|
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-11-004-034-008/532
(Akajan)
|
0411004000NRG24211220230445675
|
26/12/2023
|
Maina Letum
|
0411004WL034327
|
Maina Letum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637888
|
|
Maina Letum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-027-003/1783
(Amguri)
|
0411004000NRG24201220230444512
|
26/12/2023
|
Dibya Gogoi
|
0411004WL034239
|
Dibya Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637767
|
|
Dibya Gogoi
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-027-004/1601
(Amguri)
|
0411004000NRG24201220230444517
|
26/12/2023
|
DAYAWATI GOGOI
|
0411004WL034239
|
DAYAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637769
|
|
DAYAWATI GOGOI
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-027-004/1602
(Amguri)
|
0411004000NRG24201220230444520
|
26/12/2023
|
Smt. Sapna Gogoi
|
0411004WL034239
|
Smt. Sapna Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637770
|
|
Smt. Sapna Gogoi
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-027-004/1677
(Amguri)
|
0411004000NRG24201220230444486
|
26/12/2023
|
PUNI GOGOI
|
0411004WL034237
|
PUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637772
|
|
PUNI GOGOI
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-004/1724
(Amguri)
|
0411004000NRG24201220230444454
|
26/12/2023
|
JUNALI BHUYAN
|
0411004WL034235
|
JUNALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637650
|
|
JUNALI BHUYAN
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-004/1724
(Amguri)
|
0411004000NRG24201220230444455
|
26/12/2023
|
MOMI BHUYAN
|
0411004WL034235
|
MOMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637768
|
|
MOMI BHUYAN
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-004/3180
(Amguri)
|
0411004000NRG24201220230444497
|
26/12/2023
|
Pranali Bhuyan
|
0411004WL034237
|
Pranali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637641
|
|
Pranali Bhuyan
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-007/1941
(Amguri)
|
0411004000NRG24231220230447726
|
26/12/2023
|
Smt. Rekhamoni Das
|
0411004WL034483
|
Smt. Rekhamoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637652
|
|
Smt. Rekhamoni Das
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-007/629
(Amguri)
|
0411004000NRG24231220230447750
|
26/12/2023
|
AGHUNI DAS
|
0411004WL034483
|
AGHUNI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637658
|
|
AGHUNI DAS
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-007/643
(Amguri)
|
0411004000NRG24231220230447751
|
26/12/2023
|
NIRAMAI DAS
|
0411004WL034483
|
NIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637659
|
|
NIRAMAI DAS
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-007/647
(Amguri)
|
0411004000NRG24231220230447755
|
26/12/2023
|
Smt Juga Borah
|
0411004WL034483
|
Smt Juga Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637773
|
|
Smt Juga Borah
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-007/660
(Amguri)
|
0411004000NRG24231220230447762
|
26/12/2023
|
Juri Kalita
|
0411004WL034483
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637657
|
|
Juri Kalita
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-008/1938
(Amguri)
|
0411004000NRG24231220230447768
|
26/12/2023
|
Smt. Hirabati Deori
|
0411004WL034483
|
Smt. Hirabati Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637656
|
|
Smt. Hirabati Deori
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-009/1975
(Amguri)
|
0411004000NRG24231220230447776
|
26/12/2023
|
Dhiren Mili
|
0411004WL034483
|
Dhiren Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637766
|
|
Dhiren Mili
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-059/2529
(Simenmukh)
|
0411004000NRG24221220230447302
|
26/12/2023
|
MADHURI BORO
|
0411004WL034445
|
MADHURI BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552637765
|
|
MADHURI BORO
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-059/2740
(Simenmukh)
|
0411004000NRG24221220230447316
|
26/12/2023
|
Nibaran Namasudra
|
0411004WL034446
|
Nibaran Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552637661
|
|
Nibaran Namasudra
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-059/5673
(Simenmukh)
|
0411004000NRG24221220230447304
|
26/12/2023
|
Nijira Daimary
|
0411004WL034445
|
Nijira Daimary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552637663
|
|
Nijira Daimary
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-061/6521
(Simenmukh)
|
0411004000NRG24221220230447312
|
26/12/2023
|
Tili Basumatary
|
0411004WL034445
|
Tili Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552637645
|
|
Tili Basumatary
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-065/5168
(Simenmukh)
|
0411004000NRG24221220230447321
|
26/12/2023
|
ANGIRA NAMASUDRA
|
0411004WL034446
|
ANGIRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552637643
|
|
ANGIRA NAMASUDRA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-065/5168
(Simenmukh)
|
0411004000NRG24221220230447320
|
26/12/2023
|
MOTILAL NAMASUDRA
|
0411004WL034446
|
MOTILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552637648
|
|
MOTILAL NAMASUDRA
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-034-003/2558
(Akajan)
|
0411004000NRG24211220230446089
|
26/12/2023
|
RAKESH DEORI
|
0411004WL034358
|
RAKESH DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637764
|
|
RAKESH DEORI
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-034-008/562
(Akajan)
|
0411004000NRG24211220230445592
|
26/12/2023
|
ANUBALA KARDONG
|
0411004WL034324
|
ANUBALA KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637640
|
|
ANUBALA KARDONG
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-034-013/1220
(Akajan)
|
0411004000NRG24211220230446223
|
26/12/2023
|
Babu Das
|
0411004WL034368
|
Babu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637646
|
|
Babu Das
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-034-017/4155
(Akajan)
|
0411004000NRG24211220230446139
|
26/12/2023
|
Aloshi Pait
|
0411004WL034361
|
Aloshi Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637647
|
|
Aloshi Pait
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-043-005/3412
(Dimow)
|
0411004000NRG24211220230445809
|
26/12/2023
|
PRANITA BASKOTA
|
0411004WL034340
|
PRANITA BASKOTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637774
|
|
PRANITA BASKOTA
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-043-015/3056
(Dimow)
|
0411004000NRG24211220230445759
|
26/12/2023
|
Helem Narzary
|
0411004WL034335
|
Helem Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552637775
|
|
Helem Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
28
|
SISSIBORGAON
|
AS-11-004-034-012/1135
(Akajan)
|
0411004000NRG24211220230445561
|
26/12/2023
|
Adonish Pait
|
0411004WL034321
|
Adonish Pait
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637613
|
|
Adonish Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-034-003/2945
(Akajan)
|
0411004000NRG24211220230446179
|
26/12/2023
|
Rekhamoni Tanti
|
0411004WL034365
|
Rekhamoni Tanti
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637621
|
|
Rekhamoni Tanti
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-034-008/560
(Akajan)
|
0411004000NRG24211220230445585
|
26/12/2023
|
Hemarani Taye
|
0411004WL034324
|
Hemarani Taye
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637619
|
|
Hemarani Taye
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-034-012/2307
(Akajan)
|
0411004000NRG24211220230445611
|
26/12/2023
|
ROUSON BERERI
|
0411004WL034325
|
ROUSON BERERI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637654
|
|
ROUSON BERERI
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-034-019/1914
(Akajan)
|
0411004000NRG24211220230446236
|
26/12/2023
|
Torali Das
|
0411004WL034368
|
Torali Das
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637620
|
|
Torali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-007/506
(Amguri)
|
0411004000NRG24231220230447735
|
26/12/2023
|
Sanjib Boishya
|
0411004WL034483
|
Sanjib Boishya
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637627
|
|
Sanjib Boishya
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-034-003/163
(Akajan)
|
0411004000NRG24211220230446084
|
26/12/2023
|
Padumi Deori
|
0411004WL034358
|
Padumi Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637771
|
|
Padumi Deori
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-034-003/2557
(Akajan)
|
0411004000NRG24211220230446088
|
26/12/2023
|
Maini Deori
|
0411004WL034358
|
Maini Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637803
|
|
Maini Deori
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-034-006/1654
(Akajan)
|
0411004000NRG24211220230445824
|
26/12/2023
|
Miranddha Morang
|
0411004WL034343
|
Miranddha Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637653
|
|
Miranddha Morang
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-034-006/211
(Akajan)
|
0411004000NRG24211220230445703
|
26/12/2023
|
KRISHNAWATI TAYE
|
0411004WL034328
|
KRISHNAWATI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637688
|
|
KRISHNAWATI TAYE
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-034-006/2151
(Akajan)
|
0411004000NRG24211220230445834
|
26/12/2023
|
Abani Taye
|
0411004WL034343
|
Abani Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637798
|
|
Abani Taye
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-034-006/2245
(Akajan)
|
0411004000NRG24211220230445835
|
26/12/2023
|
KUMARI MEDOK
|
0411004WL034343
|
KUMARI MEDOK
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637801
|
|
KUMARI MEDOK
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-034-006/229
(Akajan)
|
0411004000NRG24211220230445705
|
26/12/2023
|
Robina Medok
|
0411004WL034328
|
Robina Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637808
|
|
Robina Medok
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-034-006/2320
(Akajan)
|
0411004000NRG24211220230445837
|
26/12/2023
|
Shantiram Pegu
|
0411004WL034343
|
Shantiram Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637810
|
|
Shantiram Pegu
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-034-006/242
(Akajan)
|
0411004000NRG24211220230445838
|
26/12/2023
|
Laki Kanta Morang
|
0411004WL034343
|
Laki Kanta Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637704
|
|
Laki Kanta Morang
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-034-006/250
(Akajan)
|
0411004000NRG24211220230445845
|
26/12/2023
|
Rita Taye
|
0411004WL034343
|
Rita Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637702
|
|
Rita Taye
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-034-006/253
(Akajan)
|
0411004000NRG24211220230445848
|
26/12/2023
|
Gunabati Taye
|
0411004WL034343
|
Gunabati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637791
|
|
Gunabati Taye
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-034-006/2991
(Akajan)
|
0411004000NRG24211220230445851
|
26/12/2023
|
DUBARI TAYE
|
0411004WL034343
|
DUBARI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637708
|
|
DUBARI TAYE
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-034-006/2992
(Akajan)
|
0411004000NRG24211220230445852
|
26/12/2023
|
SUMAN TAYE
|
0411004WL034343
|
SUMAN TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637703
|
|
SUMAN TAYE
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-034-006/2995
(Akajan)
|
0411004000NRG24211220230445855
|
26/12/2023
|
Aman Taye
|
0411004WL034343
|
Aman Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637634
|
|
Aman Taye
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-034-006/3001
(Akajan)
|
0411004000NRG24211220230445857
|
26/12/2023
|
Ukarani Medok
|
0411004WL034343
|
Ukarani Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637633
|
|
Ukarani Medok
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-034-006/3004
(Akajan)
|
0411004000NRG24211220230445859
|
26/12/2023
|
Anjali Morang
|
0411004WL034343
|
Anjali Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637809
|
|
Anjali Morang
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-034-006/3004
(Akajan)
|
0411004000NRG24211220230445858
|
26/12/2023
|
Dutta Morang
|
0411004WL034343
|
Dutta Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637707
|
|
Dutta Morang
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-034-006/4022
(Akajan)
|
0411004000NRG24211220230445861
|
26/12/2023
|
Numal Taye
|
0411004WL034343
|
Numal Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637632
|
|
Numal Taye
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-034-007/450
(Akajan)
|
0411004000NRG24211220230445787
|
26/12/2023
|
Kiron Doley
|
0411004WL034336
|
Kiron Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637689
|
|
Kiron Doley
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-034-008/496
(Akajan)
|
0411004000NRG24211220230445666
|
26/12/2023
|
Phonilata Doley
|
0411004WL034327
|
Phonilata Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637786
|
|
Phonilata Doley
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-034-008/546
(Akajan)
|
0411004000NRG24211220230446100
|
26/12/2023
|
Simi Narah
|
0411004WL034359
|
Simi Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637806
|
|
Simi Narah
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-034-008/561
(Akajan)
|
0411004000NRG24211220230445590
|
26/12/2023
|
Krishna Taye
|
0411004WL034324
|
Krishna Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637709
|
|
Krishna Taye
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-034-008/595
(Akajan)
|
0411004000NRG24211220230446101
|
26/12/2023
|
Jaymoti Narah
|
0411004WL034359
|
Jaymoti Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637636
|
|
Jaymoti Narah
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-034-008/600
(Akajan)
|
0411004000NRG24211220230446143
|
26/12/2023
|
JUBARAJ NARAH
|
0411004WL034362
|
JUBARAJ NARAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637628
|
|
JUBARAJ NARAH
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-034-008/615
(Akajan)
|
0411004000NRG24211220230446003
|
26/12/2023
|
Kamal Pait
|
0411004WL034352
|
Kamal Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637637
|
|
Kamal Pait
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-034-009/1671
(Akajan)
|
0411004000NRG24211220230446007
|
26/12/2023
|
HEMANTA TAYENG
|
0411004WL034352
|
HEMANTA TAYENG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637635
|
|
HEMANTA TAYENG
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-034-009/3074
(Akajan)
|
0411004000NRG24211220230445596
|
26/12/2023
|
Putul Taye
|
0411004WL034324
|
Putul Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637625
|
|
Putul Taye
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-034-009/3074
(Akajan)
|
0411004000NRG24211220230445598
|
26/12/2023
|
Rina Taye
|
0411004WL034324
|
Rina Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637629
|
|
Rina Taye
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-034-009/3087
(Akajan)
|
0411004000NRG24211220230446012
|
26/12/2023
|
Ashok Kumar Pait
|
0411004WL034352
|
Ashok Kumar Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637626
|
|
Ashok Kumar Pait
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-034-009/643
(Akajan)
|
0411004000NRG24211220230446109
|
26/12/2023
|
JAYA HARAH
|
0411004WL034359
|
JAYA HARAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637687
|
|
JAYA HARAH
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-034-009/659
(Akajan)
|
0411004000NRG24211220230445701
|
26/12/2023
|
Rina Kumbang
|
0411004WL034327
|
Rina Kumbang
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552637795
|
|
Rina Kumbang
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-034-011/870
(Akajan)
|
0411004000NRG24211220230445938
|
26/12/2023
|
Mr. Santanu Chutia
|
0411004WL034347
|
Mr. Santanu Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637796
|
|
Mr. Santanu Chutia
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-034-011/876
(Akajan)
|
0411004000NRG24211220230445942
|
26/12/2023
|
Mrs. Tetasawri Bhuyan
|
0411004WL034347
|
Mrs. Tetasawri Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637802
|
|
Mrs. Tetasawri Bhuyan
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-034-011/904
(Akajan)
|
0411004000NRG24211220230445944
|
26/12/2023
|
Mrs Dalimi Chutia
|
0411004WL034347
|
Mrs Dalimi Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637790
|
|
Mrs Dalimi Chutia
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-034-011/907
(Akajan)
|
0411004000NRG24211220230445945
|
26/12/2023
|
Mrs. Maina Chutia
|
0411004WL034347
|
Mrs. Maina Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637711
|
|
Mrs. Maina Chutia
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-034-012/1013
(Akajan)
|
0411004000NRG24211220230445745
|
26/12/2023
|
Sonsali Doley
|
0411004WL034332
|
Sonsali Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637706
|
|
Sonsali Doley
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-034-012/1061
(Akajan)
|
0411004000NRG24211220230445572
|
26/12/2023
|
Ajanta Pegu
|
0411004WL034323
|
Ajanta Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637642
|
|
Ajanta Pegu
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-034-012/2063
(Akajan)
|
0411004000NRG24211220230446052
|
26/12/2023
|
RAJU MALLAH
|
0411004WL034356
|
RAJU MALLAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637759
|
|
RAJU MALLAH
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-034-012/2619
(Akajan)
|
0411004000NRG24211220230445731
|
26/12/2023
|
Phulmoi Pait
|
0411004WL034330
|
Phulmoi Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637793
|
|
Phulmoi Pait
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-034-012/3108
(Akajan)
|
0411004000NRG24211220230445734
|
26/12/2023
|
Haslina Pegu
|
0411004WL034330
|
Haslina Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637705
|
|
Haslina Pegu
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-034-012/5003
(Akajan)
|
0411004000NRG24211220230446017
|
26/12/2023
|
Padumi Das
|
0411004WL034353
|
Padumi Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637691
|
|
Padumi Das
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-034-012/978
(Akajan)
|
0411004000NRG24211220230446136
|
26/12/2023
|
Moni Pegu
|
0411004WL034361
|
Moni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637799
|
|
Moni Pegu
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-034-013/1204
(Akajan)
|
0411004000NRG24211220230446159
|
26/12/2023
|
Kanai Das
|
0411004WL034363
|
Kanai Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637710
|
|
Kanai Das
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-034-013/1217
(Akajan)
|
0411004000NRG24211220230446200
|
26/12/2023
|
Ranjit Das
|
0411004WL034366
|
Ranjit Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637763
|
|
Ranjit Das
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-034-013/1224
(Akajan)
|
0411004000NRG24211220230446043
|
26/12/2023
|
Gangamoni Mallah
|
0411004WL034355
|
Gangamoni Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637811
|
|
Gangamoni Mallah
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-034-013/1228
(Akajan)
|
0411004000NRG24211220230446201
|
26/12/2023
|
Bimal Das
|
0411004WL034366
|
Bimal Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637692
|
|
Bimal Das
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-034-013/1235
(Akajan)
|
0411004000NRG24211220230446184
|
26/12/2023
|
Srikumar Das
|
0411004WL034365
|
Srikumar Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637690
|
|
Srikumar Das
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-034-013/1237
(Akajan)
|
0411004000NRG24211220230446187
|
26/12/2023
|
Kajol Das
|
0411004WL034365
|
Kajol Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637805
|
|
Kajol Das
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-034-013/1238
(Akajan)
|
0411004000NRG24211220230446029
|
26/12/2023
|
Ranu Das
|
0411004WL034354
|
Ranu Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637800
|
|
Ranu Das
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-034-013/1248
(Akajan)
|
0411004000NRG24211220230446032
|
26/12/2023
|
Jugeswari Malah
|
0411004WL034354
|
Jugeswari Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637787
|
|
Jugeswari Malah
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-034-013/1249
(Akajan)
|
0411004000NRG24211220230446203
|
26/12/2023
|
Dibyalata Das
|
0411004WL034366
|
Dibyalata Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637788
|
|
Dibyalata Das
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-034-013/1261
(Akajan)
|
0411004000NRG24211220230445995
|
26/12/2023
|
Manisha Bhuyan
|
0411004WL034351
|
Manisha Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637694
|
|
Manisha Bhuyan
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-034-013/1287
(Akajan)
|
0411004000NRG24211220230446190
|
26/12/2023
|
Phukani Das
|
0411004WL034365
|
Phukani Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637804
|
|
Phukani Das
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-034-013/1295
(Akajan)
|
0411004000NRG24211220230446033
|
26/12/2023
|
Gopal Bordoloi
|
0411004WL034354
|
Gopal Bordoloi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637693
|
|
Gopal Bordoloi
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-034-013/1310
(Akajan)
|
0411004000NRG24211220230445796
|
26/12/2023
|
JUGALATA PAIT
|
0411004WL034336
|
JUGALATA PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637649
|
|
JUGALATA PAIT
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-034-013/1320
(Akajan)
|
0411004000NRG24211220230445989
|
26/12/2023
|
Bebulal Kuli
|
0411004WL034350
|
Bebulal Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637807
|
|
Bebulal Kuli
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-034-013/1320
(Akajan)
|
0411004000NRG24211220230445990
|
26/12/2023
|
Umbori Kuli
|
0411004WL034350
|
Umbori Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637699
|
|
Umbori Kuli
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-034-013/1322
(Akajan)
|
0411004000NRG24211220230446172
|
26/12/2023
|
GUNADA DAS
|
0411004WL034364
|
GUNADA DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637630
|
|
GUNADA DAS
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-034-013/1322
(Akajan)
|
0411004000NRG24211220230446171
|
26/12/2023
|
Sri Raju Das
|
0411004WL034364
|
Sri Raju Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637651
|
|
Sri Raju Das
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-034-013/1448
(Akajan)
|
0411004000NRG24211220230446036
|
26/12/2023
|
Bharati Medok
|
0411004WL034354
|
Bharati Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637644
|
|
Bharati Medok
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-034-013/4355
(Akajan)
|
0411004000NRG24211220230446037
|
26/12/2023
|
Biren Mallah
|
0411004WL034354
|
Biren Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637638
|
|
Biren Mallah
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-034-014/1359
(Akajan)
|
0411004000NRG24211220230445552
|
26/12/2023
|
Hirawati Doley
|
0411004WL034320
|
Hirawati Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637760
|
|
Hirawati Doley
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-034-014/1361
(Akajan)
|
0411004000NRG24211220230446237
|
26/12/2023
|
Kanak Pegu
|
0411004WL034369
|
Kanak Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637794
|
|
Kanak Pegu
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-034-014/2048
(Akajan)
|
0411004000NRG24211220230446239
|
26/12/2023
|
Anil Pegu
|
0411004WL034369
|
Anil Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637698
|
|
Anil Pegu
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-034-014/2048
(Akajan)
|
0411004000NRG24211220230446240
|
26/12/2023
|
Pinki Mili Pegu
|
0411004WL034369
|
Pinki Mili Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637696
|
|
Pinki Mili Pegu
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-034-014/2974
(Akajan)
|
0411004000NRG24211220230446246
|
26/12/2023
|
Binu Pegu
|
0411004WL034369
|
Binu Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637789
|
|
Binu Pegu
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-034-014/3162
(Akajan)
|
0411004000NRG24211220230446247
|
26/12/2023
|
Rani Pegu
|
0411004WL034369
|
Rani Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637701
|
|
Rani Pegu
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-034-019/1708
(Akajan)
|
0411004000NRG24211220230446018
|
26/12/2023
|
AKASH DAS
|
0411004WL034353
|
AKASH DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637631
|
|
AKASH DAS
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-034-019/1710
(Akajan)
|
0411004000NRG24211220230446167
|
26/12/2023
|
Monika Das
|
0411004WL034363
|
Monika Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637697
|
|
Monika Das
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-034-019/1921
(Akajan)
|
0411004000NRG24211220230446022
|
26/12/2023
|
RUPA SAHANI
|
0411004WL034353
|
RUPA SAHANI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637695
|
|
RUPA SAHANI
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-034-019/3171
(Akajan)
|
0411004000NRG24211220230446169
|
26/12/2023
|
Pronab Das
|
0411004WL034363
|
Pronab Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637639
|
|
Pronab Das
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-034-021/2141
(Akajan)
|
0411004000NRG24211220230445640
|
26/12/2023
|
Lalita Pegu
|
0411004WL034326
|
Lalita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637792
|
|
Lalita Pegu
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-034-021/3017
(Akajan)
|
0411004000NRG24211220230445655
|
26/12/2023
|
Jumi Doley
|
0411004WL034326
|
Jumi Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637761
|
|
Jumi Doley
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-034-021/333
(Akajan)
|
0411004000NRG24211220230445658
|
26/12/2023
|
Ganita Pegu
|
0411004WL034326
|
Ganita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637700
|
|
Ganita Pegu
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-034-021/350
(Akajan)
|
0411004000NRG24211220230445661
|
26/12/2023
|
Binita Pegu
|
0411004WL034326
|
Binita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637797
|
|
Binita Pegu
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-043-005/3412
(Dimow)
|
0411004000NRG24211220230445808
|
26/12/2023
|
Chandra Baskota
|
0411004WL034340
|
Chandra Baskota
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637762
|
|
Chandra Baskota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109718
|
109718
|
|
|
|
|
|
|
|
|
110
|
SISSIBORGAON
|
AS-11-004-006-015/1
(Sripani)
|
0411004000NRG24261220230449039
|
26/12/2023
|
Niyan Gogoi
|
0411004WL034654
|
Niyan Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637813
|
|
MR NIYAN GOGOI
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-006-023/29
(Sripani)
|
0411004000NRG24261220230449046
|
26/12/2023
|
pranjit pator
|
0411004WL034654
|
pranjit pator
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637667
|
|
MR PANJIT PATOR
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-027-004/1617
(Amguri)
|
0411004000NRG24201220230444446
|
26/12/2023
|
DIPALI CHUTIA
|
0411004WL034235
|
DIPALI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637757
|
|
MRS DIPALI CHUTIYA
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-027-004/1647
(Amguri)
|
0411004000NRG24201220230444483
|
26/12/2023
|
PHULA BHUYAN
|
0411004WL034237
|
PHULA BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637758
|
|
MRS PHUL BHUYAN
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-027-004/1748
(Amguri)
|
0411004000NRG24231220230447801
|
26/12/2023
|
ARPAN CHUTIA
|
0411004WL034484
|
ARPAN CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637785
|
|
SHRI ARPAN CHUTIA
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-027-004/2389
(Amguri)
|
0411004000NRG24201220230444492
|
26/12/2023
|
JAHNABI BHUYAN
|
0411004WL034237
|
JAHNABI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637666
|
|
MISS JAHNABI BHUYAN
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-027-004/2390
(Amguri)
|
0411004000NRG24201220230444494
|
26/12/2023
|
BISWAHIRA GOGOI
|
0411004WL034237
|
BISWAHIRA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637812
|
|
MISS BISWAHIRAGOGOI GOGOI
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-027-004/2390
(Amguri)
|
0411004000NRG24201220230444493
|
26/12/2023
|
KUMAR CHUTIA
|
0411004WL034237
|
KUMAR CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637814
|
|
MR KUMAR CHUTIA
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-027-007/654
(Amguri)
|
0411004000NRG24231220230447758
|
26/12/2023
|
Sri Rajib Kalita
|
0411004WL034483
|
Sri Rajib Kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637665
|
|
MR RAJIB KOLITA
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-027-009/2115
(Amguri)
|
0411004000NRG24231220230447779
|
26/12/2023
|
Motilal Mili
|
0411004WL034483
|
Motilal Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637784
|
|
MR MOTILAL MILI
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-027-009/2302
(Amguri)
|
0411004000NRG24231220230447780
|
26/12/2023
|
MANAI KULI
|
0411004WL034483
|
MANAI KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637776
|
|
MR MANAI KULI
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-033-009/189
(Sissiborgaon)
|
0411004000NRG24211220230445198
|
26/12/2023
|
Lalit Saikia
|
0411004WL034291
|
Lalit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637669
|
|
MR LALIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-061/236
(Simenmukh)
|
0411004000NRG24221220230447319
|
26/12/2023
|
Marami Islary kherkatary
|
0411004WL034446
|
Marami Islary kherkatary
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637756
|
|
MISS MOROMI KHERKATARY
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-031-061/240
(Simenmukh)
|
0411004000NRG24221220230447327
|
26/12/2023
|
Ratiram Kherkatary
|
0411004WL034447
|
Ratiram Kherkatary
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637755
|
|
MR RATIRAM KHERKATARY
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-061/5702
(Simenmukh)
|
0411004000NRG24221220230447309
|
26/12/2023
|
Ratne Basumatary
|
0411004WL034445
|
Ratne Basumatary
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637754
|
|
MR RATNE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
125
|
SISSIBORGAON
|
AS-11-004-043-022/3285
(Dimow)
|
0411004000NRG24211220230445773
|
26/12/2023
|
Nareswar Swargiary
|
0411004WL034335
|
Nareswar Swargiary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637815
|
|
MR NARESWAR BORO
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-043-022/40
(Dimow)
|
0411004000NRG24211220230445775
|
26/12/2023
|
Nable Basumatary
|
0411004WL034335
|
Nable Basumatary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637816
|
|
MRS NABLE BASUMATARY
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-043-023/82
(Dimow)
|
0411004000NRG24211220230445742
|
26/12/2023
|
Damanti Basumatary
|
0411004WL034331
|
Damanti Basumatary
|
00415
|
SBIN0006012
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552637783
|
|
MISS DAMANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
128
|
SISSIBORGAON
|
AS-11-004-006-014/3012
(Sripani)
|
0411004000NRG24261220230449036
|
26/12/2023
|
KANMAI LALUNG
|
0411004WL034654
|
KANMAI LALUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637742
|
|
MRS KANAMAI LALUNG
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-027-003/3049
(Amguri)
|
0411004000NRG24231220230447791
|
26/12/2023
|
Binita Chutia
|
0411004WL034484
|
Binita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637885
|
|
MRS BINITA CHUTIYA
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-027-004/1596
(Amguri)
|
0411004000NRG24231220230447792
|
26/12/2023
|
Priyamai Chutia
|
0411004WL034484
|
Priyamai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637782
|
|
MRS PRIYAMAI CHUTIA
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-027-004/1617
(Amguri)
|
0411004000NRG24201220230444445
|
26/12/2023
|
Sri Butbar Chutia
|
0411004WL034235
|
Sri Butbar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637848
|
|
MR BUDHABAR CHUTIA
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-027-004/1647
(Amguri)
|
0411004000NRG24201220230444482
|
26/12/2023
|
Amrit Bhunyan
|
0411004WL034237
|
Amrit Bhunyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637744
|
|
MR AMRIT BHUYAN
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-027-004/1661
(Amguri)
|
0411004000NRG24201220230444484
|
26/12/2023
|
Sri Anandra Gogoi
|
0411004WL034237
|
Sri Anandra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637671
|
|
MR ANANDA GOGOI
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-027-004/1687
(Amguri)
|
0411004000NRG24231220230447795
|
26/12/2023
|
Namoti Gogoi
|
0411004WL034484
|
Namoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637721
|
|
MRS NAMATI GOGOI
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-027-004/1727
(Amguri)
|
0411004000NRG24231220230447797
|
26/12/2023
|
Smt. Hemalata Chutia
|
0411004WL034484
|
Smt. Hemalata Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637715
|
|
MRS HEMLATA CHUTIA
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-027-004/1748
(Amguri)
|
0411004000NRG24231220230447799
|
26/12/2023
|
PUTALI CHUTIA
|
0411004WL034484
|
PUTALI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637713
|
|
MRS PUTALI CHUTIYA
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-027-004/2173
(Amguri)
|
0411004000NRG24231220230447802
|
26/12/2023
|
Duleswar Bhuyan
|
0411004WL034484
|
Duleswar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637725
|
|
MR DULESWAR BHUYAN
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-027-004/2256
(Amguri)
|
0411004000NRG24201220230444460
|
26/12/2023
|
MAMONI CHUTIA
|
0411004WL034235
|
MAMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637714
|
|
MRS MAMONI CHUTIA
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-027-004/3019
(Amguri)
|
0411004000NRG24201220230444462
|
26/12/2023
|
Ringku Gogoi
|
0411004WL034235
|
Ringku Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637735
|
|
MRS RINKU GOGOI
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-027-006/3443
(Amguri)
|
0411004000NRG24231220230447720
|
26/12/2023
|
PRIYANKA DEORI
|
0411004WL034483
|
PRIYANKA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637867
|
|
MRS PRIYANKA DEORI
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-027-007/1940
(Amguri)
|
0411004000NRG24231220230447723
|
26/12/2023
|
Kamala Das
|
0411004WL034483
|
Kamala Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637673
|
|
MR KAMALA DAS
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-027-007/1941
(Amguri)
|
0411004000NRG24231220230447725
|
26/12/2023
|
Sri Dhan Das
|
0411004WL034483
|
Sri Dhan Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637880
|
|
MR DHAN DAS
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-027-007/2941
(Amguri)
|
0411004000NRG24231220230447730
|
26/12/2023
|
AKANI DAS
|
0411004WL034483
|
AKANI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637872
|
|
MR AKANI DAS
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-027-007/2950
(Amguri)
|
0411004000NRG24231220230447731
|
26/12/2023
|
JUNMONI KALITA
|
0411004WL034483
|
JUNMONI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637677
|
|
MRS JUNMONI KALITA
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-027-007/621
(Amguri)
|
0411004000NRG24231220230447748
|
26/12/2023
|
Smt. Dhan das
|
0411004WL034483
|
Smt. Dhan das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637724
|
|
MRS DHAN DAS
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-027-007/644
(Amguri)
|
0411004000NRG24231220230447754
|
26/12/2023
|
ANAMIKA DAS
|
0411004WL034483
|
ANAMIKA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637674
|
|
MRS ANAMIKA DAS
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-053/1825
(Simenmukh)
|
0411004000NRG24221220230447322
|
26/12/2023
|
PAPLU NAMASUDRA
|
0411004WL034447
|
PAPLU NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637678
|
|
SHRI PAPLU NAMASUDRA
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-059/2126
(Simenmukh)
|
0411004000NRG24221220230447299
|
26/12/2023
|
PUJA BORO
|
0411004WL034445
|
PUJA BORO
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637680
|
|
MRS PUJA BORO
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-059/3771
(Simenmukh)
|
0411004000NRG24221220230447318
|
26/12/2023
|
Ratiwala Namasudra
|
0411004WL034446
|
Ratiwala Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637685
|
|
MRS RATIWALA NAMASUDRA
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-031-061/6520
(Simenmukh)
|
0411004000NRG24221220230447310
|
26/12/2023
|
Lauga Basumatary
|
0411004WL034445
|
Lauga Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637883
|
|
MR LAUGABASUMATARY BASUMATARY
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-031-061/6522
(Simenmukh)
|
0411004000NRG24221220230447313
|
26/12/2023
|
Rupali Narzary
|
0411004WL034445
|
Rupali Narzary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637886
|
|
MRS RUPALI NARZARY
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-033-009/115
(Sissiborgaon)
|
0411004000NRG24211220230445197
|
26/12/2023
|
Trejid Saikia
|
0411004WL034291
|
Trejid Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637686
|
|
MR TREJID SAIKIA
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-033-009/189
(Sissiborgaon)
|
0411004000NRG24211220230445199
|
26/12/2023
|
Bidyot Saikia
|
0411004WL034291
|
Bidyot Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637679
|
|
MR BIDYOT SAIKIA
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-034-003/1498
(Akajan)
|
0411004000NRG24211220230446082
|
26/12/2023
|
Konmai Deori
|
0411004WL034358
|
Konmai Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637716
|
|
MRS KONMAI DEORI
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-034-003/1684
(Akajan)
|
0411004000NRG24211220230446068
|
26/12/2023
|
Rammuhan Deori
|
0411004WL034357
|
Rammuhan Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637741
|
|
MR RAM MOHAN DEORI
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-034-003/1738
(Akajan)
|
0411004000NRG24211220230446024
|
26/12/2023
|
JUGANANDA SAIKIA
|
0411004WL034354
|
JUGANANDA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637830
|
|
MR JUGA NANDA SAIKIA
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-034-003/2053
(Akajan)
|
0411004000NRG24211220230446085
|
26/12/2023
|
NITYA DEORI
|
0411004WL034358
|
NITYA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637817
|
|
MR NITYANANDA DEORI
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-034-005/1168
(Akajan)
|
0411004000NRG24211220230446111
|
26/12/2023
|
Kamal Taw
|
0411004WL034360
|
Kamal Taw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637839
|
|
MR KAMALA TAW
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-034-005/1170
(Akajan)
|
0411004000NRG24211220230446156
|
26/12/2023
|
Raj kumar Mili
|
0411004WL034363
|
Raj kumar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637838
|
|
MR RAJKUMAR MILI
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-034-005/1176
(Akajan)
|
0411004000NRG24211220230446096
|
26/12/2023
|
Bobita Mili
|
0411004WL034359
|
Bobita Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637728
|
|
MRS BOBITA TAW
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-034-005/1176
(Akajan)
|
0411004000NRG24211220230446182
|
26/12/2023
|
Sri Narayan Mili
|
0411004WL034365
|
Sri Narayan Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637727
|
|
MR NARAYAN MILI
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-034-005/2244
(Akajan)
|
0411004000NRG24211220230446124
|
26/12/2023
|
Hemadhar Taye
|
0411004WL034361
|
Hemadhar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637840
|
|
MR HEMODHAR TAYE
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-034-006/1808
(Akajan)
|
0411004000NRG24211220230445830
|
26/12/2023
|
Budbari Mili
|
0411004WL034343
|
Budbari Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637854
|
|
MISS BUDBARI MILI
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-034-006/229
(Akajan)
|
0411004000NRG24211220230445704
|
26/12/2023
|
Lakhinanda Medok
|
0411004WL034328
|
Lakhinanda Medok
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637847
|
|
SHRI LAKHINANDA MEDOK
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-034-006/246
(Akajan)
|
0411004000NRG24211220230445841
|
26/12/2023
|
Jaghat Medok
|
0411004WL034343
|
Jaghat Medok
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637832
|
|
MR JAGAT MEDOK
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-034-006/246
(Akajan)
|
0411004000NRG24211220230445842
|
26/12/2023
|
Smti Rekha Medok
|
0411004WL034343
|
Smti Rekha Medok
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1552637861
|
No Such Account
|
|
|
|
167
|
SISSIBORGAON
|
AS-11-004-034-006/251
(Akajan)
|
0411004000NRG24211220230445847
|
26/12/2023
|
Kanaklata Taye
|
0411004WL034343
|
Kanaklata Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637865
|
|
MS KANAKLATA TAYE
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-034-006/2983
(Akajan)
|
0411004000NRG24211220230445711
|
26/12/2023
|
KRISHNA JYOTI DOLEY
|
0411004WL034328
|
KRISHNA JYOTI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637876
|
|
MS KRISHNAJYOTI DOLEY
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-034-006/2991
(Akajan)
|
0411004000NRG24211220230445850
|
26/12/2023
|
Dipamoni Taye
|
0411004WL034343
|
Dipamoni Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637866
|
|
MS DIPAMONI TAYE
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-034-006/2992
(Akajan)
|
0411004000NRG24211220230445853
|
26/12/2023
|
Dipti Taid Taye
|
0411004WL034343
|
Dipti Taid Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637853
|
|
MRS DIPTI TAID TAYE
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-034-006/2996
(Akajan)
|
0411004000NRG24211220230445713
|
26/12/2023
|
Lakhiprava Pegu
|
0411004WL034328
|
Lakhiprava Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637729
|
|
MISS LAKHIPRAVA PEGU
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-034-006/2996
(Akajan)
|
0411004000NRG24211220230445712
|
26/12/2023
|
Tulanath Medok
|
0411004WL034328
|
Tulanath Medok
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637862
|
|
MR TULANATH MEDOK
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-034-006/3001
(Akajan)
|
0411004000NRG24211220230445716
|
26/12/2023
|
Nurul Medok
|
0411004WL034328
|
Nurul Medok
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637869
|
|
MR NURUL MEDOK
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-034-007/2075
(Akajan)
|
0411004000NRG24211220230445781
|
26/12/2023
|
Dipali Doley
|
0411004WL034336
|
Dipali Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637850
|
|
MRS DIPALI PEGU
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-034-007/2324
(Akajan)
|
0411004000NRG24211220230445783
|
26/12/2023
|
Punima Doley
|
0411004WL034336
|
Punima Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637778
|
|
MRS PURNIMA DOLEY
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-034-007/436
(Akajan)
|
0411004000NRG24211220230445663
|
26/12/2023
|
Dipul Pait
|
0411004WL034327
|
Dipul Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637746
|
|
MR DIPUL PAIT
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-034-008/506
(Akajan)
|
0411004000NRG24211220230445669
|
26/12/2023
|
Atul Doley
|
0411004WL034327
|
Atul Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637738
|
|
SHRI ATUL DOLEY
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-034-008/506
(Akajan)
|
0411004000NRG24211220230445667
|
26/12/2023
|
Bhabesh Doley
|
0411004WL034327
|
Bhabesh Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637829
|
|
MR BHABESH DOLEY
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-034-008/562
(Akajan)
|
0411004000NRG24211220230445591
|
26/12/2023
|
PrabashTaye
|
0411004WL034324
|
PrabashTaye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637752
|
|
MR PRAVASH TAYE
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-034-008/563
(Akajan)
|
0411004000NRG24211220230445593
|
26/12/2023
|
Kiran Taye
|
0411004WL034324
|
Kiran Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637676
|
|
MR KIRAN TAYE
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-034-008/563
(Akajan)
|
0411004000NRG24211220230445594
|
26/12/2023
|
Trishna Taye
|
0411004WL034324
|
Trishna Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637859
|
|
MRS TRISHNA TAYE
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-034-008/565
(Akajan)
|
0411004000NRG24211220230445679
|
26/12/2023
|
Kameswar Taye
|
0411004WL034327
|
Kameswar Taye
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552637777
|
|
MR KAMESWAR TAYE
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-034-008/567
(Akajan)
|
0411004000NRG24211220230446002
|
26/12/2023
|
Prabhawati Lagashu
|
0411004WL034352
|
Prabhawati Lagashu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637720
|
|
MRS PRABHAWATI LAGACHU
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-034-008/600
(Akajan)
|
0411004000NRG24211220230446145
|
26/12/2023
|
Bhaskar Narah
|
0411004WL034362
|
Bhaskar Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637750
|
|
MR BHASKAR NARAH
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-034-008/604
(Akajan)
|
0411004000NRG24211220230446146
|
26/12/2023
|
Sarbanandha Narah
|
0411004WL034362
|
Sarbanandha Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637681
|
|
MR SARBANANDA NARAH
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-034-008/615
(Akajan)
|
0411004000NRG24211220230446006
|
26/12/2023
|
Munmuni Pait
|
0411004WL034352
|
Munmuni Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637827
|
|
MISS MUNMUNI PAIT
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-034-008/615
(Akajan)
|
0411004000NRG24211220230446005
|
26/12/2023
|
Sanjiv Pait
|
0411004WL034352
|
Sanjiv Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637781
|
|
SHRI SANJIV PAIT
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-034-009/1631
(Akajan)
|
0411004000NRG24211220230446149
|
26/12/2023
|
Puspanjali Tayeng
|
0411004WL034362
|
Puspanjali Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637748
|
|
MR PUSPANJALI PEGU TAYENG
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-034-009/1669
(Akajan)
|
0411004000NRG24211220230445595
|
26/12/2023
|
Tutumoni Taye
|
0411004WL034324
|
Tutumoni Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637670
|
|
MRS TUTUMONI TAYE
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-034-009/3066
(Akajan)
|
0411004000NRG24211220230446107
|
26/12/2023
|
Lindu Narah
|
0411004WL034359
|
Lindu Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637736
|
|
MR LINDU NARAH
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-034-009/3067
(Akajan)
|
0411004000NRG24211220230446010
|
26/12/2023
|
Puspa Taye Pait
|
0411004WL034352
|
Puspa Taye Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637841
|
|
MISS PUSPA TAYE
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-034-009/3074
(Akajan)
|
0411004000NRG24211220230445597
|
26/12/2023
|
Pinki Narah
|
0411004WL034324
|
Pinki Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637749
|
|
MISS PINKI NARAH
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-034-009/3096
(Akajan)
|
0411004000NRG24211220230445794
|
26/12/2023
|
Bnita Doley
|
0411004WL034336
|
Bnita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637823
|
|
MS BINITA KARDONG
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-034-009/4280
(Akajan)
|
0411004000NRG24211220230445697
|
26/12/2023
|
Medini Doley
|
0411004WL034327
|
Medini Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637821
|
|
MR MEDINI DOLEY
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-034-009/5145
(Akajan)
|
0411004000NRG24211220230446152
|
26/12/2023
|
Jasmin Bori Narah
|
0411004WL034362
|
Jasmin Bori Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637824
|
|
MS JASMIN BORI
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-034-009/602
(Akajan)
|
0411004000NRG24211220230446154
|
26/12/2023
|
Sanjeev Narah
|
0411004WL034362
|
Sanjeev Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637737
|
|
MR SANJIB NARAH
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-034-011/871
(Akajan)
|
0411004000NRG24211220230445941
|
26/12/2023
|
Amal Chutia
|
0411004WL034347
|
Amal Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637878
|
|
MR AMAL CHUTIYA
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-034-011/907
(Akajan)
|
0411004000NRG24211220230445946
|
26/12/2023
|
Boluram Chutia
|
0411004WL034347
|
Boluram Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637851
|
|
MR BOLURAM CHUTIA
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-034-012/2063
(Akajan)
|
0411004000NRG24211220230446053
|
26/12/2023
|
Nijara Malah
|
0411004WL034356
|
Nijara Malah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637831
|
|
MRS NIJORA MALLAH
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-034-012/2218
(Akajan)
|
0411004000NRG24211220230445606
|
26/12/2023
|
RAJU MAJHI
|
0411004WL034325
|
RAJU MAJHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637731
|
|
MS RAJU MAJHI
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-034-012/2307
(Akajan)
|
0411004000NRG24211220230445608
|
26/12/2023
|
Bhula Gereri
|
0411004WL034325
|
Bhula Gereri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637864
|
|
MR BHOLA GERELI
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-034-012/2307
(Akajan)
|
0411004000NRG24211220230445610
|
26/12/2023
|
Rakesh Gereri
|
0411004WL034325
|
Rakesh Gereri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637733
|
|
MR RAKESH GERELI
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-034-012/3045
(Akajan)
|
0411004000NRG24211220230446041
|
26/12/2023
|
Mamata Mallah
|
0411004WL034355
|
Mamata Mallah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637836
|
|
MISS MAMATA MALAH
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-034-012/4289
(Akajan)
|
0411004000NRG24211220230445750
|
26/12/2023
|
Anima Charoh
|
0411004WL034332
|
Anima Charoh
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637842
|
|
MRS ANIMA CHAROH
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-034-012/4292
(Akajan)
|
0411004000NRG24211220230445751
|
26/12/2023
|
Ayodhya Doley
|
0411004WL034332
|
Ayodhya Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637822
|
|
MS AYODHYA PEGU
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-034-012/5003
(Akajan)
|
0411004000NRG24211220230446016
|
26/12/2023
|
Bishnu Das
|
0411004WL034353
|
Bishnu Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637745
|
|
MR BISHNU DAS
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-034-012/973
(Akajan)
|
0411004000NRG24211220230445988
|
26/12/2023
|
Manam Kuli
|
0411004WL034350
|
Manam Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637828
|
|
MRS MANAM KULI
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-034-012/991
(Akajan)
|
0411004000NRG24211220230445580
|
26/12/2023
|
Amar Singh
|
0411004WL034323
|
Amar Singh
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637884
|
|
MR AMAR SINGH
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-034-012/996
(Akajan)
|
0411004000NRG24211220230445616
|
26/12/2023
|
Smrity Doley
|
0411004WL034325
|
Smrity Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637820
|
|
MS SMRITY PEGU DOLEY
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-034-013/1222
(Akajan)
|
0411004000NRG24211220230446025
|
26/12/2023
|
Nitumoni Das
|
0411004WL034354
|
Nitumoni Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637874
|
|
MRS NITUMONI DAS
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-034-013/1236
(Akajan)
|
0411004000NRG24211220230446028
|
26/12/2023
|
Mirnal Das
|
0411004WL034354
|
Mirnal Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637882
|
|
MR MIRNAL DAS
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-034-013/1238
(Akajan)
|
0411004000NRG24211220230446030
|
26/12/2023
|
Rabi Das
|
0411004WL034354
|
Rabi Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637858
|
|
MR RABI DAS
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-034-013/1248
(Akajan)
|
0411004000NRG24211220230446031
|
26/12/2023
|
Binanda Mallah
|
0411004WL034354
|
Binanda Mallah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637855
|
|
MR BINANDA MALAH
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-034-013/1253
(Akajan)
|
0411004000NRG24211220230445752
|
26/12/2023
|
Putu Kakati
|
0411004WL034332
|
Putu Kakati
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637843
|
|
MRS PUTU KAKATI
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-034-013/1261
(Akajan)
|
0411004000NRG24211220230445993
|
26/12/2023
|
Santa Kumar Bhuyan
|
0411004WL034351
|
Santa Kumar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637825
|
|
MR SANTA KUMAR BHUYAN
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-034-013/1286
(Akajan)
|
0411004000NRG24211220230446056
|
26/12/2023
|
Jadmi Kakati
|
0411004WL034356
|
Jadmi Kakati
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637835
|
|
MR JANMI KAKATI
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-034-013/1302
(Akajan)
|
0411004000NRG24211220230446192
|
26/12/2023
|
Prafulla Das
|
0411004WL034365
|
Prafulla Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637834
|
|
SHRI PRAFULLA DAS
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-034-013/1320
(Akajan)
|
0411004000NRG24211220230445991
|
26/12/2023
|
Shil Shila Kuli
|
0411004WL034350
|
Shil Shila Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637826
|
|
MISS SHILSHILA KULI
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-034-013/4355
(Akajan)
|
0411004000NRG24211220230446038
|
26/12/2023
|
Kosila Mallah
|
0411004WL034354
|
Kosila Mallah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637873
|
|
MISS KOSILA MALLAH
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-034-013/4367
(Akajan)
|
0411004000NRG24211220230446039
|
26/12/2023
|
Kabita Prasad Mala
|
0411004WL034354
|
Kabita Prasad Mala
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637844
|
|
MISS KABITA MALLAH
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-034-014/1351
(Akajan)
|
0411004000NRG24211220230445551
|
26/12/2023
|
Padmeswari Pegu
|
0411004WL034320
|
Padmeswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637684
|
|
MRS PADESWARI PEGU
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-034-014/1390
(Akajan)
|
0411004000NRG24211220230445622
|
26/12/2023
|
Jyoti Pegu
|
0411004WL034326
|
Jyoti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637722
|
|
MRS JYOTI PEGU
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-034-014/2420
(Akajan)
|
0411004000NRG24211220230446114
|
26/12/2023
|
Swapana Kuli
|
0411004WL034360
|
Swapana Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637852
|
|
MRS SWAPANA KULI
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-034-014/2432-A
(Akajan)
|
0411004000NRG24211220230446242
|
26/12/2023
|
Sushmita Pegu
|
0411004WL034369
|
Sushmita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637875
|
|
MS SUSMITA PEGU
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-034-014/2443
(Akajan)
|
0411004000NRG24211220230446243
|
26/12/2023
|
Sabita Tayeng
|
0411004WL034369
|
Sabita Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637743
|
|
MRS SABITA TAYENG
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-034-014/2473
(Akajan)
|
0411004000NRG24211220230445626
|
26/12/2023
|
Senilata Pegu
|
0411004WL034326
|
Senilata Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637845
|
|
MRS SENILATA PEGU
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-034-014/2581
(Akajan)
|
0411004000NRG24211220230446119
|
26/12/2023
|
Kumeswari Kuli
|
0411004WL034360
|
Kumeswari Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637712
|
|
MRS KUMESWARI KULI
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-034-014/2582
(Akajan)
|
0411004000NRG24211220230446120
|
26/12/2023
|
Gonesh Kuli
|
0411004WL034360
|
Gonesh Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637753
|
|
MR GONESH KULI
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-034-014/2602
(Akajan)
|
0411004000NRG24211220230445628
|
26/12/2023
|
Appun Missong
|
0411004WL034326
|
Appun Missong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637833
|
|
MISS APPUN MISSONG
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-034-014/2637
(Akajan)
|
0411004000NRG24211220230445630
|
26/12/2023
|
Nijara Pegu
|
0411004WL034326
|
Nijara Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637734
|
|
MR NIJARA KULI
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-034-014/2974
(Akajan)
|
0411004000NRG24211220230446245
|
26/12/2023
|
Kundu Pegu
|
0411004WL034369
|
Kundu Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637881
|
|
MR KUNDU PEGU
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-034-014/3125
(Akajan)
|
0411004000NRG24211220230445632
|
26/12/2023
|
Pokhila Taye Kuli
|
0411004WL034326
|
Pokhila Taye Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637726
|
|
MRS POKHILA TAYE KULI
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-034-014/3162
(Akajan)
|
0411004000NRG24211220230446248
|
26/12/2023
|
Bijoy Pegu
|
0411004WL034369
|
Bijoy Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637856
|
|
MR BIJOY PEGU
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-034-014/4237
(Akajan)
|
0411004000NRG24211220230446250
|
26/12/2023
|
Rumi Taw
|
0411004WL034369
|
Rumi Taw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637868
|
|
MRS RUMI TAW
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-034-019/1723
(Akajan)
|
0411004000NRG24211220230446040
|
26/12/2023
|
Monalisha Mallah
|
0411004WL034354
|
Monalisha Mallah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637747
|
|
MS MONALISHA MALAH
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-034-019/1896
(Akajan)
|
0411004000NRG24211220230445998
|
26/12/2023
|
Rumi Patar
|
0411004WL034351
|
Rumi Patar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637723
|
|
MRS RUMI PATAR
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-034-019/1904
(Akajan)
|
0411004000NRG24211220230446195
|
26/12/2023
|
Pradip Das
|
0411004WL034365
|
Pradip Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637717
|
|
SHRI PRADIP DAS
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-034-019/1922
(Akajan)
|
0411004000NRG24211220230446063
|
26/12/2023
|
MITHUN MALLAH
|
0411004WL034356
|
MITHUN MALLAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637719
|
|
SHRI MITHUN MALA
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-034-019/2429
(Akajan)
|
0411004000NRG24211220230446000
|
26/12/2023
|
JADAV PATOR
|
0411004WL034351
|
JADAV PATOR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637879
|
|
MR JADAV PATAR
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-034-019/5115
(Akajan)
|
0411004000NRG24211220230446023
|
26/12/2023
|
Junmoni Boro
|
0411004WL034353
|
Junmoni Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637751
|
|
MISS JUNMONI BORO
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-034-020/4362
(Akajan)
|
0411004000NRG24211220230446051
|
26/12/2023
|
Devilota Morang
|
0411004WL034355
|
Devilota Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637818
|
|
MS DEVI LATA MORANG
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-034-021/2104
(Akajan)
|
0411004000NRG24211220230445636
|
26/12/2023
|
Begati Doley
|
0411004WL034326
|
Begati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637730
|
|
MRS BEGATI DOLEY
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-034-021/2135
(Akajan)
|
0411004000NRG24211220230445638
|
26/12/2023
|
DURGESWAR PEGU
|
0411004WL034326
|
DURGESWAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637819
|
|
MR DURGESWAR PEGU
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-034-021/2148
(Akajan)
|
0411004000NRG24211220230445641
|
26/12/2023
|
Dimbanath Doley
|
0411004WL034326
|
Dimbanath Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637863
|
|
MR DIMBANATH DOLEY
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-034-021/2516
(Akajan)
|
0411004000NRG24211220230445648
|
26/12/2023
|
Padmawati Pegu
|
0411004WL034326
|
Padmawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637837
|
|
MRS PADMABATI PEGU
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-034-021/2661
(Akajan)
|
0411004000NRG24211220230445650
|
26/12/2023
|
D.C.Pegu
|
0411004WL034326
|
D.C.Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637860
|
|
MR DC PEGU
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-034-021/2687
(Akajan)
|
0411004000NRG24211220230445652
|
26/12/2023
|
Basanti Pegu
|
0411004WL034326
|
Basanti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637871
|
|
MRS BASANTI PEGU
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-034-021/3093
(Akajan)
|
0411004000NRG24211220230445656
|
26/12/2023
|
Bebi Pegu
|
0411004WL034326
|
Bebi Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637857
|
|
MS BEBI PEGU
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-034-021/347
(Akajan)
|
0411004000NRG24211220230445660
|
26/12/2023
|
Dhaneswari Pegu
|
0411004WL034326
|
Dhaneswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637846
|
|
MRS DHANESWARI BORI
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-043-004/762
(Dimow)
|
0411004000NRG24211220230445807
|
26/12/2023
|
Parishmita Bhuyan
|
0411004WL034340
|
Parishmita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637675
|
|
MISS PORISHMITA BHUYAN
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-043-006/3455
(Dimow)
|
0411004000NRG24211220230445813
|
26/12/2023
|
Naba Kumar Taye
|
0411004WL034340
|
Naba Kumar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637672
|
|
MR NABA KUMAR TAYE
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-043-007/1051
(Dimow)
|
0411004000NRG24211220230445817
|
26/12/2023
|
Dambar Baskota
|
0411004WL034340
|
Dambar Baskota
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637779
|
|
SHRI DAMUDAR BASKATA
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-043-012/1119
(Dimow)
|
0411004000NRG24211220230445818
|
26/12/2023
|
Dharme Taye
|
0411004WL034340
|
Dharme Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637682
|
|
MR DHARMESWAR TAYE
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-043-015/1789
(Dimow)
|
0411004000NRG24211220230445717
|
26/12/2023
|
Joymal Bosumatary
|
0411004WL034329
|
Joymal Bosumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637718
|
|
MR JOYMAL BASUMATARY
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-043-015/1789
(Dimow)
|
0411004000NRG24211220230445719
|
26/12/2023
|
Sanjita Basumatary
|
0411004WL034329
|
Sanjita Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637870
|
|
MISS SANJITA BASUMATARY
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-043-015/3041
(Dimow)
|
0411004000NRG24211220230445720
|
26/12/2023
|
Mompi Mardi
|
0411004WL034329
|
Mompi Mardi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637849
|
|
MRS MOMI HANDIQUE
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-043-015/3078
(Dimow)
|
0411004000NRG24211220230445721
|
26/12/2023
|
Aja Brahma
|
0411004WL034329
|
Aja Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637683
|
|
MR AJA BRAHMA
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-043-015/3268
(Dimow)
|
0411004000NRG24211220230445736
|
26/12/2023
|
Goma Pradhan
|
0411004WL034331
|
Goma Pradhan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637739
|
|
MRS GOMA PRADHAN
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-043-015/3432
(Dimow)
|
0411004000NRG24211220230445763
|
26/12/2023
|
RENUBALA LAMA
|
0411004WL034335
|
RENUBALA LAMA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637740
|
|
MRS RENUBALA LAMA
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-043-015/929
(Dimow)
|
0411004000NRG24211220230445737
|
26/12/2023
|
Balika Barol
|
0411004WL034331
|
Balika Barol
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1552637732
|
Account closed
|
|
|
|
261
|
SISSIBORGAON
|
AS-11-004-043-015/929
(Dimow)
|
0411004000NRG24211220230445738
|
26/12/2023
|
JANAKI BORAL
|
0411004WL034331
|
JANAKI BORAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637877
|
|
MISS JANAKI BORAL
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-043-022/2777
(Dimow)
|
0411004000NRG24211220230445771
|
26/12/2023
|
BISHAHARI MUCHAHARY
|
0411004WL034335
|
BISHAHARI MUCHAHARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637780
|
|
MRS BISHAHARI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197064
|
197064
|
|
|
|
|
|
|
|
|
263
|
SISSIBORGAON
|
AS-11-004-031-053/5714
(Simenmukh)
|
0411004000NRG24221220230447326
|
26/12/2023
|
Nirmala Narzary
|
0411004WL034447
|
Nirmala Narzary
|
00415
|
SBIN0008989
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1552637668
|
|
MRS NIRMALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
264
|
SISSIBORGAON
|
AS-11-004-006-015/7038
(Sripani)
|
0411004000NRG24261220230449042
|
26/12/2023
|
NITUMONI GOGOI
|
0411004WL034654
|
NITUMONI GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637887
|
|
MRS NITUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
265
|
SISSIBORGAON
|
AS-11-004-034-003/2945
(Akajan)
|
0411004000NRG24211220230446180
|
26/12/2023
|
Biswajit Tanti
|
0411004WL034365
|
Biswajit Tanti
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637660
|
|
BISWAJIT TANTI
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-034-006/242
(Akajan)
|
0411004000NRG24211220230445839
|
26/12/2023
|
HIRAWATI MORANG
|
0411004WL034343
|
HIRAWATI MORANG
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637894
|
|
HIRAWATI MORANG
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-034-006/248
(Akajan)
|
0411004000NRG24211220230445843
|
26/12/2023
|
DURNAKANTA TAYE
|
0411004WL034343
|
DURNAKANTA TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637892
|
|
DURNAKANTA TAYE
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-034-006/250
(Akajan)
|
0411004000NRG24211220230445844
|
26/12/2023
|
UPEN TAYE
|
0411004WL034343
|
UPEN TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637664
|
|
UPEN TAYE
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-034-006/2983
(Akajan)
|
0411004000NRG24211220230445710
|
26/12/2023
|
Padmanath Medok
|
0411004WL034328
|
Padmanath Medok
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637662
|
|
PADMANATH MEDOK
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-034-008/532
(Akajan)
|
0411004000NRG24211220230445674
|
26/12/2023
|
Ambika letum
|
0411004WL034327
|
Ambika letum
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637890
|
|
AMBIKA LETUM
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-034-011/870
(Akajan)
|
0411004000NRG24211220230445939
|
26/12/2023
|
DEBAYANI CHUTIA
|
0411004WL034347
|
DEBAYANI CHUTIA
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637655
|
|
DEBAYANI CHUTIA
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-034-012/1062
(Akajan)
|
0411004000NRG24211220230445955
|
26/12/2023
|
Dipika Pait
|
0411004WL034348
|
Dipika Pait
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637893
|
|
DIPIKA PAIT
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-034-012/3108
(Akajan)
|
0411004000NRG24211220230445733
|
26/12/2023
|
Lakhi Narayan Pegu
|
0411004WL034330
|
Lakhi Narayan Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637889
|
|
LAKHI NARAYAN PEGU
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-034-013/1290
(Akajan)
|
0411004000NRG24211220230446227
|
26/12/2023
|
Ranjit Das
|
0411004WL034368
|
Ranjit Das
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637891
|
|
RANJIT DAS
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-034-019/1898
(Akajan)
|
0411004000NRG24211220230445999
|
26/12/2023
|
Ranjit Sharmah
|
0411004WL034351
|
Ranjit Sharmah
|
00462
|
UCBA0003115
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1552637895
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
276
|
SISSIBORGAON
|
AS-11-004-034-021/2454
(Akajan)
|
0411004000NRG24211220230445644
|
26/12/2023
|
APAI KULI
|
0411004WL034326
|
APAI KULI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637618
|
|
APAI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
277
|
SISSIBORGAON
|
AS-11-004-027-007/3074
(Amguri)
|
0411004000NRG24231220230447732
|
26/12/2023
|
PALLABI BHUYAN
|
0411004WL034483
|
PALLABI BHUYAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637623
|
|
PALLABI BHUYAN
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-027-007/649
(Amguri)
|
0411004000NRG24231220230447756
|
26/12/2023
|
Rabiram Kalita
|
0411004WL034483
|
Rabiram Kalita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637622
|
|
Rabiram Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
279
|
SISSIBORGAON
|
AS-11-004-034-003/2665
(Akajan)
|
0411004000NRG24211220230446071
|
26/12/2023
|
Niha Rani Deori
|
0411004WL034357
|
Niha Rani Deori
|
00694
|
NESF0000072
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637624
|
|
Niha Rani Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
280
|
SISSIBORGAON
|
AS-11-004-027-004/2389
(Amguri)
|
0411004000NRG24201220230444491
|
26/12/2023
|
DHANTI GOGOI
|
0411004WL034237
|
DHANTI GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552637617
|
|
DHANTI GOGOI
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-031-059/2126
(Simenmukh)
|
0411004000NRG24221220230447300
|
26/12/2023
|
HADWR BORO
|
0411004WL034445
|
HADWR BORO
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637614
|
|
HADWR BORO
|
()
|
|
282
|
SISSIBORGAON
|
AS-11-004-031-061/231
(Simenmukh)
|
0411004000NRG24221220230447305
|
26/12/2023
|
Biswajit Wary
|
0411004WL034445
|
Biswajit Wary
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637615
|
|
Biswajit Wary
|
()
|
|
283
|
SISSIBORGAON
|
AS-11-004-031-061/6521
(Simenmukh)
|
0411004000NRG24221220230447311
|
26/12/2023
|
Derhasar Swargiary
|
0411004WL034445
|
Derhasar Swargiary
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552637616
|
|
Derhasar Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419832
|
419832
|
|
|
|
|
|
|
|