|
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-11-004-009-009/199
(Kulajan)
|
0411004000NRG24071220230432433
|
12/12/2023
|
Dipali Gogoi
|
0411004WL033245
|
Dipali Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703955
|
|
Dipali Gogoi
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-009/242
(Kulajan)
|
0411004000NRG24071220230432435
|
12/12/2023
|
Monuj Morang
|
0411004WL033245
|
Monuj Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703954
|
|
Monuj Morang
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-023/210
(Kulajan)
|
0411004000NRG24121220230436989
|
12/12/2023
|
JUN PAIT
|
0411004WL033582
|
JUN PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703939
|
|
JUN PAIT
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-025/9013
(Kulajan)
|
0411004000NRG24081220230433270
|
12/12/2023
|
Ruhit Pait
|
0411004WL033306
|
Ruhit Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703946
|
|
Ruhit Pait
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-025/9015
(Kulajan)
|
0411004000NRG24081220230433271
|
12/12/2023
|
Puspo Padi
|
0411004WL033306
|
Puspo Padi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703945
|
|
Puspo Padi
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-025/9016
(Kulajan)
|
0411004000NRG24081220230433272
|
12/12/2023
|
Abraham Kuli
|
0411004WL033306
|
Abraham Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703943
|
|
Abraham Kuli
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-025/9017
(Kulajan)
|
0411004000NRG24081220230433273
|
12/12/2023
|
Biswajit Pegu
|
0411004WL033306
|
Biswajit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703944
|
|
Biswajit Pegu
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-025/9019
(Kulajan)
|
0411004000NRG24081220230433274
|
12/12/2023
|
Rahela Taye
|
0411004WL033306
|
Rahela Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703942
|
|
Rahela Taye
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-025/9020
(Kulajan)
|
0411004000NRG24081220230433275
|
12/12/2023
|
Khagen Doley
|
0411004WL033306
|
Khagen Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703941
|
|
Khagen Doley
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-025/9021
(Kulajan)
|
0411004000NRG24081220230433276
|
12/12/2023
|
Pronita Doley
|
0411004WL033306
|
Pronita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703947
|
|
Pronita Doley
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-025/9022
(Kulajan)
|
0411004000NRG24081220230433277
|
12/12/2023
|
Momi Chungkrang
|
0411004WL033306
|
Momi Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703950
|
|
Momi Chungkrang
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-025/9023
(Kulajan)
|
0411004000NRG24081220230433278
|
12/12/2023
|
Mohendhar Chungkrang
|
0411004WL033306
|
Mohendhar Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703949
|
|
Mohendhar Chungkrang
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-025/9024
(Kulajan)
|
0411004000NRG24081220230433279
|
12/12/2023
|
Phuijani Mili
|
0411004WL033306
|
Phuijani Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703948
|
|
Phuijani Mili
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-025/9025
(Kulajan)
|
0411004000NRG24081220230433280
|
12/12/2023
|
Khagen Pegu
|
0411004WL033306
|
Khagen Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703951
|
|
Khagen Pegu
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-025/9026
(Kulajan)
|
0411004000NRG24081220230433281
|
12/12/2023
|
Mukesh Mili
|
0411004WL033306
|
Mukesh Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703952
|
|
Mukesh Mili
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-025/9027
(Kulajan)
|
0411004000NRG24081220230433282
|
12/12/2023
|
Naleswar Pegu
|
0411004WL033306
|
Naleswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703940
|
|
Naleswar Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-001/1213
(Kulajan)
|
0411004000NRG24071220230433191
|
12/12/2023
|
Dipak Borgohain
|
0411004WL033298
|
Dipak Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704001
|
|
Dipak Borgohain
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-001/1219
(Kulajan)
|
0411004000NRG24071220230433192
|
12/12/2023
|
Pramod Gogoi
|
0411004WL033298
|
Pramod Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704000
|
|
Pramod Gogoi
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-008/42
(Kulajan)
|
0411004000NRG24051220230430314
|
12/12/2023
|
SURABI TAYE
|
0411004WL033036
|
SURABI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704005
|
|
SURABI TAYE
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-008/701
(Kulajan)
|
0411004000NRG24051220230430323
|
12/12/2023
|
Ratnawati Taye
|
0411004WL033036
|
Ratnawati Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704002
|
|
Ratnawati Taye
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-008/991
(Kulajan)
|
0411004000NRG24071220230433216
|
12/12/2023
|
Rpawati Kuli
|
0411004WL033299
|
Rpawati Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703899
|
|
Rpawati Kuli
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-009/1107
(Kulajan)
|
0411004000NRG24071220230432425
|
12/12/2023
|
Hemprabha Pegu
|
0411004WL033245
|
Hemprabha Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704004
|
|
Hemprabha Pegu
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-009/1107
(Kulajan)
|
0411004000NRG24071220230432426
|
12/12/2023
|
Nayajyoti Pegu
|
0411004WL033245
|
Nayajyoti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205703900
|
No Such Account
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-009/917
(Kulajan)
|
0411004000NRG24071220230433121
|
12/12/2023
|
Subiyet Pegu
|
0411004WL033292
|
Subiyet Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205703903
|
No Such Account
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-013/168
(Kulajan)
|
0411004000NRG24071220230433162
|
12/12/2023
|
Sunti Doley
|
0411004WL033295
|
Sunti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205703898
|
No Such Account
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-017/223
(Kulajan)
|
0411004000NRG24071220230433125
|
12/12/2023
|
Junali Pegu
|
0411004WL033292
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703901
|
|
Junali Pegu
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-032/1021
(Kulajan)
|
0411004000NRG24071220230433203
|
12/12/2023
|
Nijam Ali
|
0411004WL033298
|
Nijam Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703902
|
|
Nijam Ali
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-032/825
(Kulajan)
|
0411004000NRG24071220230433175
|
12/12/2023
|
Sabina Begum
|
0411004WL033296
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703999
|
|
Sabina Begum
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-033/773
(Kulajan)
|
0411004000NRG24071220230432286
|
12/12/2023
|
MINA PAIT
|
0411004WL033240
|
MINA PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704003
|
|
MINA PAIT
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-033-004/522
(Sissiborgaon)
|
0411004000NRG24091220230434890
|
12/12/2023
|
Ranjit Chutia
|
0411004WL033398
|
Ranjit Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703997
|
|
Ranjit Chutia
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-033-013/274
(Sissiborgaon)
|
0411004000NRG24091220230434853
|
12/12/2023
|
SUBHAN LALUNG
|
0411004WL033397
|
SUBHAN LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703998
|
|
SUBHAN LALUNG
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-033-014/66
(Sissiborgaon)
|
0411004000NRG24091220230434934
|
12/12/2023
|
Sri Kekha Chutia
|
0411004WL033398
|
Sri Kekha Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703996
|
|
Sri Kekha Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-033-013/426
(Sissiborgaon)
|
0411004000NRG24091220230434876
|
12/12/2023
|
Biswajit Bhuyan
|
0411004WL033397
|
Biswajit Bhuyan
|
00078
|
CNRB0004246
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704019
|
|
Biswajit Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-009/1183
(Kulajan)
|
0411004000NRG24071220230432432
|
12/12/2023
|
Bhaskarjyoti Doley
|
0411004WL033245
|
Bhaskarjyoti Doley
|
00152
|
HDFC0009298
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703884
|
|
Bhaskarjyoti Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-010/1599
(Kulajan)
|
0411004000NRG24071220230433182
|
12/12/2023
|
Amiya Doley
|
0411004WL033297
|
Amiya Doley
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703886
|
|
Amiya Doley
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-032/1085
(Kulajan)
|
0411004000NRG24071220230433169
|
12/12/2023
|
Jazina Begum
|
0411004WL033296
|
Jazina Begum
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704015
|
|
Jazina Begum
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-033/716
(Kulajan)
|
0411004000NRG24071220230432283
|
12/12/2023
|
Riten Morang
|
0411004WL033240
|
Riten Morang
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703885
|
|
Riten Morang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-009-008/57
(Kulajan)
|
0411004000NRG24071220230433206
|
12/12/2023
|
SMT. NILIMA PEGU
|
0411004WL033299
|
SMT. NILIMA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205704012
|
|
SMT. NILIMA PEGU
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-009-008/624
(Kulajan)
|
0411004000NRG24071220230433207
|
12/12/2023
|
Tutumoni Taye Pegu
|
0411004WL033299
|
Tutumoni Taye Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205703892
|
|
Tutumoni Taye Pegu
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-009-008/665
(Kulajan)
|
0411004000NRG24051220230430321
|
12/12/2023
|
APPUN TAYE
|
0411004WL033036
|
APPUN TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205703890
|
No Such Account
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-009-008/817
(Kulajan)
|
0411004000NRG24071220230433209
|
12/12/2023
|
Rekha Pait
|
0411004WL033299
|
Rekha Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205704010
|
|
Rekha Pait
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-008/819
(Kulajan)
|
0411004000NRG24071220230433213
|
12/12/2023
|
BHABAKANTA PAIT
|
0411004WL033299
|
BHABAKANTA PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205704013
|
|
BHABAKANTA PAIT
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-008/819
(Kulajan)
|
0411004000NRG24071220230433212
|
12/12/2023
|
Kunjalata Pait
|
0411004WL033299
|
Kunjalata Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205703894
|
|
Kunjalata Pait
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-008/956
(Kulajan)
|
0411004000NRG24071220230433214
|
12/12/2023
|
Rita Kuli
|
0411004WL033299
|
Rita Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205704009
|
|
Rita Kuli
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-009-010/245
(Kulajan)
|
0411004000NRG24071220230432279
|
12/12/2023
|
Dhrubajyoti Doley
|
0411004WL033240
|
Dhrubajyoti Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205703896
|
|
Dhrubajyoti Doley
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-009-011/12
(Kulajan)
|
0411004000NRG24121220230436975
|
12/12/2023
|
Hemi Morang
|
0411004WL033582
|
Hemi Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205704008
|
|
Hemi Morang
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-009-011/548
(Kulajan)
|
0411004000NRG24121220230436983
|
12/12/2023
|
Ghanakumari Pait
|
0411004WL033582
|
Ghanakumari Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205703891
|
|
Ghanakumari Pait
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-009-019/114
(Kulajan)
|
0411004000NRG24121220230436984
|
12/12/2023
|
Kamal Biswakarma
|
0411004WL033582
|
Kamal Biswakarma
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205703897
|
|
Kamal Biswakarma
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-009-020/454
(Kulajan)
|
0411004000NRG24121220230436985
|
12/12/2023
|
Tara Pegu
|
0411004WL033582
|
Tara Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205704006
|
|
Tara Pegu
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-009-022/400
(Kulajan)
|
0411004000NRG24121220230436988
|
12/12/2023
|
Purnima Doley
|
0411004WL033582
|
Purnima Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205703895
|
|
Purnima Doley
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-009-023/216
(Kulajan)
|
0411004000NRG24121220230436991
|
12/12/2023
|
Jyotshna Pegu
|
0411004WL033582
|
Jyotshna Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205704007
|
|
Jyotshna Pegu
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-009-028/494
(Kulajan)
|
0411004000NRG24111220230436351
|
12/12/2023
|
Muhi Kardong
|
0411004WL033525
|
Muhi Kardong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205704014
|
|
Muhi Kardong
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-009-028/494
(Kulajan)
|
0411004000NRG24111220230436350
|
12/12/2023
|
Rashmi Kardong
|
0411004WL033525
|
Rashmi Kardong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205703893
|
|
Rashmi Kardong
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-009-028/912
(Kulajan)
|
0411004000NRG24111220230436355
|
12/12/2023
|
Durgeswori Kardang
|
0411004WL033525
|
Durgeswori Kardang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205704011
|
|
Durgeswori Kardang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
55
|
SISSIBORGAON
|
AS-11-004-009-011/385
(Kulajan)
|
0411004000NRG24121220230436978
|
12/12/2023
|
Jupitora Patir
|
0411004WL033582
|
Jupitora Patir
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703904
|
|
MISS JUPITORA PATIR
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-002/595
(Sissiborgaon)
|
0411004000NRG24091220230434889
|
12/12/2023
|
Biswajit Saikia
|
0411004WL033398
|
Biswajit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703985
|
|
MR BISWAJIT SAIKIA
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-002/595
(Sissiborgaon)
|
0411004000NRG24091220230434888
|
12/12/2023
|
Indrajit Saikia
|
0411004WL033398
|
Indrajit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703984
|
|
MR INDRAJIT SAIKIA
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-033-013/241
(Sissiborgaon)
|
0411004000NRG24091220230434845
|
12/12/2023
|
Lakhyanath Chutia
|
0411004WL033397
|
Lakhyanath Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703995
|
|
MR LAKHYANATH CHUTIA
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-013/255
(Sissiborgaon)
|
0411004000NRG24091220230434848
|
12/12/2023
|
Sunmai Chutia
|
0411004WL033397
|
Sunmai Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703905
|
|
MRS SUNMAI CHUTIA
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-013/255
(Sissiborgaon)
|
0411004000NRG24091220230434849
|
12/12/2023
|
Thaneswar Chutia
|
0411004WL033397
|
Thaneswar Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703988
|
|
MR THANESWAR CHUTIYA
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-033-013/275
(Sissiborgaon)
|
0411004000NRG24091220230434855
|
12/12/2023
|
Maju Bhuyan
|
0411004WL033397
|
Maju Bhuyan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703989
|
|
MRS MAJU CHUTIYA
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-033-013/307
(Sissiborgaon)
|
0411004000NRG24091220230434862
|
12/12/2023
|
Sri kon Gogoi
|
0411004WL033397
|
Sri kon Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703992
|
|
MISS RINKUMONI BORSAIKIA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-013/333
(Sissiborgaon)
|
0411004000NRG24091220230434873
|
12/12/2023
|
Barakha Jiyamoria
|
0411004WL033397
|
Barakha Jiyamoria
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703983
|
|
MRS BARASHA JIAMARIA
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-033-013/591
(Sissiborgaon)
|
0411004000NRG24091220230434883
|
12/12/2023
|
Sumpi Chutia
|
0411004WL033397
|
Sumpi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703982
|
|
MRS SUMPI CHUTIA
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-033-013/591
(Sissiborgaon)
|
0411004000NRG24091220230434882
|
12/12/2023
|
Suneswar Chutia
|
0411004WL033397
|
Suneswar Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703978
|
|
MR SUNESWAR CHUTIA
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-033-013/593
(Sissiborgaon)
|
0411004000NRG24091220230434906
|
12/12/2023
|
Jitul Saikia
|
0411004WL033398
|
Jitul Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703987
|
|
MR JITUL SAIKIA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-014/12
(Sissiborgaon)
|
0411004000NRG24091220230434907
|
12/12/2023
|
Robin Bhuyan
|
0411004WL033398
|
Robin Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703979
|
|
MR ROBIN BHUYAN
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-014/225
(Sissiborgaon)
|
0411004000NRG24091220230434914
|
12/12/2023
|
Bhaben Saikia
|
0411004WL033398
|
Bhaben Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703986
|
|
MR BHABEN SAIKIA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-014/225
(Sissiborgaon)
|
0411004000NRG24091220230434913
|
12/12/2023
|
Lalit Saikia
|
0411004WL033398
|
Lalit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703990
|
|
MR LALIT SAIKIA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-033-014/313
(Sissiborgaon)
|
0411004000NRG24091220230434923
|
12/12/2023
|
Bakhabi Bhuyan
|
0411004WL033398
|
Bakhabi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703906
|
|
MRS BAKHABI BHUYAN
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-033-014/7
(Sissiborgaon)
|
0411004000NRG24091220230434938
|
12/12/2023
|
Krishna Bhuyan
|
0411004WL033398
|
Krishna Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703981
|
|
MR KRISHNA BHUYAN
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-033-014/72
(Sissiborgaon)
|
0411004000NRG24091220230434941
|
12/12/2023
|
Gajen Saikia
|
0411004WL033398
|
Gajen Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703980
|
|
MR GAJEN SAIKIA
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-033-014/73
(Sissiborgaon)
|
0411004000NRG24091220230434942
|
12/12/2023
|
Binud Saikia
|
0411004WL033398
|
Binud Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703991
|
|
MR BINUD SAIKIA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-033-014/73
(Sissiborgaon)
|
0411004000NRG24091220230434943
|
12/12/2023
|
DIPSIKHA SAIKIA
|
0411004WL033398
|
DIPSIKHA SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703993
|
|
MRS DIPSHIKHA SAIKIA
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-033-014/853
(Sissiborgaon)
|
0411004000NRG24091220230434945
|
12/12/2023
|
Bhecheli Hazarika
|
0411004WL033398
|
Bhecheli Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703994
|
|
MRS BHECHELI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-009-008/42
(Kulajan)
|
0411004000NRG24051220230430315
|
12/12/2023
|
DENIEL TAYE
|
0411004WL033036
|
DENIEL TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703928
|
|
SHRI DANIEL TAYE
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-008/629
(Kulajan)
|
0411004000NRG24051220230430319
|
12/12/2023
|
Kamposi Pegu
|
0411004WL033036
|
Kamposi Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703965
|
|
MRS KAMPOSI PEGU
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-008/664
(Kulajan)
|
0411004000NRG24071220230433208
|
12/12/2023
|
Indra Kumar Pait
|
0411004WL033299
|
Indra Kumar Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703933
|
|
MR INDRA KUMAR PAIT
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-009/1160
(Kulajan)
|
0411004000NRG24071220230432428
|
12/12/2023
|
Durgeswar Kuli
|
0411004WL033245
|
Durgeswar Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703924
|
|
MRS DIPALI KULI
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-009/246
(Kulajan)
|
0411004000NRG24081220230433756
|
12/12/2023
|
Anil Doley
|
0411004WL033334
|
Anil Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703977
|
|
MR ANIL DOLEY
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-009-010/1557
(Kulajan)
|
0411004000NRG24071220230432275
|
12/12/2023
|
Sharnima Pait
|
0411004WL033240
|
Sharnima Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703975
|
|
MRS SHARNIMA PAIT
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-009-010/1599
(Kulajan)
|
0411004000NRG24071220230433181
|
12/12/2023
|
Bishnupriya Doley
|
0411004WL033297
|
Bishnupriya Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703914
|
|
MRS BISHNUPRIYA DOLEY
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-009-010/1599
(Kulajan)
|
0411004000NRG24071220230433183
|
12/12/2023
|
Hari Prasad Doley
|
0411004WL033297
|
Hari Prasad Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703909
|
|
MR HARI PRASAD DOLEY
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-009-010/1599
(Kulajan)
|
0411004000NRG24071220230433184
|
12/12/2023
|
Nishita Doley
|
0411004WL033297
|
Nishita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205703922
|
No Such Account
|
|
|
|
85
|
SISSIBORGAON
|
AS-11-004-009-011/385
(Kulajan)
|
0411004000NRG24121220230436977
|
12/12/2023
|
Rinku Doley
|
0411004WL033582
|
Rinku Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703932
|
|
MR RINKU DOLEY
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-009-011/509
(Kulajan)
|
0411004000NRG24121220230436979
|
12/12/2023
|
Naren Kumbang
|
0411004WL033582
|
Naren Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703973
|
|
MR NAREN KUMBANG
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-009-011/548
(Kulajan)
|
0411004000NRG24121220230436981
|
12/12/2023
|
KUSHAL MORANG
|
0411004WL033582
|
KUSHAL MORANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703913
|
|
MR KUSHAL MORANG
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-009-013/1410
(Kulajan)
|
0411004000NRG24071220230433147
|
12/12/2023
|
Amal Doley
|
0411004WL033295
|
Amal Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703929
|
|
MR AMAL DOLEY
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-009-013/1631
(Kulajan)
|
0411004000NRG24071220230433160
|
12/12/2023
|
Lakhyanath Pegu
|
0411004WL033295
|
Lakhyanath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703931
|
|
MR LAKHYANAH PEGU
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-009-022/400
(Kulajan)
|
0411004000NRG24121220230436987
|
12/12/2023
|
Priya Doley
|
0411004WL033582
|
Priya Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703927
|
|
MISS PRIYA DOLEY
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-009-028/867
(Kulajan)
|
0411004000NRG24111220230436354
|
12/12/2023
|
Sivanath Pegu
|
0411004WL033525
|
Sivanath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703956
|
|
MR SIVANATH PAIT
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-009-030/704
(Kulajan)
|
0411004000NRG24071220230433197
|
12/12/2023
|
Nabajit Dowarah
|
0411004WL033298
|
Nabajit Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703935
|
|
MR NABAJIT DOWARA
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-009-030/704
(Kulajan)
|
0411004000NRG24071220230433198
|
12/12/2023
|
Rijumoni Dowarah
|
0411004WL033298
|
Rijumoni Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703964
|
|
MRS RIJUMONI DOWARAH
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-009-032/1021
(Kulajan)
|
0411004000NRG24071220230433201
|
12/12/2023
|
Chaifat Ali
|
0411004WL033298
|
Chaifat Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703957
|
|
MR CHAIFAT ALI
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-009-032/1503
(Kulajan)
|
0411004000NRG24071220230433171
|
12/12/2023
|
Rejina Begum
|
0411004WL033296
|
Rejina Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703971
|
|
MS REJINA BEGUM
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-009-032/1504
(Kulajan)
|
0411004000NRG24071220230433172
|
12/12/2023
|
Mohsin Khan
|
0411004WL033296
|
Mohsin Khan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703910
|
|
MR MOHSIN KHAN
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-009-032/1504
(Kulajan)
|
0411004000NRG24071220230433173
|
12/12/2023
|
Narjish Begum
|
0411004WL033296
|
Narjish Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703907
|
|
MISS NARJISH BEGUM
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-009-032/955
(Kulajan)
|
0411004000NRG24071220230433176
|
12/12/2023
|
Mainu Begum
|
0411004WL033296
|
Mainu Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703916
|
|
MRS MAINU BEGUM
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-009-033/105
(Kulajan)
|
0411004000NRG24071220230432280
|
12/12/2023
|
KATIDHAR PAIT
|
0411004WL033240
|
KATIDHAR PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703934
|
|
SHRI KATIDHAR PAIT
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-009-033/716
(Kulajan)
|
0411004000NRG24071220230432282
|
12/12/2023
|
Sumitra Morang
|
0411004WL033240
|
Sumitra Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703974
|
|
MRS SUMITRA MORANG
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-009-033/773
(Kulajan)
|
0411004000NRG24071220230432285
|
12/12/2023
|
Nipen Pait
|
0411004WL033240
|
Nipen Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704021
|
|
MR NIPEN PAIT
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-033-013/127
(Sissiborgaon)
|
0411004000NRG24091220230434828
|
12/12/2023
|
Sikhu Gogoi
|
0411004WL033397
|
Sikhu Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703912
|
|
MR SHICHURAM GOGOI
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-033-013/142
(Sissiborgaon)
|
0411004000NRG24091220230434830
|
12/12/2023
|
Smt.Lakhimai Chutia
|
0411004WL033397
|
Smt.Lakhimai Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703908
|
|
MRS LAKHIMI CHUTIA
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-033-013/146
(Sissiborgaon)
|
0411004000NRG24091220230434832
|
12/12/2023
|
Smti Nayanti Gogoi
|
0411004WL033397
|
Smti Nayanti Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703918
|
|
MRS NAYANTI GOGOI
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-033-013/153
(Sissiborgaon)
|
0411004000NRG24091220230434835
|
12/12/2023
|
Lalit Lalong
|
0411004WL033397
|
Lalit Lalong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703972
|
|
MR BHUPEN LALUNG
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-033-013/165
(Sissiborgaon)
|
0411004000NRG24091220230434837
|
12/12/2023
|
Sri Ghana Chutia
|
0411004WL033397
|
Sri Ghana Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703921
|
|
MR GHANA CHUTIA
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-033-013/18
(Sissiborgaon)
|
0411004000NRG24091220230434839
|
12/12/2023
|
NABANITA JIAMURIA
|
0411004WL033397
|
NABANITA JIAMURIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703920
|
|
MRS NABANITA JIAMURIA
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-033-013/189
(Sissiborgaon)
|
0411004000NRG24091220230434840
|
12/12/2023
|
Sri Nirmal Hazarika
|
0411004WL033397
|
Sri Nirmal Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703915
|
|
MRS GANITA GOGOI
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-033-013/19
(Sissiborgaon)
|
0411004000NRG24091220230434841
|
12/12/2023
|
Anu Lalung
|
0411004WL033397
|
Anu Lalung
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703961
|
|
MRS ANU LALUNG
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-033-013/258
(Sissiborgaon)
|
0411004000NRG24091220230434850
|
12/12/2023
|
Kuleswar Gogoi
|
0411004WL033397
|
Kuleswar Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703936
|
|
MR KULESWAR GOGOI
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-033-013/264
(Sissiborgaon)
|
0411004000NRG24091220230434900
|
12/12/2023
|
Mon Moni Chutia
|
0411004WL033398
|
Mon Moni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703938
|
|
MISS MON MONI CHUTIA
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-033-013/264
(Sissiborgaon)
|
0411004000NRG24091220230434899
|
12/12/2023
|
Tulendra Chutia
|
0411004WL033398
|
Tulendra Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703937
|
|
MR TULENDRA CHUTIA
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-033-013/268
(Sissiborgaon)
|
0411004000NRG24091220230434901
|
12/12/2023
|
Keteki Gogoi
|
0411004WL033398
|
Keteki Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703967
|
|
MRS KETEKI GOGOI
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-033-013/295
(Sissiborgaon)
|
0411004000NRG24091220230434858
|
12/12/2023
|
Junmoni Lalung
|
0411004WL033397
|
Junmoni Lalung
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703917
|
|
MRS JUNMONI LALUNG
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-033-013/296
(Sissiborgaon)
|
0411004000NRG24091220230434859
|
12/12/2023
|
Mohendra Chutia
|
0411004WL033397
|
Mohendra Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703923
|
|
MR MAHENDRA CHUTIA
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-033-013/316
(Sissiborgaon)
|
0411004000NRG24091220230434865
|
12/12/2023
|
Binud Chutia
|
0411004WL033397
|
Binud Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703970
|
|
MR BINUD CHUTIA
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-033-013/316
(Sissiborgaon)
|
0411004000NRG24091220230434866
|
12/12/2023
|
Rina Chutia
|
0411004WL033397
|
Rina Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703969
|
|
MRS RINA CHUTIA
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-033-013/325
(Sissiborgaon)
|
0411004000NRG24091220230434870
|
12/12/2023
|
PADMA HAZARIKA
|
0411004WL033397
|
PADMA HAZARIKA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703966
|
|
MR PADMA HAZARIKA
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-033-013/428
(Sissiborgaon)
|
0411004000NRG24091220230434879
|
12/12/2023
|
Jatin Chutia
|
0411004WL033397
|
Jatin Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205703926
|
|
MISS PRIYANKA CHUTIA
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-033-013/590
(Sissiborgaon)
|
0411004000NRG24091220230434904
|
12/12/2023
|
Papumoni Chutia
|
0411004WL033398
|
Papumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703925
|
|
MRS PAPU MONI GOGOICHUTIA
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-033-014/12
(Sissiborgaon)
|
0411004000NRG24091220230434908
|
12/12/2023
|
Momi Bhuyan
|
0411004WL033398
|
Momi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703958
|
|
MRS MOMI BHUYAN
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-033-014/17
(Sissiborgaon)
|
0411004000NRG24091220230434910
|
12/12/2023
|
Puhila Saikia
|
0411004WL033398
|
Puhila Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703963
|
|
MRS PUHILA SAIKIA
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-033-014/22
(Sissiborgaon)
|
0411004000NRG24091220230434911
|
12/12/2023
|
Thaneswar Saikia
|
0411004WL033398
|
Thaneswar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703976
|
|
MR THANESWAR SAIKIA
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-033-014/28
(Sissiborgaon)
|
0411004000NRG24091220230434918
|
12/12/2023
|
Rina Saikia
|
0411004WL033398
|
Rina Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703911
|
|
MRS RINA SAIKIA
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-033-014/29
(Sissiborgaon)
|
0411004000NRG24091220230434919
|
12/12/2023
|
Praban Saikia
|
0411004WL033398
|
Praban Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703960
|
|
MR PABAN SAIKIA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-033-014/310
(Sissiborgaon)
|
0411004000NRG24091220230434920
|
12/12/2023
|
NITUL BHUYAN
|
0411004WL033398
|
NITUL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703919
|
|
MR NITUL BHUYAN
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-033-014/311
(Sissiborgaon)
|
0411004000NRG24091220230434922
|
12/12/2023
|
Binandra Bhuyan
|
0411004WL033398
|
Binandra Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703930
|
|
MRS BINANDA BHUYAN
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-033-014/46
(Sissiborgaon)
|
0411004000NRG24091220230434931
|
12/12/2023
|
Jitamoni Bhuyan
|
0411004WL033398
|
Jitamoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703962
|
|
MRS JITAMONI BHUYAN
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-033-014/69
(Sissiborgaon)
|
0411004000NRG24091220230434937
|
12/12/2023
|
Smt.Bonti Bhuyan
|
0411004WL033398
|
Smt.Bonti Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703968
|
|
MRS BONTI BHUYAN
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-033-014/74
(Sissiborgaon)
|
0411004000NRG24091220230434944
|
12/12/2023
|
Korabi Saikia
|
0411004WL033398
|
Korabi Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703959
|
|
MRS KARABI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
131
|
SISSIBORGAON
|
AS-11-004-009-008/172
(Kulajan)
|
0411004000NRG24071220230433205
|
12/12/2023
|
Mukesh Taye
|
0411004WL033299
|
Mukesh Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704020
|
|
MUKESH TAYE
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-009-008/641
(Kulajan)
|
0411004000NRG24051220230430320
|
12/12/2023
|
Rupawati Jime
|
0411004WL033036
|
Rupawati Jime
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703953
|
|
RUPAWATI JIME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
133
|
SISSIBORGAON
|
AS-11-004-009-008/625
(Kulajan)
|
0411004000NRG24051220230430316
|
12/12/2023
|
Karna Pegu
|
0411004WL033036
|
Karna Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703883
|
|
Karna Pegu
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-009-008/629
(Kulajan)
|
0411004000NRG24051220230430318
|
12/12/2023
|
Budhabar Pegu
|
0411004WL033036
|
Budhabar Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704018
|
|
Budhabar Pegu
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-009-016/564
(Kulajan)
|
0411004000NRG24081220230433758
|
12/12/2023
|
Khagen Pegu
|
0411004WL033334
|
Khagen Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704016
|
|
Khagen Pegu
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-009-016/564
(Kulajan)
|
0411004000NRG24081220230433759
|
12/12/2023
|
Padma Taye Pegu
|
0411004WL033334
|
Padma Taye Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205704017
|
|
Padma Taye Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
137
|
SISSIBORGAON
|
AS-11-004-009-008/812
(Kulajan)
|
0411004000NRG24071220230432272
|
12/12/2023
|
Pustika Taye
|
0411004WL033240
|
Pustika Taye
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703887
|
|
Pustika Taye
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-009-017/390
(Kulajan)
|
0411004000NRG24081220230433761
|
12/12/2023
|
Phonikanta Kuli
|
0411004WL033334
|
Phonikanta Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703889
|
|
Phonikanta Kuli
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-009-017/391
(Kulajan)
|
0411004000NRG24081220230433762
|
12/12/2023
|
Priyawati Doley
|
0411004WL033334
|
Priyawati Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205703888
|
|
Priyawati Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192542
|
192542
|
|
|
|
|
|
|
|