Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:12 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_101222FTO_142248
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-11-001-007-002/100
(Moridhal) 		0411001000NRG23091220220284431 10/12/2022 Arup Konwar 0411001WL014509 Arup Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513452 Arup Konwar ()
2 DHEMAJI AS-11-001-007-002/139
(Moridhal) 		0411001000NRG23091220220284436 10/12/2022 Smt. Champa Saikia 0411001WL014509 Smt. Champa Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513627 Smt. Champa Saikia ()
3 DHEMAJI AS-11-001-007-002/190
(Moridhal) 		0411001000NRG23091220220284440 10/12/2022 Putu Konwar 0411001WL014509 Putu Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513417 Putu Konwar ()
4 DHEMAJI AS-11-001-007-002/25
(Moridhal) 		0411001000NRG23091220220284446 10/12/2022 Dalimi Gogoi 0411001WL014509 Dalimi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513622 Dalimi Gogoi ()
5 DHEMAJI AS-11-001-007-002/36
(Moridhal) 		0411001000NRG23091220220284462 10/12/2022 Smaranjit Khanikar 0411001WL014509 Smaranjit Khanikar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513652 Smaranjit Khanikar ()
6 DHEMAJI AS-11-001-007-002/4
(Moridhal) 		0411001000NRG23091220220284465 10/12/2022 Anjali Borah 0411001WL014509 Anjali Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513449 Anjali Borah ()
7 DHEMAJI AS-11-001-007-002/97
(Moridhal) 		0411001000NRG23091220220284466 10/12/2022 Juri Konwar 0411001WL014509 Juri Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513353 Juri Konwar ()
8 DHEMAJI AS-11-001-007-002/98
(Moridhal) 		0411001000NRG23091220220284468 10/12/2022 Dipali Konwar 0411001WL014509 Dipali Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513606 Dipali Konwar ()
9 DHEMAJI AS-11-001-007-004/103
(Moridhal) 		0411001000NRG23091220220284618 10/12/2022 Bichitra Gogoi 0411001WL014513 Bichitra Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513442 Bichitra Gogoi ()
10 DHEMAJI AS-11-001-007-004/106
(Moridhal) 		0411001000NRG23091220220284619 10/12/2022 Junali Gogoi 0411001WL014513 Junali Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513440 Junali Gogoi ()
11 DHEMAJI AS-11-001-007-004/117
(Moridhal) 		0411001000NRG23091220220284621 10/12/2022 Rupa Hiloidary 0411001WL014513 Rupa Hiloidary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513343 Rupa Hiloidary ()
12 DHEMAJI AS-11-001-007-004/12
(Moridhal) 		0411001000NRG23091220220284623 10/12/2022 Hemanjali Lalung 0411001WL014513 Hemanjali Lalung 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513354 Hemanjali Lalung ()
13 DHEMAJI AS-11-001-007-004/125
(Moridhal) 		0411001000NRG23091220220284625 10/12/2022 Biren Dutta 0411001WL014513 Biren Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513466 Biren Dutta ()
14 DHEMAJI AS-11-001-007-004/125
(Moridhal) 		0411001000NRG23091220220284626 10/12/2022 Mridula Dutta 0411001WL014513 Mridula Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513311 Mridula Dutta ()
15 DHEMAJI AS-11-001-007-004/126
(Moridhal) 		0411001000NRG23091220220284627 10/12/2022 Puspa Dutta 0411001WL014513 Puspa Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513430 Puspa Dutta ()
16 DHEMAJI AS-11-001-007-004/129
(Moridhal) 		0411001000NRG23091220220284628 10/12/2022 Rajalata Lalung 0411001WL014513 Rajalata Lalung 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513355 Rajalata Lalung ()
17 DHEMAJI AS-11-001-007-004/179
(Moridhal) 		0411001000NRG23091220220284630 10/12/2022 Smti Mamoni Gogoi 0411001WL014513 Smti Mamoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513319 Smti Mamoni Gogoi ()
18 DHEMAJI AS-11-001-007-004/181
(Moridhal) 		0411001000NRG23091220220284632 10/12/2022 Deva Dutta 0411001WL014513 Deva Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513411 Deva Dutta ()
19 DHEMAJI AS-11-001-007-004/181
(Moridhal) 		0411001000NRG23091220220284631 10/12/2022 Gitanjali Dutta 0411001WL014513 Gitanjali Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513317 Gitanjali Dutta ()
20 DHEMAJI AS-11-001-007-004/183
(Moridhal) 		0411001000NRG23091220220284633 10/12/2022 Smti Pranati Lalung 0411001WL014513 Smti Pranati Lalung 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513323 Smti Pranati Lalung ()
21 DHEMAJI AS-11-001-007-004/193
(Moridhal) 		0411001000NRG23091220220284634 10/12/2022 Pranjal Gogoi 0411001WL014513 Pranjal Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513305 Pranjal Gogoi ()
22 DHEMAJI AS-11-001-007-004/217
(Moridhal) 		0411001000NRG23091220220284635 10/12/2022 Smt Anju Gogoi 0411001WL014513 Smt Anju Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513639 Smt Anju Gogoi ()
23 DHEMAJI AS-11-001-007-004/217
(Moridhal) 		0411001000NRG23091220220284636 10/12/2022 Sunali Gogoi 0411001WL014513 Sunali Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513415 Sunali Gogoi ()
24 DHEMAJI AS-11-001-007-004/257
(Moridhal) 		0411001000NRG23091220220284639 10/12/2022 Janmoni Dutta 0411001WL014513 Janmoni Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513436 Janmoni Dutta ()
25 DHEMAJI AS-11-001-007-005/281
(Moridhal) 		0411001000NRG23091220220284572 10/12/2022 Bhabani Phukan 0411001WL014512 Bhabani Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513342 Bhabani Phukan ()
26 DHEMAJI AS-11-001-007-006/105
(Moridhal) 		0411001000NRG23091220220284473 10/12/2022 Sumitra Bora 0411001WL014510 Sumitra Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513301 Sumitra Bora ()
27 DHEMAJI AS-11-001-007-006/114
(Moridhal) 		0411001000NRG23091220220284477 10/12/2022 Majumoni Bora 0411001WL014510 Majumoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513322 Majumoni Bora ()
28 DHEMAJI AS-11-001-007-006/127
(Moridhal) 		0411001000NRG23091220220284479 10/12/2022 Krishna Lalung 0411001WL014510 Krishna Lalung 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513307 Krishna Lalung ()
29 DHEMAJI AS-11-001-007-006/127
(Moridhal) 		0411001000NRG23091220220284478 10/12/2022 Pratibha Lalung 0411001WL014510 Pratibha Lalung 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513340 Pratibha Lalung ()
30 DHEMAJI AS-11-001-007-006/26
(Moridhal) 		0411001000NRG23091220220284488 10/12/2022 Balin Gogoi 0411001WL014510 Balin Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513454 Balin Gogoi ()
31 DHEMAJI AS-11-001-007-006/26
(Moridhal) 		0411001000NRG23091220220284489 10/12/2022 Lutumani Konwar 0411001WL014510 Lutumani Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513435 Lutumani Konwar ()
32 DHEMAJI AS-11-001-007-006/320
(Moridhal) 		0411001000NRG23091220220284490 10/12/2022 Archana Chutia 0411001WL014510 Archana Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513480 Archana Chutia ()
33 DHEMAJI AS-11-001-007-006/94
(Moridhal) 		0411001000NRG23091220220284493 10/12/2022 Sri Gobin Borah 0411001WL014510 Sri Gobin Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513459 Sri Gobin Borah ()
34 DHEMAJI AS-11-001-007-008/188
(Moridhal) 		0411001000NRG23091220220284507 10/12/2022 Deba Borgohain 0411001WL014511 Deba Borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513313 Deba Borgohain ()
35 DHEMAJI AS-11-001-007-008/188
(Moridhal) 		0411001000NRG23091220220284508 10/12/2022 Sobhadra Borgohain 0411001WL014511 Sobhadra Borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513321 Sobhadra Borgohain ()
36 DHEMAJI AS-11-001-007-008/215
(Moridhal) 		0411001000NRG23091220220284580 10/12/2022 Seujpriya Rajkhowa 0411001WL014512 Seujpriya Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513306 Seujpriya Rajkhowa ()
37 DHEMAJI AS-11-001-007-008/217
(Moridhal) 		0411001000NRG23091220220284581 10/12/2022 Girish Maut 0411001WL014512 Girish Maut 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513308 Girish Maut ()
38 DHEMAJI AS-11-001-007-008/218
(Moridhal) 		0411001000NRG23091220220284512 10/12/2022 Lukumoni Gogoi 0411001WL014511 Lukumoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513303 Lukumoni Gogoi ()
39 DHEMAJI AS-11-001-007-008/219
(Moridhal) 		0411001000NRG23091220220284513 10/12/2022 Mridula Maut 0411001WL014511 Mridula Maut 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513314 Mridula Maut ()
40 DHEMAJI AS-11-001-007-008/222
(Moridhal) 		0411001000NRG23091220220284517 10/12/2022 Jyotshna Bharali Gogoi 0411001WL014511 Jyotshna Bharali Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513320 Jyotshna Bharali Gogoi ()
41 DHEMAJI AS-11-001-007-008/251
(Moridhal) 		0411001000NRG23091220220284524 10/12/2022 Momi Ray Borgohain 0411001WL014511 Momi Ray Borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513318 Momi Ray Borgohain ()
42 DHEMAJI AS-11-001-007-008/252
(Moridhal) 		0411001000NRG23091220220284527 10/12/2022 Puspa Dutta 0411001WL014511 Puspa Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513465 Puspa Dutta ()
43 DHEMAJI AS-11-001-007-008/253
(Moridhal) 		0411001000NRG23091220220284529 10/12/2022 Juri Gogoi 0411001WL014511 Juri Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513309 Juri Gogoi ()
44 DHEMAJI AS-11-001-007-008/255
(Moridhal) 		0411001000NRG23091220220284532 10/12/2022 Nirama Gogoi 0411001WL014511 Nirama Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513312 Nirama Gogoi ()
45 DHEMAJI AS-11-001-007-008/63
(Moridhal) 		0411001000NRG23091220220284534 10/12/2022 Bhabin Dutta 0411001WL014511 Bhabin Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513484 Bhabin Dutta ()
46 DHEMAJI AS-11-001-007-008/63
(Moridhal) 		0411001000NRG23091220220284535 10/12/2022 Smti Runu Dutta 0411001WL014511 Smti Runu Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513653 Smti Runu Dutta ()
47 DHEMAJI AS-11-001-007-008/71
(Moridhal) 		0411001000NRG23091220220284539 10/12/2022 Nagen Konch 0411001WL014511 Nagen Konch 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513310 Nagen Konch ()
48 DHEMAJI AS-11-001-007-009/208
(Moridhal) 		0411001000NRG23091220220284541 10/12/2022 Hemachandra Gogoi 0411001WL014511 Hemachandra Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513300 Hemachandra Gogoi ()
49 DHEMAJI AS-11-001-007-012/103
(Moridhal) 		0411001000NRG23091220220284544 10/12/2022 Sri Uttam Gogoi 0411001WL014511 Sri Uttam Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513450 Sri Uttam Gogoi ()
50 DHEMAJI AS-11-001-007-012/127
(Moridhal) 		0411001000NRG23091220220284547 10/12/2022 Satya Chutia 0411001WL014511 Satya Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513637 Satya Chutia ()
51 DHEMAJI AS-11-001-007-013/139
(Moridhal) 		0411001000NRG23091220220284497 10/12/2022 Gavid Dutta 0411001WL014510 Gavid Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513423 Gavid Dutta ()
52 DHEMAJI AS-11-001-007-013/139
(Moridhal) 		0411001000NRG23091220220284496 10/12/2022 Nayanmoni Dutta 0411001WL014510 Nayanmoni Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513646 Nayanmoni Dutta ()
53 DHEMAJI AS-11-001-007-013/148
(Moridhal) 		0411001000NRG23091220220284470 10/12/2022 Bijumani Gogoi 0411001WL014509 Bijumani Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513315 Bijumani Gogoi ()
54 DHEMAJI AS-11-001-007-013/152
(Moridhal) 		0411001000NRG23091220220284471 10/12/2022 Minakshi Borah 0411001WL014509 Minakshi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513346 Minakshi Borah ()
55 DHEMAJI AS-11-001-007-013/153
(Moridhal) 		0411001000NRG23091220220284472 10/12/2022 Dipali Dutta 0411001WL014509 Dipali Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513316 Dipali Dutta ()
56 DHEMAJI AS-11-001-007-013/214
(Moridhal) 		0411001000NRG23091220220284499 10/12/2022 Junali Borgohain 0411001WL014510 Junali Borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513302 Junali Borgohain ()
57 DHEMAJI AS-11-001-007-014/100
(Moridhal) 		0411001000NRG23091220220284583 10/12/2022 Molani Chutia 0411001WL014512 Molani Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513341 Molani Chutia ()
58 DHEMAJI AS-11-001-007-014/104
(Moridhal) 		0411001000NRG23091220220284590 10/12/2022 Mridula Rajkhowa 0411001WL014512 Mridula Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513634 Mridula Rajkhowa ()
59 DHEMAJI AS-11-001-007-014/38
(Moridhal) 		0411001000NRG23091220220284601 10/12/2022 Babita Gohain 0411001WL014512 Babita Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513427 Babita Gohain ()
60 DHEMAJI AS-11-001-007-016/158
(Moridhal) 		0411001000NRG23091220220284606 10/12/2022 Diganta Baruah 0411001WL014512 Diganta Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513471 Diganta Baruah ()
61 DHEMAJI AS-11-001-007-016/158
(Moridhal) 		0411001000NRG23091220220284607 10/12/2022 Pallabi Bailung Baruah 0411001WL014512 Pallabi Bailung Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513304 Pallabi Bailung Baruah ()
62 DHEMAJI AS-11-001-008-011/717
(Naruathan) 		0411001000NRG23091220220284101 10/12/2022 Pinki Boruah 0411001WL014479 Pinki Boruah 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917513360 Pinki Boruah ()
63 DHEMAJI AS-11-001-009-004/302
(Ghuguha) 		0411001000NRG23101220220284678 10/12/2022 KANAKLATA GOGOI 0411001WL014515 KANAKLATA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513375 KANAKLATA GOGOI ()
64 DHEMAJI AS-11-001-009-004/302
(Ghuguha) 		0411001000NRG23101220220284677 10/12/2022 Umesh Gogoi 0411001WL014515 Umesh Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513378 Umesh Gogoi ()
65 DHEMAJI AS-11-001-009-007/29
(Ghuguha) 		0411001000NRG23101220220284689 10/12/2022 Prafulla Gogoi 0411001WL014515 Prafulla Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513576 Prafulla Gogoi ()
66 DHEMAJI AS-11-001-009-008/210
(Ghuguha) 		0411001000NRG23101220220284745 10/12/2022 Mamani Das 0411001WL014518 Mamani Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513366 Mamani Das ()
67 DHEMAJI AS-11-001-009-009/120
(Ghuguha) 		0411001000NRG23101220220284655 10/12/2022 Animai Changmai 0411001WL014514 Animai Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513393 Animai Changmai ()
68 DHEMAJI AS-11-001-009-009/124
(Ghuguha) 		0411001000NRG23101220220284657 10/12/2022 Renu Gogoi 0411001WL014514 Renu Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513388 Renu Gogoi ()
69 DHEMAJI AS-11-001-009-009/239
(Ghuguha) 		0411001000NRG23101220220284660 10/12/2022 Sri Khagen Chutia 0411001WL014514 Sri Khagen Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513377 Sri Khagen Chutia ()
70 DHEMAJI AS-11-001-009-009/245
(Ghuguha) 		0411001000NRG23101220220284664 10/12/2022 Anil Chetia 0411001WL014514 Anil Chetia 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513581 Anil Chetia ()
71 DHEMAJI AS-11-001-009-009/245
(Ghuguha) 		0411001000NRG23101220220284663 10/12/2022 Smt Punyalata Chetia 0411001WL014514 Smt Punyalata Chetia 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513582 Smt Punyalata Chetia ()
72 DHEMAJI AS-11-001-009-009/29
(Ghuguha) 		0411001000NRG23101220220284666 10/12/2022 Purabi Gogoi 0411001WL014514 Purabi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513379 Purabi Gogoi ()
73 DHEMAJI AS-11-001-009-009/45
(Ghuguha) 		0411001000NRG23101220220284667 10/12/2022 Sri Dimbeswar Changmai 0411001WL014514 Sri Dimbeswar Changmai 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513577 Sri Dimbeswar Changmai ()
74 DHEMAJI AS-11-001-009-009/75
(Ghuguha) 		0411001000NRG23101220220284669 10/12/2022 Smt Pratima Gogoi Baruah 0411001WL014514 Smt Pratima Gogoi Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513385 Smt Pratima Gogoi Baruah ()
75 DHEMAJI AS-11-001-009-011/349
(Ghuguha) 		0411001000NRG23101220220284721 10/12/2022 Kabita Chetia Dutta 0411001WL014517 Kabita Chetia Dutta 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7917513374 Kabita Chetia Dutta ()
76 DHEMAJI AS-11-001-009-016/200
(Ghuguha) 		0411001000NRG23101220220284725 10/12/2022 SMT DIPAMONI CHETIA 0411001WL014517 SMT DIPAMONI CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513372 SMT DIPAMONI CHETIA ()
77 DHEMAJI AS-11-001-009-016/200
(Ghuguha) 		0411001000NRG23101220220284726 10/12/2022 SRI PUTUL CHETIA 0411001WL014517 SRI PUTUL CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513367 SRI PUTUL CHETIA ()
78 DHEMAJI AS-11-001-009-016/326
(Ghuguha) 		0411001000NRG23101220220284727 10/12/2022 MUKUNDRA CHETIA 0411001WL014517 MUKUNDRA CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513361 MUKUNDRA CHETIA ()
79 DHEMAJI AS-11-001-009-016/75
(Ghuguha) 		0411001000NRG23101220220284732 10/12/2022 Binita Borgohain 0411001WL014517 Binita Borgohain 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513371 Binita Borgohain ()
80 DHEMAJI AS-11-001-009-016/87
(Ghuguha) 		0411001000NRG23101220220284700 10/12/2022 Rabindra Gohain 0411001WL014516 Rabindra Gohain 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513694 Rabindra Gohain ()
81 DHEMAJI AS-11-001-009-016/95
(Ghuguha) 		0411001000NRG23101220220284704 10/12/2022 Sri Chiran Buragohain 0411001WL014516 Sri Chiran Buragohain 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513574 Sri Chiran Buragohain ()
82 DHEMAJI AS-11-001-009-017/279
(Ghuguha) 		0411001000NRG23101220220284737 10/12/2022 Karabi Konwar 0411001WL014517 Karabi Konwar 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917513368 Karabi Konwar ()
83 DHEMAJI AS-11-001-009-017/396
(Ghuguha) 		0411001000NRG23101220220284741 10/12/2022 Lilakshi Bura Gohain 0411001WL014517 Lilakshi Bura Gohain 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917513373 Lilakshi Bura Gohain ()
84 DHEMAJI AS-11-001-012-003/27
(Lakhi Pathar) 		0411001000NRG23091220220284189 10/12/2022 Binita Dowara Rabha 0411001WL014483 Binita Dowara Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513344 Binita Dowara Rabha ()
85 DHEMAJI AS-11-001-012-003/27
(Lakhi Pathar) 		0411001000NRG23091220220284188 10/12/2022 Mahandra Rabha 0411001WL014483 Mahandra Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513429 Mahandra Rabha ()
86 DHEMAJI AS-11-001-012-004/131
(Lakhi Pathar) 		0411001000NRG23091220220284192 10/12/2022 Kamala Doley 0411001WL014483 Kamala Doley 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513617 Kamala Doley ()
87 DHEMAJI AS-11-001-012-004/242
(Lakhi Pathar) 		0411001000NRG23091220220284194 10/12/2022 Mousumi Khanikar 0411001WL014483 Mousumi Khanikar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513349 Mousumi Khanikar ()
88 DHEMAJI AS-11-001-012-004/245
(Lakhi Pathar) 		0411001000NRG23091220220284195 10/12/2022 Tulumoni Narah 0411001WL014483 Tulumoni Narah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513407 Tulumoni Narah ()
89 DHEMAJI AS-11-001-012-005/161
(Lakhi Pathar) 		0411001000NRG23091220220284199 10/12/2022 Pallab Kalita 0411001WL014483 Pallab Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513348 Pallab Kalita ()
90 DHEMAJI AS-11-001-012-005/161
(Lakhi Pathar) 		0411001000NRG23091220220284200 10/12/2022 Pinki Gogoi Kalita 0411001WL014483 Pinki Gogoi Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513408 Pinki Gogoi Kalita ()
91 DHEMAJI AS-11-001-012-005/163
(Lakhi Pathar) 		0411001000NRG23091220220284202 10/12/2022 Lakhi Dihingia 0411001WL014483 Lakhi Dihingia 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513447 Lakhi Dihingia ()
92 DHEMAJI AS-11-001-012-006/11
(Lakhi Pathar) 		0411001000NRG23091220220284204 10/12/2022 Khemani Mili 0411001WL014483 Khemani Mili 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513405 Khemani Mili ()
93 DHEMAJI AS-11-001-012-006/11
(Lakhi Pathar) 		0411001000NRG23091220220284205 10/12/2022 Monika Mili 0411001WL014483 Monika Mili 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513352 Monika Mili ()
94 DHEMAJI AS-11-001-012-006/180
(Lakhi Pathar) 		0411001000NRG23091220220284228 10/12/2022 Manju Mili 0411001WL014484 Manju Mili 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513345 Manju Mili ()
95 DHEMAJI AS-11-001-012-006/217
(Lakhi Pathar) 		0411001000NRG23091220220284214 10/12/2022 Hemalata Mili 0411001WL014483 Hemalata Mili 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513347 Hemalata Mili ()
96 DHEMAJI AS-11-001-012-006/222
(Lakhi Pathar) 		0411001000NRG23091220220284218 10/12/2022 Labanya Taye Mili 0411001WL014483 Labanya Taye Mili 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513416 Labanya Taye Mili ()
97 DHEMAJI AS-11-001-012-006/231
(Lakhi Pathar) 		0411001000NRG23091220220284222 10/12/2022 Satjawati Panging Doley 0411001WL014483 Satjawati Panging Doley 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917513350 Satjawati Panging Doley ()
98 DHEMAJI AS-11-001-012-006/7
(Lakhi Pathar) 		0411001000NRG23091220220284224 10/12/2022 Kalpana Mili 0411001WL014483 Kalpana Mili 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917513615 Kalpana Mili ()
99 DHEMAJI AS-11-001-012-006/7
(Lakhi Pathar) 		0411001000NRG23091220220284225 10/12/2022 Ramesh Mili 0411001WL014483 Ramesh Mili 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917513614 Ramesh Mili ()
100 DHEMAJI AS-11-001-012-007/109
(Lakhi Pathar) 		0411001000NRG23091220220284227 10/12/2022 Animika Doley Pegu 0411001WL014483 Animika Doley Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917513609 Animika Doley Pegu ()
101 DHEMAJI AS-11-001-012-019/73
(Lakhi Pathar) 		0411001000NRG23091220220284119 10/12/2022 Ranjit Konch 0411001WL014480 Ranjit Konch 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513469 Ranjit Konch ()
102 DHEMAJI AS-11-001-012-022/35
(Lakhi Pathar) 		0411001000NRG23091220220284242 10/12/2022 Dulumoni Jimey Doley 0411001WL014484 Dulumoni Jimey Doley 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513481 Dulumoni Jimey Doley ()
103 DHEMAJI AS-11-001-012-022/38
(Lakhi Pathar) 		0411001000NRG23091220220284244 10/12/2022 Dhenuram Doley 0411001WL014484 Dhenuram Doley 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513483 Dhenuram Doley ()
104 DHEMAJI AS-11-001-012-023/6
(Lakhi Pathar) 		0411001000NRG23091220220284252 10/12/2022 Dipali Mili 0411001WL014484 Dipali Mili 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513489 Dipali Mili ()
105 DHEMAJI AS-11-001-012-023/9
(Lakhi Pathar) 		0411001000NRG23091220220284256 10/12/2022 Sashila Pegu 0411001WL014484 Sashila Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513351 Sashila Pegu ()
106 DHEMAJI AS-11-001-012-027/64
(Lakhi Pathar) 		0411001000NRG23091220220284260 10/12/2022 Tulan Bharali 0411001WL014485 Tulan Bharali 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917513433 Tulan Bharali ()
107 DHEMAJI AS-11-001-012-027/71
(Lakhi Pathar) 		0411001000NRG23091220220284185 10/12/2022 Jahnabi Gogoi 0411001WL014482 Jahnabi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513339 Jahnabi Gogoi ()
108 DHEMAJI AS-11-001-017-002/10
(Ajuha) 		0411001000NRG23091220220284263 10/12/2022 Sunaram Dutta 0411001WL014487 Sunaram Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513398 Sunaram Dutta ()
109 DHEMAJI AS-11-001-017-002/11
(Ajuha) 		0411001000NRG23091220220284265 10/12/2022 Gulap Dutta 0411001WL014487 Gulap Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513365 Gulap Dutta ()
110 DHEMAJI AS-11-001-017-002/132
(Ajuha) 		0411001000NRG23091220220284268 10/12/2022 Smt Pinku Doley Borah 0411001WL014487 Smt Pinku Doley Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513363 Smt Pinku Doley Borah ()
111 DHEMAJI AS-11-001-017-002/145
(Ajuha) 		0411001000NRG23091220220284269 10/12/2022 Sri Moniram Borah 0411001WL014487 Sri Moniram Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513397 Sri Moniram Borah ()
112 DHEMAJI AS-11-001-017-002/15
(Ajuha) 		0411001000NRG23091220220284272 10/12/2022 Smt Pushpa Hazarikia 0411001WL014487 Smt Pushpa Hazarikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513359 Smt Pushpa Hazarikia ()
113 DHEMAJI AS-11-001-017-002/152
(Ajuha) 		0411001000NRG23091220220284274 10/12/2022 Smt Manakhi Hazarika 0411001WL014487 Smt Manakhi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513358 Smt Manakhi Hazarika ()
114 DHEMAJI AS-11-001-017-002/152
(Ajuha) 		0411001000NRG23091220220284273 10/12/2022 Sri Manashjyoti Hazarika 0411001WL014487 Sri Manashjyoti Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513383 Sri Manashjyoti Hazarika ()
115 DHEMAJI AS-11-001-017-002/16
(Ajuha) 		0411001000NRG23091220220284275 10/12/2022 Jiten Dutta 0411001WL014487 Jiten Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513403 Jiten Dutta ()
116 DHEMAJI AS-11-001-017-002/176
(Ajuha) 		0411001000NRG23091220220284277 10/12/2022 Pallabi Hazarika 0411001WL014487 Pallabi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513369 Pallabi Hazarika ()
117 DHEMAJI AS-11-001-017-002/189
(Ajuha) 		0411001000NRG23091220220284279 10/12/2022 Sri Bhaba Dutta 0411001WL014487 Sri Bhaba Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513570 Sri Bhaba Dutta ()
118 DHEMAJI AS-11-001-017-002/190
(Ajuha) 		0411001000NRG23091220220284281 10/12/2022 Smti Dolly Dutta 0411001WL014487 Smti Dolly Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513401 Smti Dolly Dutta ()
119 DHEMAJI AS-11-001-017-002/2
(Ajuha) 		0411001000NRG23091220220284285 10/12/2022 Bina Hazarika 0411001WL014487 Bina Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513357 Bina Hazarika ()
120 DHEMAJI AS-11-001-017-002/29
(Ajuha) 		0411001000NRG23091220220284288 10/12/2022 Jugeswari Dutta 0411001WL014487 Jugeswari Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513370 Jugeswari Dutta ()
121 DHEMAJI AS-11-001-017-002/29
(Ajuha) 		0411001000NRG23091220220284287 10/12/2022 Tukheswar Dutta 0411001WL014487 Tukheswar Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513395 Tukheswar Dutta ()
122 DHEMAJI AS-11-001-017-002/3
(Ajuha) 		0411001000NRG23091220220284289 10/12/2022 Nareswar Hazarika 0411001WL014487 Nareswar Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513356 Nareswar Hazarika ()
123 DHEMAJI AS-11-001-017-002/33
(Ajuha) 		0411001000NRG23091220220284291 10/12/2022 Smt Jugamaya Dutta 0411001WL014487 Smt Jugamaya Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513561 Smt Jugamaya Dutta ()
124 DHEMAJI AS-11-001-017-002/33
(Ajuha) 		0411001000NRG23091220220284290 10/12/2022 Sri Sachindra Dutta 0411001WL014487 Sri Sachindra Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513364 Sri Sachindra Dutta ()
125 DHEMAJI AS-11-001-017-002/51
(Ajuha) 		0411001000NRG23091220220283318 10/12/2022 Junmoni Borah 0411001WL014438 Junmoni Borah 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917513376 Junmoni Borah ()
126 DHEMAJI AS-11-001-017-002/51
(Ajuha) 		0411001000NRG23091220220283317 10/12/2022 Maneswar Borah 0411001WL014438 Maneswar Borah 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917513558 Maneswar Borah ()
127 DHEMAJI AS-11-001-017-002/53
(Ajuha) 		0411001000NRG23091220220284292 10/12/2022 Chandra Bora 0411001WL014487 Chandra Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513564 Chandra Bora ()
128 DHEMAJI AS-11-001-017-002/62
(Ajuha) 		0411001000NRG23091220220284294 10/12/2022 Dulal Hazarika 0411001WL014487 Dulal Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917513584 Dulal Hazarika ()
129 DHEMAJI AS-11-001-017-009/27
(Ajuha) 		0411001000NRG23091220220283320 10/12/2022 Dipti Gogoi 0411001WL014438 Dipti Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917513580 Dipti Gogoi ()
130 DHEMAJI AS-11-001-017-014/30
(Ajuha) 		0411001000NRG23091220220283322 10/12/2022 Kunja Phukan 0411001WL014438 Kunja Phukan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917513362 Kunja Phukan ()
SubTotal 172666 172666
131 DHEMAJI AS-11-001-008-003/160
(Naruathan) 		0411001000NRG23091220220284129 10/12/2022 Phanidhar Borah 0411001WL014481 Phanidhar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917513337 Phanidhar Borah ()
132 DHEMAJI AS-11-001-008-007/167
(Naruathan) 		0411001000NRG23091220220284135 10/12/2022 Krishna Kamal Boruah 0411001WL014481 Krishna Kamal Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917513697 Krishna Kamal Boruah ()
133 DHEMAJI AS-11-001-008-007/3
(Naruathan) 		0411001000NRG23091220220284139 10/12/2022 Rupa Chutia 0411001WL014481 Rupa Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917513596 Rupa Chutia ()
134 DHEMAJI AS-11-001-008-007/3
(Naruathan) 		0411001000NRG23091220220284140 10/12/2022 Subhajyoti Chutia 0411001WL014481 Subhajyoti Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917513702 Subhajyoti Chutia ()
135 DHEMAJI AS-11-001-008-007/334
(Naruathan) 		0411001000NRG23091220220284141 10/12/2022 SMT JAYANTI BORMAN 0411001WL014481 SMT JAYANTI BORMAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917513707 SMT JAYANTI BORMAN ()
136 DHEMAJI AS-11-001-008-007/460
(Naruathan) 		0411001000NRG23091220220284062 10/12/2022 SRI PULIN CHUTIA 0411001WL014479 SRI PULIN CHUTIA 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513618 SRI PULIN CHUTIA ()
137 DHEMAJI AS-11-001-008-007/5
(Naruathan) 		0411001000NRG23091220220284144 10/12/2022 Palina Chutia 0411001WL014481 Palina Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917513336 Palina Chutia ()
138 DHEMAJI AS-11-001-008-007/96
(Naruathan) 		0411001000NRG23091220220284145 10/12/2022 Sri Naba kt. Chutia 0411001WL014481 Sri Naba kt. Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917513579 Sri Naba kt. Chutia ()
139 DHEMAJI AS-11-001-008-008/2
(Naruathan) 		0411001000NRG23091220220284146 10/12/2022 Sri Nagen Konch 0411001WL014481 Sri Nagen Konch 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917513578 Sri Nagen Konch ()
140 DHEMAJI AS-11-001-008-008/34
(Naruathan) 		0411001000NRG23091220220284148 10/12/2022 Dhaniram Konch 0411001WL014481 Dhaniram Konch 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513692 Dhaniram Konch ()
141 DHEMAJI AS-11-001-008-008/43
(Naruathan) 		0411001000NRG23091220220284149 10/12/2022 Dipak Dutta 0411001WL014481 Dipak Dutta 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513696 Dipak Dutta ()
142 DHEMAJI AS-11-001-008-009/107
(Naruathan) 		0411001000NRG23091220220284151 10/12/2022 Rasmi Sonowal 0411001WL014481 Rasmi Sonowal 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513621 Rasmi Sonowal ()
143 DHEMAJI AS-11-001-008-009/128
(Naruathan) 		0411001000NRG23091220220284152 10/12/2022 Niramai Sonowal 0411001WL014481 Niramai Sonowal 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513711 Niramai Sonowal ()
144 DHEMAJI AS-11-001-008-009/4
(Naruathan) 		0411001000NRG23091220220284154 10/12/2022 Smt Karabi Patra 0411001WL014481 Smt Karabi Patra 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513700 Smt Karabi Patra ()
145 DHEMAJI AS-11-001-008-009/4
(Naruathan) 		0411001000NRG23091220220284153 10/12/2022 Sri Lekhan Patra 0411001WL014481 Sri Lekhan Patra 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513699 Sri Lekhan Patra ()
146 DHEMAJI AS-11-001-008-011/327
(Naruathan) 		0411001000NRG23091220220284065 10/12/2022 Gunamai Gohain 0411001WL014479 Gunamai Gohain 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513695 Gunamai Gohain ()
147 DHEMAJI AS-11-001-008-011/327
(Naruathan) 		0411001000NRG23091220220284064 10/12/2022 Jayanta Gohain 0411001WL014479 Jayanta Gohain 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513693 Jayanta Gohain ()
148 DHEMAJI AS-11-001-008-011/389
(Naruathan) 		0411001000NRG23091220220284067 10/12/2022 Popi Hazarika Gogoi 0411001WL014479 Popi Hazarika Gogoi 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513338 Popi Hazarika Gogoi ()
149 DHEMAJI AS-11-001-008-011/389
(Naruathan) 		0411001000NRG23091220220284066 10/12/2022 Suchen Gogoi 0411001WL014479 Suchen Gogoi 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513705 Suchen Gogoi ()
150 DHEMAJI AS-11-001-008-011/393
(Naruathan) 		0411001000NRG23091220220284070 10/12/2022 Smt Shibani Borpatra Gohain 0411001WL014479 Smt Shibani Borpatra Gohain 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513590 Smt Shibani Borpatra Gohain ()
151 DHEMAJI AS-11-001-008-011/393
(Naruathan) 		0411001000NRG23091220220284068 10/12/2022 Sri Utpal Borpatra Gohain 0411001WL014479 Sri Utpal Borpatra Gohain 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513585 Sri Utpal Borpatra Gohain ()
152 DHEMAJI AS-11-001-008-011/395
(Naruathan) 		0411001000NRG23091220220284072 10/12/2022 Rubi Gogoi 0411001WL014479 Rubi Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513601 Rubi Gogoi ()
153 DHEMAJI AS-11-001-008-011/396
(Naruathan) 		0411001000NRG23091220220284073 10/12/2022 Sri Pranjal Gohain 0411001WL014479 Sri Pranjal Gohain 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513586 Sri Pranjal Gohain ()
154 DHEMAJI AS-11-001-008-011/397
(Naruathan) 		0411001000NRG23091220220284074 10/12/2022 Ratul Gohain 0411001WL014479 Ratul Gohain 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513588 Ratul Gohain ()
155 DHEMAJI AS-11-001-008-011/445
(Naruathan) 		0411001000NRG23091220220284081 10/12/2022 Jintumoni Gogoi 0411001WL014479 Jintumoni Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513599 Jintumoni Gogoi ()
156 DHEMAJI AS-11-001-008-011/448
(Naruathan) 		0411001000NRG23091220220284084 10/12/2022 Smt Nirmali Gogoi 0411001WL014479 Smt Nirmali Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513706 Smt Nirmali Gogoi ()
157 DHEMAJI AS-11-001-008-011/448
(Naruathan) 		0411001000NRG23091220220284083 10/12/2022 Sri Arun Gogoi 0411001WL014479 Sri Arun Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513602 Sri Arun Gogoi ()
158 DHEMAJI AS-11-001-008-011/449
(Naruathan) 		0411001000NRG23091220220284085 10/12/2022 Sri Jayanta Gogoi 0411001WL014479 Sri Jayanta Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513703 Sri Jayanta Gogoi ()
159 DHEMAJI AS-11-001-008-011/500
(Naruathan) 		0411001000NRG23091220220284086 10/12/2022 Sri Dipak Gohain 0411001WL014479 Sri Dipak Gohain 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513587 Sri Dipak Gohain ()
160 DHEMAJI AS-11-001-008-011/501
(Naruathan) 		0411001000NRG23091220220284089 10/12/2022 Mamoni Gohain 0411001WL014479 Mamoni Gohain 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513604 Mamoni Gohain ()
161 DHEMAJI AS-11-001-008-011/501
(Naruathan) 		0411001000NRG23091220220284088 10/12/2022 Smt Parakhmoni Gohain 0411001WL014479 Smt Parakhmoni Gohain 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513698 Smt Parakhmoni Gohain ()
162 DHEMAJI AS-11-001-008-011/550
(Naruathan) 		0411001000NRG23091220220284094 10/12/2022 Smt Karina Gohain 0411001WL014479 Smt Karina Gohain 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513600 Smt Karina Gohain ()
163 DHEMAJI AS-11-001-008-011/556
(Naruathan) 		0411001000NRG23091220220284097 10/12/2022 SMT ANIMA GOGOI 0411001WL014479 SMT ANIMA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513612 SMT ANIMA GOGOI ()
164 DHEMAJI AS-11-001-008-011/556
(Naruathan) 		0411001000NRG23091220220284096 10/12/2022 SRI TULAN GOGOI 0411001WL014479 SRI TULAN GOGOI 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917513611 SRI TULAN GOGOI ()
165 DHEMAJI AS-11-001-008-011/665
(Naruathan) 		0411001000NRG23091220220284099 10/12/2022 Smt Mina Handique 0411001WL014479 Smt Mina Handique 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513603 Smt Mina Handique ()
166 DHEMAJI AS-11-001-008-011/665
(Naruathan) 		0411001000NRG23091220220284098 10/12/2022 Sri Sarat Handique 0411001WL014479 Sri Sarat Handique 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917513583 Sri Sarat Handique ()
167 DHEMAJI AS-11-001-017-002/10
(Ajuha) 		0411001000NRG23091220220284264 10/12/2022 Rinamoni Dutta 0411001WL014487 Rinamoni Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917513592 Rinamoni Dutta ()
SubTotal 40991 40991
168 DHEMAJI AS-11-001-007-001/226
(Moridhal) 		0411001000NRG23091220220284553 10/12/2022 Sri Sadananda Gogoi 0411001WL014512 Sri Sadananda Gogoi 00089 CBIN0284166 1374 1374 Processed 14/01/2023 7917513679 Sri Sadananda Gogoi ()
169 DHEMAJI AS-11-001-007-008/223
(Moridhal) 		0411001000NRG23091220220284520 10/12/2022 Mintu Chutia 0411001WL014511 Mintu Chutia 00089 CBIN0284166 1374 1374 Processed 14/01/2023 7917513555 Mintu Chutia ()
170 DHEMAJI AS-11-001-007-008/69
(Moridhal) 		0411001000NRG23091220220284538 10/12/2022 Rabin Dutta 0411001WL014511 Rabin Dutta 00089 CBIN0284166 1374 1374 Processed 14/01/2023 7917513683 Rabin Dutta ()
171 DHEMAJI AS-11-001-012-006/218
(Lakhi Pathar) 		0411001000NRG23091220220284215 10/12/2022 Manuranjan Gam 0411001WL014483 Manuranjan Gam 00089 CBIN0284166 1145 1145 Processed 14/01/2023 7917513557 Manuranjan Gam ()
SubTotal 5267 5267
172 DHEMAJI AS-11-001-009-009/116
(Ghuguha) 		0411001000NRG23101220220284654 10/12/2022 HARINARAYAN GOGO 0411001WL014514 HARINARAYAN GOGO 00165 IBKL0002082 1374 1374 Rejected 14/01/2023 7917513539 invalid Bank Identifier
SubTotal 1374 1374
173 DHEMAJI AS-11-001-007-008/215
(Moridhal) 		0411001000NRG23091220220284579 10/12/2022 Pinku Gogoi 0411001WL014512 Pinku Gogoi 00176 IDIB000D626 1374 1374 Processed 14/01/2023 7917513536 Pinku Gogoi ()
174 DHEMAJI AS-11-001-007-008/218
(Moridhal) 		0411001000NRG23091220220284511 10/12/2022 Dharmendra Konwar 0411001WL014511 Dharmendra Konwar 00176 IDIB000D626 1374 1374 Processed 14/01/2023 7917513531 Dharmendra Konwar ()
175 DHEMAJI AS-11-001-007-008/220
(Moridhal) 		0411001000NRG23091220220284514 10/12/2022 Junmoni Chutia 0411001WL014511 Junmoni Chutia 00176 IDIB000D626 1374 1374 Processed 14/01/2023 7917513533 Junmoni Chutia ()
176 DHEMAJI AS-11-001-007-008/251
(Moridhal) 		0411001000NRG23091220220284525 10/12/2022 Dipankar Borgohain 0411001WL014511 Dipankar Borgohain 00176 IDIB000D626 1374 1374 Processed 14/01/2023 7917513684 Dipankar Borgohain ()
177 DHEMAJI AS-11-001-017-002/12
(Ajuha) 		0411001000NRG23091220220284267 10/12/2022 Smti Bornali Hazarika 0411001WL014487 Smti Bornali Hazarika 00176 IDIB000D626 1374 1374 Processed 14/01/2023 7917513532 Smti Bornali Hazarika ()
SubTotal 6870 6870
178 DHEMAJI AS-11-001-007-006/11
(Moridhal) 		0411001000NRG23091220220284475 10/12/2022 Sri Rajani Chutia 0411001WL014510 Sri Rajani Chutia 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513527 Sri Rajani Chutia ()
179 DHEMAJI AS-11-001-007-008/189
(Moridhal) 		0411001000NRG23091220220284509 10/12/2022 Bishwajit Borgohain 0411001WL014511 Bishwajit Borgohain 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513686 Bishwajit Borgohain ()
180 DHEMAJI AS-11-001-007-008/252
(Moridhal) 		0411001000NRG23091220220284526 10/12/2022 Manuj Kumar Dutta 0411001WL014511 Manuj Kumar Dutta 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513528 Manuj Kumar Dutta ()
181 DHEMAJI AS-11-001-007-008/254
(Moridhal) 		0411001000NRG23091220220284531 10/12/2022 Shirumoni Chutia 0411001WL014511 Shirumoni Chutia 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513685 Shirumoni Chutia ()
182 DHEMAJI AS-11-001-007-014/41
(Moridhal) 		0411001000NRG23091220220284605 10/12/2022 Sanjib Gogoi 0411001WL014512 Sanjib Gogoi 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513494 Sanjib Gogoi ()
183 DHEMAJI AS-11-001-012-003/46
(Lakhi Pathar) 		0411001000NRG23091220220284190 10/12/2022 Bijaya kalita 0411001WL014483 Bijaya kalita 00354 PUNB0074920 1145 1145 Processed 15/01/2023 7917513511 Bijaya kalita ()
184 DHEMAJI AS-11-001-012-006/2
(Lakhi Pathar) 		0411001000NRG23091220220284208 10/12/2022 Ritumoni Mili 0411001WL014483 Ritumoni Mili 00354 PUNB0074920 1145 1145 Processed 15/01/2023 7917513509 Ritumoni Mili ()
185 DHEMAJI AS-11-001-012-006/218
(Lakhi Pathar) 		0411001000NRG23091220220284216 10/12/2022 Padmeswari Doley Gam 0411001WL014483 Padmeswari Doley Gam 00354 PUNB0074920 1145 1145 Processed 15/01/2023 7917513673 Padmeswari Doley Gam ()
186 DHEMAJI AS-11-001-012-006/219
(Lakhi Pathar) 		0411001000NRG23091220220284217 10/12/2022 Rekha Panging Taye 0411001WL014483 Rekha Panging Taye 00354 PUNB0074920 1145 1145 Processed 15/01/2023 7917513687 Rekha Panging Taye ()
187 DHEMAJI AS-11-001-012-006/222
(Lakhi Pathar) 		0411001000NRG23091220220284219 10/12/2022 Ruhiteswar Mili 0411001WL014483 Ruhiteswar Mili 00354 PUNB0074920 1145 1145 Processed 15/01/2023 7917513513 Ruhiteswar Mili ()
188 DHEMAJI AS-11-001-012-006/244
(Lakhi Pathar) 		0411001000NRG23091220220284223 10/12/2022 kunjalata Narah Mili 0411001WL014483 kunjalata Narah Mili 00354 PUNB0074920 916 916 Processed 15/01/2023 7917513689 kunjalata Narah Mili ()
189 DHEMAJI AS-11-001-012-007/192
(Lakhi Pathar) 		0411001000NRG23091220220284231 10/12/2022 Dyna Panging Mili 0411001WL014484 Dyna Panging Mili 00354 PUNB0074920 229 229 Processed 15/01/2023 7917513499 Dyna Panging Mili ()
190 DHEMAJI AS-11-001-012-018/44
(Lakhi Pathar) 		0411001000NRG23091220220284105 10/12/2022 Junmani Gogoi 0411001WL014480 Junmani Gogoi 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513506 Junmani Gogoi ()
191 DHEMAJI AS-11-001-012-018/77
(Lakhi Pathar) 		0411001000NRG23091220220284107 10/12/2022 Bobita Panging Changmi 0411001WL014480 Bobita Panging Changmi 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513501 Bobita Panging Changmi ()
192 DHEMAJI AS-11-001-012-019/106
(Lakhi Pathar) 		0411001000NRG23091220220284109 10/12/2022 Padma Handique 0411001WL014480 Padma Handique 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513688 Padma Handique ()
193 DHEMAJI AS-11-001-012-019/110
(Lakhi Pathar) 		0411001000NRG23091220220284111 10/12/2022 Nilakanta Chutia 0411001WL014480 Nilakanta Chutia 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513496 Nilakanta Chutia ()
194 DHEMAJI AS-11-001-012-019/34
(Lakhi Pathar) 		0411001000NRG23091220220284112 10/12/2022 Smti Bimala Gogoi 0411001WL014480 Smti Bimala Gogoi 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513504 Smti Bimala Gogoi ()
195 DHEMAJI AS-11-001-012-019/70
(Lakhi Pathar) 		0411001000NRG23091220220284116 10/12/2022 Dhameswari Hondique 0411001WL014480 Dhameswari Hondique 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513663 Dhameswari Hondique ()
196 DHEMAJI AS-11-001-012-019/75
(Lakhi Pathar) 		0411001000NRG23091220220284122 10/12/2022 Ajit Gogoi 0411001WL014480 Ajit Gogoi 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513672 Ajit Gogoi ()
197 DHEMAJI AS-11-001-012-019/82
(Lakhi Pathar) 		0411001000NRG23091220220284126 10/12/2022 Manikanta Konwar 0411001WL014480 Manikanta Konwar 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513669 Manikanta Konwar ()
198 DHEMAJI AS-11-001-012-019/90
(Lakhi Pathar) 		0411001000NRG23091220220284128 10/12/2022 Pallabi Gogoi 0411001WL014480 Pallabi Gogoi 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513525 Pallabi Gogoi ()
199 DHEMAJI AS-11-001-012-022/258
(Lakhi Pathar) 		0411001000NRG23091220220284237 10/12/2022 Bihuti Bori Taye 0411001WL014484 Bihuti Bori Taye 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513690 Bihuti Bori Taye ()
200 DHEMAJI AS-11-001-012-026/43
(Lakhi Pathar) 		0411001000NRG23091220220284169 10/12/2022 Smt. Purabi Boruah 0411001WL014482 Smt. Purabi Boruah 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513529 Smt. Purabi Boruah ()
201 DHEMAJI AS-11-001-012-026/45
(Lakhi Pathar) 		0411001000NRG23091220220284170 10/12/2022 Kalpana Boruah 0411001WL014482 Kalpana Boruah 00354 PUNB0074920 1374 1374 Processed 15/01/2023 7917513510 Kalpana Boruah ()
SubTotal 30228 30228
202 DHEMAJI AS-11-001-012-023/6
(Lakhi Pathar) 		0411001000NRG23091220220284251 10/12/2022 Sushen Mili 0411001WL014484 Sushen Mili 00354 PUNB0081320 1374 1374 Processed 15/01/2023 7917513490 Sushen Mili ()
SubTotal 1374 1374
203 DHEMAJI AS-11-001-007-001/233
(Moridhal) 		0411001000NRG23091220220284554 10/12/2022 Smti Meghali Arandhara 0411001WL014512 Smti Meghali Arandhara 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513505 MISS MEGHALI ARANDHARA ()
204 DHEMAJI AS-11-001-007-001/34
(Moridhal) 		0411001000NRG23091220220284555 10/12/2022 Dandeswar Gogoi 0411001WL014512 Dandeswar Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513701 MR DANDESWAR GOGOI ()
205 DHEMAJI AS-11-001-007-001/36
(Moridhal) 		0411001000NRG23091220220284556 10/12/2022 Putumoni Baruah 0411001WL014512 Putumoni Baruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513631 MRS PUTUMONI BARUAH ()
206 DHEMAJI AS-11-001-007-001/362
(Moridhal) 		0411001000NRG23091220220284557 10/12/2022 Siva Gogoi 0411001WL014512 Siva Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513328 MR SHIBA GOGOI ()
207 DHEMAJI AS-11-001-007-001/365
(Moridhal) 		0411001000NRG23091220220284558 10/12/2022 Suren Gogoi 0411001WL014512 Suren Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513414 MR SUREN GOGOI ()
208 DHEMAJI AS-11-001-007-001/365
(Moridhal) 		0411001000NRG23091220220284559 10/12/2022 Tapan Gogoi 0411001WL014512 Tapan Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513598 MR TAPAN GOGOI ()
209 DHEMAJI AS-11-001-007-001/62
(Moridhal) 		0411001000NRG23091220220284560 10/12/2022 Smti Maijan Lahan 0411001WL014512 Smti Maijan Lahan 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513594 MRS MAIJAN RAJKONWARLAHAN ()
210 DHEMAJI AS-11-001-007-001/78
(Moridhal) 		0411001000NRG23091220220284561 10/12/2022 Sri Diganta Gogoi 0411001WL014512 Sri Diganta Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513642 MR DIGANTA GOGOI ()
211 DHEMAJI AS-11-001-007-002/105
(Moridhal) 		0411001000NRG23091220220284434 10/12/2022 Sabitri Gogoi 0411001WL014509 Sabitri Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513432 MRS SABITRI GOGOI ()
212 DHEMAJI AS-11-001-007-002/105
(Moridhal) 		0411001000NRG23091220220284433 10/12/2022 Sri Gubin Gogoi 0411001WL014509 Sri Gubin Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513548 MR GOBIN GOGOI ()
213 DHEMAJI AS-11-001-007-002/139
(Moridhal) 		0411001000NRG23091220220284437 10/12/2022 Junmoni Deka Saikia 0411001WL014509 Junmoni Deka Saikia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513659 MISS JUNMONI DEKA ()
214 DHEMAJI AS-11-001-007-002/160
(Moridhal) 		0411001000NRG23091220220284438 10/12/2022 Smti Aimanu Kakati 0411001WL014509 Smti Aimanu Kakati 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513428 MRS AIMANU KAKATI ()
215 DHEMAJI AS-11-001-007-002/248
(Moridhal) 		0411001000NRG23091220220284442 10/12/2022 Mrs. Renu Gogoi 0411001WL014509 Mrs. Renu Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513710 MRS RENU GOGOI ()
216 DHEMAJI AS-11-001-007-002/248
(Moridhal) 		0411001000NRG23091220220284441 10/12/2022 Rupa Gogoi 0411001WL014509 Rupa Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513491 MRS RUPA GOGOI ()
217 DHEMAJI AS-11-001-007-002/249
(Moridhal) 		0411001000NRG23091220220284444 10/12/2022 Smti Purnima Gogoi 0411001WL014509 Smti Purnima Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513514 MISS PURNIMA GOGOI ()
218 DHEMAJI AS-11-001-007-002/252
(Moridhal) 		0411001000NRG23091220220284448 10/12/2022 Jayanti Gogoi 0411001WL014509 Jayanti Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513434 MRS JAYANTI GOGOI ()
219 DHEMAJI AS-11-001-007-002/253
(Moridhal) 		0411001000NRG23091220220284451 10/12/2022 Bijit Borah 0411001WL014509 Bijit Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513495 SHRI BIJIT BORAH ()
220 DHEMAJI AS-11-001-007-002/253
(Moridhal) 		0411001000NRG23091220220284450 10/12/2022 Debajit Borah 0411001WL014509 Debajit Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513575 SHRI DEBAJIT BORAH ()
221 DHEMAJI AS-11-001-007-002/278
(Moridhal) 		0411001000NRG23091220220284455 10/12/2022 Akan Gogoi 0411001WL014509 Akan Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513680 MR AKAN GOGOI ()
222 DHEMAJI AS-11-001-007-002/278
(Moridhal) 		0411001000NRG23091220220284454 10/12/2022 Smt. Pallabi Gogoi 0411001WL014509 Smt. Pallabi Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513441 MRS PALLABI GOGOI ()
223 DHEMAJI AS-11-001-007-002/292
(Moridhal) 		0411001000NRG23091220220284457 10/12/2022 Gitali Borah 0411001WL014509 Gitali Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513556 MRS GITALI BORUAH ()
224 DHEMAJI AS-11-001-007-002/292
(Moridhal) 		0411001000NRG23091220220284456 10/12/2022 Maneswari Borah 0411001WL014509 Maneswari Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513329 MRS MANESWARI BORA ()
225 DHEMAJI AS-11-001-007-002/301
(Moridhal) 		0411001000NRG23091220220284458 10/12/2022 Phanidhar Phukan 0411001WL014509 Phanidhar Phukan 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513498 MR PHANIDHAR PHUKAN ()
226 DHEMAJI AS-11-001-007-002/303
(Moridhal) 		0411001000NRG23091220220284562 10/12/2022 Budha Arandhara 0411001WL014512 Budha Arandhara 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513674 MR BUDHA ARANDHARA ()
227 DHEMAJI AS-11-001-007-002/311
(Moridhal) 		0411001000NRG23091220220284461 10/12/2022 Harumai Gogoi 0411001WL014509 Harumai Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513500 MRS HORUMAI GOGOI ()
228 DHEMAJI AS-11-001-007-002/36
(Moridhal) 		0411001000NRG23091220220284464 10/12/2022 Mridusmita Khanikar 0411001WL014509 Mridusmita Khanikar 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513324 MISS MRIDUSMITA KHANIKAR ()
229 DHEMAJI AS-11-001-007-002/36
(Moridhal) 		0411001000NRG23091220220284463 10/12/2022 Smt. Ranu Khanikar 0411001WL014509 Smt. Ranu Khanikar 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513439 MR RANU KHANIKAR ()
230 DHEMAJI AS-11-001-007-002/93
(Moridhal) 		0411001000NRG23091220220284564 10/12/2022 Smt. Pinki Arandhara 0411001WL014512 Smt. Pinki Arandhara 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513605 MRS PINKI ARANDHARA ()
231 DHEMAJI AS-11-001-007-002/93
(Moridhal) 		0411001000NRG23091220220284563 10/12/2022 Sri Kula Arandhara 0411001WL014512 Sri Kula Arandhara 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513626 MR KULA ARANDHARA ()
232 DHEMAJI AS-11-001-007-002/97
(Moridhal) 		0411001000NRG23091220220284467 10/12/2022 Madhab Konwar 0411001WL014509 Madhab Konwar 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513530 MR MADHAB KONWAR ()
233 DHEMAJI AS-11-001-007-003/225
(Moridhal) 		0411001000NRG23091220220284565 10/12/2022 Nilakanta Lalung 0411001WL014512 Nilakanta Lalung 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513457 MR NILAKANTA LALUNG ()
234 DHEMAJI AS-11-001-007-004/134
(Moridhal) 		0411001000NRG23091220220284569 10/12/2022 Paran Gogoi 0411001WL014512 Paran Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513638 MR PARAN GOGOI ()
235 DHEMAJI AS-11-001-007-005/281
(Moridhal) 		0411001000NRG23091220220284571 10/12/2022 Dimbeswar Phukan 0411001WL014512 Dimbeswar Phukan 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513399 MR DIMBESWAR PHUKAN ()
236 DHEMAJI AS-11-001-007-005/306
(Moridhal) 		0411001000NRG23091220220284644 10/12/2022 SMT GITANJALI CHANGMAI 0411001WL014513 SMT GITANJALI CHANGMAI 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513635 MRS GITANJALI CHANGMAI ()
237 DHEMAJI AS-11-001-007-005/306
(Moridhal) 		0411001000NRG23091220220284643 10/12/2022 SRI NITUL CHANGMAI 0411001WL014513 SRI NITUL CHANGMAI 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513542 MR NITUL CHANGMAI ()
238 DHEMAJI AS-11-001-007-006/109
(Moridhal) 		0411001000NRG23091220220284474 10/12/2022 Bijoylakhi gogoi 0411001WL014510 Bijoylakhi gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513572 MRS BIJOYLAKHI GOGOI ()
239 DHEMAJI AS-11-001-007-006/114
(Moridhal) 		0411001000NRG23091220220284476 10/12/2022 Purna kanta Bora 0411001WL014510 Purna kanta Bora 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513544 MR PURNAKANTA BORA ()
240 DHEMAJI AS-11-001-007-006/15
(Moridhal) 		0411001000NRG23091220220284484 10/12/2022 Sri Diganta Borah 0411001WL014510 Sri Diganta Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513595 MR DIGANTA BORAH ()
241 DHEMAJI AS-11-001-007-006/19
(Moridhal) 		0411001000NRG23091220220284485 10/12/2022 Sonmani konwar 0411001WL014510 Sonmani konwar 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513326 MRS SONMANI KONWAR ()
242 DHEMAJI AS-11-001-007-006/24
(Moridhal) 		0411001000NRG23091220220284486 10/12/2022 Minakhi Gogoi 0411001WL014510 Minakhi Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513396 MR MINAKHI GOGOI ()
243 DHEMAJI AS-11-001-007-006/321
(Moridhal) 		0411001000NRG23091220220284492 10/12/2022 Maina Gogoi 0411001WL014510 Maina Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513421 MRS MAINA GOGOI ()
244 DHEMAJI AS-11-001-007-006/321
(Moridhal) 		0411001000NRG23091220220284491 10/12/2022 Pradip Gogoi 0411001WL014510 Pradip Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513517 MR PRADIP GOGOI ()
245 DHEMAJI AS-11-001-007-008/101
(Moridhal) 		0411001000NRG23091220220284573 10/12/2022 Bijit Gogoi 0411001WL014512 Bijit Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513562 MR BIJIT GOGOI ()
246 DHEMAJI AS-11-001-007-008/101
(Moridhal) 		0411001000NRG23091220220284574 10/12/2022 Tulya Gogoi 0411001WL014512 Tulya Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513330 MRS TULYA GOGOI ()
247 DHEMAJI AS-11-001-007-008/11
(Moridhal) 		0411001000NRG23091220220284575 10/12/2022 Ananta Borgohain 0411001WL014512 Ananta Borgohain 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513636 MR ANANTA BORGOHAIN ()
248 DHEMAJI AS-11-001-007-008/11
(Moridhal) 		0411001000NRG23091220220284576 10/12/2022 Madhurjya Bor Gohain 0411001WL014512 Madhurjya Bor Gohain 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513507 SHRI MADHURJYA BORGOHAIN ()
249 DHEMAJI AS-11-001-007-008/214
(Moridhal) 		0411001000NRG23091220220284577 10/12/2022 Dandidhar Chutia 0411001WL014512 Dandidhar Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513384 MR DANDIDHAR CHUTIA ()
250 DHEMAJI AS-11-001-007-008/214
(Moridhal) 		0411001000NRG23091220220284578 10/12/2022 Janmoni Chutia 0411001WL014512 Janmoni Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513597 MRS JANMONI RAJKHOWA ()
251 DHEMAJI AS-11-001-007-008/220
(Moridhal) 		0411001000NRG23091220220284515 10/12/2022 Devajit Chutia 0411001WL014511 Devajit Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513394 SHRI DEVAJIT CHUTIA ()
252 DHEMAJI AS-11-001-007-008/220
(Moridhal) 		0411001000NRG23091220220284516 10/12/2022 Dipika Chutia 0411001WL014511 Dipika Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513550 MRS DIPIKA CHUTIA ()
253 DHEMAJI AS-11-001-007-008/222
(Moridhal) 		0411001000NRG23091220220284518 10/12/2022 Rantu Gogoi 0411001WL014511 Rantu Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513547 MR RANTU GOGOI ()
254 DHEMAJI AS-11-001-007-008/251
(Moridhal) 		0411001000NRG23091220220284523 10/12/2022 Parishmita Borgohain 0411001WL014511 Parishmita Borgohain 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513664 MISS PARISHMITA BORGOHAIN ()
255 DHEMAJI AS-11-001-007-008/251
(Moridhal) 		0411001000NRG23091220220284522 10/12/2022 Pikumoni Borgohain 0411001WL014511 Pikumoni Borgohain 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513431 MISS PIKUMONI BORGOHAIN ()
256 DHEMAJI AS-11-001-007-008/251
(Moridhal) 		0411001000NRG23091220220284521 10/12/2022 Rabin Borgohain 0411001WL014511 Rabin Borgohain 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513560 MR RABIN BORGOHAIN ()
257 DHEMAJI AS-11-001-007-008/253
(Moridhal) 		0411001000NRG23091220220284528 10/12/2022 Krishna Gogoi 0411001WL014511 Krishna Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513670 MR KRISHNA GOGOI ()
258 DHEMAJI AS-11-001-007-008/254
(Moridhal) 		0411001000NRG23091220220284530 10/12/2022 Jadav Chutia 0411001WL014511 Jadav Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513573 PADMASHRI JADAV CHUTIA ()
259 DHEMAJI AS-11-001-007-008/61
(Moridhal) 		0411001000NRG23091220220284533 10/12/2022 Dinanath Gogoi 0411001WL014511 Dinanath Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513413 MR DINANATH GOGOI ()
260 DHEMAJI AS-11-001-007-009/207
(Moridhal) 		0411001000NRG23091220220284540 10/12/2022 Hiranya Gogoi 0411001WL014511 Hiranya Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513523 SHRI HIRANYA GOGOI ()
261 DHEMAJI AS-11-001-007-009/208
(Moridhal) 		0411001000NRG23091220220284542 10/12/2022 Jadumoni Gogoi 0411001WL014511 Jadumoni Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513492 SHRI JADUMONI GOGOI ()
262 DHEMAJI AS-11-001-007-009/208
(Moridhal) 		0411001000NRG23091220220284543 10/12/2022 Sri Maimon Gogoi 0411001WL014511 Sri Maimon Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513607 SHRI MAIMON GOGOI ()
263 DHEMAJI AS-11-001-007-012/100
(Moridhal) 		0411001000NRG23091220220284494 10/12/2022 Sri Debapratim Baruah 0411001WL014510 Sri Debapratim Baruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513410 MR DEBAPRATIM BORUAH ()
264 DHEMAJI AS-11-001-007-012/106
(Moridhal) 		0411001000NRG23091220220284546 10/12/2022 Pallab Gogoi Hatimuriya 0411001WL014511 Pallab Gogoi Hatimuriya 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513549 MR PALLAB GOGOI HATIMURIYA ()
265 DHEMAJI AS-11-001-007-012/138
(Moridhal) 		0411001000NRG23091220220284548 10/12/2022 Mrs. Rumi Gogoi 0411001WL014511 Mrs. Rumi Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513678 MRS RUMI GOGOI ()
266 DHEMAJI AS-11-001-007-013/214
(Moridhal) 		0411001000NRG23091220220284498 10/12/2022 Durgeswar Borgohain 0411001WL014510 Durgeswar Borgohain 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513422 MR DURGESWAR BORGOHAIN ()
267 DHEMAJI AS-11-001-007-013/96
(Moridhal) 		0411001000NRG23091220220284500 10/12/2022 Manalisha Hatimuriya 0411001WL014510 Manalisha Hatimuriya 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513641 MRS MANALISA HATIMURIYA ()
268 DHEMAJI AS-11-001-007-014/100
(Moridhal) 		0411001000NRG23091220220284582 10/12/2022 Bipul Chutia 0411001WL014512 Bipul Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513420 MR BIPUL CHUTIA ()
269 DHEMAJI AS-11-001-007-014/101
(Moridhal) 		0411001000NRG23091220220284584 10/12/2022 Nitul Chutia 0411001WL014512 Nitul Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513569 MR NITUL CHUTIA ()
270 DHEMAJI AS-11-001-007-014/101
(Moridhal) 		0411001000NRG23091220220284585 10/12/2022 Padumi Chutia 0411001WL014512 Padumi Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513425 MRS PADUMI CHUTIA ()
271 DHEMAJI AS-11-001-007-014/102
(Moridhal) 		0411001000NRG23091220220284586 10/12/2022 Purabi Dihingia 0411001WL014512 Purabi Dihingia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513456 MRS PURABI DIHINGIA ()
272 DHEMAJI AS-11-001-007-014/103
(Moridhal) 		0411001000NRG23091220220284588 10/12/2022 Tejimala Chutia 0411001WL014512 Tejimala Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513613 MRS TEJIMALA CHUTIA ()
273 DHEMAJI AS-11-001-007-014/105
(Moridhal) 		0411001000NRG23091220220284591 10/12/2022 Jiten Chutia 0411001WL014512 Jiten Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513566 MR JITEN CHUTIA ()
274 DHEMAJI AS-11-001-007-014/105
(Moridhal) 		0411001000NRG23091220220284592 10/12/2022 Jonali Chutia 0411001WL014512 Jonali Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513645 MRS JONALI CHUTIA ()
275 DHEMAJI AS-11-001-007-014/107
(Moridhal) 		0411001000NRG23091220220284593 10/12/2022 Udjamani Gogoi 0411001WL014512 Udjamani Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513468 MRS UDAJAMANI GOGOI ()
276 DHEMAJI AS-11-001-007-014/113
(Moridhal) 		0411001000NRG23091220220284596 10/12/2022 Akash Gogoi 0411001WL014512 Akash Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513671 MR AKASH GOGOI ()
277 DHEMAJI AS-11-001-007-014/113
(Moridhal) 		0411001000NRG23091220220284594 10/12/2022 Nila Gogoi 0411001WL014512 Nila Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513563 MR NIL GOGOI ()
278 DHEMAJI AS-11-001-007-014/115
(Moridhal) 		0411001000NRG23091220220284597 10/12/2022 Fular Gogoi 0411001WL014512 Fular Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513568 MRS FULAR GOGOI ()
279 DHEMAJI AS-11-001-007-014/124
(Moridhal) 		0411001000NRG23091220220284598 10/12/2022 Purabi Chutia 0411001WL014512 Purabi Chutia 00415 SBIN0001426 1374 1374 Rejected 14/01/2023 7917513467 No Such Account
280 DHEMAJI AS-11-001-007-014/2
(Moridhal) 		0411001000NRG23091220220284599 10/12/2022 Subhash Chutia 0411001WL014512 Subhash Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513677 MR SUBHASH CHUTIA ()
281 DHEMAJI AS-11-001-007-014/38
(Moridhal) 		0411001000NRG23091220220284600 10/12/2022 Rinku Burhagohain 0411001WL014512 Rinku Burhagohain 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513426 MR RINKU BURAGOHAIN ()
282 DHEMAJI AS-11-001-007-014/39
(Moridhal) 		0411001000NRG23091220220284602 10/12/2022 Bijoy Chutia 0411001WL014512 Bijoy Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513668 MR BIJOY CHUTIA ()
283 DHEMAJI AS-11-001-007-014/39
(Moridhal) 		0411001000NRG23091220220284603 10/12/2022 Kunja Chutia 0411001WL014512 Kunja Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513704 MRS KUNJA CHUTIA ()
284 DHEMAJI AS-11-001-007-014/41
(Moridhal) 		0411001000NRG23091220220284604 10/12/2022 Smti Jun Gogoi 0411001WL014512 Smti Jun Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513651 MISS JON GOGOI ()
285 DHEMAJI AS-11-001-007-018/33
(Moridhal) 		0411001000NRG23091220220284501 10/12/2022 Sri Bulan Gohain 0411001WL014510 Sri Bulan Gohain 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513682 MR BULAN GOHAIN ()
286 DHEMAJI AS-11-001-007-019/50
(Moridhal) 		0411001000NRG23091220220284502 10/12/2022 Bhupendra Neog 0411001WL014510 Bhupendra Neog 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513559 MR BHUPENDRA NEOG ()
287 DHEMAJI AS-11-001-007-020/139
(Moridhal) 		0411001000NRG23091220220284608 10/12/2022 Smti Satya Deka 0411001WL014512 Smti Satya Deka 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513665 MRS SATYA DEKA ()
288 DHEMAJI AS-11-001-007-020/139
(Moridhal) 		0411001000NRG23091220220284609 10/12/2022 Sri Shanta Deka 0411001WL014512 Sri Shanta Deka 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513630 MR SHANTA DEKA ()
289 DHEMAJI AS-11-001-007-020/63
(Moridhal) 		0411001000NRG23091220220284611 10/12/2022 Smti Ruma Boro Konch 0411001WL014512 Smti Ruma Boro Konch 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513438 MRS RUMA BOROKONCH ()
290 DHEMAJI AS-11-001-007-020/67
(Moridhal) 		0411001000NRG23091220220284612 10/12/2022 Smti Munamai Konch 0411001WL014512 Smti Munamai Konch 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513448 MISS MUNAMANI KONCH ()
291 DHEMAJI AS-11-001-007-020/69
(Moridhal) 		0411001000NRG23091220220284613 10/12/2022 Mahendra Baruah 0411001WL014512 Mahendra Baruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513712 MR MAHENDRA BARUAH ()
292 DHEMAJI AS-11-001-007-020/71
(Moridhal) 		0411001000NRG23091220220284614 10/12/2022 Sri Nandi Konch 0411001WL014512 Sri Nandi Konch 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513502 MR NANDI KONCH ()
293 DHEMAJI AS-11-001-007-020/83
(Moridhal) 		0411001000NRG23091220220284615 10/12/2022 Smti Chunumai Konch 0411001WL014512 Smti Chunumai Konch 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513458 MRS CHUNUMAI KONCH ()
294 DHEMAJI AS-11-001-007-022/285
(Moridhal) 		0411001000NRG23091220220284506 10/12/2022 Smti Gayatri Chutia 0411001WL014510 Smti Gayatri Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513650 MRS GAYATRI CHUTIA ()
295 DHEMAJI AS-11-001-008-007/460
(Naruathan) 		0411001000NRG23091220220284063 10/12/2022 SMT MOUCHUMI PHUKAN CHUTIA 0411001WL014479 SMT MOUCHUMI PHUKAN CHUTIA 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513327 MRS MOUCHUMI PHUKAN CHUTIA ()
296 DHEMAJI AS-11-001-008-009/106
(Naruathan) 		0411001000NRG23091220220284150 10/12/2022 Rita Sonowal 0411001WL014481 Rita Sonowal 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513643 MRS RITA SONOWAL ()
297 DHEMAJI AS-11-001-008-011/393
(Naruathan) 		0411001000NRG23091220220284069 10/12/2022 Pranita Borpatra Gohain 0411001WL014479 Pranita Borpatra Gohain 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513640 MISS PRANITA BORUAH ()
298 DHEMAJI AS-11-001-008-011/397
(Naruathan) 		0411001000NRG23091220220284076 10/12/2022 Smt Rima Sonowal Gohain 0411001WL014479 Smt Rima Sonowal Gohain 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513334 MISS RIMA SONOWAL ()
299 DHEMAJI AS-11-001-008-011/400
(Naruathan) 		0411001000NRG23091220220284078 10/12/2022 Satya Gogoi 0411001WL014479 Satya Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513591 MR SATYA GOGOI ()
300 DHEMAJI AS-11-001-008-011/503
(Naruathan) 		0411001000NRG23091220220284092 10/12/2022 Praksh Borpatra Gohain 0411001WL014479 Praksh Borpatra Gohain 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513551 MR PRAKASH BORPATRA GOHAIN ()
301 DHEMAJI AS-11-001-008-011/555
(Naruathan) 		0411001000NRG23091220220284095 10/12/2022 SRI BHASKAR HANDIQUE 0411001WL014479 SRI BHASKAR HANDIQUE 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513691 MR BHASKAR HANDIQUE ()
302 DHEMAJI AS-11-001-008-011/717
(Naruathan) 		0411001000NRG23091220220284100 10/12/2022 Bhaijan Boruah 0411001WL014479 Bhaijan Boruah 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513593 MR BHAIJAN BORUAH ()
303 DHEMAJI AS-11-001-009-004/120
(Ghuguha) 		0411001000NRG23101220220284715 10/12/2022 Smt Mina Chetia 0411001WL014517 Smt Mina Chetia 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513681 MRS MINA CHETIA ()
304 DHEMAJI AS-11-001-009-004/120
(Ghuguha) 		0411001000NRG23101220220284714 10/12/2022 Sri Jadumani Chetia 0411001WL014517 Sri Jadumani Chetia 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513589 MR JADUMANI CHETIA ()
305 DHEMAJI AS-11-001-009-004/19
(Ghuguha) 		0411001000NRG23101220220284671 10/12/2022 Dipali Baruah 0411001WL014515 Dipali Baruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513477 MRS DIPALI BARUAH ()
306 DHEMAJI AS-11-001-009-004/19
(Ghuguha) 		0411001000NRG23101220220284670 10/12/2022 Hemanta Baruah 0411001WL014515 Hemanta Baruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513644 MR HEMANTA BORUAH ()
307 DHEMAJI AS-11-001-009-004/19
(Ghuguha) 		0411001000NRG23101220220284672 10/12/2022 Puspa Baruah 0411001WL014515 Puspa Baruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513476 MRS PUSPA BARUAH ()
308 DHEMAJI AS-11-001-009-004/195
(Ghuguha) 		0411001000NRG23101220220284673 10/12/2022 SMT ANNADA KONWAR 0411001WL014515 SMT ANNADA KONWAR 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513537 MRS ANNADA KONWAR ()
309 DHEMAJI AS-11-001-009-004/195
(Ghuguha) 		0411001000NRG23101220220284674 10/12/2022 SMT SUMITRA KONWAR 0411001WL014515 SMT SUMITRA KONWAR 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513554 MISS SUMITRA KONWAR ()
310 DHEMAJI AS-11-001-009-004/299
(Ghuguha) 		0411001000NRG23101220220284676 10/12/2022 SMT PRATIMA KONWAR 0411001WL014515 SMT PRATIMA KONWAR 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513503 MRS PRATIMA KONWAR ()
311 DHEMAJI AS-11-001-009-004/303
(Ghuguha) 		0411001000NRG23101220220284679 10/12/2022 HUMEN BORUAH 0411001WL014515 HUMEN BORUAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513451 MR HUMEN BORUAH ()
312 DHEMAJI AS-11-001-009-004/62
(Ghuguha) 		0411001000NRG23101220220284682 10/12/2022 Putu Gogoi 0411001WL014515 Putu Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513478 MRS PUTU GOGOI ()
313 DHEMAJI AS-11-001-009-004/63
(Ghuguha) 		0411001000NRG23101220220284683 10/12/2022 Anima Gogoi 0411001WL014515 Anima Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513475 MRS ANIMA GOGOI ()
314 DHEMAJI AS-11-001-009-004/64
(Ghuguha) 		0411001000NRG23101220220284684 10/12/2022 Nabanita Gogoi 0411001WL014515 Nabanita Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513474 MRS NABINITA GOGOI ()
315 DHEMAJI AS-11-001-009-004/721
(Ghuguha) 		0411001000NRG23101220220284685 10/12/2022 INDIRA GOGOI CHANGMAI 0411001WL014515 INDIRA GOGOI CHANGMAI 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513657 MRS INDIRA GOGOICHANGMAI ()
316 DHEMAJI AS-11-001-009-004/734
(Ghuguha) 		0411001000NRG23101220220284686 10/12/2022 Rubul Gogoi 0411001WL014515 Rubul Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513553 SHRI RUBUL GOGOI ()
317 DHEMAJI AS-11-001-009-008/212
(Ghuguha) 		0411001000NRG23101220220284747 10/12/2022 Sarulata Das 0411001WL014518 Sarulata Das 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7917513400 MRS SARULATA DAS ()
318 DHEMAJI AS-11-001-009-009/124
(Ghuguha) 		0411001000NRG23101220220284656 10/12/2022 Sri Sarbeswar Gogoi 0411001WL014514 Sri Sarbeswar Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513419 MR SARBESWAR GOGOI ()
319 DHEMAJI AS-11-001-009-009/147
(Ghuguha) 		0411001000NRG23101220220284658 10/12/2022 Sri Haren Gogoi 0411001WL014514 Sri Haren Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513567 MR HAREN GOGOI ()
320 DHEMAJI AS-11-001-009-010/546
(Ghuguha) 		0411001000NRG23101220220284717 10/12/2022 Girindra Chetia 0411001WL014517 Girindra Chetia 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513387 MR GIRINDRA CHETIA ()
321 DHEMAJI AS-11-001-009-010/546
(Ghuguha) 		0411001000NRG23101220220284716 10/12/2022 Kunjalata Handiqui Chetia 0411001WL014517 Kunjalata Handiqui Chetia 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513389 MISS KUNJALATA LATA HANDIQUE ()
322 DHEMAJI AS-11-001-009-011/124
(Ghuguha) 		0411001000NRG23101220220284718 10/12/2022 Sri Luhit Changmai 0411001WL014517 Sri Luhit Changmai 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513676 SHRI LUHIT CHANGMAI ()
323 DHEMAJI AS-11-001-009-011/347
(Ghuguha) 		0411001000NRG23101220220284719 10/12/2022 Sumu Boruah 0411001WL014517 Sumu Boruah 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513624 MRS SUMU BORUAH ()
324 DHEMAJI AS-11-001-009-011/349
(Ghuguha) 		0411001000NRG23101220220284720 10/12/2022 Hiranya Chetia 0411001WL014517 Hiranya Chetia 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513516 SHRI HIRANYA CHETIA ()
325 DHEMAJI AS-11-001-009-016/103
(Ghuguha) 		0411001000NRG23101220220284692 10/12/2022 Manjita Konwar 0411001WL014516 Manjita Konwar 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513633 MRS MANJITA KONWAR ()
326 DHEMAJI AS-11-001-009-016/12
(Ghuguha) 		0411001000NRG23101220220284693 10/12/2022 Irani Konwar 0411001WL014516 Irani Konwar 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513486 MRS IRANI KONWAR ()
327 DHEMAJI AS-11-001-009-016/327
(Ghuguha) 		0411001000NRG23101220220284728 10/12/2022 RUMI GOHAIN 0411001WL014517 RUMI GOHAIN 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513655 MRS RUMI GOHAIN ()
328 DHEMAJI AS-11-001-009-016/393
(Ghuguha) 		0411001000NRG23101220220284731 10/12/2022 Bhaskarjyoti Borgohain 0411001WL014517 Bhaskarjyoti Borgohain 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513623 SHRI BHASKARJYOTI BORGOHAIN ()
329 DHEMAJI AS-11-001-009-016/397
(Ghuguha) 		0411001000NRG23101220220284696 10/12/2022 Sunil BuraGoahin 0411001WL014516 Sunil BuraGoahin 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513515 MR SUNIL BURAGOHAIN ()
330 DHEMAJI AS-11-001-009-016/77
(Ghuguha) 		0411001000NRG23101220220284735 10/12/2022 Ranjumoni Gohain 0411001WL014517 Ranjumoni Gohain 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513649 MRS RANJUMONI GOHAIN ()
331 DHEMAJI AS-11-001-009-016/87
(Ghuguha) 		0411001000NRG23101220220284701 10/12/2022 Bharati Gohain 0411001WL014516 Bharati Gohain 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513485 MRS BHARATI CHANGMAIGOHAIN ()
332 DHEMAJI AS-11-001-009-016/9
(Ghuguha) 		0411001000NRG23101220220284702 10/12/2022 Pallabi Konwar 0411001WL014516 Pallabi Konwar 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513487 MRS PALLABI GOGOIKONWAR ()
333 DHEMAJI AS-11-001-009-016/95
(Ghuguha) 		0411001000NRG23101220220284703 10/12/2022 Bhadrawati Bura Gohain 0411001WL014516 Bhadrawati Bura Gohain 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513654 MRS BHADRAWATI BURAGOHAIN ()
334 DHEMAJI AS-11-001-009-016/99
(Ghuguha) 		0411001000NRG23101220220284705 10/12/2022 Chitraranjan Konwar 0411001WL014516 Chitraranjan Konwar 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513488 MR CHITRARANJAN KONWAR ()
335 DHEMAJI AS-11-001-009-016/99
(Ghuguha) 		0411001000NRG23101220220284706 10/12/2022 Renuka Konwar 0411001WL014516 Renuka Konwar 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513482 MRS RENUKA SUNUWALKONWAR ()
336 DHEMAJI AS-11-001-009-017/279
(Ghuguha) 		0411001000NRG23101220220284736 10/12/2022 Pradip Konwar 0411001WL014517 Pradip Konwar 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513424 MR PRADIP KONWAR ()
337 DHEMAJI AS-11-001-009-017/281
(Ghuguha) 		0411001000NRG23101220220284739 10/12/2022 Amiya Konwar Gogoi 0411001WL014517 Amiya Konwar Gogoi 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513406 MRS AMIYA KONWAR GOGOI ()
338 DHEMAJI AS-11-001-009-017/281
(Ghuguha) 		0411001000NRG23101220220284738 10/12/2022 Parag Konwar 0411001WL014517 Parag Konwar 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513386 MR PARAG KONWAR ()
339 DHEMAJI AS-11-001-009-017/289
(Ghuguha) 		0411001000NRG23101220220284709 10/12/2022 Debaram Gogoi 0411001WL014516 Debaram Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513656 MR DEBARAM GOGOI ()
340 DHEMAJI AS-11-001-009-017/289
(Ghuguha) 		0411001000NRG23101220220284710 10/12/2022 Nitumoni Gogoi 0411001WL014516 Nitumoni Gogoi 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513540 MRS NITUMONI GOGOI ()
341 DHEMAJI AS-11-001-009-017/398
(Ghuguha) 		0411001000NRG23101220220284711 10/12/2022 Phuleswar Buragohain 0411001WL014516 Phuleswar Buragohain 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513382 MR PHULESWAR BURAGOHAIN ()
342 DHEMAJI AS-11-001-009-017/399
(Ghuguha) 		0411001000NRG23101220220284713 10/12/2022 Chandra Buragohain 0411001WL014516 Chandra Buragohain 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513390 MR CHANDRA BURAGOHAIN ()
343 DHEMAJI AS-11-001-009-019/284
(Ghuguha) 		0411001000NRG23101220220284742 10/12/2022 Kunja Gohain 0411001WL014517 Kunja Gohain 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513437 MRS KUNJA GOHAIN ()
344 DHEMAJI AS-11-001-009-019/5
(Ghuguha) 		0411001000NRG23101220220284744 10/12/2022 Hemi Gohain 0411001WL014517 Hemi Gohain 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513497 MRS HEMI GOHAIN ()
345 DHEMAJI AS-11-001-012-004/4
(Lakhi Pathar) 		0411001000NRG23091220220284197 10/12/2022 Kushal Konwar 0411001WL014483 Kushal Konwar 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513666 SHRI KUSHAL KONWAR ()
346 DHEMAJI AS-11-001-012-004/4
(Lakhi Pathar) 		0411001000NRG23091220220284196 10/12/2022 Rupan Konwar 0411001WL014483 Rupan Konwar 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513662 MR RUPAN KONWAR ()
347 DHEMAJI AS-11-001-012-006/180
(Lakhi Pathar) 		0411001000NRG23091220220284229 10/12/2022 Rebina Mili 0411001WL014484 Rebina Mili 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513543 MRS REBINA MILI ()
348 DHEMAJI AS-11-001-012-006/214
(Lakhi Pathar) 		0411001000NRG23091220220284210 10/12/2022 Tarali Mili 0411001WL014483 Tarali Mili 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513331 MRS TARALI MILI ()
349 DHEMAJI AS-11-001-012-006/217
(Lakhi Pathar) 		0411001000NRG23091220220284213 10/12/2022 Naba Kumar Mili 0411001WL014483 Naba Kumar Mili 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513632 MR NABA KUMAR MILI ()
350 DHEMAJI AS-11-001-012-006/223
(Lakhi Pathar) 		0411001000NRG23091220220284221 10/12/2022 Piruj Mili 0411001WL014483 Piruj Mili 00415 SBIN0001426 916 916 Processed 14/01/2023 7917513493 MR PIRUJ MILI ()
351 DHEMAJI AS-11-001-012-018/65
(Lakhi Pathar) 		0411001000NRG23091220220284106 10/12/2022 Kanmai Chutia 0411001WL014480 Kanmai Chutia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513462 MS KANMAI CHETIA ()
352 DHEMAJI AS-11-001-012-018/86
(Lakhi Pathar) 		0411001000NRG23091220220284108 10/12/2022 Rupa Gogoi 0411001WL014480 Rupa Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513460 MS RUPA GOGOI ()
353 DHEMAJI AS-11-001-012-019/76
(Lakhi Pathar) 		0411001000NRG23091220220284123 10/12/2022 Nirada Chetia 0411001WL014480 Nirada Chetia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513461 MS NIRADA CHETIA ()
354 DHEMAJI AS-11-001-012-019/77
(Lakhi Pathar) 		0411001000NRG23091220220284124 10/12/2022 Jayanti Gogoi 0411001WL014480 Jayanti Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513472 MS JAYANTI GOGOI ()
355 DHEMAJI AS-11-001-012-019/86
(Lakhi Pathar) 		0411001000NRG23091220220284127 10/12/2022 Akamani Chutia Gogoi 0411001WL014480 Akamani Chutia Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513473 MS AKAMANI CHUTIA ()
356 DHEMAJI AS-11-001-012-022/239
(Lakhi Pathar) 		0411001000NRG23091220220284233 10/12/2022 Dhaniram Chutia 0411001WL014484 Dhaniram Chutia 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513332 SHRI DHANIRAM CHUTIA ()
357 DHEMAJI AS-11-001-012-022/239
(Lakhi Pathar) 		0411001000NRG23091220220284232 10/12/2022 Janmoni Chutia 0411001WL014484 Janmoni Chutia 00415 SBIN0001426 229 229 Processed 14/01/2023 7917513675 MISS JAN MONI CHUTIA ()
358 DHEMAJI AS-11-001-012-022/258
(Lakhi Pathar) 		0411001000NRG23091220220284235 10/12/2022 Bimal Taye 0411001WL014484 Bimal Taye 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513534 MR BIMAL TAYE ()
359 DHEMAJI AS-11-001-012-022/258
(Lakhi Pathar) 		0411001000NRG23091220220284234 10/12/2022 Debjani Mili Taye 0411001WL014484 Debjani Mili Taye 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513455 MRS DEBJANI MILI TAYE ()
360 DHEMAJI AS-11-001-012-022/258
(Lakhi Pathar) 		0411001000NRG23091220220284236 10/12/2022 Purabi Pegu Taye 0411001WL014484 Purabi Pegu Taye 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513521 MISS PURABI PEGU TAYE ()
361 DHEMAJI AS-11-001-012-022/259
(Lakhi Pathar) 		0411001000NRG23091220220284238 10/12/2022 Rekhamay Taye 0411001WL014484 Rekhamay Taye 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513522 MISS REKHAMAY TAYE ()
362 DHEMAJI AS-11-001-012-022/28
(Lakhi Pathar) 		0411001000NRG23091220220284239 10/12/2022 Akaday Doley 0411001WL014484 Akaday Doley 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513524 MISS AKADAY DOLEY ()
363 DHEMAJI AS-11-001-012-022/35
(Lakhi Pathar) 		0411001000NRG23091220220284241 10/12/2022 Sri Ranjan Doley 0411001WL014484 Sri Ranjan Doley 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513380 MR RANJAN DOLEY ()
364 DHEMAJI AS-11-001-012-022/36
(Lakhi Pathar) 		0411001000NRG23091220220284243 10/12/2022 Priyalata Jimey Taye 0411001WL014484 Priyalata Jimey Taye 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513571 MISS PRIYALATA JIMEY TAYE ()
365 DHEMAJI AS-11-001-012-023/189
(Lakhi Pathar) 		0411001000NRG23091220220284245 10/12/2022 Anima Doley Lagachu 0411001WL014484 Anima Doley Lagachu 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513446 MISS ANIMA DOLEY ()
366 DHEMAJI AS-11-001-012-023/192
(Lakhi Pathar) 		0411001000NRG23091220220284246 10/12/2022 Rekhamoni Narah Mili 0411001WL014484 Rekhamoni Narah Mili 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513453 MRS REKHAMONI NORAH ()
367 DHEMAJI AS-11-001-012-023/236
(Lakhi Pathar) 		0411001000NRG23091220220284247 10/12/2022 Anjumani Doley 0411001WL014484 Anjumani Doley 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513508 MISS ANJUMANI DOLEY ()
368 DHEMAJI AS-11-001-012-023/4
(Lakhi Pathar) 		0411001000NRG23091220220284248 10/12/2022 Chandra Pegu 0411001WL014484 Chandra Pegu 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513391 MR CHANDRA PEGU ()
369 DHEMAJI AS-11-001-012-023/4
(Lakhi Pathar) 		0411001000NRG23091220220284249 10/12/2022 Dharm Sing Pegu 0411001WL014484 Dharm Sing Pegu 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513445 SHRI DHARM SING PEGU ()
370 DHEMAJI AS-11-001-012-023/5
(Lakhi Pathar) 		0411001000NRG23091220220284250 10/12/2022 Malati Pegu 0411001WL014484 Malati Pegu 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513552 MISS MALATI PEGU ()
371 DHEMAJI AS-11-001-012-023/6
(Lakhi Pathar) 		0411001000NRG23091220220284254 10/12/2022 Dipti Mili 0411001WL014484 Dipti Mili 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513526 MISS DIPTI MILI ()
372 DHEMAJI AS-11-001-012-023/6
(Lakhi Pathar) 		0411001000NRG23091220220284253 10/12/2022 Jun Pegu Mili 0411001WL014484 Jun Pegu Mili 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513565 MISS JUN PEGU ()
373 DHEMAJI AS-11-001-012-024/70
(Lakhi Pathar) 		0411001000NRG23091220220284258 10/12/2022 Monuj Boruah 0411001WL014485 Monuj Boruah 00415 SBIN0001426 1603 1603 Processed 14/01/2023 7917513335 SHRI MANOJ BARUAH ()
374 DHEMAJI AS-11-001-012-024/70
(Lakhi Pathar) 		0411001000NRG23091220220284257 10/12/2022 Smt. Lili Boruah 0411001WL014485 Smt. Lili Boruah 00415 SBIN0001426 1603 1603 Processed 14/01/2023 7917513648 MRS LILI BORUAH ()
375 DHEMAJI AS-11-001-012-025/13
(Lakhi Pathar) 		0411001000NRG23091220220284158 10/12/2022 Smt. Karuna Gogoi 0411001WL014482 Smt. Karuna Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513392 MRS KORUNA GOGOI ()
376 DHEMAJI AS-11-001-012-026/100
(Lakhi Pathar) 		0411001000NRG23091220220284160 10/12/2022 Nitul Konwar 0411001WL014482 Nitul Konwar 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513402 MR NITUL KONWAR ()
377 DHEMAJI AS-11-001-012-026/102
(Lakhi Pathar) 		0411001000NRG23091220220284161 10/12/2022 Ringku Duwara 0411001WL014482 Ringku Duwara 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513512 MISS RINGKU MONI DUWARA ()
378 DHEMAJI AS-11-001-012-026/106
(Lakhi Pathar) 		0411001000NRG23091220220284163 10/12/2022 Prabin konwar 0411001WL014482 Prabin konwar 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513538 SHRI PRABIN KONWAR ()
379 DHEMAJI AS-11-001-012-026/110
(Lakhi Pathar) 		0411001000NRG23091220220284165 10/12/2022 Anjana Baruah Changmai 0411001WL014482 Anjana Baruah Changmai 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513381 MRS ANJANA BARUAH CHANGMAI ()
380 DHEMAJI AS-11-001-012-026/110
(Lakhi Pathar) 		0411001000NRG23091220220284164 10/12/2022 Prokash Changmai 0411001WL014482 Prokash Changmai 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513667 SHRI PROKASH CHANGMAI ()
381 DHEMAJI AS-11-001-012-026/111
(Lakhi Pathar) 		0411001000NRG23091220220284166 10/12/2022 Jogeswar Baruah 0411001WL014482 Jogeswar Baruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513519 SHRI JOGESWAR BARUAH ()
382 DHEMAJI AS-11-001-012-026/43
(Lakhi Pathar) 		0411001000NRG23091220220284168 10/12/2022 Sri Nandeswar Boruah 0411001WL014482 Sri Nandeswar Boruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513660 MR NANDESWAR BORUAH ()
383 DHEMAJI AS-11-001-012-026/58
(Lakhi Pathar) 		0411001000NRG23091220220284171 10/12/2022 Ranumai Baruah 0411001WL014482 Ranumai Baruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513409 MRS RANUMANI BARUAH ()
384 DHEMAJI AS-11-001-012-026/62
(Lakhi Pathar) 		0411001000NRG23091220220284172 10/12/2022 Sri Mintu Borah 0411001WL014482 Sri Mintu Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513443 SHRI MINTU BORUAH ()
385 DHEMAJI AS-11-001-012-026/68
(Lakhi Pathar) 		0411001000NRG23091220220284174 10/12/2022 Jatin Bora 0411001WL014482 Jatin Bora 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513518 SHRI JATIN BORA ()
386 DHEMAJI AS-11-001-012-026/68
(Lakhi Pathar) 		0411001000NRG23091220220284173 10/12/2022 Rinamani Bora 0411001WL014482 Rinamani Bora 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513647 MRS RINAMANI BORA ()
387 DHEMAJI AS-11-001-012-026/69
(Lakhi Pathar) 		0411001000NRG23091220220284175 10/12/2022 Smt. Mainu Gogoi 0411001WL014482 Smt. Mainu Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513463 MRS MAINU GOGOI ()
388 DHEMAJI AS-11-001-012-026/71
(Lakhi Pathar) 		0411001000NRG23091220220284176 10/12/2022 Smt. Padumi Gogoi 0411001WL014482 Smt. Padumi Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513412 MRS PADUMI GOGOI ()
389 DHEMAJI AS-11-001-012-026/99
(Lakhi Pathar) 		0411001000NRG23091220220284177 10/12/2022 Devajyoti Changmai 0411001WL014482 Devajyoti Changmai 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513418 MRS DEVAJYOTI CHANGMAI ()
390 DHEMAJI AS-11-001-012-027/142
(Lakhi Pathar) 		0411001000NRG23091220220284178 10/12/2022 Nitul Gogoi 0411001WL014482 Nitul Gogoi 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513520 SHRI NITUL GOGOI ()
391 DHEMAJI AS-11-001-012-027/62
(Lakhi Pathar) 		0411001000NRG23091220220284179 10/12/2022 Lakhan Borah 0411001WL014482 Lakhan Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513404 MR LAKHAN BORAH ()
392 DHEMAJI AS-11-001-012-027/62
(Lakhi Pathar) 		0411001000NRG23091220220284181 10/12/2022 Lakhimoni Borah 0411001WL014482 Lakhimoni Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513545 MISS LAKHIMONI BORAH ()
393 DHEMAJI AS-11-001-012-027/62
(Lakhi Pathar) 		0411001000NRG23091220220284180 10/12/2022 Mohan Borah 0411001WL014482 Mohan Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513661 SHRI MOHAN BORAH ()
394 DHEMAJI AS-11-001-012-027/64
(Lakhi Pathar) 		0411001000NRG23091220220284259 10/12/2022 Kunjalata Kalita Bharali 0411001WL014485 Kunjalata Kalita Bharali 00415 SBIN0001426 1603 1603 Processed 14/01/2023 7917513444 MISS KUNJALATA KALITA ()
395 DHEMAJI AS-11-001-012-027/65
(Lakhi Pathar) 		0411001000NRG23091220220284183 10/12/2022 Budhin Tamuli 0411001WL014482 Budhin Tamuli 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513546 SHRI BUDHIN TAMULI ()
396 DHEMAJI AS-11-001-012-027/65
(Lakhi Pathar) 		0411001000NRG23091220220284182 10/12/2022 Dipamoni Tamuli 0411001WL014482 Dipamoni Tamuli 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513541 MISS DIPAMONI BHUYAN TAMULI ()
397 DHEMAJI AS-11-001-012-027/67
(Lakhi Pathar) 		0411001000NRG23091220220284184 10/12/2022 Anu Duwara 0411001WL014482 Anu Duwara 00415 SBIN0001426 1145 1145 Processed 14/01/2023 7917513464 MRS ANU DOWARA ()
398 DHEMAJI AS-11-001-017-002/149
(Ajuha) 		0411001000NRG23091220220284270 10/12/2022 Smt Manju Dutta 0411001WL014487 Smt Manju Dutta 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513479 MRS MANJU DUTTA ()
399 DHEMAJI AS-11-001-017-002/191
(Ajuha) 		0411001000NRG23091220220284284 10/12/2022 Nilakhi Dutta 0411001WL014487 Nilakhi Dutta 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513333 MISS NILAKHI DUTTA ()
400 DHEMAJI AS-11-001-017-002/2
(Ajuha) 		0411001000NRG23091220220284286 10/12/2022 Jagat Hazarika 0411001WL014487 Jagat Hazarika 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7917513658 MR JAGAT HAZARIKA ()
401 DHEMAJI AS-11-001-017-009/27
(Ajuha) 		0411001000NRG23091220220283319 10/12/2022 Bireshwar Gogoi 0411001WL014438 Bireshwar Gogoi 00415 SBIN0001426 2290 2290 Processed 14/01/2023 7917513535 MR BIRESHWAR GOGOI ()
402 DHEMAJI AS-11-001-017-014/30
(Ajuha) 		0411001000NRG23091220220283321 10/12/2022 Khageswar Phukan 0411001WL014438 Khageswar Phukan 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7917513470 MR KHAGESWAR PHUKAN ()
SubTotal 256480 256480
403 DHEMAJI AS-11-001-012-022/28
(Lakhi Pathar) 		0411001000NRG23091220220284240 10/12/2022 Rita Pegu Doley 0411001WL014484 Rita Pegu Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7917513620 MRS RITA PEGUDOLEY ()
SubTotal 1374 1374
404 DHEMAJI AS-11-001-009-012/265
(Ghuguha) 		0411001000NRG23101220220284723 10/12/2022 SRI PUSPA CHETIA 0411001WL014517 SRI PUSPA CHETIA 00415 SBIN0010760 229 229 Processed 14/01/2023 7917513709 MR PUSPA CHETIA ()
405 DHEMAJI AS-11-001-009-012/265
(Ghuguha) 		0411001000NRG23101220220284724 10/12/2022 SRI RATUL CHETIA 0411001WL014517 SRI RATUL CHETIA 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7917513610 SHRI RATUL CHETIA ()
406 DHEMAJI AS-11-001-009-016/397
(Ghuguha) 		0411001000NRG23101220220284697 10/12/2022 Rita Gogoi Buragohain 0411001WL014516 Rita Gogoi Buragohain 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7917513625 MRS RITA GOGOI BURAGOHAIN ()
407 DHEMAJI AS-11-001-009-016/76
(Ghuguha) 		0411001000NRG23101220220284734 10/12/2022 BHABISHMOYEE BURAGOHAIN 0411001WL014517 BHABISHMOYEE BURAGOHAIN 00415 SBIN0010760 916 916 Processed 14/01/2023 7917513616 MISS BHABISHMOYEE BURAGOHAIN ()
SubTotal 3435 3435
408 DHEMAJI AS-11-001-009-004/42
(Ghuguha) 		0411001000NRG23101220220284681 10/12/2022 Paresh Boruah 0411001WL014515 Paresh Boruah 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7917513713 MR PARESH BORUAH ()
409 DHEMAJI AS-11-001-009-005/391
(Ghuguha) 		0411001000NRG23101220220284646 10/12/2022 Smt Mouchomi Gogoi 0411001WL014514 Smt Mouchomi Gogoi 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7917513708 MRS MOUCHOMI GOGOI ()
410 DHEMAJI AS-11-001-009-005/393
(Ghuguha) 		0411001000NRG23101220220284647 10/12/2022 Sri Ranjit Gogoi 0411001WL014514 Sri Ranjit Gogoi 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7917513608 MR RANJIT GOGOI ()
411 DHEMAJI AS-11-001-012-019/110
(Lakhi Pathar) 		0411001000NRG23091220220284110 10/12/2022 Thaneswari Chutia 0411001WL014480 Thaneswari Chutia 00415 SBIN0017659 1374 1374 Processed 14/01/2023 7917513714 MS THANESWARI CHUTIA ()
SubTotal 5496 5496
412 DHEMAJI AS-11-001-009-008/210
(Ghuguha) 		0411001000NRG23101220220284746 10/12/2022 Mr Girish Das 0411001WL014518 Mr Girish Das 00462 UCBA0001362 1374 1374 Processed 14/01/2023 7917513628 GIRISH DAS ()
413 DHEMAJI AS-11-001-009-008/212
(Ghuguha) 		0411001000NRG23101220220284748 10/12/2022 Sri Harendra Das 0411001WL014518 Sri Harendra Das 00462 UCBA0001362 2519 2519 Processed 14/01/2023 7917513629 HARENDRA DAS ()
414 DHEMAJI AS-11-001-009-016/164
(Ghuguha) 		0411001000NRG23101220220284694 10/12/2022 Honmoni Buragohain 0411001WL014516 Honmoni Buragohain 00462 UCBA0001362 1145 1145 Processed 14/01/2023 7917513325 HONMONI BURAGOHAIN ()
SubTotal 5038 5038
415 DHEMAJI AS-11-001-009-016/328
(Ghuguha) 		0411001000NRG23101220220284730 10/12/2022 Manika Chutia Gohain 0411001WL014517 Manika Chutia Gohain 00462 UCBA0003114 1145 1145 Processed 14/01/2023 7917513619 MANIKA BURAGOHAIN ()
SubTotal 1145 1145
Total 531738 531738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_101222FTO_142248 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 48548
2 DHEMAJI AS0411001_101222FTO_142248 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 98470
3 DHEMAJI AS0411001_101222FTO_142248 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 24274
4 DHEMAJI AS0411001_101222FTO_142248 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1374
5 DHEMAJI AS0411001_101222FTO_142248 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 40991
6 DHEMAJI AS0411001_101222FTO_142248 Central Bank Of India CBIN0284166 DHEMAJI 5267
7 DHEMAJI AS0411001_101222FTO_142248 IDBI Bank IBKL0002082 DHEMAJI 1374
8 DHEMAJI AS0411001_101222FTO_142248 Indian Bank IDIB000D626 Dhemaji 6870
9 DHEMAJI AS0411001_101222FTO_142248 Punjab National Bank PUNB0074920 Dhemaji 30228
10 DHEMAJI AS0411001_101222FTO_142248 Punjab National Bank PUNB0081320 Dhekail 1374
11 DHEMAJI AS0411001_101222FTO_142248 State Bank of India SBIN0001426 DHEMAJI 256480
12 DHEMAJI AS0411001_101222FTO_142248 State Bank of India SBIN0005557 JONAI 1374
13 DHEMAJI AS0411001_101222FTO_142248 State Bank of India SBIN0010760 DHAKUAKHANA 3435
14 DHEMAJI AS0411001_101222FTO_142248 State Bank of India SBIN0017659 DHEMAJI TOWN 5496
15 DHEMAJI AS0411001_101222FTO_142248 UCO Bank UCBA0001362 BORDOLONI TINALI 5038
16 DHEMAJI AS0411001_101222FTO_142248 UCO Bank UCBA0003114 Dhemaji 1145

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