Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:49:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_310822FTO_87179
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-11-001-002-006/113
(Uttar Dhemaji) 		0411001000NRG23310820220156788 31/08/2022 Sri Puna Saikia 0411001WL006323 Sri Puna Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603317 Sri Puna Saikia ()
2 DHEMAJI AS-11-001-002-006/115
(Uttar Dhemaji) 		0411001000NRG23310820220156510 31/08/2022 BHabani Borah 0411001WL006313 BHabani Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603322 BHabani Borah ()
3 DHEMAJI AS-11-001-002-006/129
(Uttar Dhemaji) 		0411001000NRG23310820220156513 31/08/2022 Mallika Borah 0411001WL006313 Mallika Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603316 Mallika Borah ()
4 DHEMAJI AS-11-001-002-006/184
(Uttar Dhemaji) 		0411001000NRG23310820220156529 31/08/2022 Rina Kalita 0411001WL006313 Rina Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603535 Rina Kalita ()
5 DHEMAJI AS-11-001-002-008/277
(Uttar Dhemaji) 		0411001000NRG23310820220157019 31/08/2022 Ananta Taye 0411001WL006336 Ananta Taye 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603320 Ananta Taye ()
6 DHEMAJI AS-11-001-002-009/230
(Uttar Dhemaji) 		0411001000NRG23310820220156810 31/08/2022 Tutu moni Mili 0411001WL006323 Tutu moni Mili 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603303 Tutu moni Mili ()
7 DHEMAJI AS-11-001-002-011/491
(Uttar Dhemaji) 		0411001000NRG23310820220157040 31/08/2022 Palman Newar 0411001WL006336 Palman Newar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603274 Palman Newar ()
8 DHEMAJI AS-11-001-002-011/600
(Uttar Dhemaji) 		0411001000NRG23310820220156601 31/08/2022 Swarna Borah 0411001WL006313 Swarna Borah 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603275 Swarna Borah ()
9 DHEMAJI AS-11-001-002-011/691
(Uttar Dhemaji) 		0411001000NRG23310820220156611 31/08/2022 Someswari Saikia Kalita 0411001WL006313 Someswari Saikia Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603281 Someswari Saikia Kalita ()
10 DHEMAJI AS-11-001-002-014/102
(Uttar Dhemaji) 		0411001000NRG23310820220156615 31/08/2022 Smt Sewali Basumatari 0411001WL006313 Smt Sewali Basumatari 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603321 Smt Sewali Basumatari ()
11 DHEMAJI AS-11-001-002-014/736
(Uttar Dhemaji) 		0411001000NRG23310820220156642 31/08/2022 Anjita Borman 0411001WL006313 Anjita Borman 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603532 Anjita Borman ()
12 DHEMAJI AS-11-001-003-016/211
(Dakhin Dhemaji) 		0411001000NRG23310820220156897 31/08/2022 Sri Nilamoni Narah 0411001WL006333 Sri Nilamoni Narah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603315 Sri Nilamoni Narah ()
13 DHEMAJI AS-11-001-011-007/108
(Khubalia) 		0411001000NRG23310820220156783 31/08/2022 Jadumoni Sarmah 0411001WL006322 Jadumoni Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603533 Jadumoni Sarmah ()
14 DHEMAJI AS-11-001-011-007/108
(Khubalia) 		0411001000NRG23310820220156782 31/08/2022 Smt. Usha Devi 0411001WL006322 Smt. Usha Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603319 Smt. Usha Devi ()
15 DHEMAJI AS-11-001-011-007/113
(Khubalia) 		0411001000NRG23310820220156831 31/08/2022 Smt. Dipali Das 0411001WL006327 Smt. Dipali Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603276 Smt. Dipali Das ()
16 DHEMAJI AS-11-001-011-009/1
(Khubalia) 		0411001000NRG23310820220156834 31/08/2022 Smt Bijuli Kardong 0411001WL006328 Smt Bijuli Kardong 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603269 Smt Bijuli Kardong ()
17 DHEMAJI AS-11-001-011-009/1
(Khubalia) 		0411001000NRG23310820220156833 31/08/2022 Sri Chitra Kardong 0411001WL006328 Sri Chitra Kardong 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603270 Sri Chitra Kardong ()
18 DHEMAJI AS-11-001-011-009/112
(Khubalia) 		0411001000NRG23310820220156839 31/08/2022 Debajit Kardong 0411001WL006331 Debajit Kardong 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603318 Debajit Kardong ()
19 DHEMAJI AS-11-001-011-009/71
(Khubalia) 		0411001000NRG23310820220156819 31/08/2022 Smti Subharani Narah 0411001WL006325 Smti Subharani Narah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603314 Smti Subharani Narah ()
20 DHEMAJI AS-11-001-011-011/127
(Khubalia) 		0411001000NRG23310820220156835 31/08/2022 Smt Maheswari Dihingia 0411001WL006329 Smt Maheswari Dihingia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603293 Smt Maheswari Dihingia ()
21 DHEMAJI AS-11-001-011-011/94
(Khubalia) 		0411001000NRG23310820220156837 31/08/2022 Nibharani Konwar Dihingia 0411001WL006330 Nibharani Konwar Dihingia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603534 Nibharani Konwar Dihingia ()
22 DHEMAJI AS-11-001-011-011/94
(Khubalia) 		0411001000NRG23310820220156838 31/08/2022 Sri Chitraranjan Dihingia 0411001WL006330 Sri Chitraranjan Dihingia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955603531 Sri Chitraranjan Dihingia ()
23 DHEMAJI AS-11-001-015-007/106
(Batgharia) 		0411001000NRG23300820220156143 31/08/2022 Bipin Dihingia 0411001WL006289 Bipin Dihingia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603330 Bipin Dihingia ()
24 DHEMAJI AS-11-001-015-007/32
(Batgharia) 		0411001000NRG23300820220156149 31/08/2022 Champa Changmai 0411001WL006289 Champa Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603526 Champa Changmai ()
25 DHEMAJI AS-11-001-015-007/32
(Batgharia) 		0411001000NRG23300820220156150 31/08/2022 Hemanta Changmai 0411001WL006289 Hemanta Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603324 Hemanta Changmai ()
26 DHEMAJI AS-11-001-015-007/32
(Batgharia) 		0411001000NRG23300820220156148 31/08/2022 Kanpai Changmai 0411001WL006289 Kanpai Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603335 Kanpai Changmai ()
27 DHEMAJI AS-11-001-015-007/667
(Batgharia) 		0411001000NRG23300820220156152 31/08/2022 Smt. Barnali Dihingia 0411001WL006289 Smt. Barnali Dihingia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603527 Smt. Barnali Dihingia ()
28 DHEMAJI AS-11-001-015-007/681
(Batgharia) 		0411001000NRG23300820220156154 31/08/2022 Smti Junali Dowari 0411001WL006289 Smti Junali Dowari 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603325 Smti Junali Dowari ()
29 DHEMAJI AS-11-001-015-007/681
(Batgharia) 		0411001000NRG23300820220156153 31/08/2022 Sri Khagen Dowari 0411001WL006289 Sri Khagen Dowari 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955603328 Sri Khagen Dowari ()
30 DHEMAJI AS-11-001-015-007/706
(Batgharia) 		0411001000NRG23300820220156155 31/08/2022 Smt Mamoni Konwar 0411001WL006289 Smt Mamoni Konwar 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603333 Smt Mamoni Konwar ()
31 DHEMAJI AS-11-001-015-007/706
(Batgharia) 		0411001000NRG23300820220156156 31/08/2022 Sri Milan Konwar 0411001WL006289 Sri Milan Konwar 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4955603529 Sri Milan Konwar ()
32 DHEMAJI AS-11-001-015-007/720
(Batgharia) 		0411001000NRG23300820220156157 31/08/2022 Smt Pranita Chetia 0411001WL006289 Smt Pranita Chetia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603327 Smt Pranita Chetia ()
33 DHEMAJI AS-11-001-015-007/732
(Batgharia) 		0411001000NRG23300820220156158 31/08/2022 Smt Manju Dihingia 0411001WL006289 Smt Manju Dihingia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603528 Smt Manju Dihingia ()
34 DHEMAJI AS-11-001-015-007/743
(Batgharia) 		0411001000NRG23300820220156161 31/08/2022 Anil Borpatra Gohain 0411001WL006289 Anil Borpatra Gohain 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603332 Anil Borpatra Gohain ()
35 DHEMAJI AS-11-001-015-007/743
(Batgharia) 		0411001000NRG23300820220156160 31/08/2022 Smti Jaan Borpatra Gohain 0411001WL006289 Smti Jaan Borpatra Gohain 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603326 Smti Jaan Borpatra Gohain ()
36 DHEMAJI AS-11-001-015-007/744
(Batgharia) 		0411001000NRG23300820220156162 31/08/2022 Smti Rajumoni Dihingia 0411001WL006289 Smti Rajumoni Dihingia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603331 Smti Rajumoni Dihingia ()
37 DHEMAJI AS-11-001-015-007/745
(Batgharia) 		0411001000NRG23300820220156165 31/08/2022 Smti Junmoni Handique 0411001WL006289 Smti Junmoni Handique 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603334 Smti Junmoni Handique ()
38 DHEMAJI AS-11-001-015-007/745
(Batgharia) 		0411001000NRG23300820220156164 31/08/2022 Sri Khagen Handique 0411001WL006289 Sri Khagen Handique 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955603329 Sri Khagen Handique ()
39 DHEMAJI AS-11-001-015-007/90
(Batgharia) 		0411001000NRG23300820220156167 31/08/2022 Sri Bipul Dihingia 0411001WL006289 Sri Bipul Dihingia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603323 Sri Bipul Dihingia ()
40 DHEMAJI AS-11-001-015-007/92
(Batgharia) 		0411001000NRG23300820220156170 31/08/2022 Sri Dilip Dihingia 0411001WL006289 Sri Dilip Dihingia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955603530 Sri Dilip Dihingia ()
SubTotal 48319 48319
41 DHEMAJI AS-11-001-002-014/142
(Uttar Dhemaji) 		0411001000NRG23310820220156617 31/08/2022 Smt Kalpana Basumatari 0411001WL006313 Smt Kalpana Basumatari 00089 CBIN0284166 1374 1374 Processed 24/09/2022 4955603425 Smt Kalpana Basumatari ()
42 DHEMAJI AS-11-001-011-007/113
(Khubalia) 		0411001000NRG23310820220156832 31/08/2022 Ananta Das 0411001WL006327 Ananta Das 00089 CBIN0284166 687 687 Processed 24/09/2022 4955603424 Ananta Das ()
SubTotal 2061 2061
43 DHEMAJI AS-11-001-002-006/321
(Uttar Dhemaji) 		0411001000NRG23310820220156797 31/08/2022 Prafulla Bhuyan 0411001WL006323 Prafulla Bhuyan 00165 IBKL0002082 1374 1374 Processed 24/09/2022 4955603496 Prafulla Bhuyan ()
44 DHEMAJI AS-11-001-002-008/286
(Uttar Dhemaji) 		0411001000NRG23310820220156551 31/08/2022 Sri Ramesh Pegu 0411001WL006313 Sri Ramesh Pegu 00165 IBKL0002082 1145 1145 Processed 24/09/2022 4955603426 Sri Ramesh Pegu ()
45 DHEMAJI AS-11-001-002-008/386
(Uttar Dhemaji) 		0411001000NRG23310820220156557 31/08/2022 Biju Mili 0411001WL006313 Biju Mili 00165 IBKL0002082 1145 1145 Processed 24/09/2022 4955603497 Biju Mili ()
SubTotal 3664 3664
46 DHEMAJI AS-11-001-002-006/129
(Uttar Dhemaji) 		0411001000NRG23310820220156512 31/08/2022 Prafulla Borah 0411001WL006313 Prafulla Borah 00176 IDIB000D626 1374 1374 Processed 24/09/2022 4955603428 Prafulla Borah ()
47 DHEMAJI AS-11-001-002-009/304
(Uttar Dhemaji) 		0411001000NRG23310820220156582 31/08/2022 Lakhyanath Kaptak 0411001WL006313 Lakhyanath Kaptak 00176 IDIB000D626 1145 1145 Processed 24/09/2022 4955603493 Lakhyanath Kaptak ()
48 DHEMAJI AS-11-001-002-011/421
(Uttar Dhemaji) 		0411001000NRG23310820220156598 31/08/2022 Cheniram kalita 0411001WL006313 Cheniram kalita 00176 IDIB000D626 1145 1145 Processed 24/09/2022 4955603495 Cheniram kalita ()
49 DHEMAJI AS-11-001-002-011/602
(Uttar Dhemaji) 		0411001000NRG23310820220156602 31/08/2022 Ganesh Kalita 0411001WL006313 Ganesh Kalita 00176 IDIB000D626 1145 1145 Processed 24/09/2022 4955603427 Ganesh Kalita ()
50 DHEMAJI AS-11-001-011-009/112
(Khubalia) 		0411001000NRG23310820220156840 31/08/2022 Trishna Kardong 0411001WL006331 Trishna Kardong 00176 IDIB000D626 1374 1374 Processed 24/09/2022 4955603494 Trishna Kardong ()
SubTotal 6183 6183
51 DHEMAJI AS-11-001-002-001/169
(Uttar Dhemaji) 		0411001000NRG23310820220156820 31/08/2022 Raj Mili 0411001WL006326 Raj Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603487 Raj Mili ()
52 DHEMAJI AS-11-001-002-001/169
(Uttar Dhemaji) 		0411001000NRG23310820220156821 31/08/2022 Smt Tarawati Mili 0411001WL006326 Smt Tarawati Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603541 Smt Tarawati Mili ()
53 DHEMAJI AS-11-001-002-001/172
(Uttar Dhemaji) 		0411001000NRG23310820220156784 31/08/2022 Dipali Taye 0411001WL006323 Dipali Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603559 Dipali Taye ()
54 DHEMAJI AS-11-001-002-001/201
(Uttar Dhemaji) 		0411001000NRG23310820220156822 31/08/2022 Komaldoi Taye 0411001WL006326 Komaldoi Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603575 Komaldoi Taye ()
55 DHEMAJI AS-11-001-002-001/204
(Uttar Dhemaji) 		0411001000NRG23310820220156825 31/08/2022 Premlata Taye 0411001WL006326 Premlata Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603260 Premlata Taye ()
56 DHEMAJI AS-11-001-002-001/204
(Uttar Dhemaji) 		0411001000NRG23310820220156823 31/08/2022 Sampawati Taye 0411001WL006326 Sampawati Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603488 Sampawati Taye ()
57 DHEMAJI AS-11-001-002-001/224
(Uttar Dhemaji) 		0411001000NRG23310820220156785 31/08/2022 Padmalal Panging 0411001WL006323 Padmalal Panging 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603537 Padmalal Panging ()
58 DHEMAJI AS-11-001-002-001/569
(Uttar Dhemaji) 		0411001000NRG23310820220156786 31/08/2022 Purnima Taye 0411001WL006323 Purnima Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603262 Purnima Taye ()
59 DHEMAJI AS-11-001-002-001/593
(Uttar Dhemaji) 		0411001000NRG23310820220156826 31/08/2022 Jyoti Taye 0411001WL006326 Jyoti Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603536 Jyoti Taye ()
60 DHEMAJI AS-11-001-002-001/668
(Uttar Dhemaji) 		0411001000NRG23310820220156787 31/08/2022 Mamu Taye 0411001WL006323 Mamu Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603540 Mamu Taye ()
61 DHEMAJI AS-11-001-002-002/542
(Uttar Dhemaji) 		0411001000NRG23310820220157015 31/08/2022 Sadananda Narah 0411001WL006336 Sadananda Narah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603308 Sadananda Narah ()
62 DHEMAJI AS-11-001-002-002/552
(Uttar Dhemaji) 		0411001000NRG23310820220156476 31/08/2022 Anima chintey Mili 0411001WL006313 Anima chintey Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603256 Anima chintey Mili ()
63 DHEMAJI AS-11-001-002-003/109
(Uttar Dhemaji) 		0411001000NRG23310820220156480 31/08/2022 Archi Mili 0411001WL006313 Archi Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603568 Archi Mili ()
64 DHEMAJI AS-11-001-002-003/110
(Uttar Dhemaji) 		0411001000NRG23310820220156482 31/08/2022 aina moti mili 0411001WL006313 aina moti mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603577 aina moti mili ()
65 DHEMAJI AS-11-001-002-003/111
(Uttar Dhemaji) 		0411001000NRG23310820220156485 31/08/2022 Dipali Payeng 0411001WL006313 Dipali Payeng 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603567 Dipali Payeng ()
66 DHEMAJI AS-11-001-002-003/122
(Uttar Dhemaji) 		0411001000NRG23310820220156487 31/08/2022 Abanti Payeng 0411001WL006313 Abanti Payeng 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603569 Abanti Payeng ()
67 DHEMAJI AS-11-001-002-003/139
(Uttar Dhemaji) 		0411001000NRG23310820220156488 31/08/2022 Dilip Muchahary 0411001WL006313 Dilip Muchahary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603311 Dilip Muchahary ()
68 DHEMAJI AS-11-001-002-003/144
(Uttar Dhemaji) 		0411001000NRG23310820220156489 31/08/2022 Jibakar Payeng 0411001WL006313 Jibakar Payeng 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603548 Jibakar Payeng ()
69 DHEMAJI AS-11-001-002-003/148
(Uttar Dhemaji) 		0411001000NRG23310820220156490 31/08/2022 Armoti Payeng 0411001WL006313 Armoti Payeng 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603572 Armoti Payeng ()
70 DHEMAJI AS-11-001-002-003/155
(Uttar Dhemaji) 		0411001000NRG23310820220156491 31/08/2022 Pravita Payeng 0411001WL006313 Pravita Payeng 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603573 Pravita Payeng ()
71 DHEMAJI AS-11-001-002-003/225
(Uttar Dhemaji) 		0411001000NRG23310820220156494 31/08/2022 Balin Pawe 0411001WL006313 Balin Pawe 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603312 Balin Pawe ()
72 DHEMAJI AS-11-001-002-003/229
(Uttar Dhemaji) 		0411001000NRG23310820220156495 31/08/2022 Umeswar Narah 0411001WL006313 Umeswar Narah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603278 Umeswar Narah ()
73 DHEMAJI AS-11-001-002-003/309
(Uttar Dhemaji) 		0411001000NRG23310820220156496 31/08/2022 Jushna Basumatary 0411001WL006313 Jushna Basumatary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603462 Jushna Basumatary ()
74 DHEMAJI AS-11-001-002-003/319
(Uttar Dhemaji) 		0411001000NRG23310820220156497 31/08/2022 Anil Mili 0411001WL006313 Anil Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603285 Anil Mili ()
75 DHEMAJI AS-11-001-002-003/470
(Uttar Dhemaji) 		0411001000NRG23310820220156498 31/08/2022 Gorima Pegu 0411001WL006313 Gorima Pegu 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603556 Gorima Pegu ()
76 DHEMAJI AS-11-001-002-003/471
(Uttar Dhemaji) 		0411001000NRG23310820220156500 31/08/2022 Ranjumoni Mili 0411001WL006313 Ranjumoni Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603543 Ranjumoni Mili ()
77 DHEMAJI AS-11-001-002-003/471
(Uttar Dhemaji) 		0411001000NRG23310820220156499 31/08/2022 Suren Mili 0411001WL006313 Suren Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603549 Suren Mili ()
78 DHEMAJI AS-11-001-002-004/15
(Uttar Dhemaji) 		0411001000NRG23310820220156506 31/08/2022 Lakhya Hira Pegu Regon 0411001WL006313 Lakhya Hira Pegu Regon 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603310 Lakhya Hira Pegu Regon ()
79 DHEMAJI AS-11-001-002-004/15
(Uttar Dhemaji) 		0411001000NRG23310820220156505 31/08/2022 Sri Tikheswar Regan 0411001WL006313 Sri Tikheswar Regan 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603485 Sri Tikheswar Regan ()
80 DHEMAJI AS-11-001-002-006/112
(Uttar Dhemaji) 		0411001000NRG23310820220156508 31/08/2022 Raju Saikia 0411001WL006313 Raju Saikia 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603307 Raju Saikia ()
81 DHEMAJI AS-11-001-002-006/112
(Uttar Dhemaji) 		0411001000NRG23310820220156507 31/08/2022 Sri Saphai Saikia 0411001WL006313 Sri Saphai Saikia 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603302 Sri Saphai Saikia ()
82 DHEMAJI AS-11-001-002-006/115
(Uttar Dhemaji) 		0411001000NRG23310820220156509 31/08/2022 Amal Borah 0411001WL006313 Amal Borah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603249 Amal Borah ()
83 DHEMAJI AS-11-001-002-006/127
(Uttar Dhemaji) 		0411001000NRG23310820220156511 31/08/2022 Pushpa Dutta 0411001WL006313 Pushpa Dutta 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603546 Pushpa Dutta ()
84 DHEMAJI AS-11-001-002-006/130
(Uttar Dhemaji) 		0411001000NRG23310820220156514 31/08/2022 Biju Saikia 0411001WL006313 Biju Saikia 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603547 Biju Saikia ()
85 DHEMAJI AS-11-001-002-006/150
(Uttar Dhemaji) 		0411001000NRG23310820220156515 31/08/2022 Abhijit Borah 0411001WL006313 Abhijit Borah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603472 Abhijit Borah ()
86 DHEMAJI AS-11-001-002-006/150
(Uttar Dhemaji) 		0411001000NRG23310820220156516 31/08/2022 Dipti Borah 0411001WL006313 Dipti Borah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603466 Dipti Borah ()
87 DHEMAJI AS-11-001-002-006/155
(Uttar Dhemaji) 		0411001000NRG23310820220156791 31/08/2022 Bhaba Saikia 0411001WL006323 Bhaba Saikia 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603444 Bhaba Saikia ()
88 DHEMAJI AS-11-001-002-006/155
(Uttar Dhemaji) 		0411001000NRG23310820220156792 31/08/2022 Putali Saikia 0411001WL006323 Putali Saikia 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603468 Putali Saikia ()
89 DHEMAJI AS-11-001-002-006/158
(Uttar Dhemaji) 		0411001000NRG23310820220156517 31/08/2022 Chol Boruah 0411001WL006313 Chol Boruah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603447 Chol Boruah ()
90 DHEMAJI AS-11-001-002-006/158
(Uttar Dhemaji) 		0411001000NRG23310820220156518 31/08/2022 Kaliram Boruah 0411001WL006313 Kaliram Boruah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603446 Kaliram Boruah ()
91 DHEMAJI AS-11-001-002-006/161
(Uttar Dhemaji) 		0411001000NRG23310820220156520 31/08/2022 Kanmai Phukan 0411001WL006313 Kanmai Phukan 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603235 Kanmai Phukan ()
92 DHEMAJI AS-11-001-002-006/161
(Uttar Dhemaji) 		0411001000NRG23310820220156519 31/08/2022 Pradip Phukan 0411001WL006313 Pradip Phukan 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603465 Pradip Phukan ()
93 DHEMAJI AS-11-001-002-006/162
(Uttar Dhemaji) 		0411001000NRG23310820220156521 31/08/2022 Guna Kalita 0411001WL006313 Guna Kalita 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603475 Guna Kalita ()
94 DHEMAJI AS-11-001-002-006/162
(Uttar Dhemaji) 		0411001000NRG23310820220156522 31/08/2022 Putali Kalita 0411001WL006313 Putali Kalita 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603467 Putali Kalita ()
95 DHEMAJI AS-11-001-002-006/164
(Uttar Dhemaji) 		0411001000NRG23310820220156524 31/08/2022 Kanmai Kalita 0411001WL006313 Kanmai Kalita 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603551 Kanmai Kalita ()
96 DHEMAJI AS-11-001-002-006/169
(Uttar Dhemaji) 		0411001000NRG23310820220156525 31/08/2022 Kiran Kalita 0411001WL006313 Kiran Kalita 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603561 Kiran Kalita ()
97 DHEMAJI AS-11-001-002-006/169
(Uttar Dhemaji) 		0411001000NRG23310820220156526 31/08/2022 Shubhawala Kalita 0411001WL006313 Shubhawala Kalita 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603471 Shubhawala Kalita ()
98 DHEMAJI AS-11-001-002-006/180
(Uttar Dhemaji) 		0411001000NRG23310820220156527 31/08/2022 Pankaz Kalita 0411001WL006313 Pankaz Kalita 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603429 Pankaz Kalita ()
99 DHEMAJI AS-11-001-002-006/180
(Uttar Dhemaji) 		0411001000NRG23310820220156528 31/08/2022 Rajumoni Kalita 0411001WL006313 Rajumoni Kalita 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603473 Rajumoni Kalita ()
100 DHEMAJI AS-11-001-002-006/186
(Uttar Dhemaji) 		0411001000NRG23310820220156530 31/08/2022 Prafulla Borah 0411001WL006313 Prafulla Borah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603237 Prafulla Borah ()
101 DHEMAJI AS-11-001-002-006/187
(Uttar Dhemaji) 		0411001000NRG23310820220156533 31/08/2022 Baloi Kalita 0411001WL006313 Baloi Kalita 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603469 Baloi Kalita ()
102 DHEMAJI AS-11-001-002-006/188
(Uttar Dhemaji) 		0411001000NRG23310820220156793 31/08/2022 Ghana Kalita 0411001WL006323 Ghana Kalita 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603484 Ghana Kalita ()
103 DHEMAJI AS-11-001-002-006/190
(Uttar Dhemaji) 		0411001000NRG23310820220156794 31/08/2022 Punima Saikia 0411001WL006323 Punima Saikia 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603445 Punima Saikia ()
104 DHEMAJI AS-11-001-002-006/191
(Uttar Dhemaji) 		0411001000NRG23310820220156535 31/08/2022 Bhani Borah 0411001WL006313 Bhani Borah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603550 Bhani Borah ()
105 DHEMAJI AS-11-001-002-007/136
(Uttar Dhemaji) 		0411001000NRG23310820220156538 31/08/2022 Smt Amrawati Panging 0411001WL006313 Smt Amrawati Panging 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603571 Smt Amrawati Panging ()
106 DHEMAJI AS-11-001-002-007/136
(Uttar Dhemaji) 		0411001000NRG23310820220156537 31/08/2022 Sri Harakanta Panging 0411001WL006313 Sri Harakanta Panging 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603433 Sri Harakanta Panging ()
107 DHEMAJI AS-11-001-002-007/138
(Uttar Dhemaji) 		0411001000NRG23310820220156539 31/08/2022 Eshi taye 0411001WL006313 Eshi taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603207 Eshi taye ()
108 DHEMAJI AS-11-001-002-007/140
(Uttar Dhemaji) 		0411001000NRG23310820220156540 31/08/2022 Smt Prajalita Mili 0411001WL006313 Smt Prajalita Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603558 Smt Prajalita Mili ()
109 DHEMAJI AS-11-001-002-007/145
(Uttar Dhemaji) 		0411001000NRG23310820220156677 31/08/2022 Akanmani Mili 0411001WL006317 Akanmani Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603224 Akanmani Mili ()
110 DHEMAJI AS-11-001-002-007/166
(Uttar Dhemaji) 		0411001000NRG23310820220156678 31/08/2022 Baal Taye 0411001WL006317 Baal Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603223 Baal Taye ()
111 DHEMAJI AS-11-001-002-007/291
(Uttar Dhemaji) 		0411001000NRG23310820220156541 31/08/2022 Lakaram Mili 0411001WL006313 Lakaram Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603542 Lakaram Mili ()
112 DHEMAJI AS-11-001-002-007/292
(Uttar Dhemaji) 		0411001000NRG23310820220156544 31/08/2022 Diganta Mili 0411001WL006313 Diganta Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603292 Diganta Mili ()
113 DHEMAJI AS-11-001-002-007/292
(Uttar Dhemaji) 		0411001000NRG23310820220156543 31/08/2022 Manumai Mili 0411001WL006313 Manumai Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603217 Manumai Mili ()
114 DHEMAJI AS-11-001-002-007/510
(Uttar Dhemaji) 		0411001000NRG23310820220156681 31/08/2022 Remei Doimary 0411001WL006317 Remei Doimary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603291 Remei Doimary ()
115 DHEMAJI AS-11-001-002-007/512
(Uttar Dhemaji) 		0411001000NRG23310820220156799 31/08/2022 Rekha Mili 0411001WL006323 Rekha Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603257 Rekha Mili ()
116 DHEMAJI AS-11-001-002-007/512
(Uttar Dhemaji) 		0411001000NRG23310820220156798 31/08/2022 Unanda Mili 0411001WL006323 Unanda Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603210 Unanda Mili ()
117 DHEMAJI AS-11-001-002-007/513
(Uttar Dhemaji) 		0411001000NRG23310820220156800 31/08/2022 Biju Mili 0411001WL006323 Biju Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603544 Biju Mili ()
118 DHEMAJI AS-11-001-002-007/513
(Uttar Dhemaji) 		0411001000NRG23310820220156801 31/08/2022 Namita Mili 0411001WL006323 Namita Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603266 Namita Mili ()
119 DHEMAJI AS-11-001-002-007/514
(Uttar Dhemaji) 		0411001000NRG23310820220156803 31/08/2022 Ayapuli Mili 0411001WL006323 Ayapuli Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603299 Ayapuli Mili ()
120 DHEMAJI AS-11-001-002-007/514
(Uttar Dhemaji) 		0411001000NRG23310820220156802 31/08/2022 Lakhyanath Mili 0411001WL006323 Lakhyanath Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603288 Lakhyanath Mili ()
121 DHEMAJI AS-11-001-002-007/521
(Uttar Dhemaji) 		0411001000NRG23310820220156682 31/08/2022 Deba Mili 0411001WL006317 Deba Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603211 Deba Mili ()
122 DHEMAJI AS-11-001-002-007/523
(Uttar Dhemaji) 		0411001000NRG23310820220156546 31/08/2022 Jonali Mili 0411001WL006313 Jonali Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603226 Jonali Mili ()
123 DHEMAJI AS-11-001-002-007/523
(Uttar Dhemaji) 		0411001000NRG23310820220156545 31/08/2022 Tabish Mili 0411001WL006313 Tabish Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603290 Tabish Mili ()
124 DHEMAJI AS-11-001-002-007/543
(Uttar Dhemaji) 		0411001000NRG23310820220156548 31/08/2022 Shashiprabha Mili 0411001WL006313 Shashiprabha Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603241 Shashiprabha Mili ()
125 DHEMAJI AS-11-001-002-008/161
(Uttar Dhemaji) 		0411001000NRG23310820220157016 31/08/2022 Bipin Taye 0411001WL006336 Bipin Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603432 Bipin Taye ()
126 DHEMAJI AS-11-001-002-008/244
(Uttar Dhemaji) 		0411001000NRG23310820220156550 31/08/2022 Amarabati Pegu 0411001WL006313 Amarabati Pegu 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603553 Amarabati Pegu ()
127 DHEMAJI AS-11-001-002-008/244
(Uttar Dhemaji) 		0411001000NRG23310820220156549 31/08/2022 Ghanashyam Pegu 0411001WL006313 Ghanashyam Pegu 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603436 Ghanashyam Pegu ()
128 DHEMAJI AS-11-001-002-008/277
(Uttar Dhemaji) 		0411001000NRG23310820220157020 31/08/2022 Mem Taye 0411001WL006336 Mem Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603576 Mem Taye ()
129 DHEMAJI AS-11-001-002-008/292
(Uttar Dhemaji) 		0411001000NRG23310820220156553 31/08/2022 Puna Mili 0411001WL006313 Puna Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603305 Puna Mili ()
130 DHEMAJI AS-11-001-002-008/318
(Uttar Dhemaji) 		0411001000NRG23310820220157022 31/08/2022 Arati Mili 0411001WL006336 Arati Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603253 Arati Mili ()
131 DHEMAJI AS-11-001-002-008/38
(Uttar Dhemaji) 		0411001000NRG23310820220157023 31/08/2022 Mohendra Mili 0411001WL006336 Mohendra Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603295 Mohendra Mili ()
132 DHEMAJI AS-11-001-002-008/392
(Uttar Dhemaji) 		0411001000NRG23310820220156687 31/08/2022 Chabanti Taye 0411001WL006317 Chabanti Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603258 Chabanti Taye ()
133 DHEMAJI AS-11-001-002-008/392
(Uttar Dhemaji) 		0411001000NRG23310820220156688 31/08/2022 Firoj Taye 0411001WL006317 Firoj Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603481 Firoj Taye ()
134 DHEMAJI AS-11-001-002-008/414
(Uttar Dhemaji) 		0411001000NRG23310820220157024 31/08/2022 Purnima Taye 0411001WL006336 Purnima Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603246 Purnima Taye ()
135 DHEMAJI AS-11-001-002-008/416
(Uttar Dhemaji) 		0411001000NRG23310820220157026 31/08/2022 Debika Pegu 0411001WL006336 Debika Pegu 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603296 Debika Pegu ()
136 DHEMAJI AS-11-001-002-008/421
(Uttar Dhemaji) 		0411001000NRG23310820220157028 31/08/2022 Binita Mili 0411001WL006336 Binita Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603251 Binita Mili ()
137 DHEMAJI AS-11-001-002-008/430
(Uttar Dhemaji) 		0411001000NRG23310820220156690 31/08/2022 Mahendra Panging 0411001WL006317 Mahendra Panging 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603248 Mahendra Panging ()
138 DHEMAJI AS-11-001-002-008/431
(Uttar Dhemaji) 		0411001000NRG23310820220157032 31/08/2022 Manu Mili 0411001WL006336 Manu Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603212 Manu Mili ()
139 DHEMAJI AS-11-001-002-008/431
(Uttar Dhemaji) 		0411001000NRG23310820220157033 31/08/2022 Ritabala Mili 0411001WL006336 Ritabala Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603254 Ritabala Mili ()
140 DHEMAJI AS-11-001-002-008/432
(Uttar Dhemaji) 		0411001000NRG23310820220157034 31/08/2022 Surush Taye 0411001WL006336 Surush Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603218 Surush Taye ()
141 DHEMAJI AS-11-001-002-008/440
(Uttar Dhemaji) 		0411001000NRG23310820220156565 31/08/2022 Padma Pegu 0411001WL006313 Padma Pegu 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603282 Padma Pegu ()
142 DHEMAJI AS-11-001-002-008/440
(Uttar Dhemaji) 		0411001000NRG23310820220156566 31/08/2022 Pranita Pegu 0411001WL006313 Pranita Pegu 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603479 Pranita Pegu ()
143 DHEMAJI AS-11-001-002-008/443
(Uttar Dhemaji) 		0411001000NRG23310820220156567 31/08/2022 Pradip Pegu 0411001WL006313 Pradip Pegu 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603221 Pradip Pegu ()
144 DHEMAJI AS-11-001-002-008/453
(Uttar Dhemaji) 		0411001000NRG23310820220157037 31/08/2022 Nijali mili 0411001WL006336 Nijali mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603478 Nijali mili ()
145 DHEMAJI AS-11-001-002-008/453
(Uttar Dhemaji) 		0411001000NRG23310820220157036 31/08/2022 Prabitra Mili 0411001WL006336 Prabitra Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603557 Prabitra Mili ()
146 DHEMAJI AS-11-001-002-008/469
(Uttar Dhemaji) 		0411001000NRG23310820220156692 31/08/2022 Anima Taye 0411001WL006317 Anima Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603304 Anima Taye ()
147 DHEMAJI AS-11-001-002-008/535
(Uttar Dhemaji) 		0411001000NRG23310820220156693 31/08/2022 Bolindra Panging 0411001WL006317 Bolindra Panging 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603306 Bolindra Panging ()
148 DHEMAJI AS-11-001-002-008/567
(Uttar Dhemaji) 		0411001000NRG23310820220156696 31/08/2022 Joyanti panging Taye 0411001WL006317 Joyanti panging Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603247 Joyanti panging Taye ()
149 DHEMAJI AS-11-001-002-008/568
(Uttar Dhemaji) 		0411001000NRG23310820220156570 31/08/2022 Chamiti Taye 0411001WL006313 Chamiti Taye 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603574 Chamiti Taye ()
150 DHEMAJI AS-11-001-002-008/568
(Uttar Dhemaji) 		0411001000NRG23310820220156569 31/08/2022 Saplay Taye 0411001WL006313 Saplay Taye 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603283 Saplay Taye ()
151 DHEMAJI AS-11-001-002-008/582
(Uttar Dhemaji) 		0411001000NRG23310820220156574 31/08/2022 Khukeswar Pegu 0411001WL006313 Khukeswar Pegu 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603259 Khukeswar Pegu ()
152 DHEMAJI AS-11-001-002-008/690
(Uttar Dhemaji) 		0411001000NRG23310820220156697 31/08/2022 Mohan Mili 0411001WL006317 Mohan Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603287 Mohan Mili ()
153 DHEMAJI AS-11-001-002-008/690
(Uttar Dhemaji) 		0411001000NRG23310820220156698 31/08/2022 Pranita Mili 0411001WL006317 Pranita Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603250 Pranita Mili ()
154 DHEMAJI AS-11-001-002-008/702
(Uttar Dhemaji) 		0411001000NRG23310820220156576 31/08/2022 Chun Paw 0411001WL006313 Chun Paw 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603239 Chun Paw ()
155 DHEMAJI AS-11-001-002-008/706
(Uttar Dhemaji) 		0411001000NRG23310820220157039 31/08/2022 Rangchari Mili 0411001WL006336 Rangchari Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603474 Rangchari Mili ()
156 DHEMAJI AS-11-001-002-008/710
(Uttar Dhemaji) 		0411001000NRG23310820220156699 31/08/2022 Nayantara Narah Taye 0411001WL006317 Nayantara Narah Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603243 Nayantara Narah Taye ()
157 DHEMAJI AS-11-001-002-008/715
(Uttar Dhemaji) 		0411001000NRG23310820220156700 31/08/2022 Minati Mili 0411001WL006317 Minati Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603264 Minati Mili ()
158 DHEMAJI AS-11-001-002-008/718
(Uttar Dhemaji) 		0411001000NRG23310820220156578 31/08/2022 Shuddhamati Pegu 0411001WL006313 Shuddhamati Pegu 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603476 Shuddhamati Pegu ()
159 DHEMAJI AS-11-001-002-008/970
(Uttar Dhemaji) 		0411001000NRG23310820220156701 31/08/2022 Mensai Mili 0411001WL006317 Mensai Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603434 Mensai Mili ()
160 DHEMAJI AS-11-001-002-008/970
(Uttar Dhemaji) 		0411001000NRG23310820220156702 31/08/2022 Muhini Mili 0411001WL006317 Muhini Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603435 Muhini Mili ()
161 DHEMAJI AS-11-001-002-009/107
(Uttar Dhemaji) 		0411001000NRG23310820220156579 31/08/2022 Uddiram Mili 0411001WL006313 Uddiram Mili 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603244 Uddiram Mili ()
162 DHEMAJI AS-11-001-002-009/160
(Uttar Dhemaji) 		0411001000NRG23310820220156808 31/08/2022 Chenimai Mili 0411001WL006323 Chenimai Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603268 Chenimai Mili ()
163 DHEMAJI AS-11-001-002-009/160
(Uttar Dhemaji) 		0411001000NRG23310820220156807 31/08/2022 Kowa Mili 0411001WL006323 Kowa Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603238 Kowa Mili ()
164 DHEMAJI AS-11-001-002-009/237
(Uttar Dhemaji) 		0411001000NRG23310820220156813 31/08/2022 Kabir Chungkrang 0411001WL006323 Kabir Chungkrang 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603480 Kabir Chungkrang ()
165 DHEMAJI AS-11-001-002-009/308
(Uttar Dhemaji) 		0411001000NRG23310820220156814 31/08/2022 Narayan Kaptak 0411001WL006323 Narayan Kaptak 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603216 Narayan Kaptak ()
166 DHEMAJI AS-11-001-002-009/308
(Uttar Dhemaji) 		0411001000NRG23310820220156583 31/08/2022 Rinkumoni Kaptak 0411001WL006313 Rinkumoni Kaptak 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603215 Rinkumoni Kaptak ()
167 DHEMAJI AS-11-001-002-009/395
(Uttar Dhemaji) 		0411001000NRG23310820220156705 31/08/2022 Lakhinath Taye 0411001WL006317 Lakhinath Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603242 Lakhinath Taye ()
168 DHEMAJI AS-11-001-002-009/395
(Uttar Dhemaji) 		0411001000NRG23310820220156706 31/08/2022 Tarawati Taye 0411001WL006317 Tarawati Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603206 Tarawati Taye ()
169 DHEMAJI AS-11-001-002-009/399
(Uttar Dhemaji) 		0411001000NRG23310820220156815 31/08/2022 Prabin Kaptak 0411001WL006323 Prabin Kaptak 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603470 Prabin Kaptak ()
170 DHEMAJI AS-11-001-002-009/414
(Uttar Dhemaji) 		0411001000NRG23310820220156707 31/08/2022 Isha Panging 0411001WL006317 Isha Panging 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603267 Isha Panging ()
171 DHEMAJI AS-11-001-002-009/697
(Uttar Dhemaji) 		0411001000NRG23310820220156708 31/08/2022 Jonaki kaptak 0411001WL006317 Jonaki kaptak 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603252 Jonaki kaptak ()
172 DHEMAJI AS-11-001-002-009/698
(Uttar Dhemaji) 		0411001000NRG23310820220156709 31/08/2022 Panda yein 0411001WL006317 Panda yein 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603286 Panda yein ()
173 DHEMAJI AS-11-001-002-009/698
(Uttar Dhemaji) 		0411001000NRG23310820220156710 31/08/2022 Sangita yein 0411001WL006317 Sangita yein 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603578 Sangita yein ()
174 DHEMAJI AS-11-001-002-009/700
(Uttar Dhemaji) 		0411001000NRG23310820220156713 31/08/2022 Kharsana Taye 0411001WL006317 Kharsana Taye 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603448 Kharsana Taye ()
175 DHEMAJI AS-11-001-002-011/110
(Uttar Dhemaji) 		0411001000NRG23310820220156586 31/08/2022 Dipamoni Kalita 0411001WL006313 Dipamoni Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603482 Dipamoni Kalita ()
176 DHEMAJI AS-11-001-002-011/110
(Uttar Dhemaji) 		0411001000NRG23310820220156585 31/08/2022 Mohan Kalita 0411001WL006313 Mohan Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603552 Mohan Kalita ()
177 DHEMAJI AS-11-001-002-011/400
(Uttar Dhemaji) 		0411001000NRG23310820220156589 31/08/2022 Rijumoni Kalita 0411001WL006313 Rijumoni Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603273 Rijumoni Kalita ()
178 DHEMAJI AS-11-001-002-011/401
(Uttar Dhemaji) 		0411001000NRG23310820220156590 31/08/2022 Rebakanta Kalita 0411001WL006313 Rebakanta Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603245 Rebakanta Kalita ()
179 DHEMAJI AS-11-001-002-011/419
(Uttar Dhemaji) 		0411001000NRG23310820220156597 31/08/2022 Bhagya jyoti Kalita 0411001WL006313 Bhagya jyoti Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603300 Bhagya jyoti Kalita ()
180 DHEMAJI AS-11-001-002-011/419
(Uttar Dhemaji) 		0411001000NRG23310820220156596 31/08/2022 Minamoni Kalita 0411001WL006313 Minamoni Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603450 Minamoni Kalita ()
181 DHEMAJI AS-11-001-002-011/419
(Uttar Dhemaji) 		0411001000NRG23310820220156595 31/08/2022 Padmakanta Kalita 0411001WL006313 Padmakanta Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603449 Padmakanta Kalita ()
182 DHEMAJI AS-11-001-002-011/491
(Uttar Dhemaji) 		0411001000NRG23310820220157041 31/08/2022 Prem Newar 0411001WL006336 Prem Newar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603430 Prem Newar ()
183 DHEMAJI AS-11-001-002-011/598
(Uttar Dhemaji) 		0411001000NRG23310820220156600 31/08/2022 Pujyamoni Kalita 0411001WL006313 Pujyamoni Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603437 Pujyamoni Kalita ()
184 DHEMAJI AS-11-001-002-011/617
(Uttar Dhemaji) 		0411001000NRG23310820220156603 31/08/2022 Arun Kalita 0411001WL006313 Arun Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603271 Arun Kalita ()
185 DHEMAJI AS-11-001-002-011/617
(Uttar Dhemaji) 		0411001000NRG23310820220156604 31/08/2022 Bibi Kalita 0411001WL006313 Bibi Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603442 Bibi Kalita ()
186 DHEMAJI AS-11-001-002-011/617
(Uttar Dhemaji) 		0411001000NRG23310820220156606 31/08/2022 Indrajit Kalita 0411001WL006313 Indrajit Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603298 Indrajit Kalita ()
187 DHEMAJI AS-11-001-002-011/617
(Uttar Dhemaji) 		0411001000NRG23310820220156605 31/08/2022 Matu Kalita 0411001WL006313 Matu Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603232 Matu Kalita ()
188 DHEMAJI AS-11-001-002-011/620
(Uttar Dhemaji) 		0411001000NRG23310820220156607 31/08/2022 Jitumoni Dutta 0411001WL006313 Jitumoni Dutta 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603272 Jitumoni Dutta ()
189 DHEMAJI AS-11-001-002-011/622
(Uttar Dhemaji) 		0411001000NRG23310820220156609 31/08/2022 Purnima Hazarika 0411001WL006313 Purnima Hazarika 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603483 Purnima Hazarika ()
190 DHEMAJI AS-11-001-002-011/691
(Uttar Dhemaji) 		0411001000NRG23310820220156610 31/08/2022 Tikheswar Kalita 0411001WL006313 Tikheswar Kalita 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603431 Tikheswar Kalita ()
191 DHEMAJI AS-11-001-002-012/335
(Uttar Dhemaji) 		0411001000NRG23310820220157042 31/08/2022 Ranjit Thapa 0411001WL006336 Ranjit Thapa 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603545 Ranjit Thapa ()
192 DHEMAJI AS-11-001-002-012/338
(Uttar Dhemaji) 		0411001000NRG23310820220156614 31/08/2022 Banajyoti Boruah 0411001WL006313 Banajyoti Boruah 00354 PUNB0074920 1145 1145 Processed 24/09/2022 4955603454 Banajyoti Boruah ()
193 DHEMAJI AS-11-001-002-012/514
(Uttar Dhemaji) 		0411001000NRG23310820220157044 31/08/2022 Biswajit Sarkar 0411001WL006336 Biswajit Sarkar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603294 Biswajit Sarkar ()
194 DHEMAJI AS-11-001-002-012/555
(Uttar Dhemaji) 		0411001000NRG23310820220156714 31/08/2022 Mamata Arya 0411001WL006317 Mamata Arya 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603213 Mamata Arya ()
195 DHEMAJI AS-11-001-002-012/615
(Uttar Dhemaji) 		0411001000NRG23310820220157046 31/08/2022 Sangkar Chetry 0411001WL006336 Sangkar Chetry 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603539 Sangkar Chetry ()
196 DHEMAJI AS-11-001-002-012/719
(Uttar Dhemaji) 		0411001000NRG23310820220156715 31/08/2022 Birendra pradhan 0411001WL006317 Birendra pradhan 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603560 Birendra pradhan ()
197 DHEMAJI AS-11-001-002-012/720
(Uttar Dhemaji) 		0411001000NRG23310820220157068 31/08/2022 Anjana Magar 0411001WL006337 Anjana Magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603284 Anjana Magar ()
198 DHEMAJI AS-11-001-002-012/720
(Uttar Dhemaji) 		0411001000NRG23310820220157066 31/08/2022 Mohan Magar 0411001WL006337 Mohan Magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603438 Mohan Magar ()
199 DHEMAJI AS-11-001-002-012/720
(Uttar Dhemaji) 		0411001000NRG23310820220157067 31/08/2022 Sumitra Magar 0411001WL006337 Sumitra Magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603439 Sumitra Magar ()
200 DHEMAJI AS-11-001-002-012/721
(Uttar Dhemaji) 		0411001000NRG23310820220157047 31/08/2022 Gopal Chetri 0411001WL006336 Gopal Chetri 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603309 Gopal Chetri ()
201 DHEMAJI AS-11-001-002-012/724
(Uttar Dhemaji) 		0411001000NRG23310820220157050 31/08/2022 Birbahadur Magar 0411001WL006336 Birbahadur Magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603563 Birbahadur Magar ()
202 DHEMAJI AS-11-001-002-012/724
(Uttar Dhemaji) 		0411001000NRG23310820220157051 31/08/2022 Dhanamaya Magar 0411001WL006336 Dhanamaya Magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603233 Dhanamaya Magar ()
203 DHEMAJI AS-11-001-002-012/725
(Uttar Dhemaji) 		0411001000NRG23310820220157069 31/08/2022 Dhanamaya limbu Magar 0411001WL006337 Dhanamaya limbu Magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603263 Dhanamaya limbu Magar ()
204 DHEMAJI AS-11-001-002-012/813
(Uttar Dhemaji) 		0411001000NRG23310820220157052 31/08/2022 Dipali magar 0411001WL006336 Dipali magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603227 Dipali magar ()
205 DHEMAJI AS-11-001-002-012/815
(Uttar Dhemaji) 		0411001000NRG23310820220157070 31/08/2022 Tulabahadur magar 0411001WL006337 Tulabahadur magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603492 Tulabahadur magar ()
206 DHEMAJI AS-11-001-002-012/816
(Uttar Dhemaji) 		0411001000NRG23310820220157071 31/08/2022 Bhim bahadur magar 0411001WL006337 Bhim bahadur magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603280 Bhim bahadur magar ()
207 DHEMAJI AS-11-001-002-012/825
(Uttar Dhemaji) 		0411001000NRG23310820220157072 31/08/2022 chandramaya magar 0411001WL006337 chandramaya magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603279 chandramaya magar ()
208 DHEMAJI AS-11-001-002-012/827
(Uttar Dhemaji) 		0411001000NRG23310820220156716 31/08/2022 prabati arjya 0411001WL006317 prabati arjya 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603440 prabati arjya ()
209 DHEMAJI AS-11-001-002-013/624
(Uttar Dhemaji) 		0411001000NRG23310820220156717 31/08/2022 Kine Borman 0411001WL006317 Kine Borman 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603441 Kine Borman ()
210 DHEMAJI AS-11-001-002-013/909
(Uttar Dhemaji) 		0411001000NRG23310820220156718 31/08/2022 Gitarani Kar 0411001WL006317 Gitarani Kar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603214 Gitarani Kar ()
211 DHEMAJI AS-11-001-002-013/925
(Uttar Dhemaji) 		0411001000NRG23310820220157055 31/08/2022 Gyan Bahadur Mogar 0411001WL006336 Gyan Bahadur Mogar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603538 Gyan Bahadur Mogar ()
212 DHEMAJI AS-11-001-002-013/925
(Uttar Dhemaji) 		0411001000NRG23310820220157054 31/08/2022 Mina Chinta Mogar 0411001WL006336 Mina Chinta Mogar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603220 Mina Chinta Mogar ()
213 DHEMAJI AS-11-001-002-013/925
(Uttar Dhemaji) 		0411001000NRG23310820220157056 31/08/2022 Tikaram Magar 0411001WL006336 Tikaram Magar 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603234 Tikaram Magar ()
214 DHEMAJI AS-11-001-002-014/102
(Uttar Dhemaji) 		0411001000NRG23310820220156616 31/08/2022 Amar Basumatary 0411001WL006313 Amar Basumatary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603477 Amar Basumatary ()
215 DHEMAJI AS-11-001-002-014/117
(Uttar Dhemaji) 		0411001000NRG23310820220156720 31/08/2022 Kakila Basumatary 0411001WL006317 Kakila Basumatary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603265 Kakila Basumatary ()
216 DHEMAJI AS-11-001-002-014/117
(Uttar Dhemaji) 		0411001000NRG23310820220156719 31/08/2022 Sri Krishna Basumatari 0411001WL006317 Sri Krishna Basumatari 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603453 Sri Krishna Basumatari ()
217 DHEMAJI AS-11-001-002-014/169
(Uttar Dhemaji) 		0411001000NRG23310820220156618 31/08/2022 Sri Ranjit Kherkatari 0411001WL006313 Sri Ranjit Kherkatari 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603460 Sri Ranjit Kherkatari ()
218 DHEMAJI AS-11-001-002-014/169
(Uttar Dhemaji) 		0411001000NRG23310820220156619 31/08/2022 Tutu Kherkatari 0411001WL006313 Tutu Kherkatari 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603463 Tutu Kherkatari ()
219 DHEMAJI AS-11-001-002-014/178
(Uttar Dhemaji) 		0411001000NRG23310820220156621 31/08/2022 Babita Gaiyri 0411001WL006313 Babita Gaiyri 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603564 Babita Gaiyri ()
220 DHEMAJI AS-11-001-002-014/178
(Uttar Dhemaji) 		0411001000NRG23310820220156620 31/08/2022 Smt Bani Gayari 0411001WL006313 Smt Bani Gayari 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603459 Smt Bani Gayari ()
221 DHEMAJI AS-11-001-002-014/180
(Uttar Dhemaji) 		0411001000NRG23310820220156622 31/08/2022 Bibhari Basumatary 0411001WL006313 Bibhari Basumatary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603490 Bibhari Basumatary ()
222 DHEMAJI AS-11-001-002-014/181
(Uttar Dhemaji) 		0411001000NRG23310820220156625 31/08/2022 Murali Gayari 0411001WL006313 Murali Gayari 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603565 Murali Gayari ()
223 DHEMAJI AS-11-001-002-014/181
(Uttar Dhemaji) 		0411001000NRG23310820220156624 31/08/2022 Sri Lala Goyari 0411001WL006313 Sri Lala Goyari 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603464 Sri Lala Goyari ()
224 DHEMAJI AS-11-001-002-014/250
(Uttar Dhemaji) 		0411001000NRG23310820220156626 31/08/2022 Sri Jaga Kr. Pegu 0411001WL006313 Sri Jaga Kr. Pegu 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603443 Sri Jaga Kr. Pegu ()
225 DHEMAJI AS-11-001-002-014/346
(Uttar Dhemaji) 		0411001000NRG23310820220156629 31/08/2022 Kalpana Morang Ramchiyary 0411001WL006313 Kalpana Morang Ramchiyary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603209 Kalpana Morang Ramchiyary ()
226 DHEMAJI AS-11-001-002-014/346
(Uttar Dhemaji) 		0411001000NRG23310820220156628 31/08/2022 Nipen Rachiyary 0411001WL006313 Nipen Rachiyary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603486 Nipen Rachiyary ()
227 DHEMAJI AS-11-001-002-014/349
(Uttar Dhemaji) 		0411001000NRG23310820220156630 31/08/2022 Smt Khanai Boro 0411001WL006313 Smt Khanai Boro 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603208 Smt Khanai Boro ()
228 DHEMAJI AS-11-001-002-014/359
(Uttar Dhemaji) 		0411001000NRG23310820220156632 31/08/2022 Kalpana Musahary 0411001WL006313 Kalpana Musahary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603457 Kalpana Musahary ()
229 DHEMAJI AS-11-001-002-014/458
(Uttar Dhemaji) 		0411001000NRG23310820220156633 31/08/2022 Chandeswar Basumatary 0411001WL006313 Chandeswar Basumatary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603255 Chandeswar Basumatary ()
230 DHEMAJI AS-11-001-002-014/471
(Uttar Dhemaji) 		0411001000NRG23310820220156634 31/08/2022 Archini Basumatary 0411001WL006313 Archini Basumatary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603489 Archini Basumatary ()
231 DHEMAJI AS-11-001-002-014/481
(Uttar Dhemaji) 		0411001000NRG23310820220156635 31/08/2022 Majuli Muchahary 0411001WL006313 Majuli Muchahary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603456 Majuli Muchahary ()
232 DHEMAJI AS-11-001-002-014/482
(Uttar Dhemaji) 		0411001000NRG23310820220156637 31/08/2022 Bina Basumatary 0411001WL006313 Bina Basumatary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603491 Bina Basumatary ()
233 DHEMAJI AS-11-001-002-014/699
(Uttar Dhemaji) 		0411001000NRG23310820220156638 31/08/2022 Pallabi Muchahari 0411001WL006313 Pallabi Muchahari 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603228 Pallabi Muchahari ()
234 DHEMAJI AS-11-001-002-014/720
(Uttar Dhemaji) 		0411001000NRG23310820220156639 31/08/2022 Rashmi Basumatary 0411001WL006313 Rashmi Basumatary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603451 Rashmi Basumatary ()
235 DHEMAJI AS-11-001-002-014/731
(Uttar Dhemaji) 		0411001000NRG23310820220156641 31/08/2022 Ranjan Gayari 0411001WL006313 Ranjan Gayari 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603566 Ranjan Gayari ()
236 DHEMAJI AS-11-001-002-014/740
(Uttar Dhemaji) 		0411001000NRG23310820220156721 31/08/2022 Chandrasingh Narjary 0411001WL006317 Chandrasingh Narjary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603455 Chandrasingh Narjary ()
237 DHEMAJI AS-11-001-002-014/740
(Uttar Dhemaji) 		0411001000NRG23310820220156723 31/08/2022 Krishna Narjary 0411001WL006317 Krishna Narjary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603461 Krishna Narjary ()
238 DHEMAJI AS-11-001-002-014/740
(Uttar Dhemaji) 		0411001000NRG23310820220156722 31/08/2022 Ranjan Narjary 0411001WL006317 Ranjan Narjary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603554 Ranjan Narjary ()
239 DHEMAJI AS-11-001-002-014/740
(Uttar Dhemaji) 		0411001000NRG23310820220157073 31/08/2022 Ranjan Narjary 0411001WL006337 Ranjan Narjary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603555 Ranjan Narjary ()
240 DHEMAJI AS-11-001-002-014/741
(Uttar Dhemaji) 		0411001000NRG23310820220156724 31/08/2022 Dinesh Ramchiyary 0411001WL006317 Dinesh Ramchiyary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603458 Dinesh Ramchiyary ()
241 DHEMAJI AS-11-001-002-014/746
(Uttar Dhemaji) 		0411001000NRG23310820220156725 31/08/2022 Pratima singh 0411001WL006317 Pratima singh 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603277 Pratima singh ()
242 DHEMAJI AS-11-001-002-014/772
(Uttar Dhemaji) 		0411001000NRG23310820220156726 31/08/2022 Rekha Narzary 0411001WL006317 Rekha Narzary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603289 Rekha Narzary ()
243 DHEMAJI AS-11-001-002-014/773
(Uttar Dhemaji) 		0411001000NRG23310820220156727 31/08/2022 Ramdasi Basumqtary 0411001WL006317 Ramdasi Basumqtary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603236 Ramdasi Basumqtary ()
244 DHEMAJI AS-11-001-002-014/775
(Uttar Dhemaji) 		0411001000NRG23310820220156728 31/08/2022 Bhagya Ramchiyari 0411001WL006317 Bhagya Ramchiyari 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603261 Bhagya Ramchiyari ()
245 DHEMAJI AS-11-001-002-014/925
(Uttar Dhemaji) 		0411001000NRG23310820220156729 31/08/2022 Jitika Narzary 0411001WL006317 Jitika Narzary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603225 Jitika Narzary ()
246 DHEMAJI AS-11-001-002-014/929
(Uttar Dhemaji) 		0411001000NRG23310820220156732 31/08/2022 Mauchumi Basumatary 0411001WL006317 Mauchumi Basumatary 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603452 Mauchumi Basumatary ()
247 DHEMAJI AS-11-001-002-015/134
(Uttar Dhemaji) 		0411001000NRG23310820220156827 31/08/2022 Birmati Medak 0411001WL006326 Birmati Medak 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603570 Birmati Medak ()
248 DHEMAJI AS-11-001-002-015/134
(Uttar Dhemaji) 		0411001000NRG23310820220156829 31/08/2022 Bohagi Medak 0411001WL006326 Bohagi Medak 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603313 Bohagi Medak ()
249 DHEMAJI AS-11-001-002-015/134
(Uttar Dhemaji) 		0411001000NRG23310820220156828 31/08/2022 Tun Medak 0411001WL006326 Tun Medak 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603297 Tun Medak ()
250 DHEMAJI AS-11-001-002-015/146
(Uttar Dhemaji) 		0411001000NRG23310820220157057 31/08/2022 Lakhimai Regan 0411001WL006336 Lakhimai Regan 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603240 Lakhimai Regan ()
251 DHEMAJI AS-11-001-002-015/345
(Uttar Dhemaji) 		0411001000NRG23310820220157058 31/08/2022 Malabika Mili 0411001WL006336 Malabika Mili 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603219 Malabika Mili ()
252 DHEMAJI AS-11-001-002-015/348
(Uttar Dhemaji) 		0411001000NRG23310820220157059 31/08/2022 Trishna Kardong 0411001WL006336 Trishna Kardong 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603230 Trishna Kardong ()
253 DHEMAJI AS-11-001-002-015/355
(Uttar Dhemaji) 		0411001000NRG23310820220157060 31/08/2022 Gobindra Payeng 0411001WL006336 Gobindra Payeng 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603231 Gobindra Payeng ()
254 DHEMAJI AS-11-001-002-015/355
(Uttar Dhemaji) 		0411001000NRG23310820220157061 31/08/2022 Jushna Payeng 0411001WL006336 Jushna Payeng 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603222 Jushna Payeng ()
255 DHEMAJI AS-11-001-002-015/371
(Uttar Dhemaji) 		0411001000NRG23310820220156830 31/08/2022 Bimal Medok 0411001WL006326 Bimal Medok 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603301 Bimal Medok ()
256 DHEMAJI AS-11-001-002-015/392
(Uttar Dhemaji) 		0411001000NRG23310820220157062 31/08/2022 Bijaya Regan 0411001WL006336 Bijaya Regan 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603229 Bijaya Regan ()
257 DHEMAJI AS-11-001-003-016/211
(Dakhin Dhemaji) 		0411001000NRG23310820220156899 31/08/2022 Sri Sanjay Narah 0411001WL006333 Sri Sanjay Narah 00354 PUNB0074920 1374 1374 Processed 24/09/2022 4955603562 Sri Sanjay Narah ()
SubTotal 273655 273655
258 DHEMAJI AS-11-001-002-001/204
(Uttar Dhemaji) 		0411001000NRG23310820220156824 31/08/2022 Padmeswar Taye 0411001WL006326 Padmeswar Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603353 MR PADMESWAR TAYE ()
259 DHEMAJI AS-11-001-002-003/106
(Uttar Dhemaji) 		0411001000NRG23310820220156477 31/08/2022 Runu Mili 0411001WL006313 Runu Mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603367 MRS RUNU MILI ()
260 DHEMAJI AS-11-001-002-003/107
(Uttar Dhemaji) 		0411001000NRG23310820220156478 31/08/2022 romen payeng 0411001WL006313 romen payeng 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603358 MR RAMEN PAYENG ()
261 DHEMAJI AS-11-001-002-003/108
(Uttar Dhemaji) 		0411001000NRG23310820220156479 31/08/2022 debajit regon 0411001WL006313 debajit regon 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603340 MR DEBAJIT REGON ()
262 DHEMAJI AS-11-001-002-003/110
(Uttar Dhemaji) 		0411001000NRG23310820220156483 31/08/2022 Diganta Mili 0411001WL006313 Diganta Mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603411 SHRI DIGANTA MILI ()
263 DHEMAJI AS-11-001-002-003/110
(Uttar Dhemaji) 		0411001000NRG23310820220156481 31/08/2022 durna kt mili 0411001WL006313 durna kt mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603338 MR DURNA KANTA MILI ()
264 DHEMAJI AS-11-001-002-003/111
(Uttar Dhemaji) 		0411001000NRG23310820220156484 31/08/2022 nandeswar payeng 0411001WL006313 nandeswar payeng 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603357 MR NONDESWAR PAYENG ()
265 DHEMAJI AS-11-001-002-003/121
(Uttar Dhemaji) 		0411001000NRG23310820220156486 31/08/2022 Rintumoni narah 0411001WL006313 Rintumoni narah 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603405 MRS RINTUMANI NARAH ()
266 DHEMAJI AS-11-001-002-003/160
(Uttar Dhemaji) 		0411001000NRG23310820220156492 31/08/2022 Umbari Payeng 0411001WL006313 Umbari Payeng 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603371 MRS UMBARI PAYENG ()
267 DHEMAJI AS-11-001-002-003/171
(Uttar Dhemaji) 		0411001000NRG23310820220156493 31/08/2022 Junali Mili 0411001WL006313 Junali Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603356 MRS JONALI MILI ()
268 DHEMAJI AS-11-001-002-003/474
(Uttar Dhemaji) 		0411001000NRG23310820220156502 31/08/2022 Dipali Mili 0411001WL006313 Dipali Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603372 MRS DIPALI MILI ()
269 DHEMAJI AS-11-001-002-003/474
(Uttar Dhemaji) 		0411001000NRG23310820220156503 31/08/2022 Junaki Mili 0411001WL006313 Junaki Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603509 MRS JONAKI MILI ()
270 DHEMAJI AS-11-001-002-003/474
(Uttar Dhemaji) 		0411001000NRG23310820220156501 31/08/2022 Sunil Mili 0411001WL006313 Sunil Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603368 MR SUNIL MILI ()
271 DHEMAJI AS-11-001-002-006/128
(Uttar Dhemaji) 		0411001000NRG23310820220156790 31/08/2022 Diganta Borah 0411001WL006323 Diganta Borah 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603352 MR DIGANTA BORA ()
272 DHEMAJI AS-11-001-002-006/164
(Uttar Dhemaji) 		0411001000NRG23310820220156523 31/08/2022 Naren Kalita 0411001WL006313 Naren Kalita 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603525 MR NAREN KALITA ()
273 DHEMAJI AS-11-001-002-006/186
(Uttar Dhemaji) 		0411001000NRG23310820220156531 31/08/2022 Jan Borah 0411001WL006313 Jan Borah 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603513 MRS JAN BORA ()
274 DHEMAJI AS-11-001-002-006/187
(Uttar Dhemaji) 		0411001000NRG23310820220156532 31/08/2022 Ghasiya Kalita 0411001WL006313 Ghasiya Kalita 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603512 MR GAJICHIJA KALITA ()
275 DHEMAJI AS-11-001-002-006/190
(Uttar Dhemaji) 		0411001000NRG23310820220156796 31/08/2022 Rekhamoni Saikia 0411001WL006323 Rekhamoni Saikia 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603508 MISS REKHAMONI SAIKIA ()
276 DHEMAJI AS-11-001-002-006/191
(Uttar Dhemaji) 		0411001000NRG23310820220156534 31/08/2022 Bhaba Borah 0411001WL006313 Bhaba Borah 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603392 SHRI BHABA BORA ()
277 DHEMAJI AS-11-001-002-006/325
(Uttar Dhemaji) 		0411001000NRG23310820220156536 31/08/2022 Rina Saikia 0411001WL006313 Rina Saikia 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603373 MRS RINA SAIKIA ()
278 DHEMAJI AS-11-001-002-007/145
(Uttar Dhemaji) 		0411001000NRG23310820220156676 31/08/2022 Prafulla Mili 0411001WL006317 Prafulla Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603514 MR PRAFULL MILI ()
279 DHEMAJI AS-11-001-002-007/291
(Uttar Dhemaji) 		0411001000NRG23310820220156542 31/08/2022 Namita Mili 0411001WL006313 Namita Mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603413 MRS NAMITA MILI ()
280 DHEMAJI AS-11-001-002-007/516
(Uttar Dhemaji) 		0411001000NRG23310820220156804 31/08/2022 Reema Pait Mili 0411001WL006323 Reema Pait Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603387 MRS REEMA PAIT MILI ()
281 DHEMAJI AS-11-001-002-007/536
(Uttar Dhemaji) 		0411001000NRG23310820220156806 31/08/2022 Amiya Mili 0411001WL006323 Amiya Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603344 MR AMIYA MILI ()
282 DHEMAJI AS-11-001-002-007/536
(Uttar Dhemaji) 		0411001000NRG23310820220156805 31/08/2022 Gunakanti Mili 0411001WL006323 Gunakanti Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603522 MISS GUNAKANTI PANGING MILI ()
283 DHEMAJI AS-11-001-002-007/543
(Uttar Dhemaji) 		0411001000NRG23310820220156547 31/08/2022 Tilendra Mili 0411001WL006313 Tilendra Mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603517 MR TILENDRA MILI ()
284 DHEMAJI AS-11-001-002-008/161
(Uttar Dhemaji) 		0411001000NRG23310820220157017 31/08/2022 Nirumai Taye 0411001WL006336 Nirumai Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603400 MRS NURUMAI TAYE ()
285 DHEMAJI AS-11-001-002-008/250
(Uttar Dhemaji) 		0411001000NRG23310820220157018 31/08/2022 Jiten Taye 0411001WL006336 Jiten Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603342 MR JITEN TAYE ()
286 DHEMAJI AS-11-001-002-008/251
(Uttar Dhemaji) 		0411001000NRG23310820220156686 31/08/2022 Anita Pegu 0411001WL006317 Anita Pegu 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603503 MRS ANITA PEGU ()
287 DHEMAJI AS-11-001-002-008/251
(Uttar Dhemaji) 		0411001000NRG23310820220156685 31/08/2022 UPEN PEGU 0411001WL006317 UPEN PEGU 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603398 MR UPEN PEGU ()
288 DHEMAJI AS-11-001-002-008/286
(Uttar Dhemaji) 		0411001000NRG23310820220156552 31/08/2022 Smt. Rejina Pegu 0411001WL006313 Smt. Rejina Pegu 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603383 MRS REJINA PEGU ()
289 DHEMAJI AS-11-001-002-008/292
(Uttar Dhemaji) 		0411001000NRG23310820220156554 31/08/2022 Taramai Mili 0411001WL006313 Taramai Mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603401 MRS TARAMAI MILI ()
290 DHEMAJI AS-11-001-002-008/294
(Uttar Dhemaji) 		0411001000NRG23310820220157021 31/08/2022 Debajit Pegu 0411001WL006336 Debajit Pegu 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603369 SHRI DEBAJIT PEGU ()
291 DHEMAJI AS-11-001-002-008/361
(Uttar Dhemaji) 		0411001000NRG23310820220156555 31/08/2022 Diren Pegu 0411001WL006313 Diren Pegu 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603502 MR DIREN PEGU ()
292 DHEMAJI AS-11-001-002-008/361
(Uttar Dhemaji) 		0411001000NRG23310820220156556 31/08/2022 Himashri Pegu 0411001WL006313 Himashri Pegu 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603501 MRS HIMASHRI MILI PEGU ()
293 DHEMAJI AS-11-001-002-008/392
(Uttar Dhemaji) 		0411001000NRG23310820220156689 31/08/2022 Bisitra Taye 0411001WL006317 Bisitra Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603409 MRS BISITRA MILI TAYE ()
294 DHEMAJI AS-11-001-002-008/402
(Uttar Dhemaji) 		0411001000NRG23310820220156558 31/08/2022 Babita Taye Mili 0411001WL006313 Babita Taye Mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603521 MRS BOBITA TAYE MILI ()
295 DHEMAJI AS-11-001-002-008/414
(Uttar Dhemaji) 		0411001000NRG23310820220157025 31/08/2022 Mahendra Taye 0411001WL006336 Mahendra Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603345 MR MOHENDRA TAYE ()
296 DHEMAJI AS-11-001-002-008/421
(Uttar Dhemaji) 		0411001000NRG23310820220157027 31/08/2022 Sidheswar Mili 0411001WL006336 Sidheswar Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603393 MR SIDHESWAR MILI ()
297 DHEMAJI AS-11-001-002-008/427
(Uttar Dhemaji) 		0411001000NRG23310820220156559 31/08/2022 Ajabati Mili 0411001WL006313 Ajabati Mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603397 MRS AJABATI MILI ()
298 DHEMAJI AS-11-001-002-008/427
(Uttar Dhemaji) 		0411001000NRG23310820220156562 31/08/2022 Lakhinath Mili 0411001WL006313 Lakhinath Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603395 MR LAKSHINATH MILI ()
299 DHEMAJI AS-11-001-002-008/427
(Uttar Dhemaji) 		0411001000NRG23310820220156561 31/08/2022 Mohan Mili 0411001WL006313 Mohan Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603394 MR MOHAN MILI ()
300 DHEMAJI AS-11-001-002-008/427
(Uttar Dhemaji) 		0411001000NRG23310820220156560 31/08/2022 Sarujani Taye Mili 0411001WL006313 Sarujani Taye Mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603391 MRS SARUJANI TAYE MILI ()
301 DHEMAJI AS-11-001-002-008/428
(Uttar Dhemaji) 		0411001000NRG23310820220156563 31/08/2022 Chandramohan Taye 0411001WL006313 Chandramohan Taye 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603390 MR CHANDRAMUHAN TAYE ()
302 DHEMAJI AS-11-001-002-008/429
(Uttar Dhemaji) 		0411001000NRG23310820220157029 31/08/2022 Damudar Taye 0411001WL006336 Damudar Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603399 MR DAMODAR TAYE ()
303 DHEMAJI AS-11-001-002-008/429
(Uttar Dhemaji) 		0411001000NRG23310820220157031 31/08/2022 Malati Kardong Taye 0411001WL006336 Malati Kardong Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603382 MRS MALATI KARDONG TAYE ()
304 DHEMAJI AS-11-001-002-008/429
(Uttar Dhemaji) 		0411001000NRG23310820220157030 31/08/2022 Prasad Taye 0411001WL006336 Prasad Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603348 MR PROSAD TAYE ()
305 DHEMAJI AS-11-001-002-008/432
(Uttar Dhemaji) 		0411001000NRG23310820220157035 31/08/2022 Memani Pegu Taye 0411001WL006336 Memani Pegu Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603396 MRS MEMANI PEGU ()
306 DHEMAJI AS-11-001-002-008/438
(Uttar Dhemaji) 		0411001000NRG23310820220156564 31/08/2022 Bishwajit Taye 0411001WL006313 Bishwajit Taye 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603349 MR BISWAJIT TAYE ()
307 DHEMAJI AS-11-001-002-008/468
(Uttar Dhemaji) 		0411001000NRG23310820220156568 31/08/2022 Rita Mili 0411001WL006313 Rita Mili 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603410 MRS RITA MILI ()
308 DHEMAJI AS-11-001-002-008/469
(Uttar Dhemaji) 		0411001000NRG23310820220156691 31/08/2022 Chitaram Taye 0411001WL006317 Chitaram Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603404 MR CHITARAM TAYE ()
309 DHEMAJI AS-11-001-002-008/537
(Uttar Dhemaji) 		0411001000NRG23310820220156695 31/08/2022 Purnakanta Mili 0411001WL006317 Purnakanta Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603337 MR PURNAKANTA MILI ()
310 DHEMAJI AS-11-001-002-008/537
(Uttar Dhemaji) 		0411001000NRG23310820220156694 31/08/2022 Ritamoni Missiong Mili 0411001WL006317 Ritamoni Missiong Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603350 MISS RITAMONI MISSONG ()
311 DHEMAJI AS-11-001-002-008/569
(Uttar Dhemaji) 		0411001000NRG23310820220156571 31/08/2022 Biju Paw 0411001WL006313 Biju Paw 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603402 MR BIJU PAW ()
312 DHEMAJI AS-11-001-002-008/578
(Uttar Dhemaji) 		0411001000NRG23310820220156573 31/08/2022 Sumi Taye 0411001WL006313 Sumi Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603505 MRS SUMI TAYE ()
313 DHEMAJI AS-11-001-002-008/578
(Uttar Dhemaji) 		0411001000NRG23310820220156572 31/08/2022 Sun Taye 0411001WL006313 Sun Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603389 MRS SUN TAYE ()
314 DHEMAJI AS-11-001-002-008/579
(Uttar Dhemaji) 		0411001000NRG23310820220157038 31/08/2022 Debanon Taye 0411001WL006336 Debanon Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603520 MR DEBANON TAYE ()
315 DHEMAJI AS-11-001-002-008/702
(Uttar Dhemaji) 		0411001000NRG23310820220156575 31/08/2022 Jayanta Paw 0411001WL006313 Jayanta Paw 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603500 MR JAYANTA PAW ()
316 DHEMAJI AS-11-001-002-008/718
(Uttar Dhemaji) 		0411001000NRG23310820220156577 31/08/2022 Dilip Pegu 0411001WL006313 Dilip Pegu 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603365 MR DILIP PEGU ()
317 DHEMAJI AS-11-001-002-008/970
(Uttar Dhemaji) 		0411001000NRG23310820220156703 31/08/2022 Nijara Mili 0411001WL006317 Nijara Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603403 MRS NIJARA MILI ()
318 DHEMAJI AS-11-001-002-008/970
(Uttar Dhemaji) 		0411001000NRG23310820220156704 31/08/2022 Rabina Mili 0411001WL006317 Rabina Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603412 MRS ROBINA MILI ()
319 DHEMAJI AS-11-001-002-009/232
(Uttar Dhemaji) 		0411001000NRG23310820220156811 31/08/2022 Haren Kaptak 0411001WL006323 Haren Kaptak 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603346 MR HAREN KAPTAK ()
320 DHEMAJI AS-11-001-002-009/237
(Uttar Dhemaji) 		0411001000NRG23310820220156812 31/08/2022 Hemanta Chungkarng 0411001WL006323 Hemanta Chungkarng 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603518 MR HEMANTA CHUNGKRANG ()
321 DHEMAJI AS-11-001-002-009/304
(Uttar Dhemaji) 		0411001000NRG23310820220156581 31/08/2022 Labanya Kaptak 0411001WL006313 Labanya Kaptak 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603524 MRS LABONYA TAYE KAPTAK ()
322 DHEMAJI AS-11-001-002-009/401
(Uttar Dhemaji) 		0411001000NRG23310820220156816 31/08/2022 Ghanakanta Mili 0411001WL006323 Ghanakanta Mili 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603362 MR GHANAKANTA MILI ()
323 DHEMAJI AS-11-001-002-009/53
(Uttar Dhemaji) 		0411001000NRG23310820220156584 31/08/2022 Garima Kaptak 0411001WL006313 Garima Kaptak 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603376 MRS GARIMA KAPTAK ()
324 DHEMAJI AS-11-001-002-009/700
(Uttar Dhemaji) 		0411001000NRG23310820220156712 31/08/2022 Manash Jyoti Taye 0411001WL006317 Manash Jyoti Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603519 MR MANASH JYOTI TAYE ()
325 DHEMAJI AS-11-001-002-009/700
(Uttar Dhemaji) 		0411001000NRG23310820220156711 31/08/2022 Sumitra Taye 0411001WL006317 Sumitra Taye 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603339 MRS SUMITRA TAYE ()
326 DHEMAJI AS-11-001-002-011/310
(Uttar Dhemaji) 		0411001000NRG23310820220156587 31/08/2022 Bharat Saikia 0411001WL006313 Bharat Saikia 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603347 MR BHARAT SAIKIA ()
327 DHEMAJI AS-11-001-002-011/310
(Uttar Dhemaji) 		0411001000NRG23310820220156588 31/08/2022 Dipali Saikia 0411001WL006313 Dipali Saikia 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603386 MRS DIPALI SAIKIA ()
328 DHEMAJI AS-11-001-002-011/402
(Uttar Dhemaji) 		0411001000NRG23310820220156591 31/08/2022 Kalpana Borah 0411001WL006313 Kalpana Borah 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603364 MRS KALPANA BORA ()
329 DHEMAJI AS-11-001-002-011/402
(Uttar Dhemaji) 		0411001000NRG23310820220156592 31/08/2022 Pranabjyoti Borah 0411001WL006313 Pranabjyoti Borah 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603359 MR PRANAB JYOTI BORAH ()
330 DHEMAJI AS-11-001-002-011/406
(Uttar Dhemaji) 		0411001000NRG23310820220156593 31/08/2022 Chandra Kalita 0411001WL006313 Chandra Kalita 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603361 MR CHANDRA KALITA ()
331 DHEMAJI AS-11-001-002-011/406
(Uttar Dhemaji) 		0411001000NRG23310820220156594 31/08/2022 Junmoni Kalita 0411001WL006313 Junmoni Kalita 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603388 MISS JUNMONI KALITA ()
332 DHEMAJI AS-11-001-002-011/421
(Uttar Dhemaji) 		0411001000NRG23310820220156599 31/08/2022 Kalpana Kalita 0411001WL006313 Kalpana Kalita 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603381 MRS KALPANA KALITA ()
333 DHEMAJI AS-11-001-002-011/622
(Uttar Dhemaji) 		0411001000NRG23310820220156608 31/08/2022 Baluram Hazarika 0411001WL006313 Baluram Hazarika 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603523 MR BALURAM HAZARIKA ()
334 DHEMAJI AS-11-001-002-011/701
(Uttar Dhemaji) 		0411001000NRG23310820220156612 31/08/2022 Aitu Boruah Kalita 0411001WL006313 Aitu Boruah Kalita 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603377 MRS AITU BORUAH KALITA ()
335 DHEMAJI AS-11-001-002-011/891
(Uttar Dhemaji) 		0411001000NRG23310820220156613 31/08/2022 Nirupama Kalita 0411001WL006313 Nirupama Kalita 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603385 MISS NIRUPAMA KALITA ()
336 DHEMAJI AS-11-001-002-012/518
(Uttar Dhemaji) 		0411001000NRG23310820220157045 31/08/2022 Bhimbahadur Chetry 0411001WL006336 Bhimbahadur Chetry 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603336 MR BHIMBAHADUR CHETRY ()
337 DHEMAJI AS-11-001-002-012/721
(Uttar Dhemaji) 		0411001000NRG23310820220157048 31/08/2022 Puja Chetri 0411001WL006336 Puja Chetri 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603366 MRS PUJA CHETRY ()
338 DHEMAJI AS-11-001-002-012/723
(Uttar Dhemaji) 		0411001000NRG23310820220157049 31/08/2022 Arjun Chetry 0411001WL006336 Arjun Chetry 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603343 MR ARJUN BAHADUR CHETRY ()
339 DHEMAJI AS-11-001-002-014/250
(Uttar Dhemaji) 		0411001000NRG23310820220156627 31/08/2022 Purabi Pegu 0411001WL006313 Purabi Pegu 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603515 MR PURABI PEGU ()
340 DHEMAJI AS-11-001-002-014/349
(Uttar Dhemaji) 		0411001000NRG23310820220156631 31/08/2022 Nipen Boro 0411001WL006313 Nipen Boro 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603380 MR NIPEN BORO ()
341 DHEMAJI AS-11-001-002-014/481
(Uttar Dhemaji) 		0411001000NRG23310820220156636 31/08/2022 Paloban Mushahary 0411001WL006313 Paloban Mushahary 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603499 MR PALOBAN MUSHAHARY ()
342 DHEMAJI AS-11-001-002-014/731
(Uttar Dhemaji) 		0411001000NRG23310820220156640 31/08/2022 Bipul Gayari 0411001WL006313 Bipul Gayari 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603354 MR BIPUL GOYARI ()
343 DHEMAJI AS-11-001-002-014/928
(Uttar Dhemaji) 		0411001000NRG23310820220156731 31/08/2022 Sangita Basumatary 0411001WL006317 Sangita Basumatary 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603506 MRS SANGITA BASUMATARY ()
344 DHEMAJI AS-11-001-002-014/934
(Uttar Dhemaji) 		0411001000NRG23310820220156643 31/08/2022 Chanati Basumatary 0411001WL006313 Chanati Basumatary 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603408 MRS CHANATI BASUMATARY ()
345 DHEMAJI AS-11-001-002-015/403
(Uttar Dhemaji) 		0411001000NRG23310820220157063 31/08/2022 Lachit Regan 0411001WL006336 Lachit Regan 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603511 MR LACHIT DIMBESHWAR REGAN ()
346 DHEMAJI AS-11-001-002-015/403
(Uttar Dhemaji) 		0411001000NRG23310820220157064 31/08/2022 Priya Regon 0411001WL006336 Priya Regon 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603374 MRS PRIYA REGAN ()
347 DHEMAJI AS-11-001-002-015/429
(Uttar Dhemaji) 		0411001000NRG23310820220157065 31/08/2022 Upen payeng 0411001WL006336 Upen payeng 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603510 MR UPEN PAYENG ()
348 DHEMAJI AS-11-001-003-016/154
(Dakhin Dhemaji) 		0411001000NRG23310820220156896 31/08/2022 Sri Raju Narah 0411001WL006333 Sri Raju Narah 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603384 SHRI RAJU NARAH ()
349 DHEMAJI AS-11-001-003-016/211
(Dakhin Dhemaji) 		0411001000NRG23310820220156898 31/08/2022 Smt Lashmi Kardong Narah 0411001WL006333 Smt Lashmi Kardong Narah 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603351 MISS LASHMI KARDONG ()
350 DHEMAJI AS-11-001-011-009/43
(Khubalia) 		0411001000NRG23310820220156818 31/08/2022 Deba Payeng 0411001WL006324 Deba Payeng 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603360 MR DEV PAYENG ()
351 DHEMAJI AS-11-001-011-009/43
(Khubalia) 		0411001000NRG23310820220156817 31/08/2022 Sri Hariprashad Payeng 0411001WL006324 Sri Hariprashad Payeng 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603407 MR HARIPRASAD PAYENG ()
352 DHEMAJI AS-11-001-011-011/192
(Khubalia) 		0411001000NRG23310820220156836 31/08/2022 Smt Jyotshna Borgohian Dihingia 0411001WL006329 Smt Jyotshna Borgohian Dihingia 00415 SBIN0001426 1374 1374 Processed 24/09/2022 4955603504 MRS JYOTSHNA BORGOHAIN ()
353 DHEMAJI AS-11-001-015-007/106
(Batgharia) 		0411001000NRG23300820220156144 31/08/2022 Bhanu Dihingai 0411001WL006289 Bhanu Dihingai 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603406 MRS BHANU DIHINGIA ()
354 DHEMAJI AS-11-001-015-007/106
(Batgharia) 		0411001000NRG23300820220156145 31/08/2022 Mrs Rnju Deori Dihingia 0411001WL006289 Mrs Rnju Deori Dihingia 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603507 MISS RINJU DEORI ()
355 DHEMAJI AS-11-001-015-007/175
(Batgharia) 		0411001000NRG23300820220156146 31/08/2022 Rita Dihingia 0411001WL006289 Rita Dihingia 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603370 MRS RITA DIHINGIA ()
356 DHEMAJI AS-11-001-015-007/28
(Batgharia) 		0411001000NRG23300820220156147 31/08/2022 Smt Maneswari Dihingia 0411001WL006289 Smt Maneswari Dihingia 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603375 MRS MANESWARI DIHINGIA ()
357 DHEMAJI AS-11-001-015-007/32
(Batgharia) 		0411001000NRG23300820220156151 31/08/2022 Lakhimai Changmai 0411001WL006289 Lakhimai Changmai 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603379 MRS LAKHIMAI CHANGMAI ()
358 DHEMAJI AS-11-001-015-007/739
(Batgharia) 		0411001000NRG23300820220156159 31/08/2022 Smti Monika Konwar 0411001WL006289 Smti Monika Konwar 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603363 MRS MANIKA CHETIAKONWAR ()
359 DHEMAJI AS-11-001-015-007/744
(Batgharia) 		0411001000NRG23300820220156163 31/08/2022 Binita Dihingia 0411001WL006289 Binita Dihingia 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603378 MRS BINITA DIHINGIA ()
360 DHEMAJI AS-11-001-015-007/755
(Batgharia) 		0411001000NRG23300820220156166 31/08/2022 Rita Chetia 0411001WL006289 Rita Chetia 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603516 MRS RITA CHETIA ()
361 DHEMAJI AS-11-001-015-007/90
(Batgharia) 		0411001000NRG23300820220156168 31/08/2022 Nabin Dihingia 0411001WL006289 Nabin Dihingia 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603341 MR NABIN DIHINGIA ()
362 DHEMAJI AS-11-001-015-007/92
(Batgharia) 		0411001000NRG23300820220156169 31/08/2022 Sri Jan Dihingia 0411001WL006289 Sri Jan Dihingia 00415 SBIN0001426 1145 1145 Processed 24/09/2022 4955603355 MR JAN DIHINGIA ()
SubTotal 134423 134423
363 DHEMAJI AS-11-001-002-007/510
(Uttar Dhemaji) 		0411001000NRG23310820220156680 31/08/2022 Bisswa Doimary 0411001WL006317 Bisswa Doimary 00415 SBIN0017659 1374 1374 Processed 24/09/2022 4955603418 MR BISSWA DOIMARY ()
364 DHEMAJI AS-11-001-002-007/510
(Uttar Dhemaji) 		0411001000NRG23310820220156679 31/08/2022 Phul Doimary 0411001WL006317 Phul Doimary 00415 SBIN0017659 1374 1374 Processed 24/09/2022 4955603419 MRS PHUL DOIMARI ()
365 DHEMAJI AS-11-001-002-007/542
(Uttar Dhemaji) 		0411001000NRG23310820220156684 31/08/2022 Phul Kumari Mili 0411001WL006317 Phul Kumari Mili 00415 SBIN0017659 1374 1374 Processed 24/09/2022 4955603420 MRS PHUL KUMARI MILI ()
366 DHEMAJI AS-11-001-002-007/542
(Uttar Dhemaji) 		0411001000NRG23310820220156683 31/08/2022 Ranoj Mili 0411001WL006317 Ranoj Mili 00415 SBIN0017659 1374 1374 Processed 24/09/2022 4955603415 MR RANOJ MILI ()
367 DHEMAJI AS-11-001-002-012/514
(Uttar Dhemaji) 		0411001000NRG23310820220157043 31/08/2022 Kartik Sarkar 0411001WL006336 Kartik Sarkar 00415 SBIN0017659 1374 1374 Processed 24/09/2022 4955603414 SHRI KARTIK SARKAR ()
368 DHEMAJI AS-11-001-002-014/180
(Uttar Dhemaji) 		0411001000NRG23310820220156623 31/08/2022 Bishnu Basumatary 0411001WL006313 Bishnu Basumatary 00415 SBIN0017659 1374 1374 Processed 24/09/2022 4955603421 MR BISHNU BASUMATARY ()
369 DHEMAJI AS-11-001-002-014/928
(Uttar Dhemaji) 		0411001000NRG23310820220156730 31/08/2022 Raja Basumatary 0411001WL006317 Raja Basumatary 00415 SBIN0017659 1374 1374 Processed 24/09/2022 4955603417 MR RAJA BASUMATARY ()
370 DHEMAJI AS-11-001-002-014/929
(Uttar Dhemaji) 		0411001000NRG23310820220156733 31/08/2022 Sonoy Basumatary 0411001WL006317 Sonoy Basumatary 00415 SBIN0017659 1374 1374 Processed 24/09/2022 4955603416 MR SONOY BOSUMATARY ()
SubTotal 10992 10992
371 DHEMAJI AS-11-001-002-006/113
(Uttar Dhemaji) 		0411001000NRG23310820220156789 31/08/2022 Deba saikia 0411001WL006323 Deba saikia 00462 UCBA0003114 1374 1374 Processed 24/09/2022 4955603423 DEBA SAIKIA ()
372 DHEMAJI AS-11-001-002-006/190
(Uttar Dhemaji) 		0411001000NRG23310820220156795 31/08/2022 Biren Saikia 0411001WL006323 Biren Saikia 00462 UCBA0003114 1374 1374 Processed 24/09/2022 4955603422 GAKUL SAIKIA ()
373 DHEMAJI AS-11-001-002-009/107
(Uttar Dhemaji) 		0411001000NRG23310820220156580 31/08/2022 Khanendra Mili 0411001WL006313 Khanendra Mili 00462 UCBA0003114 1145 1145 Processed 24/09/2022 4955603498 KHANENDRA MILI ()
SubTotal 3893 3893
Total 483190 483190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_310822FTO_87179 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 18778
2 DHEMAJI AS0411001_310822FTO_87179 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 29541
3 DHEMAJI AS0411001_310822FTO_87179 Central Bank Of India CBIN0284166 DHEMAJI 2061
4 DHEMAJI AS0411001_310822FTO_87179 IDBI Bank IBKL0002082 DHEMAJI 3664
5 DHEMAJI AS0411001_310822FTO_87179 Indian Bank IDIB000D626 Dhemaji 6183
6 DHEMAJI AS0411001_310822FTO_87179 Punjab National Bank PUNB0074920 Dhemaji 273655
7 DHEMAJI AS0411001_310822FTO_87179 State Bank of India SBIN0001426 DHEMAJI 134423
8 DHEMAJI AS0411001_310822FTO_87179 State Bank of India SBIN0017659 DHEMAJI TOWN 10992
9 DHEMAJI AS0411001_310822FTO_87179 UCO Bank UCBA0003114 Dhemaji 3893

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