|
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
|
SISSIBORGAON
|
AS-11-004-016-003/1801
(Nilakh)
|
0411004000NRG24280820230273685
|
30/08/2023
|
MADHAB BORUAH
|
0411004WL023203
|
MADHAB BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351344
|
|
MADHAB BORUAH
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-003/464
(Nilakh)
|
0411004000NRG24280820230273692
|
30/08/2023
|
Sri Prafulla Bailung
|
0411004WL023203
|
Sri Prafulla Bailung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351345
|
|
Sri Prafulla Bailung
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-005/1325
(Nilakh)
|
0411004000NRG24250820230269451
|
30/08/2023
|
Jadu Dutta
|
0411004WL022959
|
Jadu Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351334
|
|
Jadu Dutta
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-005/1461
(Nilakh)
|
0411004000NRG24280820230273695
|
30/08/2023
|
Upen Borah
|
0411004WL023203
|
Upen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351073
|
|
Upen Borah
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-007/2207
(Nilakh)
|
0411004000NRG24280820230273722
|
30/08/2023
|
Haren Dutta
|
0411004WL023203
|
Haren Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351115
|
|
Haren Dutta
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-016-008/1606
(Nilakh)
|
0411004000NRG24250820230269358
|
30/08/2023
|
Prasanta Boruah
|
0411004WL022956
|
Prasanta Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351340
|
|
Prasanta Boruah
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-016-008/518
(Nilakh)
|
0411004000NRG24250820230269371
|
30/08/2023
|
Sri Prabhat Phukan
|
0411004WL022956
|
Sri Prabhat Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351339
|
|
Sri Prabhat Phukan
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-016-008/976
(Nilakh)
|
0411004000NRG24250820230269395
|
30/08/2023
|
Dipali Saikia
|
0411004WL022956
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351102
|
|
Dipali Saikia
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-016-010/1222
(Nilakh)
|
0411004000NRG24290820230279045
|
30/08/2023
|
Bhugala Gayan
|
0411004WL023586
|
Bhugala Gayan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351101
|
|
Bhugala Gayan
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-016-011/1091
(Nilakh)
|
0411004000NRG24280820230273740
|
30/08/2023
|
Akomani Saikia
|
0411004WL023203
|
Akomani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351342
|
|
Akomani Saikia
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-016-012/205
(Nilakh)
|
0411004000NRG24250820230269483
|
30/08/2023
|
Rajesh Pegu
|
0411004WL022959
|
Rajesh Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351336
|
|
Rajesh Pegu
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-016-012/258
(Nilakh)
|
0411004000NRG24290820230279091
|
30/08/2023
|
Harish Doley
|
0411004WL023591
|
Harish Doley
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2925351338
|
|
Harish Doley
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-016-013/2065
(Nilakh)
|
0411004000NRG24290820230279076
|
30/08/2023
|
Monalisha Doley
|
0411004WL023589
|
Monalisha Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351086
|
|
Monalisha Doley
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-016-019/1890
(Nilakh)
|
0411004000NRG24290820230278994
|
30/08/2023
|
Sumeswar Gogoi
|
0411004WL023583
|
Sumeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351092
|
|
Sumeswar Gogoi
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-030-001/1364
(Namoni Sissi Tangani)
|
0411004000NRG24270820230272101
|
30/08/2023
|
BHUGESWAR DOLEY
|
0411004WL023108
|
BHUGESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351329
|
|
BHUGESWAR DOLEY
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-030-009/75
(Namoni Sissi Tangani)
|
0411004000NRG24270820230272071
|
30/08/2023
|
DINAWATI PEGU
|
0411004WL023107
|
DINAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351326
|
|
DINAWATI PEGU
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-030-012/1103
(Namoni Sissi Tangani)
|
0411004000NRG24280820230272844
|
30/08/2023
|
Janmoni Pegu
|
0411004WL023167
|
Janmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351331
|
|
Janmoni Pegu
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-030-012/1117
(Namoni Sissi Tangani)
|
0411004000NRG24270820230272107
|
30/08/2023
|
Prakash Pegu
|
0411004WL023108
|
Prakash Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351330
|
|
Prakash Pegu
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-030-021/298
(Namoni Sissi Tangani)
|
0411004000NRG24270820230272120
|
30/08/2023
|
Ranjit Missong
|
0411004WL023108
|
Ranjit Missong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351328
|
|
Ranjit Missong
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-030-021/306
(Namoni Sissi Tangani)
|
0411004000NRG24280820230274231
|
30/08/2023
|
Duleswar Doley
|
0411004WL023238
|
Duleswar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351327
|
|
Duleswar Doley
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-023/5632
(Simenmukh)
|
0411004000NRG24300820230282721
|
30/08/2023
|
Namita Hajong
|
0411004WL023821
|
Namita Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351114
|
|
Namita Hajong
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-032-002/942
(Malinipur)
|
0411004000NRG24290820230277513
|
30/08/2023
|
Ashmit Tamang
|
0411004WL023490
|
Ashmit Tamang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351106
|
|
Ashmit Tamang
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-032-008/715
(Malinipur)
|
0411004000NRG24290820230278660
|
30/08/2023
|
Basanti Borgohain
|
0411004WL023564
|
Basanti Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351108
|
|
Basanti Borgohain
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-032-024/644
(Malinipur)
|
0411004000NRG24290820230278704
|
30/08/2023
|
Mowsam Sonowal
|
0411004WL023568
|
Mowsam Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351089
|
|
Mowsam Sonowal
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-033-002/35
(Sissiborgaon)
|
0411004000NRG24300820230281388
|
30/08/2023
|
Khirud Bhuyan
|
0411004WL023751
|
Khirud Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351333
|
|
Khirud Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-032-025/2469
(Malinipur)
|
0411004000NRG24290820230277518
|
30/08/2023
|
Mr Madan Sonowal
|
0411004WL023490
|
Mr Madan Sonowal
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351302
|
|
Mr Madan Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-016-012/1381
(Nilakh)
|
0411004000NRG24290820230279049
|
30/08/2023
|
Unu Doley
|
0411004WL023586
|
Unu Doley
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351290
|
|
Unu Doley
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-016-012/2457
(Nilakh)
|
0411004000NRG24290820230279090
|
30/08/2023
|
mr. hemalata patir
|
0411004WL023591
|
mr. hemalata patir
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351301
|
|
mr. hemalata patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-030-021/2240
(Namoni Sissi Tangani)
|
0411004000NRG24270820230272118
|
30/08/2023
|
Budhabari Mishong
|
0411004WL023108
|
Budhabari Mishong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351306
|
|
Budhabari Mishong
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-024/5866
(Simenmukh)
|
0411004000NRG24300820230283160
|
30/08/2023
|
Juwel Basumatary
|
0411004WL023879
|
Juwel Basumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351321
|
|
Juwel Basumatary
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-025/3169
(Simenmukh)
|
0411004000NRG24300820230282727
|
30/08/2023
|
SUJITA HAJONG
|
0411004WL023821
|
SUJITA HAJONG
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351291
|
|
SUJITA HAJONG
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-032-001/1038
(Malinipur)
|
0411004000NRG24290820230278662
|
30/08/2023
|
Gama Devi Chetry
|
0411004WL023565
|
Gama Devi Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351298
|
|
Gama Devi Chetry
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-032-001/1053
(Malinipur)
|
0411004000NRG24290820230277258
|
30/08/2023
|
Lata Devi
|
0411004WL023467
|
Lata Devi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351310
|
|
Lata Devi
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-032-001/5618
(Malinipur)
|
0411004000NRG24290820230278664
|
30/08/2023
|
Anil Bora
|
0411004WL023565
|
Anil Bora
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351308
|
|
Anil Bora
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-032-001/6410
(Malinipur)
|
0411004000NRG24290820230277260
|
30/08/2023
|
Nirmala Gurung
|
0411004WL023467
|
Nirmala Gurung
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351313
|
|
Nirmala Gurung
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-032-002/434
(Malinipur)
|
0411004000NRG24290820230278656
|
30/08/2023
|
Rupahi Sonowal
|
0411004WL023564
|
Rupahi Sonowal
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351296
|
|
Rupahi Sonowal
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-032-010/1140
(Malinipur)
|
0411004000NRG24290820230278676
|
30/08/2023
|
Labanya Konwar
|
0411004WL023566
|
Labanya Konwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351297
|
|
Labanya Konwar
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-032-020/1844
(Malinipur)
|
0411004000NRG24290820230278681
|
30/08/2023
|
Bikash Pradhan
|
0411004WL023566
|
Bikash Pradhan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351312
|
|
Bikash Pradhan
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-032-020/3673
(Malinipur)
|
0411004000NRG24290820230278723
|
30/08/2023
|
Kumar Newar
|
0411004WL023570
|
Kumar Newar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351293
|
|
Kumar Newar
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-032-020/6163
(Malinipur)
|
0411004000NRG24290820230278694
|
30/08/2023
|
Sabitri Kaur
|
0411004WL023567
|
Sabitri Kaur
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351305
|
|
Sabitri Kaur
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-032-024/544
(Malinipur)
|
0411004000NRG24290820230277252
|
30/08/2023
|
Ajay Namasudra
|
0411004WL023466
|
Ajay Namasudra
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351303
|
|
Ajay Namasudra
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-032-025/3762
(Malinipur)
|
0411004000NRG24290820230278717
|
30/08/2023
|
Puna Cheleng
|
0411004WL023569
|
Puna Cheleng
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351309
|
|
Puna Cheleng
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-032-030/1523
(Malinipur)
|
0411004000NRG24290820230278705
|
30/08/2023
|
Lalit Gogoi
|
0411004WL023568
|
Lalit Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351299
|
|
Lalit Gogoi
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-032-031/1375
(Malinipur)
|
0411004000NRG24290820230277255
|
30/08/2023
|
Arjun Baidya
|
0411004WL023466
|
Arjun Baidya
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351307
|
|
Arjun Baidya
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-033-013/164
(Sissiborgaon)
|
0411004000NRG24300820230281454
|
30/08/2023
|
Dalim Hazorika
|
0411004WL023755
|
Dalim Hazorika
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351289
|
|
Dalim Hazorika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
46
|
SISSIBORGAON
|
AS-11-004-016-013/247
(Nilakh)
|
0411004000NRG24290820230279092
|
30/08/2023
|
Phulanti Doley
|
0411004WL023591
|
Phulanti Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2925351119
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
SISSIBORGAON
|
AS-11-004-016-010/1155
(Nilakh)
|
0411004000NRG24290820230279042
|
30/08/2023
|
Sabitri Boruah
|
0411004WL023586
|
Sabitri Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351078
|
|
MRS SABITRI BORUAH
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-016-012/251
(Nilakh)
|
0411004000NRG24290820230279054
|
30/08/2023
|
JYOTI KR. DOLEY
|
0411004WL023586
|
JYOTI KR. DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351337
|
|
MR JYOTI KUMAR DOLEY
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-016-014/2248
(Nilakh)
|
0411004000NRG24290820230279056
|
30/08/2023
|
NIRANJAN PATIR
|
0411004WL023586
|
NIRANJAN PATIR
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/04/2024
|
|
2925351100
|
|
SHRI NIRANJAN PATIR
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-016-015/429-A
(Nilakh)
|
0411004000NRG24290820230279093
|
30/08/2023
|
LUKNATH GOGOI
|
0411004WL023591
|
LUKNATH GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351105
|
|
SHRI LUKNATH GOGOI
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-016-019/125
(Nilakh)
|
0411004000NRG24290820230279095
|
30/08/2023
|
Himanta Konwar
|
0411004WL023591
|
Himanta Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351084
|
|
MR HIMANTA KONWAR
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-016-019/1890
(Nilakh)
|
0411004000NRG24290820230278995
|
30/08/2023
|
ANJANA PHUKAN GOGOI
|
0411004WL023583
|
ANJANA PHUKAN GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351091
|
|
MRS ANJANA PHUKANGOGOI
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-016-019/2164
(Nilakh)
|
0411004000NRG24290820230278997
|
30/08/2023
|
Sumpi Gogoi
|
0411004WL023583
|
Sumpi Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351080
|
|
MISS SUMPI GOGOI
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-016-019/316
(Nilakh)
|
0411004000NRG24290820230279029
|
30/08/2023
|
BINU KONWAR
|
0411004WL023584
|
BINU KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351085
|
|
MRS BINU KONWAR
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-016-019/316
(Nilakh)
|
0411004000NRG24290820230279028
|
30/08/2023
|
GOBIN KONWAR
|
0411004WL023584
|
GOBIN KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351341
|
|
MR GOBIN KONWAR
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-016-021/856
(Nilakh)
|
0411004000NRG24290820230279108
|
30/08/2023
|
Krishna Gogoi
|
0411004WL023592
|
Krishna Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351081
|
|
MR KRISHNA KANTA GOGOI
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-030-001/1310
(Namoni Sissi Tangani)
|
0411004000NRG24270820230272049
|
30/08/2023
|
Kushal Doley
|
0411004WL023106
|
Kushal Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351107
|
|
MR KUSHAL DOLEY
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-030-012/1910
(Namoni Sissi Tangani)
|
0411004000NRG24280820230274210
|
30/08/2023
|
Jushna Pegu
|
0411004WL023238
|
Jushna Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351082
|
|
MISS JYOSTNA DOLEY
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-001/803
(Sissiborgaon)
|
0411004000NRG24300820230281380
|
30/08/2023
|
Pari Dihingia
|
0411004WL023751
|
Pari Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351094
|
|
MRS PORI BORUAHDIHINGIA
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-002/34
(Sissiborgaon)
|
0411004000NRG24300820230281437
|
30/08/2023
|
Pranjal Bhuyan
|
0411004WL023755
|
Pranjal Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351087
|
|
MR PRAJAL BHUYAN
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-033-011/391
(Sissiborgaon)
|
0411004000NRG24300820230281411
|
30/08/2023
|
Dikhita Phukan
|
0411004WL023751
|
Dikhita Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351104
|
|
MRS DIKHITA PHUKAN
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-033-013/133
(Sissiborgaon)
|
0411004000NRG24300820230281447
|
30/08/2023
|
MONUMOTI HAZARIKA
|
0411004WL023755
|
MONUMOTI HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351103
|
|
MRS MONUMOTI HAZARIKA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-013/136
(Sissiborgaon)
|
0411004000NRG24300820230281448
|
30/08/2023
|
Bagadhar Gogoi
|
0411004WL023755
|
Bagadhar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351325
|
|
MR BAGADHAR GOGOI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-033-013/255
(Sissiborgaon)
|
0411004000NRG24300820230281460
|
30/08/2023
|
Sunmai Chutia
|
0411004WL023755
|
Sunmai Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351096
|
|
MRS SUNMAI CHUTIA
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-033-013/255
(Sissiborgaon)
|
0411004000NRG24300820230281461
|
30/08/2023
|
Thaneswar Chutia
|
0411004WL023755
|
Thaneswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351095
|
|
MR THANESWAR CHUTIYA
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-033-013/256
(Sissiborgaon)
|
0411004000NRG24300820230281462
|
30/08/2023
|
Tirtha Chutia
|
0411004WL023755
|
Tirtha Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351097
|
|
MR TIRTHA CHUTIYA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-013/282
(Sissiborgaon)
|
0411004000NRG24300820230281467
|
30/08/2023
|
Bina Sonowal
|
0411004WL023755
|
Bina Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351077
|
|
MRS BINA SONWAL
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-013/292
(Sissiborgaon)
|
0411004000NRG24300820230281468
|
30/08/2023
|
Rinkumoni Chutia
|
0411004WL023755
|
Rinkumoni Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351099
|
|
MRS RINKUMONI CHUTIA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-013/295
(Sissiborgaon)
|
0411004000NRG24300820230281472
|
30/08/2023
|
Suman Lalung
|
0411004WL023755
|
Suman Lalung
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351098
|
|
MR SUMAN LALUNG
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-033-013/307
(Sissiborgaon)
|
0411004000NRG24300820230281477
|
30/08/2023
|
Sri kon Gogoi
|
0411004WL023755
|
Sri kon Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351093
|
|
MISS RINKUMONI BORSAIKIA
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-033-013/333
(Sissiborgaon)
|
0411004000NRG24300820230281490
|
30/08/2023
|
Barakha Jiyamoria
|
0411004WL023755
|
Barakha Jiyamoria
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351079
|
|
MRS BARASHA JIAMARIA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-033-013/442
(Sissiborgaon)
|
0411004000NRG24300820230281494
|
30/08/2023
|
BHADRAWATI GOGOI
|
0411004WL023755
|
BHADRAWATI GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351076
|
|
MRS BHADRAWATI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
73
|
SISSIBORGAON
|
AS-11-004-016-005/1478
(Nilakh)
|
0411004000NRG24280820230273697
|
30/08/2023
|
GONESH DUTTA
|
0411004WL023203
|
GONESH DUTTA
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351074
|
|
SHRI GANESH DUTTA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-032-002/1732
(Malinipur)
|
0411004000NRG24290820230278686
|
30/08/2023
|
Indira Devi
|
0411004WL023567
|
Indira Devi
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351090
|
|
MRS INDIRA DEVI
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-032-002/2352
(Malinipur)
|
0411004000NRG24290820230278654
|
30/08/2023
|
Ganga Bahadur Pradhan
|
0411004WL023564
|
Ganga Bahadur Pradhan
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351116
|
|
MR GANGA BAHADUR PRADHAN
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-032-002/435
(Malinipur)
|
0411004000NRG24290820230278665
|
30/08/2023
|
Jinu Sonowal
|
0411004WL023565
|
Jinu Sonowal
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351118
|
|
MRS JINU SONOWAL
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-032-005/1943
(Malinipur)
|
0411004000NRG24290820230277265
|
30/08/2023
|
Naba Knt.Gogoi
|
0411004WL023467
|
Naba Knt.Gogoi
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351346
|
|
MR NAVA KANTA GOGOI
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-032-005/2050
(Malinipur)
|
0411004000NRG24290820230277267
|
30/08/2023
|
Kanai Chetry
|
0411004WL023467
|
Kanai Chetry
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351111
|
|
MR KANAI CHETRY
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-032-008/26
(Malinipur)
|
0411004000NRG24290820230278673
|
30/08/2023
|
Bohagi Gogoi
|
0411004WL023566
|
Bohagi Gogoi
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351112
|
|
MRS BOHAGI GOGOI
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-032-010/1971
(Malinipur)
|
0411004000NRG24290820230277281
|
30/08/2023
|
Milan Goyari
|
0411004WL023469
|
Milan Goyari
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351110
|
|
MR MILAN GOYARY
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-032-010/3920
(Malinipur)
|
0411004000NRG24290820230278671
|
30/08/2023
|
Dhan Saikia
|
0411004WL023565
|
Dhan Saikia
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351117
|
|
MR DHAN SAIKIA
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-032-020/1844
(Malinipur)
|
0411004000NRG24290820230278682
|
30/08/2023
|
Karishma Pradhan
|
0411004WL023566
|
Karishma Pradhan
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351113
|
|
MISS KARISHMA PRADHAN
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-032-027/2444
(Malinipur)
|
0411004000NRG24290820230278661
|
30/08/2023
|
Sumitra Chetry
|
0411004WL023564
|
Sumitra Chetry
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351109
|
|
MISS SUMITRA CHETRY
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-032-027/3305
(Malinipur)
|
0411004000NRG24290820230278719
|
30/08/2023
|
Kalpana Chetry
|
0411004WL023569
|
Kalpana Chetry
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351120
|
|
MRS KALPANA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
85
|
SISSIBORGAON
|
AS-11-004-016-003/1801
(Nilakh)
|
0411004000NRG24280820230273686
|
30/08/2023
|
Ankita Boruah
|
0411004WL023203
|
Ankita Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351236
|
|
MISS ANKITA BORUAH
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-016-003/2157
(Nilakh)
|
0411004000NRG24280820230273688
|
30/08/2023
|
MUKUT BARUAH
|
0411004WL023203
|
MUKUT BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351273
|
|
MR MUKUT BORUAH
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-016-003/343
(Nilakh)
|
0411004000NRG24280820230273689
|
30/08/2023
|
Pratima Dihingia
|
0411004WL023203
|
Pratima Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351203
|
|
MRS PRATIMA DIHINGIA
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-016-003/390
(Nilakh)
|
0411004000NRG24280820230273691
|
30/08/2023
|
Junu Saikia
|
0411004WL023203
|
Junu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351156
|
|
MRS JUNU SAIKIA
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-016-003/464
(Nilakh)
|
0411004000NRG24280820230273693
|
30/08/2023
|
Binita Bailung
|
0411004WL023203
|
Binita Bailung
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351260
|
|
MRS BINITA BAILUNG
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-016-004/144
(Nilakh)
|
0411004000NRG24250820230269444
|
30/08/2023
|
PHULRANI TIPOMIA
|
0411004WL022959
|
PHULRANI TIPOMIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351216
|
|
MRS PHULRANI TIPOMIA
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-016-004/1507
(Nilakh)
|
0411004000NRG24290820230278988
|
30/08/2023
|
Tulumoni Gogoi
|
0411004WL023583
|
Tulumoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351150
|
|
MRS TULUMONI GOGOI
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-016-004/2281
(Nilakh)
|
0411004000NRG24250820230269448
|
30/08/2023
|
ANIMAI HAZARIKA
|
0411004WL022959
|
ANIMAI HAZARIKA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351223
|
|
MRS ANIMAI HAZARIKA
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-016-004/2281
(Nilakh)
|
0411004000NRG24250820230269447
|
30/08/2023
|
BUBUL HAZARIKA
|
0411004WL022959
|
BUBUL HAZARIKA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351224
|
|
MR BUBUL HAZARIKA
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-016-004/2298
(Nilakh)
|
0411004000NRG24290820230278990
|
30/08/2023
|
DEVA GOGOI
|
0411004WL023583
|
DEVA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351228
|
|
SHRI DEVA GOGOI
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-016-005/1350
(Nilakh)
|
0411004000NRG24250820230269333
|
30/08/2023
|
RANJAN HAZARIKA
|
0411004WL022956
|
RANJAN HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351194
|
|
MR RANJAN HAZARIKA
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-016-005/1452
(Nilakh)
|
0411004000NRG24250820230269455
|
30/08/2023
|
Biman Phukan
|
0411004WL022959
|
Biman Phukan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351275
|
|
MR BIMAN PHUKAN
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-016-005/1452
(Nilakh)
|
0411004000NRG24250820230269456
|
30/08/2023
|
Sadari Phukan
|
0411004WL022959
|
Sadari Phukan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351193
|
|
MRS SADARI PHUKAN
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-016-005/1485
(Nilakh)
|
0411004000NRG24280820230273698
|
30/08/2023
|
Rasmirekha Dutta
|
0411004WL023203
|
Rasmirekha Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351206
|
|
MISS RASMIREKH DUTTA
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-016-005/180
(Nilakh)
|
0411004000NRG24250820230269460
|
30/08/2023
|
JITEN RAWMURIA
|
0411004WL022959
|
JITEN RAWMURIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351185
|
|
MR JITEN RAUMURIJA
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-016-005/180
(Nilakh)
|
0411004000NRG24250820230269462
|
30/08/2023
|
MINTU ROWMURIA
|
0411004WL022959
|
MINTU ROWMURIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351242
|
|
SHRI MINTUROWMURIA ROWMURIA
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-016-005/183
(Nilakh)
|
0411004000NRG24280820230273702
|
30/08/2023
|
RITAMONI DUTTA
|
0411004WL023203
|
RITAMONI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351178
|
|
MRS RITAMONI DUTTA
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-016-005/1908
(Nilakh)
|
0411004000NRG24250820230269467
|
30/08/2023
|
Pores Hazarika
|
0411004WL022959
|
Pores Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351163
|
|
MR PARESH HAZARIKA
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-016-005/1925
(Nilakh)
|
0411004000NRG24250820230269468
|
30/08/2023
|
Palash Hazarika
|
0411004WL022959
|
Palash Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351211
|
|
MR PALASH HAZARIKA
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-016-005/2049
(Nilakh)
|
0411004000NRG24250820230269336
|
30/08/2023
|
Banda Dutta
|
0411004WL022956
|
Banda Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351281
|
|
MR NANDA DUTTA
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24250820230269471
|
30/08/2023
|
Lakhipyiya Bharali
|
0411004WL022959
|
Lakhipyiya Bharali
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351225
|
|
MRS LAKHIPRIYA BHARALI
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24250820230269470
|
30/08/2023
|
Raju Bharali
|
0411004WL022959
|
Raju Bharali
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351222
|
|
MR RAJU BHARALI
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24250820230269472
|
30/08/2023
|
RIYAJ BHARALI
|
0411004WL022959
|
RIYAJ BHARALI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351239
|
|
MR RIYAJ BHARALI
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-016-006/1311
(Nilakh)
|
0411004000NRG24290820230277271
|
30/08/2023
|
Kabita Nath Boruah
|
0411004WL023468
|
Kabita Nath Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351282
|
|
MRS KABITA NATHBORUAH
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-016-006/1484
(Nilakh)
|
0411004000NRG24250820230269339
|
30/08/2023
|
BISHWAJIT BHARALI
|
0411004WL022956
|
BISHWAJIT BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351188
|
|
MR BISWAJIT BHARALEE
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-016-006/1515
(Nilakh)
|
0411004000NRG24290820230277273
|
30/08/2023
|
GIRINDRA BHARALI
|
0411004WL023468
|
GIRINDRA BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351189
|
|
MR GIRINDRA BHORALI
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-016-006/1846
(Nilakh)
|
0411004000NRG24250820230269340
|
30/08/2023
|
RUBUL SAIKIA
|
0411004WL022956
|
RUBUL SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351144
|
|
MR RUBUL SAIKIA
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-016-006/2280
(Nilakh)
|
0411004000NRG24290820230277277
|
30/08/2023
|
MRS TUTUMONI DUTTA BHARALI
|
0411004WL023468
|
MRS TUTUMONI DUTTA BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351231
|
|
MISS TUTUMONI DUTTA
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-016-007/1077
(Nilakh)
|
0411004000NRG24280820230273706
|
30/08/2023
|
ABHIJIT SAIKIA
|
0411004WL023203
|
ABHIJIT SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351270
|
|
MR ABHIJIT SAIKIA
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-016-007/1077
(Nilakh)
|
0411004000NRG24280820230273707
|
30/08/2023
|
PADUMI SAIKIA
|
0411004WL023203
|
PADUMI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351134
|
|
MRS PADUMI SAIKIA
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-016-007/1078
(Nilakh)
|
0411004000NRG24280820230273708
|
30/08/2023
|
Ananta Dutta
|
0411004WL023203
|
Ananta Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351179
|
|
MR ANANTA DUTTA
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-016-007/1086
(Nilakh)
|
0411004000NRG24280820230273711
|
30/08/2023
|
NABIN BORAH
|
0411004WL023203
|
NABIN BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351164
|
|
MR NABIN BORAH
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-016-007/1126
(Nilakh)
|
0411004000NRG24280820230273715
|
30/08/2023
|
Dimbeswar Saikia
|
0411004WL023203
|
Dimbeswar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351184
|
|
MR DIMBESWAR SAIKIA
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-016-007/1284
(Nilakh)
|
0411004000NRG24280820230273716
|
30/08/2023
|
Dipika Dutta
|
0411004WL023203
|
Dipika Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351157
|
|
MRS DIPIKA DUTTA
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-016-007/1345
(Nilakh)
|
0411004000NRG24280820230273717
|
30/08/2023
|
Raju Dutta
|
0411004WL023203
|
Raju Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351160
|
|
MR RAJU DUTTA
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-016-007/1368
(Nilakh)
|
0411004000NRG24250820230269342
|
30/08/2023
|
Bhupen SaIkia
|
0411004WL022956
|
Bhupen SaIkia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351186
|
|
MR BHUPEN SAIKIA
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-016-007/1665
(Nilakh)
|
0411004000NRG24290820230279120
|
30/08/2023
|
Jyotsna Bora
|
0411004WL023594
|
Jyotsna Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351172
|
|
MRS JYOTSNA BORA
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-016-007/2204
(Nilakh)
|
0411004000NRG24250820230269345
|
30/08/2023
|
POPI BORAH SAIKIA
|
0411004WL022956
|
POPI BORAH SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351220
|
|
MRS POPI BORAH SAIKIA
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-016-007/2327
(Nilakh)
|
0411004000NRG24280820230273724
|
30/08/2023
|
MRS BAMUNI SAIKIA
|
0411004WL023203
|
MRS BAMUNI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351230
|
|
MRS BAMUNI SAIKIA
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-016-007/984
(Nilakh)
|
0411004000NRG24280820230273729
|
30/08/2023
|
JAYANTI KUNCH SAIKIA
|
0411004WL023203
|
JAYANTI KUNCH SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351196
|
|
MRS JAYANTI KUNCH SAIKIA
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-016-007/987
(Nilakh)
|
0411004000NRG24250820230269347
|
30/08/2023
|
Maloti Saikia
|
0411004WL022956
|
Maloti Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351165
|
|
MRS MALOTI SAIKIA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-016-008/1483
(Nilakh)
|
0411004000NRG24250820230269350
|
30/08/2023
|
Bipin Bora
|
0411004WL022956
|
Bipin Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351168
|
|
MR BIPIN BORA
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-016-008/1490
(Nilakh)
|
0411004000NRG24250820230269352
|
30/08/2023
|
Bishwajit Hazarika
|
0411004WL022956
|
Bishwajit Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351280
|
|
MR BISWAJIT HAZARIKA
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-016-008/1501
(Nilakh)
|
0411004000NRG24250820230269355
|
30/08/2023
|
Junmoni Borah
|
0411004WL022956
|
Junmoni Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351147
|
|
MRS JUNMONI BORAH
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-016-008/1605
(Nilakh)
|
0411004000NRG24250820230269356
|
30/08/2023
|
DANDESWAR HAZARIKA
|
0411004WL022956
|
DANDESWAR HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351204
|
|
MR DANDESWAR HAZARIKA
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-016-008/1607
(Nilakh)
|
0411004000NRG24250820230269359
|
30/08/2023
|
Runumoni Borah
|
0411004WL022956
|
Runumoni Borah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351140
|
|
MRS RUNUMANI BORAH
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-016-008/1610
(Nilakh)
|
0411004000NRG24250820230269362
|
30/08/2023
|
Haresh Borah
|
0411004WL022956
|
Haresh Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351266
|
|
MR HARESH BORA
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-016-008/1614
(Nilakh)
|
0411004000NRG24250820230269363
|
30/08/2023
|
Bhupen Borah
|
0411004WL022956
|
Bhupen Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351146
|
|
MR BHUPEN BORAH
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-016-008/1624
(Nilakh)
|
0411004000NRG24250820230269364
|
30/08/2023
|
Surendra Nath Dutta
|
0411004WL022956
|
Surendra Nath Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351271
|
|
MR SARENDRANATH DUTTA
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-016-008/1746
(Nilakh)
|
0411004000NRG24250820230269366
|
30/08/2023
|
Apurba Saikia
|
0411004WL022956
|
Apurba Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351335
|
|
MR APURBA SAIKIA
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-016-008/1746
(Nilakh)
|
0411004000NRG24250820230269367
|
30/08/2023
|
Gunasagar Saikia
|
0411004WL022956
|
Gunasagar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351262
|
|
MR GUNASAGAR SAIKIA
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-016-008/1806
(Nilakh)
|
0411004000NRG24250820230269369
|
30/08/2023
|
Binud Saikia
|
0411004WL022956
|
Binud Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351200
|
|
MR BINOD SAIKIA
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-016-008/524
(Nilakh)
|
0411004000NRG24250820230269372
|
30/08/2023
|
Arun Dutta
|
0411004WL022956
|
Arun Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351183
|
|
MR ARUN DUTTA
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-016-008/543
(Nilakh)
|
0411004000NRG24250820230269378
|
30/08/2023
|
Nikamoni Dutta
|
0411004WL022956
|
Nikamoni Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351141
|
|
MRS NIKAMONI BORAH
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-016-008/544
(Nilakh)
|
0411004000NRG24250820230269380
|
30/08/2023
|
JUNMONI BORAH
|
0411004WL022956
|
JUNMONI BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351191
|
|
MISS JUNMONI BORUAH
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-016-008/911
(Nilakh)
|
0411004000NRG24250820230269384
|
30/08/2023
|
Tapan Borah
|
0411004WL022956
|
Tapan Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351199
|
|
SHRI TAPAN BORAH
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-016-008/950
(Nilakh)
|
0411004000NRG24250820230269387
|
30/08/2023
|
MANASHJYOTI DUTTA
|
0411004WL022956
|
MANASHJYOTI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351167
|
|
MR MANASHJYOTI DUTTA
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-016-008/950
(Nilakh)
|
0411004000NRG24250820230269388
|
30/08/2023
|
Sangita Dutta
|
0411004WL022956
|
Sangita Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351218
|
|
MISS SANGITA DUTTA
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-016-008/953
(Nilakh)
|
0411004000NRG24250820230269389
|
30/08/2023
|
Tapan Saikia
|
0411004WL022956
|
Tapan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351195
|
|
MR TAPAN SAIKIA
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-016-008/976
(Nilakh)
|
0411004000NRG24250820230269393
|
30/08/2023
|
DEDANTA SAIKIA
|
0411004WL022956
|
DEDANTA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351205
|
|
MR BEDANTA SAIKIA
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-016-008/977
(Nilakh)
|
0411004000NRG24250820230269396
|
30/08/2023
|
MINA BORUAH HAZARIKA
|
0411004WL022956
|
MINA BORUAH HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351272
|
|
MISS MINA BORUAH HAZARIKA
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-016-009/1282
(Nilakh)
|
0411004000NRG24280820230273874
|
30/08/2023
|
Sumi Dutta
|
0411004WL023216
|
Sumi Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351176
|
|
MRS SUMI DUTTA
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-016-009/1572
(Nilakh)
|
0411004000NRG24280820230273875
|
30/08/2023
|
KALPI DUTTA
|
0411004WL023216
|
KALPI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351180
|
|
MRS KALPI DUTTA
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-016-009/1760
(Nilakh)
|
0411004000NRG24250820230269399
|
30/08/2023
|
MITALI DUTTA
|
0411004WL022956
|
MITALI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351182
|
|
MRS MITALI DUTTA
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-016-009/476
(Nilakh)
|
0411004000NRG24280820230273731
|
30/08/2023
|
PROBHAT BORAH
|
0411004WL023203
|
PROBHAT BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351278
|
|
MR PROBHAT BORAH
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-016-009/872
(Nilakh)
|
0411004000NRG24280820230273733
|
30/08/2023
|
Ritamoni Dutta
|
0411004WL023203
|
Ritamoni Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351214
|
|
MRS RITAMONI DUTTA
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-016-009/875
(Nilakh)
|
0411004000NRG24280820230273876
|
30/08/2023
|
Rumi Dutta
|
0411004WL023216
|
Rumi Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351221
|
|
MRS RUMI DUTTA
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-016-009/876
(Nilakh)
|
0411004000NRG24250820230269481
|
30/08/2023
|
RUPA DUTTA
|
0411004WL022959
|
RUPA DUTTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351192
|
|
MRS RUPA DUTTA
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-016-009/881-A
(Nilakh)
|
0411004000NRG24280820230273879
|
30/08/2023
|
JOYSHREE DUTTA
|
0411004WL023216
|
JOYSHREE DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351198
|
|
MISS JOYSHREE DUTTA
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-016-009/881-A
(Nilakh)
|
0411004000NRG24280820230273878
|
30/08/2023
|
MONI KONCH DUTTA
|
0411004WL023216
|
MONI KONCH DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351075
|
|
MRS MONI KONCH DUTTA
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-016-009/887-A
(Nilakh)
|
0411004000NRG24250820230269482
|
30/08/2023
|
Minakshi Dutta
|
0411004WL022959
|
Minakshi Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351152
|
|
MRS MINAKSHI DUTTA
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-016-009/935
(Nilakh)
|
0411004000NRG24280820230273734
|
30/08/2023
|
JIBA KT. BHARALI
|
0411004WL023203
|
JIBA KT. BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351148
|
|
MR JIBAKANTA BHARALI
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-016-010/1056
(Nilakh)
|
0411004000NRG24280820230273737
|
30/08/2023
|
Dhameswar Dutta
|
0411004WL023203
|
Dhameswar Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351177
|
|
MR DHARMESWAR DUTTA
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-016-010/1149
(Nilakh)
|
0411004000NRG24290820230279041
|
30/08/2023
|
Yugada Dutta
|
0411004WL023586
|
Yugada Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351226
|
|
MRS YUGADA DUTTA
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-016-010/1221
(Nilakh)
|
0411004000NRG24290820230279043
|
30/08/2023
|
Lili Gayan
|
0411004WL023586
|
Lili Gayan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351151
|
|
MRS LILI GAYON
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-016-010/1366
(Nilakh)
|
0411004000NRG24290820230279047
|
30/08/2023
|
BADOI DUTTA
|
0411004WL023586
|
BADOI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351181
|
|
MRS BHADOI DUTTA
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-016-010/1366
(Nilakh)
|
0411004000NRG24290820230279046
|
30/08/2023
|
DANDA DUTTA
|
0411004WL023586
|
DANDA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351283
|
|
MR DANDA DUTTA
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-016-011/1095
(Nilakh)
|
0411004000NRG24280820230273742
|
30/08/2023
|
Dipali Saikia
|
0411004WL023203
|
Dipali Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351149
|
|
MRS DIPALI SAIKIA
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-016-011/1095
(Nilakh)
|
0411004000NRG24280820230273741
|
30/08/2023
|
Lalit Saikia
|
0411004WL023203
|
Lalit Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351202
|
|
MR LALIT SAIKIA
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-016-011/2008
(Nilakh)
|
0411004000NRG24280820230273744
|
30/08/2023
|
BULUMONI BARUAH
|
0411004WL023203
|
BULUMONI BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351279
|
|
MRS BULUMONI BARUAH
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-016-012/1386
(Nilakh)
|
0411004000NRG24290820230279087
|
30/08/2023
|
Sibanath Doley
|
0411004WL023591
|
Sibanath Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351343
|
|
MR SIBANATH DOLEY
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-016-012/204
(Nilakh)
|
0411004000NRG24290820230279050
|
30/08/2023
|
Susil Doley
|
0411004WL023586
|
Susil Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351166
|
|
MR SUSIL DOLEY
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-016-012/205
(Nilakh)
|
0411004000NRG24250820230269484
|
30/08/2023
|
Kusum Doley Pegu
|
0411004WL022959
|
Kusum Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351143
|
|
MRS KUSUM DOLEYPEGU
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-016-012/222
(Nilakh)
|
0411004000NRG24290820230279021
|
30/08/2023
|
DEBESWARI PATIR
|
0411004WL023584
|
DEBESWARI PATIR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351247
|
|
MRS DEBESWARI PATIR
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-016-012/2439
(Nilakh)
|
0411004000NRG24290820230279022
|
30/08/2023
|
Madhuri Lagachu
|
0411004WL023584
|
Madhuri Lagachu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351267
|
|
MRS MADHURI LAGACHU
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-016-012/258
(Nilakh)
|
0411004000NRG24290820230279023
|
30/08/2023
|
MON MOHAN DOLEY
|
0411004WL023584
|
MON MOHAN DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351264
|
|
SHRI MONMOHAN DOLEY
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-016-012/259
(Nilakh)
|
0411004000NRG24290820230279073
|
30/08/2023
|
Manik Patir
|
0411004WL023589
|
Manik Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351153
|
|
MR MANIK PATIR
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-016-012/259
(Nilakh)
|
0411004000NRG24290820230279074
|
30/08/2023
|
Priyamoni Patir
|
0411004WL023589
|
Priyamoni Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351154
|
|
MRS PRIYANGKA PATIR
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-016-013/245
(Nilakh)
|
0411004000NRG24290820230279080
|
30/08/2023
|
MIGAM DOLEY
|
0411004WL023589
|
MIGAM DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351258
|
|
SHRI MIGOM DOLEY
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-016-013/256
(Nilakh)
|
0411004000NRG24290820230279084
|
30/08/2023
|
Nabin Doley
|
0411004WL023589
|
Nabin Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351155
|
|
MR NABIN DOLEY
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-016-030/1722
(Nilakh)
|
0411004000NRG24250820230269487
|
30/08/2023
|
Shanti Dutta
|
0411004WL022959
|
Shanti Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351197
|
|
MRS SHANTI DUTTA
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-016-030/1867
(Nilakh)
|
0411004000NRG24250820230269489
|
30/08/2023
|
MRS. PINKI DUTTA
|
0411004WL022959
|
MRS. PINKI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351217
|
|
MRS PINKI DUTTA
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-017-010/3687
(Silasuti)
|
0411004000NRG24300820230280732
|
30/08/2023
|
Krishna Maya Chetry
|
0411004WL023725
|
Krishna Maya Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351128
|
|
MISS KRISHNA MAYA CHETRY
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-017-016/6281
(Silasuti)
|
0411004000NRG24300820230280651
|
30/08/2023
|
Bhadreswar Rishong
|
0411004WL023720
|
Bhadreswar Rishong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351253
|
|
MR BHADRESWAR RISHONG
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-017-019/2447
(Silasuti)
|
0411004000NRG24300820230280736
|
30/08/2023
|
TANKESWAR PEGU
|
0411004WL023725
|
TANKESWAR PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351127
|
|
MR TANKESWAR PEGU
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-017-019/5139
(Silasuti)
|
0411004000NRG24300820230281816
|
30/08/2023
|
Khemananda Yein
|
0411004WL023773
|
Khemananda Yein
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351287
|
|
MR KHEMANANDA YEIN
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-017-032/124
(Silasuti)
|
0411004000NRG24300820230280743
|
30/08/2023
|
Kunjalata Pegu
|
0411004WL023725
|
Kunjalata Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925351130
|
|
MRS KUNJALATA PEGU
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-017-034/1235
(Silasuti)
|
0411004000NRG24300820230281817
|
30/08/2023
|
Phuleswari Arjya
|
0411004WL023773
|
Phuleswari Arjya
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351229
|
|
MRS PHULESWARI ARJYA
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-017-040/872
(Silasuti)
|
0411004000NRG24300820230280666
|
30/08/2023
|
ISHTINI HAJONG
|
0411004WL023720
|
ISHTINI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351170
|
|
MRS ISTINA HAZONG
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-017-040/872
(Silasuti)
|
0411004000NRG24300820230280665
|
30/08/2023
|
Uttam Hajang
|
0411004WL023720
|
Uttam Hajang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351169
|
|
MR UTTAM HAJONG
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-017-040/954
(Silasuti)
|
0411004000NRG24300820230280668
|
30/08/2023
|
Dipali Hajong
|
0411004WL023720
|
Dipali Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351227
|
|
MRS DIPALI HAJONG
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-017-045/1759
(Silasuti)
|
0411004000NRG24300820230281819
|
30/08/2023
|
Rasu Namadas
|
0411004WL023773
|
Rasu Namadas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351234
|
|
MR RASU NAMADAS
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-030-010/2218
(Namoni Sissi Tangani)
|
0411004000NRG24280820230272835
|
30/08/2023
|
JAYPRAKSH DOLEY
|
0411004WL023167
|
JAYPRAKSH DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351219
|
|
MR JAYPRAKASH DOLEY
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-030-012/203
(Namoni Sissi Tangani)
|
0411004000NRG24270820230272108
|
30/08/2023
|
Gagan Pegu
|
0411004WL023108
|
Gagan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351263
|
|
MR GAGAN PEGU
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-030-012/2047
(Namoni Sissi Tangani)
|
0411004000NRG24280820230273142
|
30/08/2023
|
Chapodai Pegu
|
0411004WL023180
|
Chapodai Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351212
|
|
SHRI PANGKAJ DOLEY
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-030-012/230
(Namoni Sissi Tangani)
|
0411004000NRG24280820230274211
|
30/08/2023
|
Taramai Pegu
|
0411004WL023238
|
Taramai Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351207
|
|
MRS TARAMAI PEGU
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-030-012/275
(Namoni Sissi Tangani)
|
0411004000NRG24280820230273151
|
30/08/2023
|
Sri Lakhi Pd. Pegu
|
0411004WL023180
|
Sri Lakhi Pd. Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351083
|
|
MR LAKHI PRASAD PEGU
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-031-011/5036
(Simenmukh)
|
0411004000NRG24300820230283153
|
30/08/2023
|
RANJULA HAJONG
|
0411004WL023879
|
RANJULA HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925351248
|
|
MRS RANJULA HAZONG
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-031-011/5036
(Simenmukh)
|
0411004000NRG24300820230283152
|
30/08/2023
|
SUJAN HAJONG
|
0411004WL023879
|
SUJAN HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925351288
|
|
MR SUJON HAZONG
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-031-023/135
(Simenmukh)
|
0411004000NRG24300820230283155
|
30/08/2023
|
ANIMA BASUMATARY
|
0411004WL023879
|
ANIMA BASUMATARY
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925351259
|
|
MRS ANIMA BASUMATARY
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-031-023/135
(Simenmukh)
|
0411004000NRG24300820230283154
|
30/08/2023
|
BIJOY BORO
|
0411004WL023879
|
BIJOY BORO
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925351261
|
|
MR BIJOY BORO
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-031-023/1419
(Simenmukh)
|
0411004000NRG24300820230282769
|
30/08/2023
|
PRADIP HAJONG
|
0411004WL023828
|
PRADIP HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351175
|
|
MR PRADIP HAZONG
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-031-023/144
(Simenmukh)
|
0411004000NRG24300820230282772
|
30/08/2023
|
NIKHIL HAJONG
|
0411004WL023828
|
NIKHIL HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351071
|
|
NIKHIL HAZONG
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-031-023/1455
(Simenmukh)
|
0411004000NRG24300820230282712
|
30/08/2023
|
NIJLA HAJONG
|
0411004WL023821
|
NIJLA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351174
|
|
MRS NIJALA HAJONG
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-031-023/2299
(Simenmukh)
|
0411004000NRG24300820230282776
|
30/08/2023
|
JAMUNA HAJONG
|
0411004WL023828
|
JAMUNA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351072
|
|
MS JOMUNA HAJONG
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-031-023/2299
(Simenmukh)
|
0411004000NRG24300820230282777
|
30/08/2023
|
MITHUN HAJONG
|
0411004WL023828
|
MITHUN HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351161
|
|
MR MITHUN HAJONG
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-031-023/246
(Simenmukh)
|
0411004000NRG24300820230282779
|
30/08/2023
|
Premananda
|
0411004WL023828
|
Premananda
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351268
|
|
MR PREMANANDA HAJONG
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-031-023/297
(Simenmukh)
|
0411004000NRG24300820230282717
|
30/08/2023
|
PARBATI HAJONG
|
0411004WL023821
|
PARBATI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351269
|
|
MRS PARBATI HAJONG
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-031-023/3067
(Simenmukh)
|
0411004000NRG24300820230282780
|
30/08/2023
|
ABHIJIT HAJONG
|
0411004WL023828
|
ABHIJIT HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351162
|
|
MR ABHIJIT HAJONG
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-031-023/354
(Simenmukh)
|
0411004000NRG24300820230283159
|
30/08/2023
|
Pramila Basumatary
|
0411004WL023879
|
Pramila Basumatary
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925351323
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-031-025/105
(Simenmukh)
|
0411004000NRG24300820230282726
|
30/08/2023
|
Aneswar Banai
|
0411004WL023821
|
Aneswar Banai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351243
|
|
MR ANESWARBANAI BANAI
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-032-001/6410
(Malinipur)
|
0411004000NRG24290820230277259
|
30/08/2023
|
Jitu Gurung
|
0411004WL023467
|
Jitu Gurung
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351250
|
|
MR JITU GURUNG
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-032-001/6451
(Malinipur)
|
0411004000NRG24290820230277280
|
30/08/2023
|
Bhim Bahadur Chetry
|
0411004WL023469
|
Bhim Bahadur Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925351088
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-032-002/440
(Malinipur)
|
0411004000NRG24290820230278672
|
30/08/2023
|
Dil Kumar Tamang
|
0411004WL023566
|
Dil Kumar Tamang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351238
|
|
MR DIL KUMAR TAMANG
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-032-008/107
(Malinipur)
|
0411004000NRG24290820230278667
|
30/08/2023
|
Mahendra Boruah
|
0411004WL023565
|
Mahendra Boruah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351133
|
|
MR MAHENDRA BARUAH
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-032-008/1193
(Malinipur)
|
0411004000NRG24290820230278650
|
30/08/2023
|
Phuleswari Saikia
|
0411004WL023563
|
Phuleswari Saikia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351246
|
|
MRS PHULESWARI SAIKIA
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-032-008/1652
(Malinipur)
|
0411004000NRG24290820230277247
|
30/08/2023
|
Dipali Chetia
|
0411004WL023466
|
Dipali Chetia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351245
|
|
MRS DIPALI CHETIA
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-032-008/1652
(Malinipur)
|
0411004000NRG24290820230277248
|
30/08/2023
|
Kamala Chetia
|
0411004WL023466
|
Kamala Chetia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351284
|
|
MR KAMALA CHETIA
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-032-008/4550
(Malinipur)
|
0411004000NRG24290820230278720
|
30/08/2023
|
Bharati Dihingia
|
0411004WL023570
|
Bharati Dihingia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351158
|
|
MRS BHARATI BHUYAN
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-032-020/3673
(Malinipur)
|
0411004000NRG24290820230278722
|
30/08/2023
|
Basanti Newar
|
0411004WL023570
|
Basanti Newar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351332
|
|
MS BASANTI NEWAR
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-032-024/544
(Malinipur)
|
0411004000NRG24290820230277253
|
30/08/2023
|
Monuj Namasudra
|
0411004WL023466
|
Monuj Namasudra
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351241
|
|
MR MANUJ NAMASUDRA
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-032-025/2469
(Malinipur)
|
0411004000NRG24290820230277519
|
30/08/2023
|
Binaram Sonowal
|
0411004WL023490
|
Binaram Sonowal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351240
|
|
MR BINARAM SONOWAL
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-032-025/3762
(Malinipur)
|
0411004000NRG24290820230278715
|
30/08/2023
|
Krishna Chelleng
|
0411004WL023569
|
Krishna Chelleng
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351129
|
|
MR KRISHNA CHELENG
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-032-032/4722
(Malinipur)
|
0411004000NRG24290820230277244
|
30/08/2023
|
LANI BOIDYA
|
0411004WL023465
|
LANI BOIDYA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351254
|
|
MR LANI BOIDYA
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-032-032/4722
(Malinipur)
|
0411004000NRG24290820230277245
|
30/08/2023
|
Swapna Baidya
|
0411004WL023465
|
Swapna Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351255
|
|
MRS SWAPNA BAIDYA
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-032-032/6191
(Malinipur)
|
0411004000NRG24290820230277287
|
30/08/2023
|
Maya Dutta
|
0411004WL023469
|
Maya Dutta
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351237
|
|
MRS MAYA DUTTA
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-033-001/33
(Sissiborgaon)
|
0411004000NRG24300820230281362
|
30/08/2023
|
JUNMONI DUTTA
|
0411004WL023751
|
JUNMONI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351145
|
|
MRS JUNMONI DUTTA
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-033-002/25
(Sissiborgaon)
|
0411004000NRG24300820230281382
|
30/08/2023
|
Sri Dhaniram Saikia
|
0411004WL023751
|
Sri Dhaniram Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351187
|
|
MR DHANIRAM SAIKIA
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-033-002/790
(Sissiborgaon)
|
0411004000NRG24300820230281400
|
30/08/2023
|
Jaganath Bhuyan
|
0411004WL023751
|
Jaganath Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351265
|
|
MR JAGANATH BHUYAN
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-033-011/229
(Sissiborgaon)
|
0411004000NRG24300820230281408
|
30/08/2023
|
Jayanta Chutia
|
0411004WL023751
|
Jayanta Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351190
|
|
MR SRI JAYANTA CHUTIA
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-033-011/391
(Sissiborgaon)
|
0411004000NRG24300820230281410
|
30/08/2023
|
Thaneswar Saikia
|
0411004WL023751
|
Thaneswar Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351232
|
|
MR THANESWAR SAIKIA
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-033-011/483
(Sissiborgaon)
|
0411004000NRG24300820230281413
|
30/08/2023
|
Prince Kr. Saikia
|
0411004WL023751
|
Prince Kr. Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351235
|
|
MR PRINCE KUMAR SAIKIA
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-033-011/555
(Sissiborgaon)
|
0411004000NRG24300820230281417
|
30/08/2023
|
Smt.Haripriya Saikia
|
0411004WL023751
|
Smt.Haripriya Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351233
|
|
MRS HARIPRIYA CHUTIA
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-033-011/555
(Sissiborgaon)
|
0411004000NRG24300820230281416
|
30/08/2023
|
Smt.Kuluki Saikia
|
0411004WL023751
|
Smt.Kuluki Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351201
|
|
MRS KULUKI SAIKIA
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-033-013/108
(Sissiborgaon)
|
0411004000NRG24300820230281442
|
30/08/2023
|
Modhushmita Chutia
|
0411004WL023755
|
Modhushmita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351276
|
|
MRS MRIDUSMITA GOGOI CHUTIA
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-033-013/121
(Sissiborgaon)
|
0411004000NRG24300820230281445
|
30/08/2023
|
PUWAL BHUYAN
|
0411004WL023755
|
PUWAL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351249
|
|
MR POWAL BHUYAN
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-033-013/143
(Sissiborgaon)
|
0411004000NRG24300820230281449
|
30/08/2023
|
Naren Jiamuria
|
0411004WL023755
|
Naren Jiamuria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351123
|
|
MR NAREN JIYAMURIYA
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-033-013/143
(Sissiborgaon)
|
0411004000NRG24300820230281450
|
30/08/2023
|
Rupi Jiamuria
|
0411004WL023755
|
Rupi Jiamuria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351173
|
|
MRS RUPI JIYAMURIYA
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-033-013/146
(Sissiborgaon)
|
0411004000NRG24300820230281451
|
30/08/2023
|
Smti Nayanti Gogoi
|
0411004WL023755
|
Smti Nayanti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351124
|
|
MRS NAYANTI GOGOI
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-033-013/165
(Sissiborgaon)
|
0411004000NRG24300820230281456
|
30/08/2023
|
Sri Ghana Chutia
|
0411004WL023755
|
Sri Ghana Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351126
|
|
MR GHANA CHUTIA
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-033-013/189
(Sissiborgaon)
|
0411004000NRG24300820230281458
|
30/08/2023
|
Sri Nirmal Hazarika
|
0411004WL023755
|
Sri Nirmal Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351138
|
|
MRS GANITA GOGOI
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-033-013/258
(Sissiborgaon)
|
0411004000NRG24300820230281463
|
30/08/2023
|
Kuleswar Gogoi
|
0411004WL023755
|
Kuleswar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351277
|
|
MR KULESWAR GOGOI
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-033-013/293
(Sissiborgaon)
|
0411004000NRG24300820230281470
|
30/08/2023
|
Lukumoni Gogoi Chutia
|
0411004WL023755
|
Lukumoni Gogoi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351209
|
|
MRS LUKUMONI GOGOI
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-033-013/294
(Sissiborgaon)
|
0411004000NRG24300820230281471
|
30/08/2023
|
Karishma Dutta
|
0411004WL023755
|
Karishma Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351210
|
|
MRS KARISHMA KONWAR DUTTA
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-033-013/295
(Sissiborgaon)
|
0411004000NRG24300820230281473
|
30/08/2023
|
Junmoni Lalung
|
0411004WL023755
|
Junmoni Lalung
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351208
|
|
MRS JUNMONI LALUNG
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-033-013/304
(Sissiborgaon)
|
0411004000NRG24300820230281476
|
30/08/2023
|
Smt.Manjumoni Chutia
|
0411004WL023755
|
Smt.Manjumoni Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351136
|
|
MRS MONJU CHUTIA
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-033-013/311
(Sissiborgaon)
|
0411004000NRG24300820230281480
|
30/08/2023
|
Sri Debananda Donwarah
|
0411004WL023755
|
Sri Debananda Donwarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351122
|
|
MRS BHADRESWARI DUWARAH
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-033-013/316
(Sissiborgaon)
|
0411004000NRG24300820230281481
|
30/08/2023
|
Binud Chutia
|
0411004WL023755
|
Binud Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351135
|
|
MR BINUD CHUTIA
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-033-013/316
(Sissiborgaon)
|
0411004000NRG24300820230281482
|
30/08/2023
|
Rina Chutia
|
0411004WL023755
|
Rina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351137
|
|
MRS RINA CHUTIA
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-033-013/321
(Sissiborgaon)
|
0411004000NRG24300820230281485
|
30/08/2023
|
DIBYA CHUTIA
|
0411004WL023755
|
DIBYA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351139
|
|
MRS DIBYA CHUTIA
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-033-013/325
(Sissiborgaon)
|
0411004000NRG24300820230281486
|
30/08/2023
|
PADMA HAZARIKA
|
0411004WL023755
|
PADMA HAZARIKA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925351142
|
|
MR PADMA HAZARIKA
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-033-013/428
(Sissiborgaon)
|
0411004000NRG24300820230281491
|
30/08/2023
|
Patali Chutia
|
0411004WL023755
|
Patali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351215
|
|
MRS PATALI BHUYAN
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-033-013/455
(Sissiborgaon)
|
0411004000NRG24300820230281497
|
30/08/2023
|
Khudeswar Hazarika
|
0411004WL023755
|
Khudeswar Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351274
|
|
MR KHUDESWAS HAZARIKA
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-033-013/462
(Sissiborgaon)
|
0411004000NRG24300820230281499
|
30/08/2023
|
Bidyadhar Gogoi
|
0411004WL023755
|
Bidyadhar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351213
|
|
MR BIDYADHAR GOGOI
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-033-013/61
(Sissiborgaon)
|
0411004000NRG24300820230281501
|
30/08/2023
|
Sri Numal Chutia
|
0411004WL023755
|
Sri Numal Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351121
|
|
MR NUMAL CHUTIA
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-033-013/77
(Sissiborgaon)
|
0411004000NRG24300820230281505
|
30/08/2023
|
Monimai Chutia
|
0411004WL023755
|
Monimai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351125
|
|
MRS MONIMAI CHUTIA
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-035-016/1486
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271940
|
30/08/2023
|
Miss Moni Kuli
|
0411004WL023098
|
Miss Moni Kuli
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351257
|
|
MISS MONI KULI
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-035-016/1486
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271939
|
30/08/2023
|
Miss SONTIKA KULI
|
0411004WL023098
|
Miss SONTIKA KULI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351256
|
|
MISS SANTIKA KULI
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-035-016/1550
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271955
|
30/08/2023
|
BISWAJIT PEGU
|
0411004WL023099
|
BISWAJIT PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351285
|
|
MR BISWAJIT PEGU
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-035-016/1563
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271941
|
30/08/2023
|
Korneswar Pegu
|
0411004WL023098
|
Korneswar Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351324
|
|
SHRI KORNESWAR PEGU
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-035-016/1564
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271943
|
30/08/2023
|
CHANDRAJIT PEGU
|
0411004WL023098
|
CHANDRAJIT PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351244
|
|
SHRI CHANDRAJIT PEGU
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-035-016/1585
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271957
|
30/08/2023
|
Smti Phulmoti Pegu
|
0411004WL023099
|
Smti Phulmoti Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351132
|
|
MRS PHULMOTI PEGU
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-035-016/1590
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271944
|
30/08/2023
|
Pulpuli Doley
|
0411004WL023098
|
Pulpuli Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351131
|
|
MRS PULPULI DOLEY
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-035-016/3744
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271958
|
30/08/2023
|
TILAPRABHA PEGU
|
0411004WL023099
|
TILAPRABHA PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351171
|
|
MRS TILAPRABHA PEGU
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-035-016/785
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271951
|
30/08/2023
|
BINITA PEGU
|
0411004WL023098
|
BINITA PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351286
|
|
MRS BINITA PEGU
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-035-016/785
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271950
|
30/08/2023
|
NARESH PEGU
|
0411004WL023098
|
NARESH PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351251
|
|
MR NARESH PEGU
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-035-016/820
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271962
|
30/08/2023
|
Jyoti Prava Pegu
|
0411004WL023099
|
Jyoti Prava Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351322
|
|
MISS JYOTIPRAVA PEGU
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-035-016/820
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271960
|
30/08/2023
|
Raj kr. Pegu
|
0411004WL023099
|
Raj kr. Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351252
|
|
MR RAJKUMAR PEGU
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-035-017/3809
(Ujani Sissi Tangani)
|
0411004000NRG24270820230271952
|
30/08/2023
|
SABITRI PEGU
|
0411004WL023098
|
SABITRI PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351159
|
|
MRS SABITRI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286076
|
286076
|
|
|
|
|
|
|
|
|
264
|
SISSIBORGAON
|
AS-11-004-016-012/251
(Nilakh)
|
0411004000NRG24290820230279053
|
30/08/2023
|
Bogiti Doley
|
0411004WL023586
|
Bogiti Doley
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351300
|
|
MRS BAGITI DOLEY
|
()
|
|
265
|
SISSIBORGAON
|
AS-11-004-016-013/1562
(Nilakh)
|
0411004000NRG24250820230269485
|
30/08/2023
|
Niron Doley
|
0411004WL022959
|
Niron Doley
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351294
|
|
MR NIRON DOLEY
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-030-020/1805
(Namoni Sissi Tangani)
|
0411004000NRG24280820230274226
|
30/08/2023
|
Kheyar Pegu
|
0411004WL023238
|
Kheyar Pegu
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351311
|
|
SHRI KHEYAR PEGU
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-033-002/6
(Sissiborgaon)
|
0411004000NRG24300820230281398
|
30/08/2023
|
Smti Ketiki Saikia
|
0411004WL023751
|
Smti Ketiki Saikia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351292
|
|
MRS KETEKI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
268
|
SISSIBORGAON
|
AS-11-004-030-010/889
(Namoni Sissi Tangani)
|
0411004000NRG24270820230272078
|
30/08/2023
|
LAKHINATH PEGU
|
0411004WL023107
|
LAKHINATH PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351295
|
|
LAKHINATH PEGU
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-032-002/6635
(Malinipur)
|
0411004000NRG24290820230277552
|
30/08/2023
|
Bishnu Maya Dorji
|
0411004WL023494
|
Bishnu Maya Dorji
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351304
|
|
BISHNU MAYA DORJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
270
|
SISSIBORGAON
|
AS-11-004-035-016/3775
(Ujani Sissi Tangani)
|
0411004000NRG24270820230272271
|
30/08/2023
|
PADMANATH DOLEY
|
0411004WL023114
|
PADMANATH DOLEY
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925351315
|
|
PADMANATH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
271
|
SISSIBORGAON
|
AS-11-004-031-023/354
(Simenmukh)
|
0411004000NRG24300820230283158
|
30/08/2023
|
Sanjay Basumatary
|
0411004WL023879
|
Sanjay Basumatary
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2925351316
|
|
Sanjay Basumatary
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-031-026/128
(Simenmukh)
|
0411004000NRG24300820230283161
|
30/08/2023
|
ANACHULI BASUMATARY
|
0411004WL023879
|
ANACHULI BASUMATARY
|
00688
|
FINO0001001
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2925351317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
273
|
SISSIBORGAON
|
AS-11-004-017-016/2350
(Silasuti)
|
0411004000NRG24300820230280649
|
30/08/2023
|
Subheswari Risong
|
0411004WL023720
|
Subheswari Risong
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351320
|
|
Subheswari Risong
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-017-019/649
(Silasuti)
|
0411004000NRG24300820230280664
|
30/08/2023
|
Paramananda Yein
|
0411004WL023720
|
Paramananda Yein
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351318
|
|
Paramananda Yein
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-030-008/2389
(Namoni Sissi Tangani)
|
0411004000NRG24280820230274386
|
30/08/2023
|
Sanjoy Pegu
|
0411004WL023248
|
Sanjoy Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351314
|
|
Sanjoy Pegu
|
()
|
|
276
|
SISSIBORGAON
|
AS-11-004-031-023/1492
(Simenmukh)
|
0411004000NRG24300820230283157
|
30/08/2023
|
JUGANTA HAJONG
|
0411004WL023879
|
JUGANTA HAJONG
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925351319
|
|
JUGANTA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451010
|
451010
|
|
|
|
|
|
|
|