Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_070723FTO_93177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SISSIBORGAON AS-11-004-009-026/12
(Kulajan) 		0411004000NRG24070720230207284 07/07/2023 Haren Gogoi 0411004WL016790 Haren Gogoi 00026 SBIN0RRARGB 2380 2380 Processed 08/08/2023 4350564669 Haren Gogoi ()
SubTotal 2380 2380
2 SISSIBORGAON AS-11-004-009-001/1220
(Kulajan) 		0411004000NRG24070720230207085 07/07/2023 Jayanta Gogoi 0411004WL016751 Jayanta Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564913 Jayanta Gogoi ()
3 SISSIBORGAON AS-11-004-009-001/466
(Kulajan) 		0411004000NRG24070720230207088 07/07/2023 Puspamoni Chutia 0411004WL016751 Puspamoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564863 Puspamoni Chutia ()
4 SISSIBORGAON AS-11-004-009-001/466
(Kulajan) 		0411004000NRG24070720230207087 07/07/2023 Suraj Chutia 0411004WL016751 Suraj Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564864 Suraj Chutia ()
5 SISSIBORGAON AS-11-004-009-026/55
(Kulajan) 		0411004000NRG24070720230207217 07/07/2023 Niranjan Bourh 0411004WL016768 Niranjan Bourh 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350564853 Niranjan Bourh ()
6 SISSIBORGAON AS-11-004-009-029/512
(Kulajan) 		0411004000NRG24070720230207096 07/07/2023 Dalimi Chutia 0411004WL016751 Dalimi Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564865 Dalimi Chutia ()
7 SISSIBORGAON AS-11-004-013-001/418
(Silapathar) 		0411004000NRG24030720230200415 07/07/2023 RITA DAS 0411004WL016279 RITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564925 RITA DAS ()
8 SISSIBORGAON AS-11-004-013-011/1444
(Silapathar) 		0411004000NRG24060720230205810 07/07/2023 RAJEN CHETRY 0411004WL016637 RAJEN CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564741 RAJEN CHETRY ()
9 SISSIBORGAON AS-11-004-013-011/1745
(Silapathar) 		0411004000NRG24030720230200421 07/07/2023 MRS KALPANA BARMAN 0411004WL016279 MRS KALPANA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564918 MRS KALPANA BARMAN ()
10 SISSIBORGAON AS-11-004-013-011/2111
(Silapathar) 		0411004000NRG24030720230200424 07/07/2023 Rekha Borman 0411004WL016279 Rekha Borman 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564859 Rekha Borman ()
11 SISSIBORGAON AS-11-004-013-014/636
(Silapathar) 		0411004000NRG24060720230205816 07/07/2023 REBA BISWAS 0411004WL016637 REBA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564860 REBA BISWAS ()
12 SISSIBORGAON AS-11-004-013-026/1762
(Silapathar) 		0411004000NRG24060720230205828 07/07/2023 ASHAMONI DOLEY PEGU 0411004WL016637 ASHAMONI DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564922 ASHAMONI DOLEY PEGU ()
13 SISSIBORGAON AS-11-004-013-026/887
(Silapathar) 		0411004000NRG24060720230205835 07/07/2023 PODMAJA PEGU 0411004WL016637 PODMAJA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564856 PODMAJA PEGU ()
14 SISSIBORGAON AS-11-004-014-001/994
(Muktiar) 		0411004000NRG24040720230202982 07/07/2023 Smti Tarawati Doley 0411004WL016439 Smti Tarawati Doley 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350564857 Smti Tarawati Doley ()
15 SISSIBORGAON AS-11-004-014-003/5667
(Muktiar) 		0411004000NRG24040720230202255 07/07/2023 Tilu Pegu 0411004WL016398 Tilu Pegu 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350564854 Tilu Pegu ()
16 SISSIBORGAON AS-11-004-014-007/3369
(Muktiar) 		0411004000NRG24040720230202219 07/07/2023 Mina Jimey 0411004WL016396 Mina Jimey 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350564926 Mina Jimey ()
17 SISSIBORGAON AS-11-004-014-015/5227
(Muktiar) 		0411004000NRG24040720230202380 07/07/2023 Pradip Das 0411004WL016405 Pradip Das 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350564855 Pradip Das ()
18 SISSIBORGAON AS-11-004-014-032/4716
(Muktiar) 		0411004000NRG24060720230205476 07/07/2023 Lakhirani Rajbongshi 0411004WL016613 Lakhirani Rajbongshi 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350564743 Lakhirani Rajbongshi ()
19 SISSIBORGAON AS-11-004-014-041/1464
(Muktiar) 		0411004000NRG24040720230202871 07/07/2023 NAYANTARA RAJBONGSHI 0411004WL016434 NAYANTARA RAJBONGSHI 00029 PUNB0RRBAGB 2142 2142 Rejected 08/08/2023 4350564870 No Such Account
20 SISSIBORGAON AS-11-004-014-042/1420
(Muktiar) 		0411004000NRG24040720230202834 07/07/2023 PARVATI RAJBANGSHI 0411004WL016431 PARVATI RAJBANGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350564738 PARVATI RAJBANGSHI ()
21 SISSIBORGAON AS-11-004-014-056/3523
(Muktiar) 		0411004000NRG24040720230202383 07/07/2023 Basanti Nath 0411004WL016405 Basanti Nath 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350564858 Basanti Nath ()
22 SISSIBORGAON AS-11-004-014-061/123
(Muktiar) 		0411004000NRG24040720230202212 07/07/2023 Jonok Taye 0411004WL016395 Jonok Taye 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350564920 Jonok Taye ()
23 SISSIBORGAON AS-11-004-016-002/359
(Nilakh) 		0411004000NRG24060720230205727 07/07/2023 Mamu Gogoi 0411004WL016633 Mamu Gogoi 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350564868 Mamu Gogoi ()
24 SISSIBORGAON AS-11-004-016-002/359
(Nilakh) 		0411004000NRG24060720230205726 07/07/2023 Narayan Gogoi 0411004WL016633 Narayan Gogoi 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350564867 Narayan Gogoi ()
25 SISSIBORGAON AS-11-004-016-010/1180
(Nilakh) 		0411004000NRG24060720230205737 07/07/2023 Gopal Kakoti 0411004WL016633 Gopal Kakoti 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350564891 Gopal Kakoti ()
26 SISSIBORGAON AS-11-004-016-010/1231
(Nilakh) 		0411004000NRG24060720230205740 07/07/2023 Dipali Borah 0411004WL016633 Dipali Borah 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350564895 Dipali Borah ()
27 SISSIBORGAON AS-11-004-016-010/1335
(Nilakh) 		0411004000NRG24060720230205744 07/07/2023 Baba Borah 0411004WL016633 Baba Borah 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350564725 Baba Borah ()
28 SISSIBORGAON AS-11-004-016-010/1715
(Nilakh) 		0411004000NRG24060720230205745 07/07/2023 Smti. Lilawoti Borah 0411004WL016633 Smti. Lilawoti Borah 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350564871 Smti. Lilawoti Borah ()
29 SISSIBORGAON AS-11-004-016-011/1063
(Nilakh) 		0411004000NRG24060720230205753 07/07/2023 MONIKA RAIDIHINGIA 0411004WL016633 MONIKA RAIDIHINGIA 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350564869 MONIKA RAIDIHINGIA ()
30 SISSIBORGAON AS-11-004-016-014/732
(Nilakh) 		0411004000NRG24060720230205767 07/07/2023 SANTIWALA DOLEY 0411004WL016633 SANTIWALA DOLEY 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350564894 SANTIWALA DOLEY ()
31 SISSIBORGAON AS-11-004-016-021/12
(Nilakh) 		0411004000NRG24060720230206301 07/07/2023 NAYANMONI PHUKAN 0411004WL016679 NAYANMONI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564866 NAYANMONI PHUKAN ()
32 SISSIBORGAON AS-11-004-016-021/2
(Nilakh) 		0411004000NRG24060720230206302 07/07/2023 Bhoben Boruah 0411004WL016679 Bhoben Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564896 Bhoben Boruah ()
33 SISSIBORGAON AS-11-004-017-001/3391
(Silasuti) 		0411004000NRG24070720230206962 07/07/2023 Swapan Nath 0411004WL016746 Swapan Nath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350564862 Swapan Nath ()
34 SISSIBORGAON AS-11-004-017-001/4844
(Silasuti) 		0411004000NRG24070720230207005 07/07/2023 Mamata Nath 0411004WL016748 Mamata Nath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350564861 Mamata Nath ()
35 SISSIBORGAON AS-11-004-017-003/6096
(Silasuti) 		0411004000NRG24070720230206942 07/07/2023 Gitarani Devi 0411004WL016745 Gitarani Devi 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350564915 Gitarani Devi ()
36 SISSIBORGAON AS-11-004-017-017/5057
(Silasuti) 		0411004000NRG24070720230206915 07/07/2023 Anju Mili 0411004WL016743 Anju Mili 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350564872 Anju Mili ()
37 SISSIBORGAON AS-11-004-017-025/2424
(Silasuti) 		0411004000NRG24070720230206976 07/07/2023 Gojen Taye 0411004WL016746 Gojen Taye 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350564928 Gojen Taye ()
38 SISSIBORGAON AS-11-004-027-006/2751
(Amguri) 		0411004000NRG24050720230204295 07/07/2023 MRINALI DEORI 0411004WL016552 MRINALI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564930 MRINALI DEORI ()
39 SISSIBORGAON AS-11-004-027-006/512
(Amguri) 		0411004000NRG24050720230204298 07/07/2023 Mrs Tuluprobha Deori 0411004WL016552 Mrs Tuluprobha Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564902 Mrs Tuluprobha Deori ()
40 SISSIBORGAON AS-11-004-027-006/521
(Amguri) 		0411004000NRG24050720230204301 07/07/2023 Uttam Biswakarma 0411004WL016552 Uttam Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564899 Uttam Biswakarma ()
41 SISSIBORGAON AS-11-004-027-006/533
(Amguri) 		0411004000NRG24050720230204310 07/07/2023 JUGESH DEORI 0411004WL016552 JUGESH DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564906 JUGESH DEORI ()
42 SISSIBORGAON AS-11-004-027-006/534
(Amguri) 		0411004000NRG24050720230204312 07/07/2023 JANAMONI DEORI 0411004WL016552 JANAMONI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564908 JANAMONI DEORI ()
43 SISSIBORGAON AS-11-004-027-006/577
(Amguri) 		0411004000NRG24050720230204329 07/07/2023 Diganta Deori 0411004WL016552 Diganta Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564904 Diganta Deori ()
44 SISSIBORGAON AS-11-004-027-007/652
(Amguri) 		0411004000NRG24050720230204330 07/07/2023 Khageswar Kalita 0411004WL016552 Khageswar Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564900 Khageswar Kalita ()
45 SISSIBORGAON AS-11-004-027-010/2360
(Amguri) 		0411004000NRG24030720230201023 07/07/2023 HIRAMONI HILAIDARI DIHINGIA 0411004WL016317 HIRAMONI HILAIDARI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564909 HIRAMONI HILAIDARI DIHINGIA ()
SubTotal 68068 68068
46 SISSIBORGAON AS-11-004-014-003/3815
(Muktiar) 		0411004000NRG24040720230202251 07/07/2023 Kumaldai Pegu 0411004WL016398 Kumaldai Pegu 00032 UTIB0003827 2142 2142 Processed 08/08/2023 4350564828 Kumaldai Pegu ()
47 SISSIBORGAON AS-11-004-014-003/5049
(Muktiar) 		0411004000NRG24040720230202252 07/07/2023 MANOB PEGU 0411004WL016398 MANOB PEGU 00032 UTIB0003827 2142 2142 Processed 08/08/2023 4350564653 MANOB PEGU ()
SubTotal 4284 4284
48 SISSIBORGAON AS-11-004-014-047/1150
(Muktiar) 		0411004000NRG24040720230202259 07/07/2023 Sajal Mandal 0411004WL016398 Sajal Mandal 00165 IBKL0001511 2142 2142 Processed 08/08/2023 4350564831 Sajal Mandal ()
49 SISSIBORGAON AS-11-004-014-052/2436
(Muktiar) 		0411004000NRG24040720230202231 07/07/2023 Biswasjit Das 0411004WL016396 Biswasjit Das 00165 IBKL0001511 2142 2142 Processed 08/08/2023 4350564647 Biswasjit Das ()
50 SISSIBORGAON AS-11-004-035-016/1426
(Ujani Sissi Tangani) 		0411004000NRG24050720230203549 07/07/2023 BIR DOLEY 0411004WL016501 BIR DOLEY 00165 IBKL0001511 1428 1428 Processed 08/08/2023 4350564832 BIR DOLEY ()
SubTotal 5712 5712
51 SISSIBORGAON AS-11-004-017-016/3429
(Silasuti) 		0411004000NRG24070720230206808 07/07/2023 Ranjit Rishong 0411004WL016736 Ranjit Rishong 00354 PUNB0003720 1904 1904 Processed 08/08/2023 4350564833 Ranjit Rishong ()
SubTotal 1904 1904
52 SISSIBORGAON AS-11-004-009-012/163
(Kulajan) 		0411004000NRG24070720230207236 07/07/2023 Hem Gogoi 0411004WL016778 Hem Gogoi 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350564835 Hem Gogoi ()
53 SISSIBORGAON AS-11-004-009-024/146
(Kulajan) 		0411004000NRG24070720230207197 07/07/2023 Jyotimoni Patir Taid 0411004WL016766 Jyotimoni Patir Taid 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350564848 Jyotimoni Patir Taid ()
54 SISSIBORGAON AS-11-004-009-024/146
(Kulajan) 		0411004000NRG24070720230207195 07/07/2023 Maneswar Taid 0411004WL016766 Maneswar Taid 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350564838 Maneswar Taid ()
55 SISSIBORGAON AS-11-004-009-024/146
(Kulajan) 		0411004000NRG24070720230207196 07/07/2023 Pasanti Taid 0411004WL016766 Pasanti Taid 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350564839 Pasanti Taid ()
56 SISSIBORGAON AS-11-004-009-024/451
(Kulajan) 		0411004000NRG24070720230207209 07/07/2023 NIMAKI DAO 0411004WL016768 NIMAKI DAO 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350564630 NIMAKI DAO ()
57 SISSIBORGAON AS-11-004-009-024/865
(Kulajan) 		0411004000NRG24070720230207198 07/07/2023 Kabita Medok 0411004WL016766 Kabita Medok 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350564627 Kabita Medok ()
58 SISSIBORGAON AS-11-004-009-025/200
(Kulajan) 		0411004000NRG24070720230207309 07/07/2023 Kamala Gogoi 0411004WL016793 Kamala Gogoi 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350564834 Kamala Gogoi ()
59 SISSIBORGAON AS-11-004-009-026/3010
(Kulajan) 		0411004000NRG24070720230207252 07/07/2023 Prasen Gogoi 0411004WL016780 Prasen Gogoi 00354 PUNB0058620 1666 1666 Rejected 08/08/2023 4350564852 No Such Account
60 SISSIBORGAON AS-11-004-009-026/4051
(Kulajan) 		0411004000NRG24070720230207287 07/07/2023 Padmeswari Konwar 0411004WL016790 Padmeswari Konwar 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350564851 Padmeswari Konwar ()
61 SISSIBORGAON AS-11-004-009-026/4062
(Kulajan) 		0411004000NRG24070720230207291 07/07/2023 JUNALI BASUMATARY 0411004WL016790 JUNALI BASUMATARY 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564841 JUNALI BASUMATARY ()
62 SISSIBORGAON AS-11-004-009-026/52
(Kulajan) 		0411004000NRG24070720230207244 07/07/2023 PUNESWAR GOGOI 0411004WL016778 PUNESWAR GOGOI 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350564849 PUNESWAR GOGOI ()
63 SISSIBORGAON AS-11-004-013-001/418
(Silapathar) 		0411004000NRG24030720230200414 07/07/2023 BAPPAN DAS 0411004WL016279 BAPPAN DAS 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350564646 BAPPAN DAS ()
64 SISSIBORGAON AS-11-004-013-011/2637
(Silapathar) 		0411004000NRG24060720230205812 07/07/2023 Gopal Chetry 0411004WL016637 Gopal Chetry 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350564846 Gopal Chetry ()
65 SISSIBORGAON AS-11-004-013-016/749
(Silapathar) 		0411004000NRG24060720230206464 07/07/2023 MAHESH MEDOK 0411004WL016699 MAHESH MEDOK 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350564634 MAHESH MEDOK ()
66 SISSIBORGAON AS-11-004-013-025/1651
(Silapathar) 		0411004000NRG24060720230206466 07/07/2023 UMESH PEGU 0411004WL016699 UMESH PEGU 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350564644 UMESH PEGU ()
67 SISSIBORGAON AS-11-004-014-001/4833
(Muktiar) 		0411004000NRG24040720230202493 07/07/2023 BABY KUTUM PAIT 0411004WL016414 BABY KUTUM PAIT 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350564842 BABY KUTUM PAIT ()
68 SISSIBORGAON AS-11-004-014-001/4833
(Muktiar) 		0411004000NRG24040720230202492 07/07/2023 KIRAN PAIT 0411004WL016414 KIRAN PAIT 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350564638 KIRAN PAIT ()
69 SISSIBORGAON AS-11-004-014-001/718
(Muktiar) 		0411004000NRG24040720230202697 07/07/2023 PUNYAWATI PAIT 0411004WL016424 PUNYAWATI PAIT 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350564937 PUNYAWATI PAIT ()
70 SISSIBORGAON AS-11-004-014-001/798
(Muktiar) 		0411004000NRG24040720230202494 07/07/2023 JIBAN DOLEY 0411004WL016414 JIBAN DOLEY 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350564749 JIBAN DOLEY ()
71 SISSIBORGAON AS-11-004-014-001/999
(Muktiar) 		0411004000NRG24040720230202715 07/07/2023 Devilata Pait 0411004WL016425 Devilata Pait 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350564744 Devilata Pait ()
72 SISSIBORGAON AS-11-004-014-004/3554
(Muktiar) 		0411004000NRG24040720230202376 07/07/2023 Biren Doley 0411004WL016405 Biren Doley 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350564635 Biren Doley ()
73 SISSIBORGAON AS-11-004-014-007/851
(Muktiar) 		0411004000NRG24040720230202204 07/07/2023 AJUDHYA DOLEY 0411004WL016395 AJUDHYA DOLEY 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564752 AJUDHYA DOLEY ()
74 SISSIBORGAON AS-11-004-014-040/5158
(Muktiar) 		0411004000NRG24040720230202258 07/07/2023 Biju Namdas 0411004WL016398 Biju Namdas 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350564840 Biju Namdas ()
75 SISSIBORGAON AS-11-004-014-061/139
(Muktiar) 		0411004000NRG24040720230202262 07/07/2023 Duleswari Taye 0411004WL016398 Duleswari Taye 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350564932 Duleswari Taye ()
76 SISSIBORGAON AS-11-004-016-009/945
(Nilakh) 		0411004000NRG24060720230205733 07/07/2023 SIKHAMONI BORAH 0411004WL016633 SIKHAMONI BORAH 00354 PUNB0058620 952 952 Processed 08/08/2023 4350564935 SIKHAMONI BORAH ()
77 SISSIBORGAON AS-11-004-017-010/2789
(Silasuti) 		0411004000NRG24070720230206911 07/07/2023 Amritimaya Chetry 0411004WL016743 Amritimaya Chetry 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564850 Amritimaya Chetry ()
78 SISSIBORGAON AS-11-004-017-013/2552
(Silasuti) 		0411004000NRG24070720230206947 07/07/2023 Durlov Chutia 0411004WL016745 Durlov Chutia 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564845 Durlov Chutia ()
79 SISSIBORGAON AS-11-004-017-013/2552
(Silasuti) 		0411004000NRG24070720230206948 07/07/2023 Girin Chutia 0411004WL016745 Girin Chutia 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564847 Girin Chutia ()
80 SISSIBORGAON AS-11-004-017-013/2707
(Silasuti) 		0411004000NRG24070720230206838 07/07/2023 Sumi Buragohain 0411004WL016738 Sumi Buragohain 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564844 Sumi Buragohain ()
81 SISSIBORGAON AS-11-004-017-013/2859
(Silasuti) 		0411004000NRG24070720230207011 07/07/2023 BHARAT GOHAIN 0411004WL016748 BHARAT GOHAIN 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564936 BHARAT GOHAIN ()
82 SISSIBORGAON AS-11-004-017-013/6062
(Silasuti) 		0411004000NRG24070720230206949 07/07/2023 Karabi Chutia 0411004WL016745 Karabi Chutia 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564751 Karabi Chutia ()
83 SISSIBORGAON AS-11-004-017-016/3429
(Silasuti) 		0411004000NRG24070720230206809 07/07/2023 Debabati Rishong 0411004WL016736 Debabati Rishong 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564836 Debabati Rishong ()
84 SISSIBORGAON AS-11-004-017-019/2986
(Silasuti) 		0411004000NRG24070720230206828 07/07/2023 Aparajita Yein 0411004WL016737 Aparajita Yein 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564837 Aparajita Yein ()
85 SISSIBORGAON AS-11-004-017-019/2986
(Silasuti) 		0411004000NRG24070720230206827 07/07/2023 Debilata Yein 0411004WL016737 Debilata Yein 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350564843 Debilata Yein ()
SubTotal 64022 64022
86 SISSIBORGAON AS-11-004-027-006/2751
(Amguri) 		0411004000NRG24050720230204294 07/07/2023 DEBAJYOTI DEORI 0411004WL016552 DEBAJYOTI DEORI 00354 PUNB0074920 1428 1428 Processed 08/08/2023 4350564931 DEBAJYOTI DEORI ()
SubTotal 1428 1428
87 SISSIBORGAON AS-11-004-016-010/998
(Nilakh) 		0411004000NRG24060720230205749 07/07/2023 Lakhi gogoi Boruah 0411004WL016633 Lakhi gogoi Boruah 00415 SBIN0001426 952 952 Processed 08/08/2023 4350564722 MISS LAKHI GOGOI ()
88 SISSIBORGAON AS-11-004-016-021/2058
(Nilakh) 		0411004000NRG24060720230206303 07/07/2023 Amiya Rajabangshi 0411004WL016679 Amiya Rajabangshi 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564881 MRS AMIYA RAJABANGSHI ()
89 SISSIBORGAON AS-11-004-016-021/2058
(Nilakh) 		0411004000NRG24060720230206304 07/07/2023 MILAN RAJBONSHI 0411004WL016679 MILAN RAJBONSHI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564876 MR MILAN RAJBANGSHI ()
90 SISSIBORGAON AS-11-004-016-021/31
(Nilakh) 		0411004000NRG24060720230206307 07/07/2023 Bipul Saikia 0411004WL016679 Bipul Saikia 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564877 SHRI BIPUL SAIKIA ()
91 SISSIBORGAON AS-11-004-016-021/856
(Nilakh) 		0411004000NRG24060720230206309 07/07/2023 Krishna Gogoi 0411004WL016679 Krishna Gogoi 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564887 MR KRISHNA KANTA GOGOI ()
92 SISSIBORGAON AS-11-004-027-006/2748
(Amguri) 		0411004000NRG24050720230204293 07/07/2023 MANDIRA DEORI 0411004WL016552 MANDIRA DEORI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564874 MRS MONDIRA DEORI ()
93 SISSIBORGAON AS-11-004-027-010/2086
(Amguri) 		0411004000NRG24030720230201021 07/07/2023 Dilip Dihingia 0411004WL016317 Dilip Dihingia 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564879 MR DILIP DIHINGIA ()
94 SISSIBORGAON AS-11-004-027-010/2086
(Amguri) 		0411004000NRG24030720230201022 07/07/2023 Mukunda Dihingia 0411004WL016317 Mukunda Dihingia 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564883 MRS MUKUNDA DIHINGIA ()
95 SISSIBORGAON AS-11-004-027-010/875
(Amguri) 		0411004000NRG24030720230201027 07/07/2023 PRATIMA HANDIQUE 0411004WL016317 PRATIMA HANDIQUE 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564875 MRS PRATIMA HANDIQUE ()
96 SISSIBORGAON AS-11-004-027-010/876
(Amguri) 		0411004000NRG24030720230201028 07/07/2023 Sri Abhijit Handique 0411004WL016317 Sri Abhijit Handique 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564873 MR ABHIJIT HANDIQUE ()
97 SISSIBORGAON AS-11-004-027-010/882
(Amguri) 		0411004000NRG24030720230201029 07/07/2023 Sri Anil Dihingia 0411004WL016317 Sri Anil Dihingia 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350564878 MR ANIL DIHINGIA ()
SubTotal 15232 15232
98 SISSIBORGAON AS-11-004-003-006/198
(Betonipam) 		0411004000NRG24050720230204128 07/07/2023 Atul Dutta 0411004WL016544 Atul Dutta 00415 SBIN0006012 2380 2380 Processed 08/08/2023 4350564717 MR JUTISH GOGOI ()
SubTotal 2380 2380
99 SISSIBORGAON AS-11-004-003-/542
(Betonipam) 		0411004000NRG24050720230204206 07/07/2023 PADMA HANDIQUE 0411004WL016549 PADMA HANDIQUE 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564731 MRS PADMA HANDIQUE ()
100 SISSIBORGAON AS-11-004-003-004/10
(Betonipam) 		0411004000NRG24050720230204122 07/07/2023 Maya Chamuwa 0411004WL016544 Maya Chamuwa 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564674 MRS MAYA CHAMUAH ()
101 SISSIBORGAON AS-11-004-003-004/13
(Betonipam) 		0411004000NRG24050720230204123 07/07/2023 Anita Changami 0411004WL016544 Anita Changami 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564673 MRS ANITA CHANGMAI ()
102 SISSIBORGAON AS-11-004-003-004/41
(Betonipam) 		0411004000NRG24050720230204125 07/07/2023 Mahan GOgoi 0411004WL016544 Mahan GOgoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564898 MR MOHAN GOGOI ()
103 SISSIBORGAON AS-11-004-003-004/42
(Betonipam) 		0411004000NRG24050720230204126 07/07/2023 RAJU GOGOI 0411004WL016544 RAJU GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564897 MR RAJU GOGOI ()
104 SISSIBORGAON AS-11-004-003-004/42
(Betonipam) 		0411004000NRG24050720230204127 07/07/2023 SMRITI GOGOI 0411004WL016544 SMRITI GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564727 MRS SMITI GOGOI ()
105 SISSIBORGAON AS-11-004-003-006/203
(Betonipam) 		0411004000NRG24050720230204129 07/07/2023 Ramesh Dutta 0411004WL016544 Ramesh Dutta 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564780 MR RAMESH DUTTA ()
106 SISSIBORGAON AS-11-004-003-006/214
(Betonipam) 		0411004000NRG24050720230204130 07/07/2023 BINITA GOHAIN 0411004WL016544 BINITA GOHAIN 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564901 MRS BINITA BORUA GOHAIN ()
107 SISSIBORGAON AS-11-004-003-006/219
(Betonipam) 		0411004000NRG24050720230204131 07/07/2023 Moonmon Gohain 0411004WL016544 Moonmon Gohain 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564724 MRS MOONMON GOHAIN ()
108 SISSIBORGAON AS-11-004-003-006/262
(Betonipam) 		0411004000NRG24050720230204138 07/07/2023 SARUMAI CHANGMAI 0411004WL016544 SARUMAI CHANGMAI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564621 MISS HORUMAI SANGMAI ()
109 SISSIBORGAON AS-11-004-003-009/204
(Betonipam) 		0411004000NRG24050720230204141 07/07/2023 Sri Dhameswar Dutta 0411004WL016544 Sri Dhameswar Dutta 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564790 MR DHARMESWAR DUTTA ()
110 SISSIBORGAON AS-11-004-003-009/261
(Betonipam) 		0411004000NRG24050720230204143 07/07/2023 MOUSUMI GOGOI NATH 0411004WL016544 MOUSUMI GOGOI NATH 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564686 MRS MOUSUMI GOGOI NATH ()
111 SISSIBORGAON AS-11-004-003-009/271
(Betonipam) 		0411004000NRG24050720230204144 07/07/2023 SARUMAI DUTTA 0411004WL016544 SARUMAI DUTTA 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564726 MRS HARUMAI DUTTA ()
112 SISSIBORGAON AS-11-004-003-009/273
(Betonipam) 		0411004000NRG24050720230204145 07/07/2023 UMA GOHAIN 0411004WL016544 UMA GOHAIN 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564910 MR UMAKANTA GOHAIN ()
113 SISSIBORGAON AS-11-004-003-013/643
(Betonipam) 		0411004000NRG24050720230204207 07/07/2023 MAINA HAJONG 0411004WL016549 MAINA HAJONG 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564636 MR MAINA HAJONG ()
114 SISSIBORGAON AS-11-004-003-019/1585
(Betonipam) 		0411004000NRG24050720230204153 07/07/2023 SARUMAI PHUKAN 0411004WL016544 SARUMAI PHUKAN 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564754 MRS SONAMAI PHUKAN ()
115 SISSIBORGAON AS-11-004-009-009/540
(Kulajan) 		0411004000NRG24070720230207280 07/07/2023 Nabin Chandra Kuli 0411004WL016790 Nabin Chandra Kuli 00415 SBIN0008506 714 714 Processed 08/08/2023 4350564721 MR NABIN CHANDRA KULI ()
116 SISSIBORGAON AS-11-004-009-010/1742
(Kulajan) 		0411004000NRG24070720230207161 07/07/2023 Mr. Tileswar Pait 0411004WL016756 Mr. Tileswar Pait 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564801 MR TILESWAR PAIT ()
117 SISSIBORGAON AS-11-004-009-010/1742
(Kulajan) 		0411004000NRG24070720230207162 07/07/2023 Sarnalata Pait 0411004WL016756 Sarnalata Pait 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564623 MRS SWARNALATA PAIT ()
118 SISSIBORGAON AS-11-004-009-012/3071
(Kulajan) 		0411004000NRG24070720230207206 07/07/2023 BHUDDHESWAR DIHINGIA 0411004WL016768 BHUDDHESWAR DIHINGIA 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564811 MR UMA KANTA DIHINGIA ()
119 SISSIBORGAON AS-11-004-009-012/3071
(Kulajan) 		0411004000NRG24070720230207207 07/07/2023 Jayanti Dihingia 0411004WL016768 Jayanti Dihingia 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564805 MR JAYANTI DIHINGIA ()
120 SISSIBORGAON AS-11-004-009-012/51
(Kulajan) 		0411004000NRG24070720230207282 07/07/2023 Naren Konwar 0411004WL016790 Naren Konwar 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564628 MR NAREN KONWAR ()
121 SISSIBORGAON AS-11-004-009-024/142
(Kulajan) 		0411004000NRG24070720230207193 07/07/2023 Palati Medok 0411004WL016766 Palati Medok 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564622 MRS PALATI MEDOK ()
122 SISSIBORGAON AS-11-004-009-024/142
(Kulajan) 		0411004000NRG24070720230207194 07/07/2023 Puspalata Meddok 0411004WL016766 Puspalata Meddok 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564803 MRS PUSPALATA MEDOK ()
123 SISSIBORGAON AS-11-004-009-025/1617
(Kulajan) 		0411004000NRG24070720230207211 07/07/2023 Khagesh Taid 0411004WL016768 Khagesh Taid 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564675 MR KHAGESH TAID ()
124 SISSIBORGAON AS-11-004-009-025/250
(Kulajan) 		0411004000NRG24070720230207239 07/07/2023 Lakhimai Chutia Konwar 0411004WL016778 Lakhimai Chutia Konwar 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564807 MRS LAKHIMAI CHUTIA KONWAR ()
125 SISSIBORGAON AS-11-004-009-026/129
(Kulajan) 		0411004000NRG24070720230207169 07/07/2023 Sarbananda Gogoi 0411004WL016756 Sarbananda Gogoi 00415 SBIN0008506 2380 2380 Rejected 08/08/2023 4350564827 No Such Account
126 SISSIBORGAON AS-11-004-009-026/16
(Kulajan) 		0411004000NRG24070720230207248 07/07/2023 Debidhor Gogoi 0411004WL016780 Debidhor Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564919 MR DEBIDHAR GOGOI ()
127 SISSIBORGAON AS-11-004-009-026/26
(Kulajan) 		0411004000NRG24070720230207310 07/07/2023 Rahul Gogoi 0411004WL016793 Rahul Gogoi 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564624 SHRI RAHUL GOGOI ()
128 SISSIBORGAON AS-11-004-009-026/27
(Kulajan) 		0411004000NRG24070720230207170 07/07/2023 Champa Gogoi 0411004WL016756 Champa Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564929 MRS SAMPA GOGOI ()
129 SISSIBORGAON AS-11-004-009-026/28
(Kulajan) 		0411004000NRG24070720230207241 07/07/2023 Noyantora Gogoi 0411004WL016778 Noyantora Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564668 MRS NAYANTARA GOGOI ()
130 SISSIBORGAON AS-11-004-009-026/28
(Kulajan) 		0411004000NRG24070720230207240 07/07/2023 Probin Gogoi 0411004WL016778 Probin Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564699 MR PROBIN GOGOI ()
131 SISSIBORGAON AS-11-004-009-026/3010
(Kulajan) 		0411004000NRG24070720230207253 07/07/2023 Khirada Changmai Gogoi 0411004WL016780 Khirada Changmai Gogoi 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350564809 MRS KHIRADA CHANGMAI GOGOI ()
132 SISSIBORGAON AS-11-004-009-026/34
(Kulajan) 		0411004000NRG24070720230207254 07/07/2023 NEEL GOGOI 0411004WL016780 NEEL GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564821 MR NEEL GOGOI ()
133 SISSIBORGAON AS-11-004-009-026/4025
(Kulajan) 		0411004000NRG24070720230207213 07/07/2023 NARENDRA GOGOI 0411004WL016768 NARENDRA GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564824 MR NARENDRA GOGOI ()
134 SISSIBORGAON AS-11-004-009-026/4051
(Kulajan) 		0411004000NRG24070720230207286 07/07/2023 Puneswar Konwar 0411004WL016790 Puneswar Konwar 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564826 MR PUNESWAR KONWAR ()
135 SISSIBORGAON AS-11-004-009-026/4051
(Kulajan) 		0411004000NRG24070720230207288 07/07/2023 Tarun Konwar 0411004WL016790 Tarun Konwar 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564820 MR TARUN KONWAR ()
136 SISSIBORGAON AS-11-004-009-026/4062
(Kulajan) 		0411004000NRG24070720230207290 07/07/2023 MADHAB BASUMATARY 0411004WL016790 MADHAB BASUMATARY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564823 MR MADHAB BASUMATARY ()
137 SISSIBORGAON AS-11-004-009-026/4062
(Kulajan) 		0411004000NRG24070720230207289 07/07/2023 MATU BASUMATARY 0411004WL016790 MATU BASUMATARY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564642 MRS MATU BASUMATARY ()
138 SISSIBORGAON AS-11-004-009-026/4072
(Kulajan) 		0411004000NRG24070720230207201 07/07/2023 Mrs. NOMALI GOGOI 0411004WL016766 Mrs. NOMALI GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564736 MRS NOMALI GOGOI ()
139 SISSIBORGAON AS-11-004-009-026/4083
(Kulajan) 		0411004000NRG24070720230207171 07/07/2023 Deepika Boro Gogoi 0411004WL016756 Deepika Boro Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564815 MRS DEEPIKA BORO GOGOI ()
140 SISSIBORGAON AS-11-004-009-026/43
(Kulajan) 		0411004000NRG24070720230207256 07/07/2023 PURNA GOGOI 0411004WL016780 PURNA GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564812 MR PURNA GOGOI ()
141 SISSIBORGAON AS-11-004-009-026/46
(Kulajan) 		0411004000NRG24070720230207314 07/07/2023 Renu Konwar 0411004WL016793 Renu Konwar 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564654 MRS RENU KONWAR ()
142 SISSIBORGAON AS-11-004-009-026/64
(Kulajan) 		0411004000NRG24070720230207317 07/07/2023 Junu Dihingia 0411004WL016793 Junu Dihingia 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564810 MRS JUNU DIHINGIA ()
143 SISSIBORGAON AS-11-004-009-026/66
(Kulajan) 		0411004000NRG24070720230207318 07/07/2023 Jitumoni Gogoi 0411004WL016793 Jitumoni Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564789 MRS JITUMONI GOGOI ()
144 SISSIBORGAON AS-11-004-009-026/66
(Kulajan) 		0411004000NRG24070720230207319 07/07/2023 Jitumoni Gogoi 0411004WL016793 Jitumoni Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564758 MRS LISHA V S ()
145 SISSIBORGAON AS-11-004-009-026/7
(Kulajan) 		0411004000NRG24070720230207203 07/07/2023 Bijumoni Gogoi 0411004WL016766 Bijumoni Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564652 MRS BIJUMONI GOGOI ()
146 SISSIBORGAON AS-11-004-009-026/7
(Kulajan) 		0411004000NRG24070720230207202 07/07/2023 Dhoneswar Gogoi 0411004WL016766 Dhoneswar Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564813 MR DHANESWAR GOGOI ()
147 SISSIBORGAON AS-11-004-009-026/90
(Kulajan) 		0411004000NRG24070720230207320 07/07/2023 Binu Gogoi 0411004WL016793 Binu Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350564651 MRS BINU GOGOI ()
148 SISSIBORGAON AS-11-004-009-030/710
(Kulajan) 		0411004000NRG24070720230207098 07/07/2023 Punyeswar Chutia 0411004WL016751 Punyeswar Chutia 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564889 MR PUNYESWAR CHUTIA ()
149 SISSIBORGAON AS-11-004-009-032/1065
(Kulajan) 		0411004000NRG24070720230207100 07/07/2023 Julekha Begum 0411004WL016751 Julekha Begum 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564641 MRS JULEKHA BEGUM ()
150 SISSIBORGAON AS-11-004-009-032/554
(Kulajan) 		0411004000NRG24070720230207102 07/07/2023 Sahid Husein 0411004WL016751 Sahid Husein 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564781 MR SAHID HUSEIN ()
151 SISSIBORGAON AS-11-004-012-002/1228
(Madhya Sissi Tongani) 		0411004000NRG24030720230200242 07/07/2023 RUPALI MILI 0411004WL016260 RUPALI MILI 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564691 MRS RUPALI MILI ()
152 SISSIBORGAON AS-11-004-012-002/1578
(Madhya Sissi Tongani) 		0411004000NRG24030720230200243 07/07/2023 JUSHNA PEGU 0411004WL016260 JUSHNA PEGU 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564766 MRS JUSUNA PEGU ()
153 SISSIBORGAON AS-11-004-012-002/2042
(Madhya Sissi Tongani) 		0411004000NRG24030720230200245 07/07/2023 Bonti Doley 0411004WL016260 Bonti Doley 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564697 MRS BONTI DOLEY ()
154 SISSIBORGAON AS-11-004-012-002/2541
(Madhya Sissi Tongani) 		0411004000NRG24030720230200247 07/07/2023 Bagitara Pegu 0411004WL016260 Bagitara Pegu 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564750 MRS BAGITARA PEGU ()
155 SISSIBORGAON AS-11-004-012-010/2422
(Madhya Sissi Tongani) 		0411004000NRG24030720230200221 07/07/2023 PABITRA PEGU 0411004WL016258 PABITRA PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564791 SHRI PABITRA PEGU ()
156 SISSIBORGAON AS-11-004-012-010/625
(Madhya Sissi Tongani) 		0411004000NRG24030720230200224 07/07/2023 RANJAN PEGU 0411004WL016258 RANJAN PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564687 SHRI RANJAN PEGU ()
157 SISSIBORGAON AS-11-004-012-023/1349
(Madhya Sissi Tongani) 		0411004000NRG24030720230200250 07/07/2023 Lakhi mai Bori 0411004WL016260 Lakhi mai Bori 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564764 MRS LAKHIMAI BORI ()
158 SISSIBORGAON AS-11-004-012-023/1865
(Madhya Sissi Tongani) 		0411004000NRG24030720230200251 07/07/2023 Panchawati Bori 0411004WL016260 Panchawati Bori 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564765 MRS PANCHAWATI BORI ()
159 SISSIBORGAON AS-11-004-013-011/1272
(Silapathar) 		0411004000NRG24030720230200416 07/07/2023 Smti Gopali Bormon 0411004WL016279 Smti Gopali Bormon 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564787 MRS GULAPI BARMAN ()
160 SISSIBORGAON AS-11-004-013-011/1297
(Silapathar) 		0411004000NRG24030720230200419 07/07/2023 Sri Lani Kor 0411004WL016279 Sri Lani Kor 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564819 MR LANI KAR ()
161 SISSIBORGAON AS-11-004-013-011/2111
(Silapathar) 		0411004000NRG24030720230200423 07/07/2023 RITUMONI BARMAN 0411004WL016279 RITUMONI BARMAN 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564672 MISS RITUMONI BARMAN ()
162 SISSIBORGAON AS-11-004-013-016/748
(Silapathar) 		0411004000NRG24060720230206463 07/07/2023 MRS KAJAL MEDOK 0411004WL016699 MRS KAJAL MEDOK 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564626 MRS KAJAL MEDOK ()
163 SISSIBORGAON AS-11-004-013-016/879
(Silapathar) 		0411004000NRG24060720230205823 07/07/2023 UNACHE TAYE 0411004WL016637 UNACHE TAYE 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564788 MRS UNACHE TAYE ()
164 SISSIBORGAON AS-11-004-013-025/1977
(Silapathar) 		0411004000NRG24060720230206468 07/07/2023 SENAWATI DOLEY ROY 0411004WL016699 SENAWATI DOLEY ROY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564907 MRS SENAWOTI DOLEY ()
165 SISSIBORGAON AS-11-004-013-026/795
(Silapathar) 		0411004000NRG24060720230205831 07/07/2023 ANJANA KUTUM PEGU 0411004WL016637 ANJANA KUTUM PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564703 MRS ANJANA KUTUM PEGU ()
166 SISSIBORGAON AS-11-004-013-026/846
(Silapathar) 		0411004000NRG24060720230205833 07/07/2023 SWARNALATA KUTUM PEGU 0411004WL016637 SWARNALATA KUTUM PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564886 MS SWARNA LATA KUTUMPEGU ()
167 SISSIBORGAON AS-11-004-013-026/887
(Silapathar) 		0411004000NRG24060720230205834 07/07/2023 TULONATH PEGU 0411004WL016637 TULONATH PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564893 MR TULENATH PEGU ()
168 SISSIBORGAON AS-11-004-014-001/3175
(Muktiar) 		0411004000NRG24040720230202490 07/07/2023 HNARAM PEGU 0411004WL016414 HNARAM PEGU 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564772 MR HUNARAM PEGU ()
169 SISSIBORGAON AS-11-004-014-001/3175
(Muktiar) 		0411004000NRG24040720230202491 07/07/2023 JULI PEGU 0411004WL016414 JULI PEGU 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564934 MRS JULI PEGU ()
170 SISSIBORGAON AS-11-004-014-001/4576
(Muktiar) 		0411004000NRG24040720230202710 07/07/2023 NIRALA NARAH 0411004WL016425 NIRALA NARAH 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564665 MRS NIRALA NARAH ()
171 SISSIBORGAON AS-11-004-014-001/4598
(Muktiar) 		0411004000NRG24040720230202711 07/07/2023 DEBARAM NARAH 0411004WL016425 DEBARAM NARAH 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564693 MR DEBARAM NARAH ()
172 SISSIBORGAON AS-11-004-014-001/5597
(Muktiar) 		0411004000NRG24040720230202978 07/07/2023 Pateswari Taye 0411004WL016439 Pateswari Taye 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564802 MRS PATESWARI TAYE ()
173 SISSIBORGAON AS-11-004-014-001/863
(Muktiar) 		0411004000NRG24040720230202698 07/07/2023 Himantajit Pait 0411004WL016424 Himantajit Pait 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564770 MR HIMANTAJIT PAIT ()
174 SISSIBORGAON AS-11-004-014-001/970
(Muktiar) 		0411004000NRG24040720230202700 07/07/2023 RUPALI PEGU 0411004WL016424 RUPALI PEGU 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564660 MRS RUPALI PEGU ()
175 SISSIBORGAON AS-11-004-014-001/971
(Muktiar) 		0411004000NRG24040720230202712 07/07/2023 IRANYA PAIT 0411004WL016425 IRANYA PAIT 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564710 MR IRANYA PAIT ()
176 SISSIBORGAON AS-11-004-014-001/981
(Muktiar) 		0411004000NRG24040720230202703 07/07/2023 HEMALATA PAIT 0411004WL016424 HEMALATA PAIT 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564666 MISS HEMALATA PAIT ()
177 SISSIBORGAON AS-11-004-014-001/981
(Muktiar) 		0411004000NRG24040720230202702 07/07/2023 Sri Juga Pait 0411004WL016424 Sri Juga Pait 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564655 MR JUGANANDA PAIT ()
178 SISSIBORGAON AS-11-004-014-002/4837
(Muktiar) 		0411004000NRG24040720230202497 07/07/2023 ALAKA DOLEY 0411004WL016414 ALAKA DOLEY 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564631 MISS ALKA JIMEY ()
179 SISSIBORGAON AS-11-004-014-002/4837
(Muktiar) 		0411004000NRG24040720230202496 07/07/2023 RANUJ DOLEY 0411004WL016414 RANUJ DOLEY 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564779 MR RONUJ DOLEY ()
180 SISSIBORGAON AS-11-004-014-002/790
(Muktiar) 		0411004000NRG24040720230202498 07/07/2023 ACHEI KUMBANG 0411004WL016414 ACHEI KUMBANG 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564708 MRS ACHEI KUMBANG ()
181 SISSIBORGAON AS-11-004-014-002/791
(Muktiar) 		0411004000NRG24040720230202704 07/07/2023 Rewati Kumbang 0411004WL016424 Rewati Kumbang 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564632 MR REWATI KUMBANG ()
182 SISSIBORGAON AS-11-004-014-002/807
(Muktiar) 		0411004000NRG24040720230202716 07/07/2023 RUPALI DOLEY 0411004WL016425 RUPALI DOLEY 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564633 MRS RUPALI DOLEY ()
183 SISSIBORGAON AS-11-004-014-002/831
(Muktiar) 		0411004000NRG24040720230202499 07/07/2023 GAMBIRAM PAIT 0411004WL016414 GAMBIRAM PAIT 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564714 MR GAMBHIRAM PAIT ()
184 SISSIBORGAON AS-11-004-014-002/831
(Muktiar) 		0411004000NRG24040720230202500 07/07/2023 PUNMILATA PAIT 0411004WL016414 PUNMILATA PAIT 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564684 MRS PUNILATA PAIT ()
185 SISSIBORGAON AS-11-004-014-003/5667
(Muktiar) 		0411004000NRG24040720230202253 07/07/2023 Dolil Pegu 0411004WL016398 Dolil Pegu 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564808 MRS DOLIL PEGU ()
186 SISSIBORGAON AS-11-004-014-004/3554
(Muktiar) 		0411004000NRG24040720230202377 07/07/2023 DIMBESWARI DOLEY 0411004WL016405 DIMBESWARI DOLEY 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564629 MRS DIMBESWARI DOLEY ()
187 SISSIBORGAON AS-11-004-014-004/4733
(Muktiar) 		0411004000NRG24040720230202378 07/07/2023 ANTI DOLEY 0411004WL016405 ANTI DOLEY 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564704 MS ANTI DOLEY ()
188 SISSIBORGAON AS-11-004-014-005/2588
(Muktiar) 		0411004000NRG24040720230202379 07/07/2023 DONOLATA DOLEY 0411004WL016405 DONOLATA DOLEY 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564696 MRS DONOLATA DOLEY ()
189 SISSIBORGAON AS-11-004-014-006/4087
(Muktiar) 		0411004000NRG24040720230202214 07/07/2023 NENGTAK JIME 0411004WL016396 NENGTAK JIME 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564776 MS NENGATAK JIMEY ()
190 SISSIBORGAON AS-11-004-014-007/2989
(Muktiar) 		0411004000NRG24040720230202197 07/07/2023 Hema Doley Jimey 0411004WL016395 Hema Doley Jimey 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350564755 MISS HEMA DOLEY ()
191 SISSIBORGAON AS-11-004-014-007/3068
(Muktiar) 		0411004000NRG24040720230202217 07/07/2023 SHASHI PROVA KUTUM 0411004WL016396 SHASHI PROVA KUTUM 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564775 MISS SASHIPARBA KUTUM ()
192 SISSIBORGAON AS-11-004-014-007/3170
(Muktiar) 		0411004000NRG24040720230202218 07/07/2023 PADMAWATI DOLEY 0411004WL016396 PADMAWATI DOLEY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564694 MRS PADMAWOTI DOLEY ()
193 SISSIBORGAON AS-11-004-014-007/3299
(Muktiar) 		0411004000NRG24040720230202198 07/07/2023 REKHARANI PEGU 0411004WL016395 REKHARANI PEGU 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350564649 MRS REKHARANI PEGU ()
194 SISSIBORGAON AS-11-004-014-007/4398
(Muktiar) 		0411004000NRG24040720230202199 07/07/2023 GOMESWAR KUMBANG 0411004WL016395 GOMESWAR KUMBANG 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350564737 MR GOMESWAR KARDONG ()
195 SISSIBORGAON AS-11-004-014-007/4433
(Muktiar) 		0411004000NRG24040720230202220 07/07/2023 NANDITA KULI 0411004WL016396 NANDITA KULI 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564778 MRS NANDITA KULI ()
196 SISSIBORGAON AS-11-004-014-007/4494
(Muktiar) 		0411004000NRG24040720230202222 07/07/2023 Bindia Jimey 0411004WL016396 Bindia Jimey 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564784 MRS BINDIA JIMEY ()
197 SISSIBORGAON AS-11-004-014-007/4494
(Muktiar) 		0411004000NRG24040720230202221 07/07/2023 Dhaneswar Jimey 0411004WL016396 Dhaneswar Jimey 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564783 MR DHANESWAR JIMEY ()
198 SISSIBORGAON AS-11-004-014-007/4509
(Muktiar) 		0411004000NRG24040720230202223 07/07/2023 KANAK PAIT 0411004WL016396 KANAK PAIT 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564620 SHRI KANAK PAIT ()
199 SISSIBORGAON AS-11-004-014-007/4509
(Muktiar) 		0411004000NRG24040720230202224 07/07/2023 SUNI PAIT 0411004WL016396 SUNI PAIT 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564680 MRS SUNIA PAIT ()
200 SISSIBORGAON AS-11-004-014-007/824
(Muktiar) 		0411004000NRG24040720230202226 07/07/2023 BINITA KUTUM 0411004WL016396 BINITA KUTUM 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564664 MRS BINATA KUTUM ()
201 SISSIBORGAON AS-11-004-014-007/828
(Muktiar) 		0411004000NRG24040720230202227 07/07/2023 DIBHYA DOLEY 0411004WL016396 DIBHYA DOLEY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564792 MISS DIBHYA DOLEY ()
202 SISSIBORGAON AS-11-004-014-007/829
(Muktiar) 		0411004000NRG24040720230202228 07/07/2023 LAKHIPRIYA KUTUM 0411004WL016396 LAKHIPRIYA KUTUM 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564663 MRS LAKSHIPRIYA KUTUM ()
203 SISSIBORGAON AS-11-004-014-007/843
(Muktiar) 		0411004000NRG24040720230202201 07/07/2023 DHANESWARI JIMEY 0411004WL016395 DHANESWARI JIMEY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564797 MISS DHANESWARI JIMEY ()
204 SISSIBORGAON AS-11-004-014-007/850
(Muktiar) 		0411004000NRG24040720230202202 07/07/2023 TARUN DOLEY 0411004WL016395 TARUN DOLEY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564657 MR TARUN DOLEY ()
205 SISSIBORGAON AS-11-004-014-007/851
(Muktiar) 		0411004000NRG24040720230202203 07/07/2023 KHAGENDRANATH DOLEY 0411004WL016395 KHAGENDRANATH DOLEY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564716 MR KHAGENDRANATH DOLEY ()
206 SISSIBORGAON AS-11-004-014-007/855
(Muktiar) 		0411004000NRG24040720230202230 07/07/2023 Puspa Doley 0411004WL016396 Puspa Doley 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564933 MR PUSHPA DOLEY ()
207 SISSIBORGAON AS-11-004-014-018/2327
(Muktiar) 		0411004000NRG24040720230202256 07/07/2023 DEBA DAS 0411004WL016398 DEBA DAS 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564769 MR DEV DAS ()
208 SISSIBORGAON AS-11-004-014-032/4311
(Muktiar) 		0411004000NRG24060720230205475 07/07/2023 Barun Rajbongshi 0411004WL016613 Barun Rajbongshi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564671 MR BARUN RAJBONGSHI ()
209 SISSIBORGAON AS-11-004-014-036/1706
(Muktiar) 		0411004000NRG24040720230202205 07/07/2023 Gouranga Biswas 0411004WL016395 Gouranga Biswas 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564656 MR GOURANGA BISWAS ()
210 SISSIBORGAON AS-11-004-014-036/1706
(Muktiar) 		0411004000NRG24040720230202206 07/07/2023 Sideswari Biswas 0411004WL016395 Sideswari Biswas 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564679 MRS SIDHISWARI BISWAS ()
211 SISSIBORGAON AS-11-004-014-036/3659
(Muktiar) 		0411004000NRG24040720230202207 07/07/2023 Parimal Biswas 0411004WL016395 Parimal Biswas 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564720 MR PARIMAL BISWAS ()
212 SISSIBORGAON AS-11-004-014-036/4549
(Muktiar) 		0411004000NRG24040720230202209 07/07/2023 JUNU MANDAL 0411004WL016395 JUNU MANDAL 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564774 MRS JUNU MANDAL ()
213 SISSIBORGAON AS-11-004-014-036/4549
(Muktiar) 		0411004000NRG24040720230202208 07/07/2023 SUKCHAN MONDAL 0411004WL016395 SUKCHAN MONDAL 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564709 MR SUKCHAN MANDAL ()
214 SISSIBORGAON AS-11-004-014-041/1461
(Muktiar) 		0411004000NRG24040720230202870 07/07/2023 Dhiren Rajbangshi 0411004WL016434 Dhiren Rajbangshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564796 MR DHIREN RAJBANGSHI ()
215 SISSIBORGAON AS-11-004-014-041/5380
(Muktiar) 		0411004000NRG24040720230202827 07/07/2023 Bharat Rajbangshi 0411004WL016431 Bharat Rajbangshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564804 MR BHARAT RAJBANGSHI ()
216 SISSIBORGAON AS-11-004-014-041/5380
(Muktiar) 		0411004000NRG24040720230202828 07/07/2023 Joshuda Rajbangshi 0411004WL016431 Joshuda Rajbangshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564794 MRS JOSHUDA RAJBANGSHI ()
217 SISSIBORGAON AS-11-004-014-042/1417
(Muktiar) 		0411004000NRG24040720230202829 07/07/2023 BHAMBAL RAJBONGSHI 0411004WL016431 BHAMBAL RAJBONGSHI 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564818 MR BHAMBAL RAJBANGSHI ()
218 SISSIBORGAON AS-11-004-014-042/1417
(Muktiar) 		0411004000NRG24040720230202830 07/07/2023 Rangmala Rajbangshi 0411004WL016431 Rangmala Rajbangshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564762 MRS RANGMALA RAJBANGSHI ()
219 SISSIBORGAON AS-11-004-014-042/3121
(Muktiar) 		0411004000NRG24040720230202875 07/07/2023 Hormohan Rajbangshi 0411004WL016434 Hormohan Rajbangshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564625 MR HORMOHAN RAJBONGSHY ()
220 SISSIBORGAON AS-11-004-014-042/3347
(Muktiar) 		0411004000NRG24040720230202839 07/07/2023 Urmila Rajbongshi 0411004WL016431 Urmila Rajbongshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564701 MRS URMILA RAJBONGSHI ()
221 SISSIBORGAON AS-11-004-014-052/3557
(Muktiar) 		0411004000NRG24040720230202983 07/07/2023 Lok Nath Sarkar 0411004WL016439 Lok Nath Sarkar 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564885 MS LOKNATH SARKAR ()
222 SISSIBORGAON AS-11-004-014-053/1776
(Muktiar) 		0411004000NRG24040720230202840 07/07/2023 CHATURANJAN DAS 0411004WL016431 CHATURANJAN DAS 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564698 MR CHATUR RANJAN DAS ()
223 SISSIBORGAON AS-11-004-014-061/123
(Muktiar) 		0411004000NRG24040720230202213 07/07/2023 Lilima Taye 0411004WL016395 Lilima Taye 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350564924 MRS LILIMA TAYE ()
224 SISSIBORGAON AS-11-004-016-002/330
(Nilakh) 		0411004000NRG24060720230205724 07/07/2023 Pranab Boruah 0411004WL016633 Pranab Boruah 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564890 MR PRANAB BORUAH ()
225 SISSIBORGAON AS-11-004-016-002/330
(Nilakh) 		0411004000NRG24060720230205725 07/07/2023 Sanumoni Boruah 0411004WL016633 Sanumoni Boruah 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564690 MRS SARUMONI BORUAH ()
226 SISSIBORGAON AS-11-004-016-002/484
(Nilakh) 		0411004000NRG24060720230205728 07/07/2023 Bondita Chetia 0411004WL016633 Bondita Chetia 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564681 MRS BANDITA CHETIA ()
227 SISSIBORGAON AS-11-004-016-003/1791
(Nilakh) 		0411004000NRG24060720230205730 07/07/2023 NIRADA BORA 0411004WL016633 NIRADA BORA 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564705 MRS NIRADA BORA ()
228 SISSIBORGAON AS-11-004-016-003/1791
(Nilakh) 		0411004000NRG24060720230205729 07/07/2023 PARAFLLA BORA 0411004WL016633 PARAFLLA BORA 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564702 MR PRAFULLA BORA ()
229 SISSIBORGAON AS-11-004-016-003/496
(Nilakh) 		0411004000NRG24060720230205732 07/07/2023 PRIYANKA BORAH 0411004WL016633 PRIYANKA BORAH 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564825 MRS PRIYANKA BORAH ()
230 SISSIBORGAON AS-11-004-016-010/1145
(Nilakh) 		0411004000NRG24060720230205734 07/07/2023 Rabin Bora 0411004WL016633 Rabin Bora 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564782 MR RABIN BORAH ()
231 SISSIBORGAON AS-11-004-016-010/1152
(Nilakh) 		0411004000NRG24060720230205735 07/07/2023 Anu Dutta 0411004WL016633 Anu Dutta 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564798 MRS ANU DUTTA ()
232 SISSIBORGAON AS-11-004-016-010/1248
(Nilakh) 		0411004000NRG24060720230205742 07/07/2023 MOMI BORUAH DUTTA 0411004WL016633 MOMI BORUAH DUTTA 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564771 MRS MAMI BARUAHDUTTA ()
233 SISSIBORGAON AS-11-004-016-010/2419
(Nilakh) 		0411004000NRG24060720230205747 07/07/2023 sikharani bharaluwa borah 0411004WL016633 sikharani bharaluwa borah 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564763 MRS SIKHARANI BHARALUWA BORAH ()
234 SISSIBORGAON AS-11-004-016-011/1060
(Nilakh) 		0411004000NRG24060720230205751 07/07/2023 Kamala Dutta 0411004WL016633 Kamala Dutta 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564747 MR KAMALA DUTTA ()
235 SISSIBORGAON AS-11-004-016-011/1061
(Nilakh) 		0411004000NRG24060720230206298 07/07/2023 HEMANTA RAYDIHINGIYA 0411004WL016679 HEMANTA RAYDIHINGIYA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564695 MR HEMANTA RAYDIHINGIYA ()
236 SISSIBORGAON AS-11-004-016-011/1061
(Nilakh) 		0411004000NRG24060720230206299 07/07/2023 PURNIMA KONWARRAIDANGIA 0411004WL016679 PURNIMA KONWARRAIDANGIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564757 MRS PURNIMA KONWARRAIDANGIA ()
237 SISSIBORGAON AS-11-004-016-011/1095
(Nilakh) 		0411004000NRG24060720230205755 07/07/2023 Dipali Saikia 0411004WL016633 Dipali Saikia 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564800 MRS DIPALI SAIKIA ()
238 SISSIBORGAON AS-11-004-016-011/1095
(Nilakh) 		0411004000NRG24060720230205754 07/07/2023 Lalit Saikia 0411004WL016633 Lalit Saikia 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564643 MR LALIT SAIKIA ()
239 SISSIBORGAON AS-11-004-016-011/2008
(Nilakh) 		0411004000NRG24060720230205756 07/07/2023 BULUMONI BARUAH 0411004WL016633 BULUMONI BARUAH 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564682 MRS BULUMONI BARUAH ()
240 SISSIBORGAON AS-11-004-016-011/2252
(Nilakh) 		0411004000NRG24060720230205757 07/07/2023 BORNALI BORAH 0411004WL016633 BORNALI BORAH 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564645 MRS BORNALI BORAH ()
241 SISSIBORGAON AS-11-004-016-011/2255
(Nilakh) 		0411004000NRG24060720230205759 07/07/2023 DHUNU SAIKIA 0411004WL016633 DHUNU SAIKIA 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564677 MRS DHUNU SAIKIA ()
242 SISSIBORGAON AS-11-004-016-011/2255
(Nilakh) 		0411004000NRG24060720230205758 07/07/2023 PALASH SAIKIA 0411004WL016633 PALASH SAIKIA 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564799 MR PALASH SAIKIA ()
243 SISSIBORGAON AS-11-004-016-011/2330
(Nilakh) 		0411004000NRG24060720230205761 07/07/2023 Mr Prafulla Dutta 0411004WL016633 Mr Prafulla Dutta 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564689 MR PRAFULLA DUTTA ()
244 SISSIBORGAON AS-11-004-016-011/2333
(Nilakh) 		0411004000NRG24060720230205762 07/07/2023 MR RATNESWAR LASIT 0411004WL016633 MR RATNESWAR LASIT 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564683 MR RATNESWAR LASIT ()
245 SISSIBORGAON AS-11-004-016-011/983
(Nilakh) 		0411004000NRG24060720230205764 07/07/2023 Biju Deka 0411004WL016633 Biju Deka 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564706 MISS BIJU DEKA ()
246 SISSIBORGAON AS-11-004-016-014/2250
(Nilakh) 		0411004000NRG24060720230205765 07/07/2023 RAHSNA DOLEY 0411004WL016633 RAHSNA DOLEY 00415 SBIN0008506 952 952 Processed 08/08/2023 4350564793 MRS RASHNA DOLEY ()
247 SISSIBORGAON AS-11-004-016-028/113
(Nilakh) 		0411004000NRG24060720230206311 07/07/2023 Lakhimai Boruah 0411004WL016679 Lakhimai Boruah 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564723 MRS LAKHIMAI CHETIA BORUAH ()
248 SISSIBORGAON AS-11-004-016-028/113
(Nilakh) 		0411004000NRG24060720230206312 07/07/2023 Rupakjyoti Boruah 0411004WL016679 Rupakjyoti Boruah 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564685 SHRI RUPAKJYOTI BORUAH ()
249 SISSIBORGAON AS-11-004-017-001/4312
(Silasuti) 		0411004000NRG24070720230207003 07/07/2023 Lakhi Sarkar 0411004WL016748 Lakhi Sarkar 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564670 MISS LAKHI SARKAR ()
250 SISSIBORGAON AS-11-004-017-001/4844
(Silasuti) 		0411004000NRG24070720230207004 07/07/2023 Ashu Nath 0411004WL016748 Ashu Nath 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564640 MR ASHU NATH ()
251 SISSIBORGAON AS-11-004-017-002/2978
(Silasuti) 		0411004000NRG24070720230206803 07/07/2023 Bharati Das 0411004WL016736 Bharati Das 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564892 MS BHARATI DAS ()
252 SISSIBORGAON AS-11-004-017-003/6095
(Silasuti) 		0411004000NRG24070720230206823 07/07/2023 Sujata Nath 0411004WL016737 Sujata Nath 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564822 MISS SUJATA NATH ()
253 SISSIBORGAON AS-11-004-017-006/2149
(Silasuti) 		0411004000NRG24070720230206963 07/07/2023 Sapna Maya 0411004WL016746 Sapna Maya 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564756 MRS SAPNA MAYA ()
254 SISSIBORGAON AS-11-004-017-006/2186
(Silasuti) 		0411004000NRG24070720230206781 07/07/2023 Bhim Bd Chetry 0411004WL016735 Bhim Bd Chetry 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564740 MR BHIM BAHADUR CHETRY ()
255 SISSIBORGAON AS-11-004-017-006/2186
(Silasuti) 		0411004000NRG24070720230206783 07/07/2023 Dal Bahadur Chetry 0411004WL016735 Dal Bahadur Chetry 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564745 MR DALBAHADUR CHETRI ()
256 SISSIBORGAON AS-11-004-017-008/1220
(Silasuti) 		0411004000NRG24070720230206807 07/07/2023 SRI HIREN WARY 0411004WL016736 SRI HIREN WARY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564729 MR HIREN WARY ()
257 SISSIBORGAON AS-11-004-017-008/1225
(Silasuti) 		0411004000NRG24070720230206968 07/07/2023 GOMA CHETRY 0411004WL016746 GOMA CHETRY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564678 MRS GOMA CHETRI ()
258 SISSIBORGAON AS-11-004-017-008/1225
(Silasuti) 		0411004000NRG24070720230206967 07/07/2023 SRI PUSHPA CHETRY 0411004WL016746 SRI PUSHPA CHETRY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564905 MR PUSHPA CHETRY ()
259 SISSIBORGAON AS-11-004-017-008/3103
(Silasuti) 		0411004000NRG24070720230206909 07/07/2023 Jashuda Chetry 0411004WL016743 Jashuda Chetry 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564648 MRS JASHUDA CHETRY ()
260 SISSIBORGAON AS-11-004-017-008/3320
(Silasuti) 		0411004000NRG24070720230206971 07/07/2023 Ratnamaya Ghale 0411004WL016746 Ratnamaya Ghale 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564730 MRS RATNAMAYA GHALE ()
261 SISSIBORGAON AS-11-004-017-008/6138
(Silasuti) 		0411004000NRG24070720230206910 07/07/2023 Cherabahadur Chetry 0411004WL016743 Cherabahadur Chetry 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564688 MR CHERABAHADUR CHETRI ()
262 SISSIBORGAON AS-11-004-017-011/2773
(Silasuti) 		0411004000NRG24070720230206832 07/07/2023 SMT JAYSHRI RABHA 0411004WL016738 SMT JAYSHRI RABHA 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564903 MRS JAYSHRI RABHA ()
263 SISSIBORGAON AS-11-004-017-011/2909
(Silasuti) 		0411004000NRG24070720230206833 07/07/2023 Aichamaja Limbu 0411004WL016738 Aichamaja Limbu 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564637 MRS AICHA MAYA LIMBU ()
264 SISSIBORGAON AS-11-004-017-011/2914
(Silasuti) 		0411004000NRG24070720230206834 07/07/2023 BALAKRISHNA LIMBU 0411004WL016738 BALAKRISHNA LIMBU 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564882 MR BALA KRISHNA LIMBU ()
265 SISSIBORGAON AS-11-004-017-013/1545
(Silasuti) 		0411004000NRG24070720230207009 07/07/2023 RUPESWAR BURAGOHAIN 0411004WL016748 RUPESWAR BURAGOHAIN 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564916 MR RUPESWAR GOHAIN ()
266 SISSIBORGAON AS-11-004-017-013/2262
(Silasuti) 		0411004000NRG24070720230206835 07/07/2023 Surya Buraguain 0411004WL016738 Surya Buraguain 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564917 MR SURYA BURAGUAIN ()
267 SISSIBORGAON AS-11-004-017-013/2444
(Silasuti) 		0411004000NRG24070720230206973 07/07/2023 DHAYABOTI HANDIQUE 0411004WL016746 DHAYABOTI HANDIQUE 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564733 MRS DAYAWATI HANDIQUE ()
268 SISSIBORGAON AS-11-004-017-013/2552
(Silasuti) 		0411004000NRG24070720230206945 07/07/2023 Padmeswari Chutia 0411004WL016745 Padmeswari Chutia 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564746 MR ARBINDRA CHUTIA ()
269 SISSIBORGAON AS-11-004-017-013/2707
(Silasuti) 		0411004000NRG24070720230206837 07/07/2023 MAJONI BURAGOHAIN 0411004WL016738 MAJONI BURAGOHAIN 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564927 MRS MAJONI BURAGOHAIN ()
270 SISSIBORGAON AS-11-004-017-013/3423
(Silasuti) 		0411004000NRG24070720230206840 07/07/2023 Binu Gogoi 0411004WL016738 Binu Gogoi 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564676 MRS BINU GOGOI ()
271 SISSIBORGAON AS-11-004-017-013/4509
(Silasuti) 		0411004000NRG24070720230206784 07/07/2023 Dharmendra Ramchiary 0411004WL016735 Dharmendra Ramchiary 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564715 MR DHARMENDRA RAMCHIARY ()
272 SISSIBORGAON AS-11-004-017-015/3831
(Silasuti) 		0411004000NRG24070720230206844 07/07/2023 Bharati Gogoi 0411004WL016738 Bharati Gogoi 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564732 MRS BHARATI GOGOI ()
273 SISSIBORGAON AS-11-004-017-016/6229
(Silasuti) 		0411004000NRG24070720230206913 07/07/2023 Khogeswar Mili 0411004WL016743 Khogeswar Mili 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564884 MR KHOGESWAR MILI ()
274 SISSIBORGAON AS-11-004-017-017/5026
(Silasuti) 		0411004000NRG24070720230206951 07/07/2023 Lilawati Mili 0411004WL016745 Lilawati Mili 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564639 MRS LILAWATI MILI ()
275 SISSIBORGAON AS-11-004-017-017/6155
(Silasuti) 		0411004000NRG24070720230206824 07/07/2023 Bipul Mili 0411004WL016737 Bipul Mili 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564718 MR BIPUL MILI ()
276 SISSIBORGAON AS-11-004-017-018/1298
(Silasuti) 		0411004000NRG24070720230206785 07/07/2023 Bideswari Mushahary 0411004WL016735 Bideswari Mushahary 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564719 MS BIDESWARI MUSHAHARY ()
277 SISSIBORGAON AS-11-004-017-018/1379
(Silasuti) 		0411004000NRG24070720230206917 07/07/2023 ANIMA KHSRKATARY 0411004WL016743 ANIMA KHSRKATARY 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564785 MRS ANIMA KHERKATARY ()
278 SISSIBORGAON AS-11-004-017-018/1379
(Silasuti) 		0411004000NRG24070720230206918 07/07/2023 Danswrang Kherkatary 0411004WL016743 Danswrang Kherkatary 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564914 SHRI DANSWRANG KHERKATARY ()
279 SISSIBORGAON AS-11-004-017-018/5038
(Silasuti) 		0411004000NRG24070720230206793 07/07/2023 Rina Basumatary 0411004WL016735 Rina Basumatary 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564795 MISS RINA BASUMATARY ()
280 SISSIBORGAON AS-11-004-017-019/2357
(Silasuti) 		0411004000NRG24070720230206814 07/07/2023 TORADOI YEIN 0411004WL016736 TORADOI YEIN 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564739 MRS TORADOI YEIN ()
281 SISSIBORGAON AS-11-004-017-019/2450
(Silasuti) 		0411004000NRG24070720230206815 07/07/2023 Dipali Yein 0411004WL016736 Dipali Yein 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564923 MRS DIPALI YEIN ()
282 SISSIBORGAON AS-11-004-017-019/649
(Silasuti) 		0411004000NRG24070720230206954 07/07/2023 Padmawati Yein 0411004WL016745 Padmawati Yein 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564734 MRS PADMAWATI YEIN ()
283 SISSIBORGAON AS-11-004-017-021/3907
(Silasuti) 		0411004000NRG24070720230206797 07/07/2023 Manilal Ramchiary 0411004WL016735 Manilal Ramchiary 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564735 MR MANILAL RAMCHIARY ()
284 SISSIBORGAON AS-11-004-017-025/2424
(Silasuti) 		0411004000NRG24070720230206977 07/07/2023 Nampa Taye 0411004WL016746 Nampa Taye 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564816 MRS NAMPA TAYE ()
285 SISSIBORGAON AS-11-004-017-025/3221
(Silasuti) 		0411004000NRG24070720230206798 07/07/2023 BIDYAWATI DAW 0411004WL016735 BIDYAWATI DAW 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564707 MRS BIDYAWATI DAO ()
286 SISSIBORGAON AS-11-004-017-027/3213
(Silasuti) 		0411004000NRG24070720230206958 07/07/2023 Amar Newar 0411004WL016745 Amar Newar 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564880 MR AMAR NEWAR ()
287 SISSIBORGAON AS-11-004-017-027/3213
(Silasuti) 		0411004000NRG24070720230206956 07/07/2023 Anandra Newar 0411004WL016745 Anandra Newar 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564911 MR ANANDRA NEWAR ()
288 SISSIBORGAON AS-11-004-017-027/3213
(Silasuti) 		0411004000NRG24070720230206959 07/07/2023 Hari Bahadhur Newar 0411004WL016745 Hari Bahadhur Newar 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564888 MR HARI BHADHUR NEWAR ()
289 SISSIBORGAON AS-11-004-017-027/3213
(Silasuti) 		0411004000NRG24070720230206957 07/07/2023 Janak Kumari Newar 0411004WL016745 Janak Kumari Newar 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564912 MRS JANAK KUMARI NEWAR ()
290 SISSIBORGAON AS-11-004-017-027/3839
(Silasuti) 		0411004000NRG24070720230206919 07/07/2023 Rakhi Chetry 0411004WL016743 Rakhi Chetry 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564773 MISS RAKHI CHETRY ()
291 SISSIBORGAON AS-11-004-017-032/124
(Silasuti) 		0411004000NRG24070720230206801 07/07/2023 Kunjalata Pegu 0411004WL016735 Kunjalata Pegu 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564921 MRS KUNJALATA PEGU ()
292 SISSIBORGAON AS-11-004-017-032/3271
(Silasuti) 		0411004000NRG24070720230206818 07/07/2023 SITARAM PEGU 0411004WL016736 SITARAM PEGU 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350564728 MR SITARAM PEGU ()
293 SISSIBORGAON AS-11-004-027-006/2446
(Amguri) 		0411004000NRG24050720230204292 07/07/2023 RUNU DEORI 0411004WL016552 RUNU DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564713 MR RUNU DEORI ()
294 SISSIBORGAON AS-11-004-027-006/2968
(Amguri) 		0411004000NRG24050720230204296 07/07/2023 REKHAMONI DEORI 0411004WL016552 REKHAMONI DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564711 MRS REKHAMONI DEORI ()
295 SISSIBORGAON AS-11-004-027-006/528
(Amguri) 		0411004000NRG24050720230204303 07/07/2023 Balin Deori 0411004WL016552 Balin Deori 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564712 MR BOLIN DEORI ()
296 SISSIBORGAON AS-11-004-027-006/530
(Amguri) 		0411004000NRG24050720230204305 07/07/2023 Hemanta Deori 0411004WL016552 Hemanta Deori 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564777 MR HEMANTA DEORI ()
297 SISSIBORGAON AS-11-004-027-006/530
(Amguri) 		0411004000NRG24050720230204306 07/07/2023 PRIYA DEORI 0411004WL016552 PRIYA DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564753 MISS PRIYA DEORI ()
298 SISSIBORGAON AS-11-004-027-006/534
(Amguri) 		0411004000NRG24050720230204313 07/07/2023 NIKI DEORI 0411004WL016552 NIKI DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564748 MRS NIKI DEORI ()
299 SISSIBORGAON AS-11-004-035-016/1426
(Ujani Sissi Tangani) 		0411004000NRG24050720230203546 07/07/2023 Bonita Doley 0411004WL016501 Bonita Doley 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564760 MRS BANITA DOLEY ()
300 SISSIBORGAON AS-11-004-035-016/1426
(Ujani Sissi Tangani) 		0411004000NRG24050720230203547 07/07/2023 LAKHI DOLEY 0411004WL016501 LAKHI DOLEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564817 MR LAKHI DOLEY ()
301 SISSIBORGAON AS-11-004-035-016/1427
(Ujani Sissi Tangani) 		0411004000NRG24050720230203551 07/07/2023 MINI DOLEY 0411004WL016501 MINI DOLEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564768 MRS MINI DOLEY ()
302 SISSIBORGAON AS-11-004-035-016/1427
(Ujani Sissi Tangani) 		0411004000NRG24050720230203550 07/07/2023 Sri Tuleswar Doley 0411004WL016501 Sri Tuleswar Doley 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564742 MR TULESWAR DOLEY ()
303 SISSIBORGAON AS-11-004-035-016/1458
(Ujani Sissi Tangani) 		0411004000NRG24050720230203552 07/07/2023 Sri Mohesh Pegu 0411004WL016501 Sri Mohesh Pegu 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564806 MR MAHESH PEGU ()
304 SISSIBORGAON AS-11-004-035-016/1460
(Ujani Sissi Tangani) 		0411004000NRG24050720230203554 07/07/2023 RATI KANTA PEGU 0411004WL016501 RATI KANTA PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564786 MR RATI KANTA PEGU ()
305 SISSIBORGAON AS-11-004-035-016/1460
(Ujani Sissi Tangani) 		0411004000NRG24050720230203553 07/07/2023 Sri Lakhinda Pegu 0411004WL016501 Sri Lakhinda Pegu 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564700 MR LAKSHINDAR PEGU ()
306 SISSIBORGAON AS-11-004-035-016/1512
(Ujani Sissi Tangani) 		0411004000NRG24050720230203555 07/07/2023 Sri Bani kt. Pegu 0411004WL016501 Sri Bani kt. Pegu 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564662 MR BANI KANTA PEGU ()
307 SISSIBORGAON AS-11-004-035-016/1514
(Ujani Sissi Tangani) 		0411004000NRG24050720230203557 07/07/2023 LAJEN DOLEY 0411004WL016501 LAJEN DOLEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564767 MR LAJEN DOLEY ()
308 SISSIBORGAON AS-11-004-035-016/24
(Ujani Sissi Tangani) 		0411004000NRG24050720230203558 07/07/2023 Mrs. Tilamoni Pegu 0411004WL016501 Mrs. Tilamoni Pegu 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564814 MRS TILAMONI PEGU ()
309 SISSIBORGAON AS-11-004-035-016/9005
(Ujani Sissi Tangani) 		0411004000NRG24050720230203561 07/07/2023 LALITKUMAR PEGU 0411004WL016501 LALITKUMAR PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564692 MR LOLIT PEGU ()
310 SISSIBORGAON AS-11-004-035-016/9005
(Ujani Sissi Tangani) 		0411004000NRG24050720230203560 07/07/2023 NITUMONI PEGU 0411004WL016501 NITUMONI PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350564650 MRS NITUMONI PEGU ()
SubTotal 382228 382228
311 SISSIBORGAON AS-11-004-009-009/540
(Kulajan) 		0411004000NRG24070720230207281 07/07/2023 Mira Devi Kuli 0411004WL016790 Mira Devi Kuli 00462 UCBA0003115 714 714 Processed 08/08/2023 4350564661 MIRA DEVI KULI ()
312 SISSIBORGAON AS-11-004-009-026/13
(Kulajan) 		0411004000NRG24070720230207345 07/07/2023 Moni Gogoi 0411004WL016806 Moni Gogoi 00462 UCBA0003115 2380 2380 Processed 08/08/2023 4350564659 MONI GOGOI ()
313 SISSIBORGAON AS-11-004-009-026/41
(Kulajan) 		0411004000NRG24070720230207243 07/07/2023 Binita Gogoi 0411004WL016778 Binita Gogoi 00462 UCBA0003115 2380 2380 Processed 08/08/2023 4350564658 BINITA GOGOI ()
314 SISSIBORGAON AS-11-004-009-026/42
(Kulajan) 		0411004000NRG24070720230207347 07/07/2023 Gun Gogoi 0411004WL016806 Gun Gogoi 00462 UCBA0003115 2380 2380 Processed 08/08/2023 4350564759 GUN GOGOI ()
315 SISSIBORGAON AS-11-004-009-026/76
(Kulajan) 		0411004000NRG24070720230207259 07/07/2023 Rupali Gogoi 0411004WL016780 Rupali Gogoi 00462 UCBA0003115 2380 2380 Processed 08/08/2023 4350564761 RUPALI GOGOI ()
316 SISSIBORGAON AS-11-004-013-014/1081
(Silapathar) 		0411004000NRG24060720230205815 07/07/2023 JUSHNARANI DHAR 0411004WL016637 JUSHNARANI DHAR 00462 UCBA0003115 1428 1428 Processed 08/08/2023 4350564667 JYOTSNA RANI DHAR ()
SubTotal 11662 11662
317 SISSIBORGAON AS-11-004-014-001/994
(Muktiar) 		0411004000NRG24040720230202981 07/07/2023 Bhodra Doley 0411004WL016439 Bhodra Doley 00688 FINO0001001 2142 2142 Processed 08/08/2023 4350564830 Bhodra Doley ()
SubTotal 2142 2142
318 SISSIBORGAON AS-11-004-017-021/2027
(Silasuti) 		0411004000NRG24070720230206795 07/07/2023 Nijom Basumatary 0411004WL016735 Nijom Basumatary 00703 AIRP0000001 1904 1904 Processed 08/08/2023 4350564829 Nijom Basumatary ()
SubTotal 1904 1904
Total 563346 563346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_070723FTO_93177 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2380
2 SISSIBORGAON AS0411004_070723FTO_93177 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 1904
3 SISSIBORGAON AS0411004_070723FTO_93177 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1428
4 SISSIBORGAON AS0411004_070723FTO_93177 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 10472
5 SISSIBORGAON AS0411004_070723FTO_93177 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 44268
6 SISSIBORGAON AS0411004_070723FTO_93177 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 9996
7 SISSIBORGAON AS0411004_070723FTO_93177 Axis Bank UTIB0003827 Silapather Branch 4284
8 SISSIBORGAON AS0411004_070723FTO_93177 IDBI Bank IBKL0001511 SILAPATHAR 5712
9 SISSIBORGAON AS0411004_070723FTO_93177 Punjab National Bank PUNB0003720 Silchar 1904
10 SISSIBORGAON AS0411004_070723FTO_93177 Punjab National Bank PUNB0058620 Silapathar 64022
11 SISSIBORGAON AS0411004_070723FTO_93177 Punjab National Bank PUNB0074920 Dhemaji 1428
12 SISSIBORGAON AS0411004_070723FTO_93177 State Bank of India SBIN0001426 DHEMAJI 15232
13 SISSIBORGAON AS0411004_070723FTO_93177 State Bank of India SBIN0006012 LIKABALI 2380
14 SISSIBORGAON AS0411004_070723FTO_93177 State Bank of India SBIN0008506 KULAJAN 382228
15 SISSIBORGAON AS0411004_070723FTO_93177 UCO Bank UCBA0003115 Silapather 11662
16 SISSIBORGAON AS0411004_070723FTO_93177 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2142
17 SISSIBORGAON AS0411004_070723FTO_93177 Airtel Payments Bank Limited AIRP0000001 Guwahati 1904

Download In Excel