|
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-11-004-012-022/1710
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088450
|
31/05/2023
|
JESMI PEGU
|
0411004WL007101
|
JESMI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233389
|
|
JESMI PEGU
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-001/1235
(Nilakh)
|
0411004000NRG24260520230093446
|
31/05/2023
|
BOGADHAR KONWAR
|
0411004WL007512
|
BOGADHAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233370
|
|
BOGADHAR KONWAR
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-001/2264
(Nilakh)
|
0411004000NRG24260520230093449
|
31/05/2023
|
Dipika Borgohain
|
0411004WL007512
|
Dipika Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233371
|
|
Dipika Borgohain
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-001/372
(Nilakh)
|
0411004000NRG24260520230093457
|
31/05/2023
|
Rima Konwar
|
0411004WL007512
|
Rima Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233388
|
|
Rima Konwar
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-001/387
(Nilakh)
|
0411004000NRG24260520230093458
|
31/05/2023
|
Nagen Boruah
|
0411004WL007512
|
Nagen Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233410
|
|
Nagen Boruah
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-033-004/262
(Sissiborgaon)
|
0411004000NRG24310520230103275
|
31/05/2023
|
Lambit Chutia
|
0411004WL008341
|
Lambit Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233400
|
|
Lambit Chutia
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-033-004/307
(Sissiborgaon)
|
0411004000NRG24310520230102195
|
31/05/2023
|
Yogendra Chutiya
|
0411004WL008280
|
Yogendra Chutiya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233378
|
|
Yogendra Chutiya
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-033-004/322
(Sissiborgaon)
|
0411004000NRG24310520230102198
|
31/05/2023
|
Gula Chutia
|
0411004WL008280
|
Gula Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233375
|
|
Gula Chutia
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-033-004/338
(Sissiborgaon)
|
0411004000NRG24310520230102332
|
31/05/2023
|
Kaneswar Chutia
|
0411004WL008284
|
Kaneswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233399
|
|
Kaneswar Chutia
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-033-006/255
(Sissiborgaon)
|
0411004000NRG24310520230103778
|
31/05/2023
|
Nami Gogoi Saikia
|
0411004WL008373
|
Nami Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233374
|
|
Nami Gogoi Saikia
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-033-006/76
(Sissiborgaon)
|
0411004000NRG24310520230103786
|
31/05/2023
|
Sri Dhamendra Chutia
|
0411004WL008373
|
Sri Dhamendra Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233402
|
|
Sri Dhamendra Chutia
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-033-007/106
(Sissiborgaon)
|
0411004000NRG24310520230102335
|
31/05/2023
|
Minali Chutia
|
0411004WL008284
|
Minali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233401
|
|
Minali Chutia
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-033-009/259
(Sissiborgaon)
|
0411004000NRG24310520230103720
|
31/05/2023
|
Sri Prafulla Chutia
|
0411004WL008371
|
Sri Prafulla Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233404
|
|
Sri Prafulla Chutia
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-033-009/276
(Sissiborgaon)
|
0411004000NRG24310520230103724
|
31/05/2023
|
Joyshree Chutia
|
0411004WL008371
|
Joyshree Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233395
|
|
Joyshree Chutia
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-033-009/276
(Sissiborgaon)
|
0411004000NRG24310520230103725
|
31/05/2023
|
Kalyan Lahan
|
0411004WL008371
|
Kalyan Lahan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233397
|
|
Kalyan Lahan
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-033-009/291
(Sissiborgaon)
|
0411004000NRG24310520230103726
|
31/05/2023
|
Sanjay Shyam Gogoi
|
0411004WL008371
|
Sanjay Shyam Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233380
|
|
Sanjay Shyam Gogoi
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-033-009/294
(Sissiborgaon)
|
0411004000NRG24310520230103728
|
31/05/2023
|
Rupjyoti Bhuyan
|
0411004WL008371
|
Rupjyoti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233373
|
|
Rupjyoti Bhuyan
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-033-009/338
(Sissiborgaon)
|
0411004000NRG24310520230102403
|
31/05/2023
|
Ratna Saikia
|
0411004WL008286
|
Ratna Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233398
|
|
Ratna Saikia
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-033-009/346
(Sissiborgaon)
|
0411004000NRG24310520230102087
|
31/05/2023
|
Smt.Rimi Saikia
|
0411004WL008275
|
Smt.Rimi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233376
|
|
Smt.Rimi Saikia
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-033-009/362
(Sissiborgaon)
|
0411004000NRG24310520230103734
|
31/05/2023
|
Trishna Bhuyan
|
0411004WL008371
|
Trishna Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233396
|
|
Trishna Bhuyan
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-033-009/373
(Sissiborgaon)
|
0411004000NRG24310520230103736
|
31/05/2023
|
Silpika Saikia
|
0411004WL008371
|
Silpika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233409
|
|
Silpika Saikia
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-033-009/378
(Sissiborgaon)
|
0411004000NRG24310520230103739
|
31/05/2023
|
Kishur Chutia
|
0411004WL008371
|
Kishur Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233394
|
|
Kishur Chutia
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-033-009/386
(Sissiborgaon)
|
0411004000NRG24310520230103743
|
31/05/2023
|
Memlata Chutia Bhuyan
|
0411004WL008371
|
Memlata Chutia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233390
|
|
Memlata Chutia Bhuyan
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-033-011/22
(Sissiborgaon)
|
0411004000NRG24310520230103757
|
31/05/2023
|
Mina Chutia
|
0411004WL008371
|
Mina Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233392
|
|
Mina Chutia
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-033-011/242
(Sissiborgaon)
|
0411004000NRG24310520230103836
|
31/05/2023
|
SAHIDA BEGAM
|
0411004WL008379
|
SAHIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233377
|
|
SAHIDA BEGAM
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-033-011/376
(Sissiborgaon)
|
0411004000NRG24310520230102091
|
31/05/2023
|
Arpanajyoti Das
|
0411004WL008275
|
Arpanajyoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233405
|
|
Arpanajyoti Das
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-033-011/376
(Sissiborgaon)
|
0411004000NRG24310520230102092
|
31/05/2023
|
Binu Das
|
0411004WL008275
|
Binu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233406
|
|
Binu Das
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-033-011/746
(Sissiborgaon)
|
0411004000NRG24310520230103761
|
31/05/2023
|
Meri Bhuyan
|
0411004WL008371
|
Meri Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233391
|
|
Meri Bhuyan
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-033-012/157
(Sissiborgaon)
|
0411004000NRG24310520230102201
|
31/05/2023
|
Shikha Moni Chutia
|
0411004WL008280
|
Shikha Moni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233372
|
|
Shikha Moni Chutia
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-033-012/162
(Sissiborgaon)
|
0411004000NRG24310520230103705
|
31/05/2023
|
MRS TUTUMONI DAS
|
0411004WL008370
|
MRS TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233379
|
|
MRS TUTUMONI DAS
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-033-012/165
(Sissiborgaon)
|
0411004000NRG24310520230103282
|
31/05/2023
|
Sri Lila kt. Das
|
0411004WL008341
|
Sri Lila kt. Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233403
|
|
Sri Lila kt. Das
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-033-012/219
(Sissiborgaon)
|
0411004000NRG24310520230102881
|
31/05/2023
|
Mitali Chutia
|
0411004WL008317
|
Mitali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233407
|
|
Mitali Chutia
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-033-012/36
(Sissiborgaon)
|
0411004000NRG24310520230102114
|
31/05/2023
|
Bubu Das
|
0411004WL008277
|
Bubu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233393
|
|
Bubu Das
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-033-013/324
(Sissiborgaon)
|
0411004000NRG24310520230103292
|
31/05/2023
|
JITUMONI CHUTIA
|
0411004WL008341
|
JITUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233411
|
|
JITUMONI CHUTIA
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-033-016/347
(Sissiborgaon)
|
0411004000NRG24310520230102211
|
31/05/2023
|
Sri Rajen Senapati
|
0411004WL008280
|
Sri Rajen Senapati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233408
|
|
Sri Rajen Senapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48790
|
48790
|
|
|
|
|
|
|
|
|
36
|
SISSIBORGAON
|
AS-11-004-033-016/87
(Sissiborgaon)
|
0411004000NRG24310520230103771
|
31/05/2023
|
Monuj Bhuyan
|
0411004WL008371
|
Monuj Bhuyan
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233382
|
|
Monuj Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-033-009/502
(Sissiborgaon)
|
0411004000NRG24310520230102404
|
31/05/2023
|
Lekhan Bhuyan
|
0411004WL008286
|
Lekhan Bhuyan
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233383
|
|
Lekhan Bhuyan
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-033-009/637
(Sissiborgaon)
|
0411004000NRG24310520230103755
|
31/05/2023
|
Bedanta Saikia
|
0411004WL008371
|
Bedanta Saikia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233384
|
|
Bedanta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-033-009/582
(Sissiborgaon)
|
0411004000NRG24310520230103748
|
31/05/2023
|
Sima Saikia
|
0411004WL008371
|
Sima Saikia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233386
|
|
Sima Saikia
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-033-010/400
(Sissiborgaon)
|
0411004000NRG24310520230102099
|
31/05/2023
|
Horesh Kochari
|
0411004WL008276
|
Horesh Kochari
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233385
|
|
Horesh Kochari
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-033-010/51
(Sissiborgaon)
|
0411004000NRG24310520230102101
|
31/05/2023
|
Prafulla Kachari
|
0411004WL008276
|
Prafulla Kachari
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233387
|
|
Prafulla Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-012-022/1777
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088451
|
31/05/2023
|
Tiru lata Doley
|
0411004WL007101
|
Tiru lata Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233416
|
|
MISS TIRU LATA DOLEY
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-012-022/435
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088460
|
31/05/2023
|
BUDDIRAM PEGU
|
0411004WL007101
|
BUDDIRAM PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233420
|
|
SHRI BUDDIRAM PEGU
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-012-022/446
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088465
|
31/05/2023
|
PADUMI PEGU
|
0411004WL007101
|
PADUMI PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233366
|
|
MISS PADUMI PEGU
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-016-001/478
(Nilakh)
|
0411004000NRG24260520230093461
|
31/05/2023
|
TARJAN DIHINGIA
|
0411004WL007512
|
TARJAN DIHINGIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233368
|
|
MR TARJAN DIHINGIA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-033-004/112
(Sissiborgaon)
|
0411004000NRG24310520230102330
|
31/05/2023
|
Kukhal Chutia
|
0411004WL008284
|
Kukhal Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233422
|
|
MR KUSHAL CHUTIYA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-033-004/491
(Sissiborgaon)
|
0411004000NRG24310520230102333
|
31/05/2023
|
Bhugen Chutia
|
0411004WL008284
|
Bhugen Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233365
|
|
MR BHUGEN CHUTIA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-033-005/331
(Sissiborgaon)
|
0411004000NRG24310520230103280
|
31/05/2023
|
Momi Handique Bhuyan
|
0411004WL008341
|
Momi Handique Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233282
|
|
MRS MOMI HANDIQUE BHUYAN
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-033-009/327
(Sissiborgaon)
|
0411004000NRG24310520230102855
|
31/05/2023
|
Suraj Bhuyan
|
0411004WL008313
|
Suraj Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233281
|
|
MR SURAJ BHUYAN
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-033-009/328
(Sissiborgaon)
|
0411004000NRG24310520230102856
|
31/05/2023
|
Pori Deori
|
0411004WL008313
|
Pori Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233369
|
|
MISS PARI DEORI
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-033-009/38
(Sissiborgaon)
|
0411004000NRG24310520230103831
|
31/05/2023
|
Surasmita Chutia
|
0411004WL008379
|
Surasmita Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233413
|
|
MRS SURASMITA CHUTIA
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-033-009/386
(Sissiborgaon)
|
0411004000NRG24310520230103744
|
31/05/2023
|
Bedanta Ashim Bhuyan
|
0411004WL008371
|
Bedanta Ashim Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233414
|
|
MS BEDANTA ASHIM BHUYAN
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-009/393
(Sissiborgaon)
|
0411004000NRG24310520230103746
|
31/05/2023
|
Khanjuri Chutia
|
0411004WL008371
|
Khanjuri Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233417
|
|
MRS KHANJURI CHUTIA
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-009/578
(Sissiborgaon)
|
0411004000NRG24310520230102857
|
31/05/2023
|
Rajranjan Saikia
|
0411004WL008313
|
Rajranjan Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233412
|
|
MR RAJRANJAN SAIKIA
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-009/635
(Sissiborgaon)
|
0411004000NRG24310520230102408
|
31/05/2023
|
Jun Bhuyan
|
0411004WL008286
|
Jun Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233418
|
|
MRS JUN BHUYAN
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-012/268
(Sissiborgaon)
|
0411004000NRG24310520230103853
|
31/05/2023
|
Md. Faruk Ali
|
0411004WL008379
|
Md. Faruk Ali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233367
|
|
MR FARUK ALI
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-012/36
(Sissiborgaon)
|
0411004000NRG24310520230102117
|
31/05/2023
|
Panita Chutia
|
0411004WL008277
|
Panita Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233283
|
|
MRS PANITA CHUTIA
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-033-012/619
(Sissiborgaon)
|
0411004000NRG24310520230102910
|
31/05/2023
|
Anju Moni Chutia
|
0411004WL008320
|
Anju Moni Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233419
|
|
MRS ANJUMONI CHUTIA
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-013/183
(Sissiborgaon)
|
0411004000NRG24310520230103290
|
31/05/2023
|
Sri Hiteswar Jiamuria
|
0411004WL008341
|
Sri Hiteswar Jiamuria
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233415
|
|
MR HITESWAR JIAMURIA
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-014/313
(Sissiborgaon)
|
0411004000NRG24310520230102347
|
31/05/2023
|
Bakhabi Bhuyan
|
0411004WL008284
|
Bakhabi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233421
|
|
MRS BAKHABI BHUYAN
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-033-016/129
(Sissiborgaon)
|
0411004000NRG24310520230103763
|
31/05/2023
|
Jyotika Deori Chutia
|
0411004WL008371
|
Jyotika Deori Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233280
|
|
MISS JYOTIKA DEORICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-033-011/630
(Sissiborgaon)
|
0411004000NRG24310520230103759
|
31/05/2023
|
Bornali Boruah Bhuyan
|
0411004WL008371
|
Bornali Boruah Bhuyan
|
00415
|
SBIN0002126
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233284
|
|
MRS BORNALI BORUAH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-012/398
(Sissiborgaon)
|
0411004000NRG24310520230102344
|
31/05/2023
|
Jaya Bhujel
|
0411004WL008284
|
Jaya Bhujel
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233285
|
|
MRS JAYA BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-012-022/1427
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088445
|
31/05/2023
|
Babi Patir
|
0411004WL007101
|
Babi Patir
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233308
|
|
MRS BABI PATIR
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-012-022/1500
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088446
|
31/05/2023
|
AJUDHYA PEGU
|
0411004WL007101
|
AJUDHYA PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233346
|
|
MRS AJUDHYA PEGU
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-012-022/1500
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088447
|
31/05/2023
|
JYOTSHNA PEGU
|
0411004WL007101
|
JYOTSHNA PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233337
|
|
MRS JYOSTNA PEGU
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-012-022/1569
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088449
|
31/05/2023
|
BHABEN PEGU
|
0411004WL007101
|
BHABEN PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233335
|
|
SHRI BHOLA NATH PEGU
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-012-022/1569
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088448
|
31/05/2023
|
SILA PEGU
|
0411004WL007101
|
SILA PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233311
|
|
MRS SILA PEGU
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-012-022/1859
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088452
|
31/05/2023
|
Anju Pegu
|
0411004WL007101
|
Anju Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233323
|
|
MRS ANJU PEGU
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-012-022/2102
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088453
|
31/05/2023
|
Kamalawati Pegu
|
0411004WL007101
|
Kamalawati Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233313
|
|
MRS KAMTAWATI PEGU
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-012-022/2883
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088454
|
31/05/2023
|
Anjana Pegu
|
0411004WL007101
|
Anjana Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233312
|
|
MRS ANJANA PEGU
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-012-022/424
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088456
|
31/05/2023
|
Sabita Pegu
|
0411004WL007101
|
Sabita Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233321
|
|
MRS SABITA PEGU
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-012-022/430
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088457
|
31/05/2023
|
Jyoti Patir
|
0411004WL007101
|
Jyoti Patir
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233318
|
|
MRS JYOTI PATIR
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-012-022/431
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088458
|
31/05/2023
|
Smti Nilima Doley
|
0411004WL007101
|
Smti Nilima Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233322
|
|
MRS NILIMA DOLEY
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-012-022/435
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088459
|
31/05/2023
|
Makhani Pegu
|
0411004WL007101
|
Makhani Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233354
|
|
MRS MAKHANI PEGU
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-012-022/442
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088461
|
31/05/2023
|
RITAUNACHI PEGU
|
0411004WL007101
|
RITAUNACHI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233310
|
|
MRS RITAUNACHI PEGU
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-012-022/445
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088463
|
31/05/2023
|
DIMBESWARI PEGU
|
0411004WL007101
|
DIMBESWARI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233350
|
|
MRS DIMBESWARI PEGU
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-012-022/445
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088464
|
31/05/2023
|
Pushpawati Pegu
|
0411004WL007101
|
Pushpawati Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233307
|
|
MRS PUSHPAWATI PEGU
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-012-022/445
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088462
|
31/05/2023
|
Sri Kemonath Pegu
|
0411004WL007101
|
Sri Kemonath Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233363
|
|
MR KEMA NATH PEGU
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-012-022/451
(Madhya Sissi Tongani)
|
0411004000NRG24240520230088466
|
31/05/2023
|
Junmoni Pegu
|
0411004WL007101
|
Junmoni Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233352
|
|
MRS JUNMONI PEGU
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-016-001/2264
(Nilakh)
|
0411004000NRG24260520230093448
|
31/05/2023
|
Luhit Borgohain
|
0411004WL007512
|
Luhit Borgohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233336
|
|
MR LUHIT BORGOHAIN
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-016-001/2292
(Nilakh)
|
0411004000NRG24260520230093450
|
31/05/2023
|
Madan Konwar
|
0411004WL007512
|
Madan Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233294
|
|
MR MADAN KONWAR
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-016-001/349
(Nilakh)
|
0411004000NRG24260520230093456
|
31/05/2023
|
Robiton Borgohain
|
0411004WL007512
|
Robiton Borgohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233303
|
|
MR ROBITON BORGOHAIN
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-033-004/194
(Sissiborgaon)
|
0411004000NRG24310520230103274
|
31/05/2023
|
Sri Jugeswar Chutia
|
0411004WL008341
|
Sri Jugeswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233355
|
|
MR JUGESWAR CHUTIA
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-033-004/215
(Sissiborgaon)
|
0411004000NRG24310520230102194
|
31/05/2023
|
Nitumoni Chutia
|
0411004WL008280
|
Nitumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233300
|
|
MRS NITUMONI CHUTIA
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-033-004/332
(Sissiborgaon)
|
0411004000NRG24310520230103277
|
31/05/2023
|
Anurupa Bhuyan
|
0411004WL008341
|
Anurupa Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233362
|
|
MRS ANURUPA KHANIKAR BHUYAN
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-033-005/247
(Sissiborgaon)
|
0411004000NRG24310520230103710
|
31/05/2023
|
Kesapath Chutia
|
0411004WL008371
|
Kesapath Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233324
|
|
MRS KECHAPAT CHUTIA
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-033-005/247
(Sissiborgaon)
|
0411004000NRG24310520230103711
|
31/05/2023
|
NILU CHUTIA
|
0411004WL008371
|
NILU CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233299
|
|
MISS NILU CHUTIA
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-033-005/331
(Sissiborgaon)
|
0411004000NRG24310520230103281
|
31/05/2023
|
Dipak Kumar Bhuyan
|
0411004WL008341
|
Dipak Kumar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233304
|
|
MR DIPAK KR BHUYAN
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-033-006/58
(Sissiborgaon)
|
0411004000NRG24310520230103783
|
31/05/2023
|
Junu Gogoi
|
0411004WL008373
|
Junu Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233291
|
|
MRS JUNU GOGOI
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-033-006/60
(Sissiborgaon)
|
0411004000NRG24310520230103784
|
31/05/2023
|
Sri Numal Bhuyan
|
0411004WL008373
|
Sri Numal Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233343
|
|
MR NUMAL BHUYAN
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-033-009/106
(Sissiborgaon)
|
0411004000NRG24310520230102853
|
31/05/2023
|
MOHESWAR CHUTIA
|
0411004WL008313
|
MOHESWAR CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233356
|
|
MR MAHESWAR CHUTIA
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-033-009/129
(Sissiborgaon)
|
0411004000NRG24310520230102079
|
31/05/2023
|
BITUMANI CHUTIYA
|
0411004WL008275
|
BITUMANI CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233360
|
|
MR BITUMONI CHUTIA
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-033-009/129
(Sissiborgaon)
|
0411004000NRG24310520230102080
|
31/05/2023
|
SINU CHUTIYA
|
0411004WL008275
|
SINU CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233302
|
|
MRS SINU CHUTIA
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-033-009/239
(Sissiborgaon)
|
0411004000NRG24310520230103715
|
31/05/2023
|
Ayan Borgohain
|
0411004WL008371
|
Ayan Borgohain
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233326
|
|
MR AYAN BORGOHAIN
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-033-009/243
(Sissiborgaon)
|
0411004000NRG24310520230103717
|
31/05/2023
|
Pankaj Saikia
|
0411004WL008371
|
Pankaj Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233328
|
|
MR PANKAJ SAIKIA
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-033-009/249
(Sissiborgaon)
|
0411004000NRG24310520230103719
|
31/05/2023
|
BITUPAM SAIKIA
|
0411004WL008371
|
BITUPAM SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233290
|
|
MR BITUPAN SAIKIA
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-033-009/362
(Sissiborgaon)
|
0411004000NRG24310520230103733
|
31/05/2023
|
Tulshi Bhuyan
|
0411004WL008371
|
Tulshi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233348
|
|
MS TULSI BHUYAN
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-033-009/376
(Sissiborgaon)
|
0411004000NRG24310520230103738
|
31/05/2023
|
Ranjan Saikia
|
0411004WL008371
|
Ranjan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233351
|
|
MR RANJAN SAIKIA
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-033-009/38
(Sissiborgaon)
|
0411004000NRG24310520230103830
|
31/05/2023
|
Madhushmita Chutia
|
0411004WL008379
|
Madhushmita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233359
|
|
MRS MADHUSMITA CHUTIA
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-033-009/393
(Sissiborgaon)
|
0411004000NRG24310520230103747
|
31/05/2023
|
Suraj Gogoi
|
0411004WL008371
|
Suraj Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233306
|
|
MR SURAJ GOGOI
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-033-009/6
(Sissiborgaon)
|
0411004000NRG24310520230103750
|
31/05/2023
|
Arup Bhuyan
|
0411004WL008371
|
Arup Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233287
|
|
MR ARUP BHUYAN
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-033-009/6
(Sissiborgaon)
|
0411004000NRG24310520230103751
|
31/05/2023
|
Nishanta Bhuyan
|
0411004WL008371
|
Nishanta Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233305
|
|
MR NISHANTA BHUYAN
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-033-009/627
(Sissiborgaon)
|
0411004000NRG24310520230102407
|
31/05/2023
|
Niva Bhuyan
|
0411004WL008286
|
Niva Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233342
|
|
MRS NIBHA BHUYAN
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-033-009/631
(Sissiborgaon)
|
0411004000NRG24310520230103754
|
31/05/2023
|
Lucky Bhuyan Saikia
|
0411004WL008371
|
Lucky Bhuyan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233333
|
|
MISS LUCKY BHUYAN
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-033-010/111
(Sissiborgaon)
|
0411004000NRG24310520230102093
|
31/05/2023
|
Ranjita Kachari
|
0411004WL008276
|
Ranjita Kachari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233314
|
|
MRS RANJITA KACHARI
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-033-010/407
(Sissiborgaon)
|
0411004000NRG24310520230102100
|
31/05/2023
|
Jayanta Kachary
|
0411004WL008276
|
Jayanta Kachary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233292
|
|
MR JAYANTA KACHARI
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-033-011/211
(Sissiborgaon)
|
0411004000NRG24310520230103833
|
31/05/2023
|
Smt Safia Begom
|
0411004WL008379
|
Smt Safia Begom
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233288
|
|
MRS SAFIA BEGUM
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-033-011/213
(Sissiborgaon)
|
0411004000NRG24310520230103834
|
31/05/2023
|
MAIMAN ALI
|
0411004WL008379
|
MAIMAN ALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233293
|
|
MR MAIMON ALI
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-033-011/22
(Sissiborgaon)
|
0411004000NRG24310520230103758
|
31/05/2023
|
KANDARP CHUTIA
|
0411004WL008371
|
KANDARP CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233325
|
|
MR KANDARP CHUTIA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-033-011/252
(Sissiborgaon)
|
0411004000NRG24310520230103837
|
31/05/2023
|
Jaynal Hussain
|
0411004WL008379
|
Jaynal Hussain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233301
|
|
MR JAYANAL HUSSAIN
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-033-011/471
(Sissiborgaon)
|
0411004000NRG24310520230103842
|
31/05/2023
|
CHALAMA BEGUM
|
0411004WL008379
|
CHALAMA BEGUM
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233315
|
|
MRS CHALAMA BEGUM
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-033-011/482
(Sissiborgaon)
|
0411004000NRG24310520230103843
|
31/05/2023
|
Asana Begam
|
0411004WL008379
|
Asana Begam
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233309
|
|
MRS APSANA BEGUM
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-033-011/50
(Sissiborgaon)
|
0411004000NRG24310520230102901
|
31/05/2023
|
Minali Chutia
|
0411004WL008320
|
Minali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233320
|
|
MRS MRINALI CHUTIA
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-033-012/155
(Sissiborgaon)
|
0411004000NRG24310520230103848
|
31/05/2023
|
REZZAQUE ALI
|
0411004WL008379
|
REZZAQUE ALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233332
|
|
MR RAJAK ALI
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-033-012/155
(Sissiborgaon)
|
0411004000NRG24310520230103847
|
31/05/2023
|
Smt.Mamata Begam
|
0411004WL008379
|
Smt.Mamata Begam
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233296
|
|
MRS MAMTA BEGAM
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-033-012/189
(Sissiborgaon)
|
0411004000NRG24310520230102338
|
31/05/2023
|
Rintu Das
|
0411004WL008284
|
Rintu Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233334
|
|
MR RINTU DAS
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-033-012/254
(Sissiborgaon)
|
0411004000NRG24310520230102205
|
31/05/2023
|
Sri Apu Das
|
0411004WL008280
|
Sri Apu Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233361
|
|
MR APU DAS
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-033-012/254
(Sissiborgaon)
|
0411004000NRG24310520230102204
|
31/05/2023
|
Sri Papu Das
|
0411004WL008280
|
Sri Papu Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233316
|
|
MR PAPU DAS
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-033-012/266
(Sissiborgaon)
|
0411004000NRG24310520230102111
|
31/05/2023
|
Kulanath Das
|
0411004WL008277
|
Kulanath Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233344
|
|
MR KULANATH DAS
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-033-012/275
(Sissiborgaon)
|
0411004000NRG24310520230102882
|
31/05/2023
|
Sri Kuladhar Bhuyan
|
0411004WL008317
|
Sri Kuladhar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233295
|
|
MR KULADHAR BHUYAN
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-033-012/280
(Sissiborgaon)
|
0411004000NRG24310520230103854
|
31/05/2023
|
Md. Babura Ali
|
0411004WL008379
|
Md. Babura Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233364
|
|
MR BABURA ALI
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-033-012/280
(Sissiborgaon)
|
0411004000NRG24310520230103856
|
31/05/2023
|
Md.Sultan Ali
|
0411004WL008379
|
Md.Sultan Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233317
|
|
MR SULTAN ALI
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-033-012/280
(Sissiborgaon)
|
0411004000NRG24310520230103855
|
31/05/2023
|
Smt Alija Begum
|
0411004WL008379
|
Smt Alija Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233289
|
|
MRS ELIJA BEGAM
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-033-012/3
(Sissiborgaon)
|
0411004000NRG24310520230103285
|
31/05/2023
|
Babita Das
|
0411004WL008341
|
Babita Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233331
|
|
MRS BOBITA DAS
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-033-012/36
(Sissiborgaon)
|
0411004000NRG24310520230102116
|
31/05/2023
|
Jadumoni Das
|
0411004WL008277
|
Jadumoni Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233358
|
|
MR JADU MONI DAS
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-033-012/370
(Sissiborgaon)
|
0411004000NRG24310520230103857
|
31/05/2023
|
Fajal Ali
|
0411004WL008379
|
Fajal Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233341
|
|
MR MD FAJAL ALI
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-033-012/398
(Sissiborgaon)
|
0411004000NRG24310520230102343
|
31/05/2023
|
Keshab Das
|
0411004WL008284
|
Keshab Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233286
|
|
MR KESHAB DAS
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-033-012/587
(Sissiborgaon)
|
0411004000NRG24310520230103859
|
31/05/2023
|
Chufija Haque
|
0411004WL008379
|
Chufija Haque
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233347
|
|
MRS CHUFIJA HAQUE
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-033-012/621
(Sissiborgaon)
|
0411004000NRG24310520230103707
|
31/05/2023
|
Umesh Das
|
0411004WL008370
|
Umesh Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233338
|
|
MR UMESH DAS
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-033-012/640
(Sissiborgaon)
|
0411004000NRG24310520230103708
|
31/05/2023
|
Swapna Das
|
0411004WL008370
|
Swapna Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233349
|
|
MISS SWAPNA DAS
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-033-013/153
(Sissiborgaon)
|
0411004000NRG24310520230103289
|
31/05/2023
|
Lalit Lalong
|
0411004WL008341
|
Lalit Lalong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233357
|
|
MR BHUPEN LALUNG
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-033-013/207
(Sissiborgaon)
|
0411004000NRG24310520230102345
|
31/05/2023
|
Sukra Nazari
|
0411004WL008284
|
Sukra Nazari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233298
|
|
MR CHAKRA NARZARY
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-033-013/74
(Sissiborgaon)
|
0411004000NRG24310520230103293
|
31/05/2023
|
Bhanu
|
0411004WL008341
|
Bhanu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233319
|
|
MRS BHANUMOTI CHUTIA
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-033-014/4
(Sissiborgaon)
|
0411004000NRG24310520230102349
|
31/05/2023
|
Sabita Bhuyan
|
0411004WL008284
|
Sabita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233329
|
|
MRS SABITA BHARALI
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-033-014/46
(Sissiborgaon)
|
0411004000NRG24310520230102350
|
31/05/2023
|
Jitamoni Bhuyan
|
0411004WL008284
|
Jitamoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233345
|
|
MRS JITAMONI BHUYAN
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-033-016/129
(Sissiborgaon)
|
0411004000NRG24310520230103762
|
31/05/2023
|
Sahumai Chutia
|
0411004WL008371
|
Sahumai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233327
|
|
MRS HORUMAI CHUTIA
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-033-016/156
(Sissiborgaon)
|
0411004000NRG24310520230102118
|
31/05/2023
|
Rita Gogoi
|
0411004WL008277
|
Rita Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233353
|
|
MRS RITA GOGOI
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-033-016/259
(Sissiborgaon)
|
0411004000NRG24310520230103767
|
31/05/2023
|
PINKU HAZARIKA
|
0411004WL008371
|
PINKU HAZARIKA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233297
|
|
MR PINKU HAZARIKA
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-033-016/339
(Sissiborgaon)
|
0411004000NRG24310520230102210
|
31/05/2023
|
Smt Midusmita Senapati
|
0411004WL008280
|
Smt Midusmita Senapati
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233330
|
|
MRS MIDUSMITA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104720
|
104720
|
|
|
|
|
|
|
|
|
141
|
SISSIBORGAON
|
AS-11-004-033-016/255
(Sissiborgaon)
|
0411004000NRG24310520230103766
|
31/05/2023
|
Kalpana Das
|
0411004WL008371
|
Kalpana Das
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233339
|
|
MISS KALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
142
|
SISSIBORGAON
|
AS-11-004-033-009/346
(Sissiborgaon)
|
0411004000NRG24310520230102088
|
31/05/2023
|
Santimoni Gogoi Saikia
|
0411004WL008275
|
Santimoni Gogoi Saikia
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083233340
|
|
SANTIMONI GOGOI SAIKIA
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-033-016/143
(Sissiborgaon)
|
0411004000NRG24310520230103765
|
31/05/2023
|
Rimpi Das Gogoi
|
0411004WL008371
|
Rimpi Das Gogoi
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083233381
|
|
RIMPI DAS GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196826
|
196826
|
|
|
|
|
|
|
|