001/496
(Dakhin Dhemaji)
|
0411001000NRG24190620230154902
|
20/06/2023
|
Debakanti Dutta
|
0411001WL012838
|
Debakanti Dutta
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804785
|
|
Debakanti Dutta
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/71
(Dakhin Dhemaji)
|
0411001000NRG24190620230154904
|
20/06/2023
|
Romen Dutta
|
0411001WL012839
|
Romen Dutta
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804912
|
|
Romen Dutta
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-002/241
(Dakhin Dhemaji)
|
0411001000NRG24170620230152729
|
20/06/2023
|
Pabita Narah
|
0411001WL012563
|
Pabita Narah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804778
|
|
Pabita Narah
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-003-002/54
(Dakhin Dhemaji)
|
0411001000NRG24170620230152731
|
20/06/2023
|
Kulkuli Ngatey
|
0411001WL012564
|
Kulkuli Ngatey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804911
|
|
Kulkuli Ngatey
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-003-002/72
(Dakhin Dhemaji)
|
0411001000NRG24170620230152822
|
20/06/2023
|
Smti Hema Narah
|
0411001WL012577
|
Smti Hema Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804910
|
|
Smti Hema Narah
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-004/141
(Dakhin Dhemaji)
|
0411001000NRG24190620230154964
|
20/06/2023
|
Ripen Ngate
|
0411001WL012851
|
Ripen Ngate
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804957
|
|
Ripen Ngate
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-003-004/16
(Dakhin Dhemaji)
|
0411001000NRG24190620230154992
|
20/06/2023
|
Rijumani Kardong
|
0411001WL012860
|
Rijumani Kardong
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804955
|
|
Rijumani Kardong
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-004/16
(Dakhin Dhemaji)
|
0411001000NRG24190620230154993
|
20/06/2023
|
Sri Luhit Kardong
|
0411001WL012860
|
Sri Luhit Kardong
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804776
|
|
Sri Luhit Kardong
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-003-004/176
(Dakhin Dhemaji)
|
0411001000NRG24190620230154953
|
20/06/2023
|
Dipamoni Kardong
|
0411001WL012849
|
Dipamoni Kardong
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804779
|
|
Dipamoni Kardong
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-003-004/187
(Dakhin Dhemaji)
|
0411001000NRG24190620230154914
|
20/06/2023
|
Mani Kardong
|
0411001WL012843
|
Mani Kardong
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804783
|
|
Mani Kardong
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-003-004/45
(Dakhin Dhemaji)
|
0411001000NRG24190620230154987
|
20/06/2023
|
Pratima Kardong
|
0411001WL012856
|
Pratima Kardong
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804784
|
|
Pratima Kardong
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-003-005/141
(Dakhin Dhemaji)
|
0411001000NRG24190620230154915
|
20/06/2023
|
Smti Niru Narah
|
0411001WL012844
|
Smti Niru Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804960
|
|
Smti Niru Narah
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-003-005/154
(Dakhin Dhemaji)
|
0411001000NRG24190620230154989
|
20/06/2023
|
Smti Sarnali Padun
|
0411001WL012858
|
Smti Sarnali Padun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804958
|
|
Smti Sarnali Padun
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-003-005/182
(Dakhin Dhemaji)
|
0411001000NRG24190620230154997
|
20/06/2023
|
Pitak Narah
|
0411001WL012863
|
Pitak Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804780
|
|
Pitak Narah
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-003-005/184
(Dakhin Dhemaji)
|
0411001000NRG24190620230154991
|
20/06/2023
|
Smt Lakhyaswari Narah
|
0411001WL012859
|
Smt Lakhyaswari Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804775
|
|
Smt Lakhyaswari Narah
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-003-015/233
(Dakhin Dhemaji)
|
0411001000NRG24190620230155024
|
20/06/2023
|
Purbi Bhuyan
|
0411001WL012869
|
Purbi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804777
|
|
Purbi Bhuyan
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-003-015/242
(Dakhin Dhemaji)
|
0411001000NRG24190620230155062
|
20/06/2023
|
Jun Bhuyan
|
0411001WL012877
|
Jun Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804782
|
|
Jun Bhuyan
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-003-016/28
(Dakhin Dhemaji)
|
0411001000NRG24190620230155023
|
20/06/2023
|
Smt Manumati Dutta
|
0411001WL012868
|
Smt Manumati Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804774
|
|
Smt Manumati Dutta
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-003-016/292
(Dakhin Dhemaji)
|
0411001000NRG24190620230154897
|
20/06/2023
|
Mechaki Narah
|
0411001WL012834
|
Mechaki Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804781
|
|
Mechaki Narah
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-003-016/41
(Dakhin Dhemaji)
|
0411001000NRG24190620230154898
|
20/06/2023
|
Duleswar Narah
|
0411001WL012835
|
Duleswar Narah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804906
|
|
Duleswar Narah
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-004-001/55
(Jiadhal)
|
0411001000NRG24190620230157566
|
20/06/2023
|
Sri Budheswar Narah
|
0411001WL013118
|
Sri Budheswar Narah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802804962
|
|
Sri Budheswar Narah
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-004-004/74
(Jiadhal)
|
0411001000NRG24170620230153746
|
20/06/2023
|
Dipika Handique
|
0411001WL012660
|
Dipika Handique
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802804961
|
|
Dipika Handique
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-004-007/2
(Jiadhal)
|
0411001000NRG24170620230153750
|
20/06/2023
|
Smt Dipti Pegu
|
0411001WL012660
|
Smt Dipti Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804915
|
|
Smt Dipti Pegu
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-004-012/34
(Jiadhal)
|
0411001000NRG24190620230157569
|
20/06/2023
|
Smt Pratima Bhuyan
|
0411001WL013118
|
Smt Pratima Bhuyan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802804913
|
|
Smt Pratima Bhuyan
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-004-012/389
(Jiadhal)
|
0411001000NRG24190620230157521
|
20/06/2023
|
SRI LOKNATH DHANDIA
|
0411001WL013111
|
SRI LOKNATH DHANDIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802804914
|
|
SRI LOKNATH DHANDIA
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-007-001/37
(Moridhal)
|
0411001000NRG24160620230150864
|
20/06/2023
|
Kabita Gogoi
|
0411001WL012451
|
Kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804904
|
|
Kabita Gogoi
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-007-002/142
(Moridhal)
|
0411001000NRG24160620230150877
|
20/06/2023
|
Sri Kukheswar Saikia
|
0411001WL012451
|
Sri Kukheswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804876
|
|
Sri Kukheswar Saikia
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-007-002/163
(Moridhal)
|
0411001000NRG24160620230150882
|
20/06/2023
|
Sanjib Gogoi
|
0411001WL012451
|
Sanjib Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804786
|
|
Sanjib Gogoi
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-007-004/103
(Moridhal)
|
0411001000NRG24160620230150918
|
20/06/2023
|
Bichitra Gogoi
|
0411001WL012452
|
Bichitra Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804908
|
|
Bichitra Gogoi
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-007-004/106
(Moridhal)
|
0411001000NRG24160620230150919
|
20/06/2023
|
Junali Gogoi
|
0411001WL012452
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804907
|
|
Junali Gogoi
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-007-004/126
(Moridhal)
|
0411001000NRG24160620230150927
|
20/06/2023
|
Puspa Dutta
|
0411001WL012452
|
Puspa Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804787
|
|
Puspa Dutta
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-007-004/129
(Moridhal)
|
0411001000NRG24160620230150929
|
20/06/2023
|
Rajalata Lalung
|
0411001WL012452
|
Rajalata Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804866
|
|
Rajalata Lalung
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-007-004/179
(Moridhal)
|
0411001000NRG24160620230150931
|
20/06/2023
|
Smti Mamoni Gogoi
|
0411001WL012452
|
Smti Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804895
|
|
Smti Mamoni Gogoi
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-007-004/181
(Moridhal)
|
0411001000NRG24160620230150932
|
20/06/2023
|
Gitanjali Dutta
|
0411001WL012452
|
Gitanjali Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804903
|
|
Gitanjali Dutta
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-007-004/217
(Moridhal)
|
0411001000NRG24160620230150936
|
20/06/2023
|
Smt Anju Gogoi
|
0411001WL012452
|
Smt Anju Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804953
|
|
Smt Anju Gogoi
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-007-008/218
(Moridhal)
|
0411001000NRG24160620230150968
|
20/06/2023
|
Lukumoni Gogoi
|
0411001WL012453
|
Lukumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804954
|
|
Lukumoni Gogoi
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-007-009/208
(Moridhal)
|
0411001000NRG24160620230150981
|
20/06/2023
|
Hemachandra Gogoi
|
0411001WL012453
|
Hemachandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804956
|
|
Hemachandra Gogoi
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-011-008/24
(Khubalia)
|
0411001000NRG24190620230155156
|
20/06/2023
|
Nijo Barua
|
0411001WL012881
|
Nijo Barua
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804772
|
|
Nijo Barua
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-011-008/38
(Khubalia)
|
0411001000NRG24190620230155158
|
20/06/2023
|
Sri Mahendar Boruah
|
0411001WL012883
|
Sri Mahendar Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804773
|
|
Sri Mahendar Boruah
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-012-001/197
(Lakhi Pathar)
|
0411001000NRG24190620230157545
|
20/06/2023
|
Bibi Das
|
0411001WL013115
|
Bibi Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804868
|
|
Bibi Das
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-012-001/199
(Lakhi Pathar)
|
0411001000NRG24190620230157673
|
20/06/2023
|
Mitali Das
|
0411001WL013133
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804879
|
|
Mitali Das
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-012-001/49
(Lakhi Pathar)
|
0411001000NRG24190620230157580
|
20/06/2023
|
Sarumai Das
|
0411001WL013120
|
Sarumai Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804905
|
|
Sarumai Das
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-012-004/242
(Lakhi Pathar)
|
0411001000NRG24190620230157598
|
20/06/2023
|
Mousumi Khanikar
|
0411001WL013122
|
Mousumi Khanikar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804870
|
|
Mousumi Khanikar
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-012-005/16
(Lakhi Pathar)
|
0411001000NRG24190620230157601
|
20/06/2023
|
Kittak Doley
|
0411001WL013122
|
Kittak Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804871
|
|
Kittak Doley
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-012-014/32
(Lakhi Pathar)
|
0411001000NRG24190620230157676
|
20/06/2023
|
Padmeswari Baruah
|
0411001WL013133
|
Padmeswari Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804909
|
|
Padmeswari Baruah
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-015-011/163
(Batgharia)
|
0411001000NRG24180620230154607
|
20/06/2023
|
Smti Matu Sonowal
|
0411001WL012763
|
Smti Matu Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804788
|
|
Smti Matu Sonowal
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-016-019/131
(Bishnupur)
|
0411001000NRG24190620230157398
|
20/06/2023
|
Sri Chitraranjan Saikia
|
0411001WL013089
|
Sri Chitraranjan Saikia
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804959
|
|
Sri Chitraranjan Saikia
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-016-019/469
(Bishnupur)
|
0411001000NRG24190620230157433
|
20/06/2023
|
Junaki Borah
|
0411001WL013094
|
Junaki Borah
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
28/06/2023
|
|
2802804771
|
No Such Account
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-017-005/155
(Ajuha)
|
0411001000NRG24170620230153832
|
20/06/2023
|
Sunmai Bora
|
0411001WL012669
|
Sunmai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804952
|
|
Sunmai Bora
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-017-005/24
(Ajuha)
|
0411001000NRG24170620230153833
|
20/06/2023
|
Rabindra Mahanta
|
0411001WL012669
|
Rabindra Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804863
|
|
Rabindra Mahanta
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-017-005/77
(Ajuha)
|
0411001000NRG24170620230153839
|
20/06/2023
|
Purananda Dutta
|
0411001WL012669
|
Purananda Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804789
|
|
Purananda Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73780
|
73780
|
|
|
|
|
|
|
|
|
52
|
DHEMAJI
|
AS-11-001-012-023/9
(Lakhi Pathar)
|
0411001000NRG24190620230157577
|
20/06/2023
|
Smt. Anjali Pegu
|
0411001WL013119
|
Smt. Anjali Pegu
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804902
|
|
Smt. Anjali Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
53
|
DHEMAJI
|
AS-11-001-003-002/315
(Dakhin Dhemaji)
|
0411001000NRG24170620230152690
|
20/06/2023
|
Binashri Pegu Chintey
|
0411001WL012553
|
Binashri Pegu Chintey
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804752
|
|
Binashri Pegu Chintey
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-004-004/108
(Jiadhal)
|
0411001000NRG24160620230151868
|
20/06/2023
|
Mrs. BASANTI SONOWAL
|
0411001WL012489
|
Mrs. BASANTI SONOWAL
|
00089
|
CBIN0284166
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802804751
|
|
Mrs. BASANTI SONOWAL
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-007-001/226
(Moridhal)
|
0411001000NRG24160620230150958
|
20/06/2023
|
Sri Sadananda Gogoi
|
0411001WL012453
|
Sri Sadananda Gogoi
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804937
|
|
Sri Sadananda Gogoi
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-016-019/203
(Bishnupur)
|
0411001000NRG24190620230157401
|
20/06/2023
|
Sri Pranab Kr Tamuli
|
0411001WL013089
|
Sri Pranab Kr Tamuli
|
00089
|
CBIN0284166
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804976
|
|
Sri Pranab Kr Tamuli
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-016-019/399
(Bishnupur)
|
0411001000NRG24190620230157384
|
20/06/2023
|
Sarbanandra Saikia
|
0411001WL013086
|
Sarbanandra Saikia
|
00089
|
CBIN0284166
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804750
|
|
Sarbanandra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
58
|
DHEMAJI
|
AS-11-001-004-018/119
(Jiadhal)
|
0411001000NRG24170620230153761
|
20/06/2023
|
Nayanjyoti Doley
|
0411001WL012661
|
Nayanjyoti Doley
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804754
|
|
Nayanjyoti Doley
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-016-019/14
(Bishnupur)
|
0411001000NRG24190620230157377
|
20/06/2023
|
Asharani Das
|
0411001WL013086
|
Asharani Das
|
00165
|
IBKL0002082
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804936
|
|
Asharani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
60
|
DHEMAJI
|
AS-11-001-003-004/217
(Dakhin Dhemaji)
|
0411001000NRG24190620230154942
|
20/06/2023
|
Jaygeswar Kardong
|
0411001WL012846
|
Jaygeswar Kardong
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804759
|
|
Jaygeswar Kardong
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-007-001/37
(Moridhal)
|
0411001000NRG24160620230150863
|
20/06/2023
|
Dilip Gogoi
|
0411001WL012451
|
Dilip Gogoi
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804758
|
|
Dilip Gogoi
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-007-008/218
(Moridhal)
|
0411001000NRG24160620230150967
|
20/06/2023
|
Dharmendra Konwar
|
0411001WL012453
|
Dharmendra Konwar
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804934
|
|
Dharmendra Konwar
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-011-008/11
(Khubalia)
|
0411001000NRG24190620230155157
|
20/06/2023
|
Smt. Minu Baruah
|
0411001WL012882
|
Smt. Minu Baruah
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804757
|
|
Smt. Minu Baruah
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-016-003/583
(Bishnupur)
|
0411001000NRG24190620230157375
|
20/06/2023
|
Pranab Hazarika
|
0411001WL013086
|
Pranab Hazarika
|
00176
|
IDIB000D626
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804935
|
|
Pranab Hazarika
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-016-019/457
(Bishnupur)
|
0411001000NRG24190620230157448
|
20/06/2023
|
Handira Hazarika
|
0411001WL013097
|
Handira Hazarika
|
00176
|
IDIB000D626
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804755
|
|
Handira Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
66
|
DHEMAJI
|
AS-11-001-002-005/930
(Uttar Dhemaji)
|
0411001000NRG24190620230156289
|
20/06/2023
|
Lakhamati Narah
|
0411001WL013005
|
Lakhamati Narah
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802804756
|
|
Lakhamati Narah
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-002-008/431
(Uttar Dhemaji)
|
0411001000NRG24190620230155376
|
20/06/2023
|
Manu Mili
|
0411001WL012900
|
Manu Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
28/06/2023
|
|
2802804762
|
|
Manu Mili
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-002-012/720
(Uttar Dhemaji)
|
0411001000NRG24190620230155380
|
20/06/2023
|
Anjana Magar
|
0411001WL012900
|
Anjana Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
28/06/2023
|
|
2802804963
|
|
Anjana Magar
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-002-012/725
(Uttar Dhemaji)
|
0411001000NRG24190620230155384
|
20/06/2023
|
Dhanamaya limbu Magar
|
0411001WL012900
|
Dhanamaya limbu Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
28/06/2023
|
|
2802804964
|
|
Dhanamaya limbu Magar
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-002-012/725
(Uttar Dhemaji)
|
0411001000NRG24190620230155385
|
20/06/2023
|
Kirti Magar
|
0411001WL012900
|
Kirti Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
28/06/2023
|
|
2802804769
|
|
Kirti Magar
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-002-013/503
(Uttar Dhemaji)
|
0411001000NRG24190620230156366
|
20/06/2023
|
Aparna Biswas
|
0411001WL013008
|
Aparna Biswas
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802804972
|
|
Aparna Biswas
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-002-013/503
(Uttar Dhemaji)
|
0411001000NRG24190620230156365
|
20/06/2023
|
Pradip Biswas
|
0411001WL013008
|
Pradip Biswas
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802804971
|
|
Pradip Biswas
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-002-013/75
(Uttar Dhemaji)
|
0411001000NRG24190620230156368
|
20/06/2023
|
Gangamaya Subba
|
0411001WL013008
|
Gangamaya Subba
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802804930
|
|
Gangamaya Subba
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-002-013/925
(Uttar Dhemaji)
|
0411001000NRG24190620230155386
|
20/06/2023
|
Tikaram Magar
|
0411001WL012900
|
Tikaram Magar
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
28/06/2023
|
|
2802804966
|
|
Tikaram Magar
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-003-016/20
(Dakhin Dhemaji)
|
0411001000NRG24190620230155025
|
20/06/2023
|
Tuleswar Dutta
|
0411001WL012870
|
Tuleswar Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2802804770
|
|
Tuleswar Dutta
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-003-016/43
(Dakhin Dhemaji)
|
0411001000NRG24190620230155030
|
20/06/2023
|
Pinku Dutta
|
0411001WL012872
|
Pinku Dutta
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2802804761
|
|
Pinku Dutta
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-004-001/171
(Jiadhal)
|
0411001000NRG24190620230157563
|
20/06/2023
|
Nabakanta Narah
|
0411001WL013118
|
Nabakanta Narah
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802804965
|
|
Nabakanta Narah
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-004-001/171
(Jiadhal)
|
0411001000NRG24190620230157562
|
20/06/2023
|
Rekha Narah
|
0411001WL013118
|
Rekha Narah
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802804967
|
|
Rekha Narah
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-004-001/32
(Jiadhal)
|
0411001000NRG24170620230153709
|
20/06/2023
|
Baskar Narah
|
0411001WL012658
|
Baskar Narah
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802804973
|
|
Baskar Narah
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-004-001/55
(Jiadhal)
|
0411001000NRG24190620230157564
|
20/06/2023
|
Sri Arun Narah
|
0411001WL013118
|
Sri Arun Narah
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802804974
|
|
Sri Arun Narah
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-004-002/159
(Jiadhal)
|
0411001000NRG24170620230153712
|
20/06/2023
|
Dipali Mili
|
0411001WL012658
|
Dipali Mili
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802804925
|
|
Dipali Mili
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-004-006/257
(Jiadhal)
|
0411001000NRG24170620230153754
|
20/06/2023
|
SMT ANJALI DOLEY
|
0411001WL012661
|
SMT ANJALI DOLEY
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802804765
|
|
SMT ANJALI DOLEY
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-004-006/379
(Jiadhal)
|
0411001000NRG24170620230153756
|
20/06/2023
|
SMT JUNMONI PEGU
|
0411001WL012661
|
SMT JUNMONI PEGU
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2802804764
|
|
SMT JUNMONI PEGU
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-004-006/76
(Jiadhal)
|
0411001000NRG24170620230153747
|
20/06/2023
|
Sri Shahidhar Doley
|
0411001WL012660
|
Sri Shahidhar Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802804767
|
|
Sri Shahidhar Doley
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-004-008/468
(Jiadhal)
|
0411001000NRG24190620230157529
|
20/06/2023
|
SMT JABATI PEGU
|
0411001WL013113
|
SMT JABATI PEGU
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802804926
|
|
SMT JABATI PEGU
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-004-008/468
(Jiadhal)
|
0411001000NRG24190620230157530
|
20/06/2023
|
SMT PRIYA DOLEY PEGU
|
0411001WL013113
|
SMT PRIYA DOLEY PEGU
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802804763
|
|
SMT PRIYA DOLEY PEGU
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-004-009/61
(Jiadhal)
|
0411001000NRG24190620230157533
|
20/06/2023
|
Monika Kutum
|
0411001WL013113
|
Monika Kutum
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2802804766
|
|
Monika Kutum
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-004-012/373
(Jiadhal)
|
0411001000NRG24190620230157515
|
20/06/2023
|
SMT CHAMPA BORMAN
|
0411001WL013111
|
SMT CHAMPA BORMAN
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2802804919
|
|
SMT CHAMPA BORMAN
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-007-008/254
(Moridhal)
|
0411001000NRG24160620230150976
|
20/06/2023
|
Shirumoni Chutia
|
0411001WL012453
|
Shirumoni Chutia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802804975
|
|
Shirumoni Chutia
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-012-004/67
(Lakhi Pathar)
|
0411001000NRG24190620230157553
|
20/06/2023
|
Kamaldebi Pegu
|
0411001WL013117
|
Kamaldebi Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804928
|
|
Kamaldebi Pegu
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-012-005/16
(Lakhi Pathar)
|
0411001000NRG24190620230157600
|
20/06/2023
|
Bongal Doley
|
0411001WL013122
|
Bongal Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804969
|
|
Bongal Doley
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-012-005/212
(Lakhi Pathar)
|
0411001000NRG24190620230157603
|
20/06/2023
|
Gita Doley
|
0411001WL013122
|
Gita Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804929
|
|
Gita Doley
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-012-005/4
(Lakhi Pathar)
|
0411001000NRG24190620230157587
|
20/06/2023
|
Gunikanta Pegu
|
0411001WL013120
|
Gunikanta Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804970
|
|
Gunikanta Pegu
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-012-006/225
(Lakhi Pathar)
|
0411001000NRG24190620230157617
|
20/06/2023
|
Lila Yein
|
0411001WL013125
|
Lila Yein
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804924
|
|
Lila Yein
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-012-009/11
(Lakhi Pathar)
|
0411001000NRG24190620230157686
|
20/06/2023
|
Memanibala Panging
|
0411001WL013135
|
Memanibala Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804931
|
|
Memanibala Panging
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-012-009/226
(Lakhi Pathar)
|
0411001000NRG24190620230157688
|
20/06/2023
|
Ananda Panging
|
0411001WL013135
|
Ananda Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804933
|
|
Ananda Panging
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-012-009/57
(Lakhi Pathar)
|
0411001000NRG24190620230157689
|
20/06/2023
|
Gobindo Baniya
|
0411001WL013135
|
Gobindo Baniya
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804768
|
|
Gobindo Baniya
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-012-015/200
(Lakhi Pathar)
|
0411001000NRG24190620230157668
|
20/06/2023
|
Keshav Lalung
|
0411001WL013132
|
Keshav Lalung
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804920
|
|
Keshav Lalung
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-012-018/162
(Lakhi Pathar)
|
0411001000NRG24190620230157693
|
20/06/2023
|
Haren Saikia
|
0411001WL013135
|
Haren Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804916
|
|
Haren Saikia
|
()
|
|
100
|
DHEMAJI
|
AS-11-001-012-018/38
(Lakhi Pathar)
|
0411001000NRG24190620230157556
|
20/06/2023
|
Akani Khanikar
|
0411001WL013117
|
Akani Khanikar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804932
|
|
Akani Khanikar
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-012-018/43
(Lakhi Pathar)
|
0411001000NRG24190620230157557
|
20/06/2023
|
Ghanashyam Khanikar
|
0411001WL013117
|
Ghanashyam Khanikar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804968
|
|
Ghanashyam Khanikar
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-012-018/43
(Lakhi Pathar)
|
0411001000NRG24190620230157558
|
20/06/2023
|
Juri Khanikar
|
0411001WL013117
|
Juri Khanikar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804927
|
|
Juri Khanikar
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-012-019/2
(Lakhi Pathar)
|
0411001000NRG24190620230157700
|
20/06/2023
|
Malabika Borpatra Gohain Konwar
|
0411001WL013136
|
Malabika Borpatra Gohain Konwar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804918
|
|
Malabika Borpatra Gohain Konwar
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-012-025/32
(Lakhi Pathar)
|
0411001000NRG24190620230157636
|
20/06/2023
|
Smt. Monika Gogoi
|
0411001WL013127
|
Smt. Monika Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802804922
|
|
Smt. Monika Gogoi
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-015-011/239
(Batgharia)
|
0411001000NRG24180620230154598
|
20/06/2023
|
Smt Malati Saikia
|
0411001WL012761
|
Smt Malati Saikia
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802804921
|
|
Smt Malati Saikia
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-016-008/26
(Bishnupur)
|
0411001000NRG24190620230157595
|
20/06/2023
|
Pallabi Rajkhowa
|
0411001WL013121
|
Pallabi Rajkhowa
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
28/06/2023
|
|
2802804917
|
|
Pallabi Rajkhowa
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-016-019/459
(Bishnupur)
|
0411001000NRG24190620230157405
|
20/06/2023
|
Minati Gogoi Hazarika
|
0411001WL013089
|
Minati Gogoi Hazarika
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
28/06/2023
|
|
2802804923
|
|
Minati Gogoi Hazarika
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-016-024/514
(Bishnupur)
|
0411001000NRG24190620230157437
|
20/06/2023
|
Nepal Ray
|
0411001WL013094
|
Nepal Ray
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
28/06/2023
|
|
2802804760
|
|
Nepal Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98294
|
98294
|
|
|
|
|
|
|
|
|
109
|
DHEMAJI
|
AS-11-001-003-001/252
(Dakhin Dhemaji)
|
0411001000NRG24190620230154905
|
20/06/2023
|
Ramen Dutta
|
0411001WL012840
|
Ramen Dutta
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804840
|
|
MR RAMEN DUTTA
|
()
|
|
110
|
DHEMAJI
|
AS-11-001-003-002/117
(Dakhin Dhemaji)
|
0411001000NRG24170620230152688
|
20/06/2023
|
Ghanashyam Narah
|
0411001WL012552
|
Ghanashyam Narah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804854
|
|
MR GHANSHYAM NARAH
|
()
|
|
111
|
DHEMAJI
|
AS-11-001-003-002/14
(Dakhin Dhemaji)
|
0411001000NRG24170620230152692
|
20/06/2023
|
Rahul Ngatey
|
0411001WL012555
|
Rahul Ngatey
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804842
|
|
MR RAHUL NGATEY
|
()
|
|
112
|
DHEMAJI
|
AS-11-001-003-002/14
(Dakhin Dhemaji)
|
0411001000NRG24170620230152693
|
20/06/2023
|
Urmila Narah
|
0411001WL012555
|
Urmila Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804843
|
|
MRS URMILA NARAH GNATEY
|
()
|
|
113
|
DHEMAJI
|
AS-11-001-003-002/291
(Dakhin Dhemaji)
|
0411001000NRG24170620230152732
|
20/06/2023
|
Kshirud Ngate
|
0411001WL012565
|
Kshirud Ngate
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804878
|
|
MR KSHIRUD NGATE
|
()
|
|
114
|
DHEMAJI
|
AS-11-001-003-002/296
(Dakhin Dhemaji)
|
0411001000NRG24170620230152686
|
20/06/2023
|
DIPALI CHINTEY
|
0411001WL012551
|
DIPALI CHINTEY
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804804
|
|
MS DIPALI CHINTY
|
()
|
|
115
|
DHEMAJI
|
AS-11-001-003-002/307
(Dakhin Dhemaji)
|
0411001000NRG24170620230152734
|
20/06/2023
|
Abhizit Nagatey
|
0411001WL012566
|
Abhizit Nagatey
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804852
|
|
MR ABHIZIT NGATEY
|
()
|
|
116
|
DHEMAJI
|
AS-11-001-003-002/311
(Dakhin Dhemaji)
|
0411001000NRG24170620230152805
|
20/06/2023
|
Bhuban Ngatey
|
0411001WL012572
|
Bhuban Ngatey
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804873
|
|
MR BHUBAN NGATE
|
()
|
|
117
|
DHEMAJI
|
AS-11-001-003-002/311
(Dakhin Dhemaji)
|
0411001000NRG24170620230152806
|
20/06/2023
|
Sumi Narah Ngate
|
0411001WL012572
|
Sumi Narah Ngate
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804881
|
|
MRS SUMI NARAH NGATEY
|
()
|
|
118
|
DHEMAJI
|
AS-11-001-003-002/321
(Dakhin Dhemaji)
|
0411001000NRG24170620230152713
|
20/06/2023
|
Ramesh Chintey
|
0411001WL012560
|
Ramesh Chintey
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804838
|
|
MR RAMESH CHINTE
|
()
|
|
119
|
DHEMAJI
|
AS-11-001-003-002/33
(Dakhin Dhemaji)
|
0411001000NRG24170620230152818
|
20/06/2023
|
Binapani Narah
|
0411001WL012574
|
Binapani Narah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804815
|
|
MRS BINAPANI NARAH
|
()
|
|
120
|
DHEMAJI
|
AS-11-001-003-002/330
(Dakhin Dhemaji)
|
0411001000NRG24170620230152804
|
20/06/2023
|
Minabati Chinte
|
0411001WL012571
|
Minabati Chinte
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804808
|
|
MRS MINABATI CHINTE
|
()
|
|
121
|
DHEMAJI
|
AS-11-001-003-002/331
(Dakhin Dhemaji)
|
0411001000NRG24170620230152737
|
20/06/2023
|
Manika Ngate
|
0411001WL012568
|
Manika Ngate
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804845
|
|
MR MANIKA NGATEY
|
()
|
|
122
|
DHEMAJI
|
AS-11-001-003-002/336
(Dakhin Dhemaji)
|
0411001000NRG24170620230152694
|
20/06/2023
|
Bhaity Narah
|
0411001WL012556
|
Bhaity Narah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804851
|
|
MR BHAITI NARAH
|
()
|
|
123
|
DHEMAJI
|
AS-11-001-003-002/337
(Dakhin Dhemaji)
|
0411001000NRG24170620230152819
|
20/06/2023
|
Rabison Chintey
|
0411001WL012575
|
Rabison Chintey
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804855
|
|
MR RABISAN CHINTEY
|
()
|
|
124
|
DHEMAJI
|
AS-11-001-003-002/343
(Dakhin Dhemaji)
|
0411001000NRG24170620230152705
|
20/06/2023
|
Binomai Doley Chinte
|
0411001WL012558
|
Binomai Doley Chinte
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804805
|
|
MRS BINUMAI DOLEY
|
()
|
|
125
|
DHEMAJI
|
AS-11-001-003-002/37
(Dakhin Dhemaji)
|
0411001000NRG24170620230152682
|
20/06/2023
|
Rajib Chintey
|
0411001WL012549
|
Rajib Chintey
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804859
|
|
MR RAJIB CHINTE
|
()
|
|
126
|
DHEMAJI
|
AS-11-001-003-004/173
(Dakhin Dhemaji)
|
0411001000NRG24190620230154952
|
20/06/2023
|
Smt Jitumani Narah
|
0411001WL012848
|
Smt Jitumani Narah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804978
|
|
MRS JITUMANI NARAH
|
()
|
|
127
|
DHEMAJI
|
AS-11-001-003-004/183
(Dakhin Dhemaji)
|
0411001000NRG24190620230154995
|
20/06/2023
|
Sri Bhabesh Narah
|
0411001WL012862
|
Sri Bhabesh Narah
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804792
|
|
MR BHABESH NARAH
|
()
|
|
128
|
DHEMAJI
|
AS-11-001-003-004/187
(Dakhin Dhemaji)
|
0411001000NRG24190620230154913
|
20/06/2023
|
Sri Utrajit Kardong
|
0411001WL012843
|
Sri Utrajit Kardong
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804857
|
|
MR UTRAJIT KARDONG
|
()
|
|
129
|
DHEMAJI
|
AS-11-001-003-004/74
(Dakhin Dhemaji)
|
0411001000NRG24190620230154900
|
20/06/2023
|
Donjit kardong
|
0411001WL012837
|
Donjit kardong
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804981
|
|
MR DHANAGEET KARDONG
|
()
|
|
130
|
DHEMAJI
|
AS-11-001-003-004/74
(Dakhin Dhemaji)
|
0411001000NRG24190620230154901
|
20/06/2023
|
Tiluttoma Mupin Kardong
|
0411001WL012837
|
Tiluttoma Mupin Kardong
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804885
|
|
MRS TILUTTOMA MIPUN KARDONG
|
()
|
|
131
|
DHEMAJI
|
AS-11-001-003-005/183
(Dakhin Dhemaji)
|
0411001000NRG24190620230154994
|
20/06/2023
|
Smt Moti Kardong
|
0411001WL012861
|
Smt Moti Kardong
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804820
|
|
MRS MATI KARDONG
|
()
|
|
132
|
DHEMAJI
|
AS-11-001-003-015/17
(Dakhin Dhemaji)
|
0411001000NRG24190620230155035
|
20/06/2023
|
Kabita Gogoi Borgohain
|
0411001WL012874
|
Kabita Gogoi Borgohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804796
|
|
MRS KABITA GOGOI
|
()
|
|
133
|
DHEMAJI
|
AS-11-001-003-015/172
(Dakhin Dhemaji)
|
0411001000NRG24190620230155061
|
20/06/2023
|
Bishmita Gogoi
|
0411001WL012876
|
Bishmita Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804864
|
|
MISS BISHMITA GOGOI
|
()
|
|
134
|
DHEMAJI
|
AS-11-001-004-001/32
(Jiadhal)
|
0411001000NRG24170620230153708
|
20/06/2023
|
Smt.Taraful Narah
|
0411001WL012658
|
Smt.Taraful Narah
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802804813
|
|
MRS TARAFUL NARAH
|
()
|
|
135
|
DHEMAJI
|
AS-11-001-004-003/301
(Jiadhal)
|
0411001000NRG24160620230151867
|
20/06/2023
|
Mr. GAGAN SONOWAL
|
0411001WL012489
|
Mr. GAGAN SONOWAL
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802804793
|
|
MR GAGAN SONOWAL
|
()
|
|
136
|
DHEMAJI
|
AS-11-001-004-009/61
(Jiadhal)
|
0411001000NRG24190620230157532
|
20/06/2023
|
Pamili Kutum
|
0411001WL013113
|
Pamili Kutum
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802804943
|
|
MRS PAMILI KUTUM
|
()
|
|
137
|
DHEMAJI
|
AS-11-001-004-010/205
(Jiadhal)
|
0411001000NRG24190620230157512
|
20/06/2023
|
Shukra Narzary
|
0411001WL013111
|
Shukra Narzary
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802804860
|
|
MR SHUKRA NARZARY
|
()
|
|
138
|
DHEMAJI
|
AS-11-001-004-012/34
(Jiadhal)
|
0411001000NRG24190620230157570
|
20/06/2023
|
Sri Bhaskar Bhuyan
|
0411001WL013118
|
Sri Bhaskar Bhuyan
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802804802
|
|
SHRI BHASKAR BHUYAN
|
()
|
|
139
|
DHEMAJI
|
AS-11-001-004-012/373
(Jiadhal)
|
0411001000NRG24190620230157513
|
20/06/2023
|
SRI DEVAJIT BARMAN
|
0411001WL013111
|
SRI DEVAJIT BARMAN
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802804856
|
|
MR DEVAJIT BARMAN
|
()
|
|
140
|
DHEMAJI
|
AS-11-001-004-013/21
(Jiadhal)
|
0411001000NRG24170620230153718
|
20/06/2023
|
Ratneswar Dutta
|
0411001WL012658
|
Ratneswar Dutta
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802804746
|
|
MR RATNESWAR DUTTA
|
()
|
|
141
|
DHEMAJI
|
AS-11-001-004-014/470
(Jiadhal)
|
0411001000NRG24190620230157534
|
20/06/2023
|
SMT ANJALI SAREN
|
0411001WL013113
|
SMT ANJALI SAREN
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802804803
|
|
MRS ANJALI SAREN
|
()
|
|
142
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG24160620230150861
|
20/06/2023
|
Madhurani Chutia
|
0411001WL012451
|
Madhurani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804829
|
|
MISS MADHURANI CHUTIA
|
()
|
|
143
|
DHEMAJI
|
AS-11-001-007-001/233
(Moridhal)
|
0411001000NRG24160620230150959
|
20/06/2023
|
Smti Meghali Arandhara
|
0411001WL012453
|
Smti Meghali Arandhara
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804823
|
|
MISS MEGHALI ARANDHARA
|
()
|
|
144
|
DHEMAJI
|
AS-11-001-007-001/362
(Moridhal)
|
0411001000NRG24160620230150960
|
20/06/2023
|
Siva Gogoi
|
0411001WL012453
|
Siva Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804944
|
|
MR SHIBA GOGOI
|
()
|
|
145
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG24160620230150870
|
20/06/2023
|
Sabitri Gogoi
|
0411001WL012451
|
Sabitri Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804818
|
|
MRS SABITRI GOGOI
|
()
|
|
146
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG24160620230150869
|
20/06/2023
|
Sri Gubin Gogoi
|
0411001WL012451
|
Sri Gubin Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804950
|
|
MR GOBIN GOGOI
|
()
|
|
147
|
DHEMAJI
|
AS-11-001-007-002/119
(Moridhal)
|
0411001000NRG24160620230150872
|
20/06/2023
|
Padmini Gogoi
|
0411001WL012451
|
Padmini Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804816
|
|
MRS PADMINI GOGOI
|
()
|
|
148
|
DHEMAJI
|
AS-11-001-007-002/12
(Moridhal)
|
0411001000NRG24160620230150873
|
20/06/2023
|
Junmoni Chutia Boruah
|
0411001WL012451
|
Junmoni Chutia Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804979
|
|
MRS JUNMONI CHUTIA BORUAH
|
()
|
|
149
|
DHEMAJI
|
AS-11-001-007-002/121
(Moridhal)
|
0411001000NRG24160620230150874
|
20/06/2023
|
Smt. Dipamoni Saikia
|
0411001WL012451
|
Smt. Dipamoni Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804941
|
|
MRS DIPAMANI SAIKIA
|
()
|
|
150
|
DHEMAJI
|
AS-11-001-007-002/132
(Moridhal)
|
0411001000NRG24160620230150876
|
20/06/2023
|
Sabita Gogoi
|
0411001WL012451
|
Sabita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804817
|
|
MRS SABITA GOGOI
|
()
|
|
151
|
DHEMAJI
|
AS-11-001-007-002/132
(Moridhal)
|
0411001000NRG24160620230150875
|
20/06/2023
|
Smt. Anita Gogoi
|
0411001WL012451
|
Smt. Anita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804824
|
|
MRS ANITA GOGOI
|
()
|
|
152
|
DHEMAJI
|
AS-11-001-007-002/142
(Moridhal)
|
0411001000NRG24160620230150878
|
20/06/2023
|
Putu Saikia
|
0411001WL012451
|
Putu Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804848
|
|
MRS PUTU SAIKIA
|
()
|
|
153
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG24160620230150880
|
20/06/2023
|
Sri Dibya Chutia
|
0411001WL012451
|
Sri Dibya Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804940
|
|
MR DIBYA CHUTIA
|
()
|
|
154
|
DHEMAJI
|
AS-11-001-007-002/231
(Moridhal)
|
0411001000NRG24160620230150884
|
20/06/2023
|
Kastturi Phukan
|
0411001WL012451
|
Kastturi Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804942
|
|
MISS KASTURI PHUKAN
|
()
|
|
155
|
DHEMAJI
|
AS-11-001-007-002/248
(Moridhal)
|
0411001000NRG24160620230150886
|
20/06/2023
|
Mrs. Renu Gogoi
|
0411001WL012451
|
Mrs. Renu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804947
|
|
MRS RENU GOGOI
|
()
|
|
156
|
DHEMAJI
|
AS-11-001-007-002/248
(Moridhal)
|
0411001000NRG24160620230150885
|
20/06/2023
|
Rupa Gogoi
|
0411001WL012451
|
Rupa Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804810
|
|
MRS RUPA GOGOI
|
()
|
|
157
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG24160620230150889
|
20/06/2023
|
Debajit Borah
|
0411001WL012451
|
Debajit Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804744
|
|
SHRI DEBAJIT BORAH
|
()
|
|
158
|
DHEMAJI
|
AS-11-001-007-002/268
(Moridhal)
|
0411001000NRG24160620230150893
|
20/06/2023
|
Mamani Phukan
|
0411001WL012451
|
Mamani Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804821
|
|
MRS MAMANI PHUKAN
|
()
|
|
159
|
DHEMAJI
|
AS-11-001-007-002/274
(Moridhal)
|
0411001000NRG24160620230150894
|
20/06/2023
|
Sri Paben Gogoi
|
0411001WL012451
|
Sri Paben Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804819
|
|
MR PRABEN GOGOI
|
()
|
|
160
|
DHEMAJI
|
AS-11-001-007-002/284
(Moridhal)
|
0411001000NRG24160620230150898
|
20/06/2023
|
Mamani Gogoi
|
0411001WL012451
|
Mamani Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804986
|
|
MRS MAMANI GOGOI
|
()
|
|
161
|
DHEMAJI
|
AS-11-001-007-002/284
(Moridhal)
|
0411001000NRG24160620230150897
|
20/06/2023
|
Rupali Gogoi
|
0411001WL012451
|
Rupali Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804812
|
|
MRS RUPALI GOGOI
|
()
|
|
162
|
DHEMAJI
|
AS-11-001-007-002/292
(Moridhal)
|
0411001000NRG24160620230150900
|
20/06/2023
|
Gitali Borah
|
0411001WL012451
|
Gitali Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804867
|
|
MRS GITALI BORUAH
|
()
|
|
163
|
DHEMAJI
|
AS-11-001-007-002/295
(Moridhal)
|
0411001000NRG24160620230150901
|
20/06/2023
|
Anamika Devi
|
0411001WL012451
|
Anamika Devi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804806
|
|
MRS ANAMIKA DEVI
|
()
|
|
164
|
DHEMAJI
|
AS-11-001-007-002/303
(Moridhal)
|
0411001000NRG24160620230150962
|
20/06/2023
|
Budha Arandhara
|
0411001WL012453
|
Budha Arandhara
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804948
|
|
MR BUDHA ARANDHARA
|
()
|
|
165
|
DHEMAJI
|
AS-11-001-007-002/311
(Moridhal)
|
0411001000NRG24160620230150904
|
20/06/2023
|
Harumai Gogoi
|
0411001WL012451
|
Harumai Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804980
|
|
MRS HORUMAI GOGOI
|
()
|
|
166
|
DHEMAJI
|
AS-11-001-007-002/35
(Moridhal)
|
0411001000NRG24160620230150905
|
20/06/2023
|
Bipul Chutia
|
0411001WL012451
|
Bipul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804801
|
|
MR BIPUL CHUTIA
|
()
|
|
167
|
DHEMAJI
|
AS-11-001-007-002/35
(Moridhal)
|
0411001000NRG24160620230150906
|
20/06/2023
|
Pratima Chutia
|
0411001WL012451
|
Pratima Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804800
|
|
MRS PRATIMA CHUTIA
|
()
|
|
168
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG24160620230150909
|
20/06/2023
|
Mridusmita Khanikar
|
0411001WL012451
|
Mridusmita Khanikar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804883
|
|
MISS MRIDUSMITA KHANIKAR
|
()
|
|
169
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG24160620230150908
|
20/06/2023
|
Smt. Ranu Khanikar
|
0411001WL012451
|
Smt. Ranu Khanikar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804977
|
|
MR RANU KHANIKAR
|
()
|
|
170
|
DHEMAJI
|
AS-11-001-007-002/379
(Moridhal)
|
0411001000NRG24160620230150910
|
20/06/2023
|
Rita Gogoi
|
0411001WL012451
|
Rita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804949
|
|
MRS RITA GOGOI
|
()
|
|
171
|
DHEMAJI
|
AS-11-001-007-002/397
(Moridhal)
|
0411001000NRG24160620230150911
|
20/06/2023
|
Mallika Gogoi
|
0411001WL012451
|
Mallika Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804987
|
|
MRS MALLIKA GOGOI
|
()
|
|
172
|
DHEMAJI
|
AS-11-001-007-002/93
(Moridhal)
|
0411001000NRG24160620230150964
|
20/06/2023
|
Smt. Pinki Arandhara
|
0411001WL012453
|
Smt. Pinki Arandhara
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804831
|
|
MRS PINKI ARANDHARA
|
()
|
|
173
|
DHEMAJI
|
AS-11-001-007-002/93
(Moridhal)
|
0411001000NRG24160620230150963
|
20/06/2023
|
Sri Kula Arandhara
|
0411001WL012453
|
Sri Kula Arandhara
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804945
|
|
MR KULA ARANDHARA
|
()
|
|
174
|
DHEMAJI
|
AS-11-001-007-002/97
(Moridhal)
|
0411001000NRG24160620230150913
|
20/06/2023
|
Madhab Konwar
|
0411001WL012451
|
Madhab Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804846
|
|
MR MADHAB KONWAR
|
()
|
|
175
|
DHEMAJI
|
AS-11-001-007-004/126
(Moridhal)
|
0411001000NRG24160620230150926
|
20/06/2023
|
Gopal Dutta
|
0411001WL012452
|
Gopal Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804791
|
|
MR GOPAL DUTTA
|
()
|
|
176
|
DHEMAJI
|
AS-11-001-007-004/126
(Moridhal)
|
0411001000NRG24160620230150928
|
20/06/2023
|
Keshab Dutta
|
0411001WL012452
|
Keshab Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804865
|
|
MR KESHAB DUTTA
|
()
|
|
177
|
DHEMAJI
|
AS-11-001-007-004/240
(Moridhal)
|
0411001000NRG24160620230150943
|
20/06/2023
|
Gouri Gogoi
|
0411001WL012452
|
Gouri Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804825
|
|
MISS GOURI GOGOI
|
()
|
|
178
|
DHEMAJI
|
AS-11-001-007-008/220
(Moridhal)
|
0411001000NRG24160620230150971
|
20/06/2023
|
Dipika Chutia
|
0411001WL012453
|
Dipika Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804985
|
|
MRS DIPIKA CHUTIA
|
()
|
|
179
|
DHEMAJI
|
AS-11-001-007-008/253
(Moridhal)
|
0411001000NRG24160620230150973
|
20/06/2023
|
Krishna Gogoi
|
0411001WL012453
|
Krishna Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804982
|
|
MR KRISHNA GOGOI
|
()
|
|
180
|
DHEMAJI
|
AS-11-001-007-008/254
(Moridhal)
|
0411001000NRG24160620230150975
|
20/06/2023
|
Jadav Chutia
|
0411001WL012453
|
Jadav Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804743
|
|
PADMASHRI JADAV CHUTIA
|
()
|
|
181
|
DHEMAJI
|
AS-11-001-007-009/208
(Moridhal)
|
0411001000NRG24160620230150982
|
20/06/2023
|
Jadumoni Gogoi
|
0411001WL012453
|
Jadumoni Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804939
|
|
SHRI JADUMONI GOGOI
|
()
|
|
182
|
DHEMAJI
|
AS-11-001-007-009/377
(Moridhal)
|
0411001000NRG24160620230150955
|
20/06/2023
|
Debajani Chetia
|
0411001WL012452
|
Debajani Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804938
|
|
MRS DEBAJANI CHETIA
|
()
|
|
183
|
DHEMAJI
|
AS-11-001-007-012/106
(Moridhal)
|
0411001000NRG24160620230150985
|
20/06/2023
|
Pallab Gogoi Hatimuriya
|
0411001WL012453
|
Pallab Gogoi Hatimuriya
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804951
|
|
MR PALLAB GOGOI HATIMURIYA
|
()
|
|
184
|
DHEMAJI
|
AS-11-001-007-012/138
(Moridhal)
|
0411001000NRG24160620230150986
|
20/06/2023
|
Mrs. Rumi Gogoi
|
0411001WL012453
|
Mrs. Rumi Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804749
|
|
MRS RUMI GOGOI
|
()
|
|
185
|
DHEMAJI
|
AS-11-001-012-001/129
(Lakhi Pathar)
|
0411001000NRG24190620230157541
|
20/06/2023
|
Krishna kanta Das
|
0411001WL013115
|
Krishna kanta Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804861
|
|
MR KRISHNA KANTA DAS
|
()
|
|
186
|
DHEMAJI
|
AS-11-001-012-001/199
(Lakhi Pathar)
|
0411001000NRG24190620230157674
|
20/06/2023
|
Bhugeswar Das
|
0411001WL013133
|
Bhugeswar Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804849
|
|
MR BHUGESWAR DAS
|
()
|
|
187
|
DHEMAJI
|
AS-11-001-012-007/178
(Lakhi Pathar)
|
0411001000NRG24190620230157619
|
20/06/2023
|
Sangita Doley Pegu
|
0411001WL013125
|
Sangita Doley Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804747
|
|
MRS SANGITA DOLEY PEGU
|
()
|
|
188
|
DHEMAJI
|
AS-11-001-012-014/93
(Lakhi Pathar)
|
0411001000NRG24190620230157623
|
20/06/2023
|
Champa Chetia
|
0411001WL013126
|
Champa Chetia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804886
|
|
MRS CHAMPA CHETIA
|
()
|
|
189
|
DHEMAJI
|
AS-11-001-012-015/140
(Lakhi Pathar)
|
0411001000NRG24190620230157666
|
20/06/2023
|
Ajit Lalung
|
0411001WL013132
|
Ajit Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804877
|
|
MR AJIT LALUNG
|
()
|
|
190
|
DHEMAJI
|
AS-11-001-012-015/58
(Lakhi Pathar)
|
0411001000NRG24190620230157694
|
20/06/2023
|
Meme Lalung
|
0411001WL013136
|
Meme Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804884
|
|
MR MEME LALUNG
|
()
|
|
191
|
DHEMAJI
|
AS-11-001-012-015/58
(Lakhi Pathar)
|
0411001000NRG24190620230157695
|
20/06/2023
|
Runumati Lalung
|
0411001WL013136
|
Runumati Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804814
|
|
MRS RUNUMATI LALUNG
|
()
|
|
192
|
DHEMAJI
|
AS-11-001-012-016/18
(Lakhi Pathar)
|
0411001000NRG24190620230157631
|
20/06/2023
|
Mauchumi Boruah
|
0411001WL013127
|
Mauchumi Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804809
|
|
MRS MAUCHUMI BARUA
|
()
|
|
193
|
DHEMAJI
|
AS-11-001-012-016/18
(Lakhi Pathar)
|
0411001000NRG24190620230157630
|
20/06/2023
|
Sri Rabindra Boruah
|
0411001WL013127
|
Sri Rabindra Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804850
|
|
MR RABINDRA BARUAH
|
()
|
|
194
|
DHEMAJI
|
AS-11-001-012-016/85
(Lakhi Pathar)
|
0411001000NRG24190620230157632
|
20/06/2023
|
Prabhat Barman
|
0411001WL013127
|
Prabhat Barman
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804835
|
|
MR PRABHAT BARMAN
|
()
|
|
195
|
DHEMAJI
|
AS-11-001-012-018/180
(Lakhi Pathar)
|
0411001000NRG24190620230157633
|
20/06/2023
|
Tarawati Gogoi
|
0411001WL013127
|
Tarawati Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804844
|
|
MRS TARAWATI GOGOI
|
()
|
|
196
|
DHEMAJI
|
AS-11-001-012-018/83
(Lakhi Pathar)
|
0411001000NRG24190620230157549
|
20/06/2023
|
Purna Gogoi
|
0411001WL013115
|
Purna Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804748
|
|
MR PURNA GOGOI
|
()
|
|
197
|
DHEMAJI
|
AS-11-001-012-019/120
(Lakhi Pathar)
|
0411001000NRG24190620230157642
|
20/06/2023
|
Pranita Lalung Chutia
|
0411001WL013128
|
Pranita Lalung Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804858
|
|
MRS PRANITA LALUNG CHUTIA
|
()
|
|
198
|
DHEMAJI
|
AS-11-001-012-019/2
(Lakhi Pathar)
|
0411001000NRG24190620230157699
|
20/06/2023
|
Dandiram Konwar
|
0411001WL013136
|
Dandiram Konwar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804946
|
|
MR DANDIRAM KONWAR
|
()
|
|
199
|
DHEMAJI
|
AS-11-001-012-020/49
(Lakhi Pathar)
|
0411001000NRG24190620230157679
|
20/06/2023
|
Pratibha Dihingia
|
0411001WL013133
|
Pratibha Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804983
|
|
MISS PRATIBHA DIHINGIA
|
()
|
|
200
|
DHEMAJI
|
AS-11-001-012-022/243
(Lakhi Pathar)
|
0411001000NRG24190620230157559
|
20/06/2023
|
Ban Taye
|
0411001WL013117
|
Ban Taye
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804875
|
|
MR BAN TAYE
|
()
|
|
201
|
DHEMAJI
|
AS-11-001-012-022/266
(Lakhi Pathar)
|
0411001000NRG24190620230157701
|
20/06/2023
|
Ganesh Patir
|
0411001WL013136
|
Ganesh Patir
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804833
|
|
MR GANESH PATIR
|
()
|
|
202
|
DHEMAJI
|
AS-11-001-012-022/275
(Lakhi Pathar)
|
0411001000NRG24190620230157644
|
20/06/2023
|
Kushal Saikia
|
0411001WL013128
|
Kushal Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804853
|
|
MR KUSHAL SAIKIA
|
()
|
|
203
|
DHEMAJI
|
AS-11-001-012-022/275
(Lakhi Pathar)
|
0411001000NRG24190620230157643
|
20/06/2023
|
Lakhimai Dutta Saikia
|
0411001WL013128
|
Lakhimai Dutta Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804827
|
|
MRS LAKHIMAI DUTTA SAIKIA
|
()
|
|
204
|
DHEMAJI
|
AS-11-001-012-022/29
(Lakhi Pathar)
|
0411001000NRG24190620230157561
|
20/06/2023
|
Lakhimai Gogoi Doley
|
0411001WL013117
|
Lakhimai Gogoi Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804882
|
|
MISS LAKSHIMAI GOGOI
|
()
|
|
205
|
DHEMAJI
|
AS-11-001-012-024/156
(Lakhi Pathar)
|
0411001000NRG24190620230157655
|
20/06/2023
|
Kanaklata Bora
|
0411001WL013130
|
Kanaklata Bora
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804836
|
|
MISS KANAKLATA BORA
|
()
|
|
206
|
DHEMAJI
|
AS-11-001-012-025/23
(Lakhi Pathar)
|
0411001000NRG24190620230157635
|
20/06/2023
|
Smti Sonamai Phukan
|
0411001WL013127
|
Smti Sonamai Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804830
|
|
MISS SONAMAI PHUKAN
|
()
|
|
207
|
DHEMAJI
|
AS-11-001-012-025/32
(Lakhi Pathar)
|
0411001000NRG24190620230157637
|
20/06/2023
|
Anil Gogoi
|
0411001WL013127
|
Anil Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804880
|
|
SHRI ANILGOGOI GOGOI
|
()
|
|
208
|
DHEMAJI
|
AS-11-001-012-026/114
(Lakhi Pathar)
|
0411001000NRG24190620230157659
|
20/06/2023
|
Smti Dimbeswari Gohain
|
0411001WL013131
|
Smti Dimbeswari Gohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804834
|
|
MISS DIMBESWARI GOHAIN
|
()
|
|
209
|
DHEMAJI
|
AS-11-001-012-026/124
(Lakhi Pathar)
|
0411001000NRG24190620230157645
|
20/06/2023
|
Khagen Phukan
|
0411001WL013128
|
Khagen Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804822
|
|
MR KHAGEN PHUKAN
|
()
|
|
210
|
DHEMAJI
|
AS-11-001-012-026/151
(Lakhi Pathar)
|
0411001000NRG24190620230157660
|
20/06/2023
|
Badan Gogoi
|
0411001WL013131
|
Badan Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804832
|
|
MR BADON GOGOI
|
()
|
|
211
|
DHEMAJI
|
AS-11-001-012-026/151
(Lakhi Pathar)
|
0411001000NRG24190620230157661
|
20/06/2023
|
Shalimi Gogoi
|
0411001WL013131
|
Shalimi Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804869
|
|
MISS SHALIMI GOGOI
|
()
|
|
212
|
DHEMAJI
|
AS-11-001-012-026/70
(Lakhi Pathar)
|
0411001000NRG24190620230157662
|
20/06/2023
|
Sri Monju Boruah
|
0411001WL013131
|
Sri Monju Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804839
|
|
MR MANJU BORUAH
|
()
|
|
213
|
DHEMAJI
|
AS-11-001-012-027/152
(Lakhi Pathar)
|
0411001000NRG24190620230157646
|
20/06/2023
|
Bhanti Thapa
|
0411001WL013128
|
Bhanti Thapa
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804847
|
|
MRS BHANTI THAPA
|
()
|
|
214
|
DHEMAJI
|
AS-11-001-012-027/152
(Lakhi Pathar)
|
0411001000NRG24190620230157647
|
20/06/2023
|
Gangaprashad Thapa
|
0411001WL013128
|
Gangaprashad Thapa
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804874
|
|
SHRI GANGABAHADUR THAPA
|
()
|
|
215
|
DHEMAJI
|
AS-11-001-012-027/23
(Lakhi Pathar)
|
0411001000NRG24190620230157656
|
20/06/2023
|
Subhadra Bora
|
0411001WL013130
|
Subhadra Bora
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804837
|
|
MISS SUBHADRA BORA
|
()
|
|
216
|
DHEMAJI
|
AS-11-001-012-027/65
(Lakhi Pathar)
|
0411001000NRG24190620230157665
|
20/06/2023
|
Budhin Tamuli
|
0411001WL013131
|
Budhin Tamuli
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804984
|
|
SHRI BUDHIN TAMULI
|
()
|
|
217
|
DHEMAJI
|
AS-11-001-015-008/85
(Batgharia)
|
0411001000NRG24180620230154597
|
20/06/2023
|
Dharitri Sonowal
|
0411001WL012761
|
Dharitri Sonowal
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802804826
|
|
MISS DHARITRI SONOWAL
|
()
|
|
218
|
DHEMAJI
|
AS-11-001-015-011/163
(Batgharia)
|
0411001000NRG24180620230154606
|
20/06/2023
|
Sri Nitul Sonowal
|
0411001WL012763
|
Sri Nitul Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804811
|
|
MR NITUL SONOWAL
|
()
|
|
219
|
DHEMAJI
|
AS-11-001-016-005/85
(Bishnupur)
|
0411001000NRG24190620230157591
|
20/06/2023
|
Ratneswari Boruah
|
0411001WL013121
|
Ratneswari Boruah
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804797
|
|
MRS RATNESWARI BORUAH
|
()
|
|
220
|
DHEMAJI
|
AS-11-001-016-019/119
(Bishnupur)
|
0411001000NRG24190620230157397
|
20/06/2023
|
Smt. Pinki Boruah
|
0411001WL013089
|
Smt. Pinki Boruah
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804841
|
|
MRS PINKI BORUAH
|
()
|
|
221
|
DHEMAJI
|
AS-11-001-016-019/154
(Bishnupur)
|
0411001000NRG24190620230157378
|
20/06/2023
|
Snigdha Ray Tamuli
|
0411001WL013086
|
Snigdha Ray Tamuli
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802804862
|
|
MRS SNIGDHA ROY TAMULI
|
()
|
|
222
|
DHEMAJI
|
AS-11-001-016-019/191
(Bishnupur)
|
0411001000NRG24190620230157382
|
20/06/2023
|
Sri Bablu Borah
|
0411001WL013086
|
Sri Bablu Borah
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804798
|
|
MR BABLU BORAH
|
()
|
|
223
|
DHEMAJI
|
AS-11-001-016-019/394
(Bishnupur)
|
0411001000NRG24190620230157408
|
20/06/2023
|
Smt. Kalpana Tamuli
|
0411001WL013090
|
Smt. Kalpana Tamuli
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804828
|
|
MRS KALPANA TAMULI
|
()
|
|
224
|
DHEMAJI
|
AS-11-001-016-019/447
(Bishnupur)
|
0411001000NRG24190620230157430
|
20/06/2023
|
Padmeswari Chintey Gogoi
|
0411001WL013094
|
Padmeswari Chintey Gogoi
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804807
|
|
MRS PADMESWARI CHINTEY GOGOI
|
()
|
|
225
|
DHEMAJI
|
AS-11-001-016-019/447
(Bishnupur)
|
0411001000NRG24190620230157429
|
20/06/2023
|
Suneswar Gogoi
|
0411001WL013094
|
Suneswar Gogoi
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804794
|
|
MR SUNESWAR GOGOI
|
()
|
|
226
|
DHEMAJI
|
AS-11-001-016-019/462
(Bishnupur)
|
0411001000NRG24190620230157449
|
20/06/2023
|
Ganesh Kakati
|
0411001WL013097
|
Ganesh Kakati
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804799
|
|
MR GANESH KAKATI
|
()
|
|
227
|
DHEMAJI
|
AS-11-001-016-019/467
(Bishnupur)
|
0411001000NRG24190620230157431
|
20/06/2023
|
Khagen Borah
|
0411001WL013094
|
Khagen Borah
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804795
|
|
MR KHAGEN BORAH
|
()
|
|
228
|
DHEMAJI
|
AS-11-001-016-019/469
(Bishnupur)
|
0411001000NRG24190620230157435
|
20/06/2023
|
Dinesh Borah
|
0411001WL013094
|
Dinesh Borah
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804790
|
|
MR DINESH BORAH
|
()
|
|
229
|
DHEMAJI
|
AS-11-001-016-019/480
(Bishnupur)
|
0411001000NRG24190620230157406
|
20/06/2023
|
Manjumoni Buragohain
|
0411001WL013089
|
Manjumoni Buragohain
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804872
|
|
MRS MANJUMONI BURAGOHAIN
|
()
|
|
230
|
DHEMAJI
|
AS-11-001-016-019/481
(Bishnupur)
|
0411001000NRG24190620230157411
|
20/06/2023
|
Silpi Ray
|
0411001WL013090
|
Silpi Ray
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804887
|
|
MRS SHILPI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224196
|
224196
|
|
|
|
|
|
|
|
|
231
|
DHEMAJI
|
AS-11-001-004-014/62
(Jiadhal)
|
0411001000NRG24170620230153720
|
20/06/2023
|
Smt Ali Gogoi
|
0411001WL012658
|
Smt Ali Gogoi
|
00415
|
SBIN0016934
|
1904
|
1904
|
Rejected
|
28/06/2023
|
|
2802804888
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
232
|
DHEMAJI
|
AS-11-001-003-002/310
(Dakhin Dhemaji)
|
0411001000NRG24170620230152727
|
20/06/2023
|
Nijara Pegu Narah
|
0411001WL012562
|
Nijara Pegu Narah
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802804891
|
|
MRS NIZARA PEGU NARAH
|
()
|
|
233
|
DHEMAJI
|
AS-11-001-003-004/183
(Dakhin Dhemaji)
|
0411001000NRG24190620230154996
|
20/06/2023
|
Bina Mili Narah
|
0411001WL012862
|
Bina Mili Narah
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802804890
|
|
MRS BINA MILINARAH
|
()
|
|
234
|
DHEMAJI
|
AS-11-001-004-012/376
(Jiadhal)
|
0411001000NRG24190620230157518
|
20/06/2023
|
SRI PAPU SOIDHARI
|
0411001WL013111
|
SRI PAPU SOIDHARI
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802804894
|
|
MR PAPU SOIDHARI
|
()
|
|
235
|
DHEMAJI
|
AS-11-001-004-018/119
(Jiadhal)
|
0411001000NRG24170620230153760
|
20/06/2023
|
Rahul Doley
|
0411001WL012661
|
Rahul Doley
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802804896
|
|
MR RAHUL DOLEY
|
()
|
|
236
|
DHEMAJI
|
AS-11-001-012-001/53
(Lakhi Pathar)
|
0411001000NRG24190620230157582
|
20/06/2023
|
Rupeswar Das
|
0411001WL013120
|
Rupeswar Das
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804897
|
|
MR RUPESWAR DAS
|
()
|
|
237
|
DHEMAJI
|
AS-11-001-012-005/221
(Lakhi Pathar)
|
0411001000NRG24190620230157606
|
20/06/2023
|
Ponita Doley
|
0411001WL013122
|
Ponita Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804893
|
|
MRS PONITA DOLEY
|
()
|
|
238
|
DHEMAJI
|
AS-11-001-012-005/221
(Lakhi Pathar)
|
0411001000NRG24190620230157605
|
20/06/2023
|
Ramakanta Doley
|
0411001WL013122
|
Ramakanta Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804889
|
|
MR RAMAKANTA DOLEY
|
()
|
|
239
|
DHEMAJI
|
AS-11-001-012-006/49
(Lakhi Pathar)
|
0411001000NRG24190620230157618
|
20/06/2023
|
Balachi Panging
|
0411001WL013125
|
Balachi Panging
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804898
|
|
MRS BALACHI PANGING
|
()
|
|
240
|
DHEMAJI
|
AS-11-001-012-015/201
(Lakhi Pathar)
|
0411001000NRG24190620230157669
|
20/06/2023
|
Rajiv Lalung
|
0411001WL013132
|
Rajiv Lalung
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804892
|
|
MR RAJIV LALUNG
|
()
|
|
241
|
DHEMAJI
|
AS-11-001-012-017/12
(Lakhi Pathar)
|
0411001000NRG24190620230157696
|
20/06/2023
|
Manuj Gogoi
|
0411001WL013136
|
Manuj Gogoi
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804745
|
|
MR MANOJ GOGOI
|
()
|
|
242
|
DHEMAJI
|
AS-11-001-012-022/241
(Lakhi Pathar)
|
0411001000NRG24190620230157572
|
20/06/2023
|
Krishna Doley
|
0411001WL013119
|
Krishna Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802804901
|
|
MISS KRISHNA DOLEY
|
()
|
|
243
|
DHEMAJI
|
AS-11-001-016-015/139
(Bishnupur)
|
0411001000NRG24190620230157596
|
20/06/2023
|
Gurucharan Ray
|
0411001WL013121
|
Gurucharan Ray
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804899
|
|
MR GURUCHARAN RAY
|
()
|
|
244
|
DHEMAJI
|
AS-11-001-016-019/198
(Bishnupur)
|
0411001000NRG24190620230157428
|
20/06/2023
|
Gitanjali Hazarika
|
0411001WL013094
|
Gitanjali Hazarika
|
00415
|
SBIN0017659
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2802804900
|
|
MRS GITANJALI HAZARIKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
245
|
DHEMAJI
|
AS-11-001-002-012/663
(Uttar Dhemaji)
|
0411001000NRG24190620230156240
|
20/06/2023
|
Kanmai Bora
|
0411001WL012999
|
Kanmai Bora
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802804753
|
|
Kanmai Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461244
|
461244
|
|
|
|
|
|
|
|