|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-016-004/157
(Nilakh)
|
0411004000NRG24221120230419426
|
23/11/2023
|
Mrs. Jugada Boruah
|
0411004WL032184
|
Mrs. Jugada Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874242
|
|
Mrs. Jugada Boruah
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-004/1910
(Nilakh)
|
0411004000NRG24221120230419440
|
23/11/2023
|
Kabita Bora
|
0411004WL032184
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874241
|
|
Kabita Bora
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-010/1160-A
(Nilakh)
|
0411004000NRG24211120230418686
|
23/11/2023
|
Bina Saikia
|
0411004WL032142
|
Bina Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874224
|
|
Bina Saikia
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-010/1180
(Nilakh)
|
0411004000NRG24211120230418689
|
23/11/2023
|
Gopal Kakoti
|
0411004WL032142
|
Gopal Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874223
|
|
Gopal Kakoti
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-010/1231
(Nilakh)
|
0411004000NRG24211120230418693
|
23/11/2023
|
Dipali Borah
|
0411004WL032142
|
Dipali Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874225
|
|
Dipali Borah
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-016-011/2093
(Nilakh)
|
0411004000NRG24211120230418716
|
23/11/2023
|
TARUN GOGOI
|
0411004WL032142
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874254
|
|
TARUN GOGOI
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-001/1008
(Amguri)
|
0411004000NRG24201120230417282
|
23/11/2023
|
Smt.Minumai Gogoi
|
0411004WL032016
|
Smt.Minumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874216
|
|
Smt.Minumai Gogoi
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-001/1082
(Amguri)
|
0411004000NRG24211120230418154
|
23/11/2023
|
Shivanath Dutta
|
0411004WL032110
|
Shivanath Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874243
|
|
Shivanath Dutta
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-001/1235
(Amguri)
|
0411004000NRG24201120230417286
|
23/11/2023
|
Rupali Bhuyan
|
0411004WL032016
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874265
|
|
Rupali Bhuyan
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-001/1449
(Amguri)
|
0411004000NRG24211120230418156
|
23/11/2023
|
Chandiki Chutia
|
0411004WL032110
|
Chandiki Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874270
|
|
Chandiki Chutia
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-001/2236
(Amguri)
|
0411004000NRG24201120230417289
|
23/11/2023
|
Rumi Chutia
|
0411004WL032016
|
Rumi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874239
|
|
Rumi Chutia
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-001/983
(Amguri)
|
0411004000NRG24211120230418170
|
23/11/2023
|
Malaty Chutia
|
0411004WL032110
|
Malaty Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874244
|
|
Malaty Chutia
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-003/1378
(Amguri)
|
0411004000NRG24201120230417294
|
23/11/2023
|
Jabon Chutia
|
0411004WL032016
|
Jabon Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874267
|
|
Jabon Chutia
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-003/1378
(Amguri)
|
0411004000NRG24201120230417295
|
23/11/2023
|
Manalish Chutia
|
0411004WL032016
|
Manalish Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874222
|
|
Manalish Chutia
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-003/1383
(Amguri)
|
0411004000NRG24211120230418077
|
23/11/2023
|
Bornali Chutia
|
0411004WL032104
|
Bornali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874208
|
|
Bornali Chutia
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-003/1394
(Amguri)
|
0411004000NRG24211120230418017
|
23/11/2023
|
Samita Gogoi
|
0411004WL032099
|
Samita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874251
|
|
Samita Gogoi
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-003/1415
(Amguri)
|
0411004000NRG24211120230418176
|
23/11/2023
|
Smti Phatow Chutia
|
0411004WL032110
|
Smti Phatow Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874247
|
|
Smti Phatow Chutia
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-003/1426
(Amguri)
|
0411004000NRG24201120230417301
|
23/11/2023
|
NITUMONI CHUTIA
|
0411004WL032016
|
NITUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874240
|
|
NITUMONI CHUTIA
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-003/1430
(Amguri)
|
0411004000NRG24201120230417371
|
23/11/2023
|
Madumita Chutia
|
0411004WL032023
|
Madumita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874232
|
|
Madumita Chutia
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-003/1752
(Amguri)
|
0411004000NRG24211120230418081
|
23/11/2023
|
GULA CHUTIA
|
0411004WL032104
|
GULA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874212
|
|
GULA CHUTIA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-003/1783
(Amguri)
|
0411004000NRG24211120230418187
|
23/11/2023
|
Dibya Gogoi
|
0411004WL032110
|
Dibya Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874256
|
|
Dibya Gogoi
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-004/1665
(Amguri)
|
0411004000NRG24231120230421543
|
23/11/2023
|
BHUPEN CHUTIA
|
0411004WL032289
|
BHUPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874268
|
|
BHUPEN CHUTIA
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-004/2121
(Amguri)
|
0411004000NRG24201120230417379
|
23/11/2023
|
JANANI CHUTIA
|
0411004WL032023
|
JANANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874252
|
|
JANANI CHUTIA
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-033-001/19
(Sissiborgaon)
|
0411004000NRG24231120230421264
|
23/11/2023
|
Sri Raju Saikia
|
0411004WL032276
|
Sri Raju Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874226
|
|
Sri Raju Saikia
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-033-001/197
(Sissiborgaon)
|
0411004000NRG24231120230421265
|
23/11/2023
|
Sri Pranab Nath
|
0411004WL032276
|
Sri Pranab Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874211
|
|
Sri Pranab Nath
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-033-001/23
(Sissiborgaon)
|
0411004000NRG24231120230421266
|
23/11/2023
|
Dhamendra Chutia
|
0411004WL032276
|
Dhamendra Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874218
|
|
Dhamendra Chutia
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-033-005/348
(Sissiborgaon)
|
0411004000NRG24231120230421426
|
23/11/2023
|
Rudra Hazarika
|
0411004WL032281
|
Rudra Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874246
|
|
Rudra Hazarika
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-033-007/117
(Sissiborgaon)
|
0411004000NRG24231120230421284
|
23/11/2023
|
Munindra Dowarah
|
0411004WL032276
|
Munindra Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874245
|
|
Munindra Dowarah
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-033-007/173
(Sissiborgaon)
|
0411004000NRG24231120230421286
|
23/11/2023
|
Sri Gakul Donwara
|
0411004WL032276
|
Sri Gakul Donwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874210
|
|
Sri Gakul Donwara
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-033-007/203
(Sissiborgaon)
|
0411004000NRG24231120230421289
|
23/11/2023
|
Suneswar Dowarah
|
0411004WL032276
|
Suneswar Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874234
|
|
Suneswar Dowarah
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-033-007/27
(Sissiborgaon)
|
0411004000NRG24231120230421291
|
23/11/2023
|
Gitishna Gogoi Dowarah
|
0411004WL032276
|
Gitishna Gogoi Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874269
|
|
Gitishna Gogoi Dowarah
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-033-007/36
(Sissiborgaon)
|
0411004000NRG24231120230421439
|
23/11/2023
|
Mainu Borgohain Nath
|
0411004WL032281
|
Mainu Borgohain Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874255
|
|
Mainu Borgohain Nath
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-033-007/43
(Sissiborgaon)
|
0411004000NRG24231120230421440
|
23/11/2023
|
Sri Maneswar Saikia
|
0411004WL032281
|
Sri Maneswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874209
|
|
Sri Maneswar Saikia
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-033-009/349
(Sissiborgaon)
|
0411004000NRG24221120230420130
|
23/11/2023
|
Dibyalata Bhuyan
|
0411004WL032215
|
Dibyalata Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874227
|
|
Dibyalata Bhuyan
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-033-009/74
(Sissiborgaon)
|
0411004000NRG24221120230420134
|
23/11/2023
|
Banti Bhuyan
|
0411004WL032215
|
Banti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874217
|
|
Banti Bhuyan
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-033-011/336
(Sissiborgaon)
|
0411004000NRG24221120230419481
|
23/11/2023
|
Anurag Saikia
|
0411004WL032185
|
Anurag Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874250
|
|
Anurag Saikia
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-033-011/516
(Sissiborgaon)
|
0411004000NRG24221120230419493
|
23/11/2023
|
Sushil Saikia
|
0411004WL032186
|
Sushil Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874233
|
|
Sushil Saikia
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-033-011/748
(Sissiborgaon)
|
0411004000NRG24221120230419936
|
23/11/2023
|
Jinti Chutia
|
0411004WL032206
|
Jinti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874253
|
|
Jinti Chutia
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-033-011/87
(Sissiborgaon)
|
0411004000NRG24221120230419939
|
23/11/2023
|
Smt.Sumi Rai
|
0411004WL032206
|
Smt.Sumi Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874215
|
|
Smt.Sumi Rai
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-033-012/199
(Sissiborgaon)
|
0411004000NRG24221120230419495
|
23/11/2023
|
Sri Arup Kalita
|
0411004WL032186
|
Sri Arup Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874221
|
|
Sri Arup Kalita
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-033-012/492
(Sissiborgaon)
|
0411004000NRG24221120230419940
|
23/11/2023
|
Biplop Chutia
|
0411004WL032206
|
Biplop Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874237
|
|
Biplop Chutia
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-033-013/324
(Sissiborgaon)
|
0411004000NRG24231120230421307
|
23/11/2023
|
JITUMONI CHUTIA
|
0411004WL032276
|
JITUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874213
|
|
JITUMONI CHUTIA
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-033-013/64
(Sissiborgaon)
|
0411004000NRG24231120230421482
|
23/11/2023
|
Sri Biunud Chutia
|
0411004WL032281
|
Sri Biunud Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874207
|
|
Sri Biunud Chutia
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-033-013/855
(Sissiborgaon)
|
0411004000NRG24231120230421486
|
23/11/2023
|
Chumi Boruah Bhuyan
|
0411004WL032281
|
Chumi Boruah Bhuyan
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665874248
|
|
Chumi Boruah Bhuyan
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-033-013/855
(Sissiborgaon)
|
0411004000NRG24231120230421487
|
23/11/2023
|
Prakhanta Boruah
|
0411004WL032281
|
Prakhanta Boruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665874249
|
|
Prakhanta Boruah
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-033-015/24
(Sissiborgaon)
|
0411004000NRG24231120230421318
|
23/11/2023
|
Dipen Nath
|
0411004WL032276
|
Dipen Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874231
|
|
Dipen Nath
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-036-002/5160
(Borlung)
|
0411004036NRG24231120230420494
|
23/11/2023
|
Mina Gogoi
|
0411004036WL032241
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874271
|
|
Mina Gogoi
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-036-012/1862
(Borlung)
|
0411004036NRG24231120230420500
|
23/11/2023
|
ANIBAR DOLEY
|
0411004036WL032241
|
ANIBAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665874204
|
|
ANIBAR DOLEY
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-036-012/1888
(Borlung)
|
0411004036NRG24231120230420600
|
23/11/2023
|
Bidur Kahar
|
0411004036WL032251
|
Bidur Kahar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874236
|
|
Bidur Kahar
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-036-012/1888
(Borlung)
|
0411004036NRG24231120230420601
|
23/11/2023
|
Phulmoti Kahar
|
0411004036WL032251
|
Phulmoti Kahar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874235
|
|
Phulmoti Kahar
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-036-012/2272
(Borlung)
|
0411004036NRG24231120230420491
|
23/11/2023
|
JUNAKI BADALA
|
0411004036WL032240
|
JUNAKI BADALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874205
|
|
JUNAKI BADALA
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-036-014/47
(Borlung)
|
0411004036NRG24231120230420478
|
23/11/2023
|
Brishnumaya Chetry
|
0411004036WL032239
|
Brishnumaya Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874229
|
|
Brishnumaya Chetry
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-036-015/35
(Borlung)
|
0411004036NRG24231120230420438
|
23/11/2023
|
Rudra Chetry
|
0411004036WL032234
|
Rudra Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874203
|
|
Rudra Chetry
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-036-017/4336
(Borlung)
|
0411004036NRG24231120230420580
|
23/11/2023
|
KALPANA SAIKIA
|
0411004036WL032249
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874230
|
|
KALPANA SAIKIA
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-036-018/4540
(Borlung)
|
0411004036NRG24231120230420510
|
23/11/2023
|
DONMAYA KARKA
|
0411004036WL032242
|
DONMAYA KARKA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665874219
|
|
DONMAYA KARKA
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-036-018/5490
(Borlung)
|
0411004036NRG24231120230420511
|
23/11/2023
|
Nar Bahadur Kharka
|
0411004036WL032242
|
Nar Bahadur Kharka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874263
|
|
Nar Bahadur Kharka
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-036-019/2276
(Borlung)
|
0411004036NRG24231120230420518
|
23/11/2023
|
DHRMESWAR PAIT
|
0411004036WL032243
|
DHRMESWAR PAIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874214
|
|
DHRMESWAR PAIT
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-036-023/5062
(Borlung)
|
0411004036NRG24231120230420544
|
23/11/2023
|
Jahnabi Deori
|
0411004036WL032245
|
Jahnabi Deori
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874257
|
|
Jahnabi Deori
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-036-023/5062
(Borlung)
|
0411004036NRG24231120230420543
|
23/11/2023
|
Rajesh Deori
|
0411004036WL032245
|
Rajesh Deori
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874258
|
|
Rajesh Deori
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-036-025/4083
(Borlung)
|
0411004036NRG24231120230420562
|
23/11/2023
|
Phonilota Doley
|
0411004036WL032247
|
Phonilota Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874264
|
|
Phonilota Doley
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-036-025/455
(Borlung)
|
0411004036NRG24231120230420545
|
23/11/2023
|
LALIT LAGASU
|
0411004036WL032245
|
LALIT LAGASU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874220
|
|
LALIT LAGASU
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-036-025/528
(Borlung)
|
0411004036NRG24231120230420585
|
23/11/2023
|
BIPIN MISSONG
|
0411004036WL032249
|
BIPIN MISSONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874202
|
|
BIPIN MISSONG
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-036-025/591
(Borlung)
|
0411004036NRG24231120230420587
|
23/11/2023
|
INDRESWAR MILI
|
0411004036WL032249
|
INDRESWAR MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874206
|
|
INDRESWAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103292
|
103292
|
|
|
|
|
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-036-025/528
(Borlung)
|
0411004036NRG24231120230420586
|
23/11/2023
|
PILI MISSONG
|
0411004036WL032249
|
PILI MISSONG
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874042
|
|
PILI MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
65
|
SISSIBORGAON
|
AS-11-004-027-003/1781
(Amguri)
|
0411004000NRG24211120230418186
|
23/11/2023
|
ANKUR CHUTIA
|
0411004WL032110
|
ANKUR CHUTIA
|
00032
|
UTIB0000597
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874132
|
|
ANKUR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
SISSIBORGAON
|
AS-11-004-016-025/2008
(Nilakh)
|
0411004000NRG24211120230418751
|
23/11/2023
|
Mridul Gogoi
|
0411004WL032142
|
Mridul Gogoi
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874174
|
|
Mridul Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
SISSIBORGAON
|
AS-11-004-027-003/1423
(Amguri)
|
0411004000NRG24201120230417300
|
23/11/2023
|
Sri Dilip Chutia
|
0411004WL032016
|
Sri Dilip Chutia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874178
|
|
Sri Dilip Chutia
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-007/326
(Sissiborgaon)
|
0411004000NRG24231120230421292
|
23/11/2023
|
Munmi Dowarah
|
0411004WL032276
|
Munmi Dowarah
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874177
|
|
Munmi Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
69
|
SISSIBORGAON
|
AS-11-004-016-010/1157
(Nilakh)
|
0411004000NRG24211120230418684
|
23/11/2023
|
Jitu Bora
|
0411004WL032142
|
Jitu Bora
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874179
|
|
Jitu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-002/4659
(Borlung)
|
0411004036NRG24231120230420558
|
23/11/2023
|
PANIRAM GOGOI
|
0411004036WL032247
|
PANIRAM GOGOI
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874180
|
|
PANIRAM GOGOI
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-036-017/4746
(Borlung)
|
0411004036NRG24231120230420592
|
23/11/2023
|
KUSHAL SAIKIA
|
0411004036WL032250
|
KUSHAL SAIKIA
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874183
|
|
KUSHAL SAIKIA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-036-019/4658
(Borlung)
|
0411004036NRG24231120230420520
|
23/11/2023
|
DEBA KANTA PAIT
|
0411004036WL032243
|
DEBA KANTA PAIT
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874182
|
|
DEBA KANTA PAIT
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-019/4675
(Borlung)
|
0411004036NRG24231120230420523
|
23/11/2023
|
MOONSEI PAIT
|
0411004036WL032243
|
MOONSEI PAIT
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874181
|
|
MOONSEI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-019/4658
(Borlung)
|
0411004036NRG24231120230420521
|
23/11/2023
|
NAMITA Kuli PAIT
|
0411004036WL032243
|
NAMITA Kuli PAIT
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874187
|
|
NAMITA Kuli PAIT
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-019/4704
(Borlung)
|
0411004036NRG24231120230420551
|
23/11/2023
|
Jaya Tayeng
|
0411004036WL032246
|
Jaya Tayeng
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874184
|
|
Jaya Tayeng
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-036-023/2006
(Borlung)
|
0411004036NRG24231120230420540
|
23/11/2023
|
IVARANI DEORI
|
0411004036WL032245
|
IVARANI DEORI
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874185
|
|
IVARANI DEORI
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-036-025/515
(Borlung)
|
0411004036NRG24231120230420554
|
23/11/2023
|
BHABESH MISONG
|
0411004036WL032246
|
BHABESH MISONG
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874186
|
|
BHABESH MISONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
78
|
SISSIBORGAON
|
AS-11-004-036-017/4753
(Borlung)
|
0411004036NRG24231120230420594
|
23/11/2023
|
MAHESWAR SAIKIA
|
0411004036WL032250
|
MAHESWAR SAIKIA
|
00177
|
IOBA0000493
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874188
|
|
MAHESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-018/5145
(Borlung)
|
0411004036NRG24231120230420454
|
23/11/2023
|
Surja Prasad Sarmah
|
0411004036WL032236
|
Surja Prasad Sarmah
|
00349
|
PSIB0000350
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874193
|
|
SURJA PRASAD SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-017/5479
(Borlung)
|
0411004036NRG24231120230420598
|
23/11/2023
|
Junmoni Kalita
|
0411004036WL032250
|
Junmoni Kalita
|
00354
|
PUNB0001120
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665874194
|
|
Junmoni Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
81
|
SISSIBORGAON
|
AS-11-004-003-007/136
(Betonipam)
|
0411004000NRG24231120230421113
|
23/11/2023
|
Juri Dowarah
|
0411004WL032267
|
Juri Dowarah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665874199
|
|
Juri Dowarah
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-003-007/409
(Betonipam)
|
0411004000NRG24231120230421114
|
23/11/2023
|
MAMONI HANDIQUE
|
0411004WL032267
|
MAMONI HANDIQUE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665874197
|
|
MAMONI HANDIQUE
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-001/2647
(Amguri)
|
0411004000NRG24201120230417291
|
23/11/2023
|
SUMI CHUTIA GOGOI
|
0411004WL032016
|
SUMI CHUTIA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665874201
|
|
SUMI CHUTIA GOGOI
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-003/1430
(Amguri)
|
0411004000NRG24201120230417370
|
23/11/2023
|
Himanta Chutia
|
0411004WL032023
|
Himanta Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665874195
|
|
Himanta Chutia
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-027-003/3282
(Amguri)
|
0411004000NRG24201120230417314
|
23/11/2023
|
Rashmi Gogoi
|
0411004WL032016
|
Rashmi Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665874266
|
|
Rashmi Gogoi
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-033-007/165
(Sissiborgaon)
|
0411004000NRG24231120230421431
|
23/11/2023
|
Sri Chakaradhar Nath
|
0411004WL032281
|
Sri Chakaradhar Nath
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665874198
|
|
Sri Chakaradhar Nath
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-033-007/25
(Sissiborgaon)
|
0411004000NRG24231120230421432
|
23/11/2023
|
Bhim Chutia
|
0411004WL032281
|
Bhim Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665874200
|
|
Bhim Chutia
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-033-007/326
(Sissiborgaon)
|
0411004000NRG24231120230421293
|
23/11/2023
|
Akoman Dowarah
|
0411004WL032276
|
Akoman Dowarah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665874196
|
|
Akoman Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
89
|
SISSIBORGAON
|
AS-11-004-036-005/664
(Borlung)
|
0411004036NRG24231120230420515
|
23/11/2023
|
Violina Buragohain Gogoi
|
0411004036WL032243
|
Violina Buragohain Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665874262
|
|
Violina Buragohain Gogoi
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-036-015/27
(Borlung)
|
0411004036NRG24231120230420441
|
23/11/2023
|
JAYLAL PURI
|
0411004036WL032235
|
JAYLAL PURI
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665874260
|
|
JAYLAL PURI
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-036-017/4224
(Borlung)
|
0411004036NRG24231120230420591
|
23/11/2023
|
Kusum Kalita
|
0411004036WL032250
|
Kusum Kalita
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665874261
|
|
Kusum Kalita
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-036-017/4891
(Borlung)
|
0411004036NRG24231120230420596
|
23/11/2023
|
JITEN SAIKIA
|
0411004036WL032250
|
JITEN SAIKIA
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665874238
|
|
JITEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
93
|
SISSIBORGAON
|
AS-11-004-036-014/2200
(Borlung)
|
0411004036NRG24231120230420476
|
23/11/2023
|
Ajay Puri
|
0411004036WL032239
|
Ajay Puri
|
00415
|
SBIN0000071
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874259
|
|
MR AJOY PURI
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-036-017/4712
(Borlung)
|
0411004036NRG24231120230420607
|
23/11/2023
|
GITANJALI SONOWAL SAIKIA
|
0411004036WL032251
|
GITANJALI SONOWAL SAIKIA
|
00415
|
SBIN0000071
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874228
|
|
MS GITANJALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
95
|
SISSIBORGAON
|
AS-11-004-003-020/749
(Betonipam)
|
0411004000NRG24231120230421017
|
23/11/2023
|
MONALISHA SAIKIA
|
0411004WL032262
|
MONALISHA SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873995
|
|
MISS MONALISHA SAIKIA
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-027-003/1118
(Amguri)
|
0411004000NRG24211120230418074
|
23/11/2023
|
Minakshi Chutia
|
0411004WL032104
|
Minakshi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874329
|
|
MRS MINAKSHI BURAGOHAINCHUTIA
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-027-003/1171
(Amguri)
|
0411004000NRG24211120230418171
|
23/11/2023
|
MAYURI CHUTIA
|
0411004WL032110
|
MAYURI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873993
|
|
MRS MAYURI CHUTIA
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-027-003/2618
(Amguri)
|
0411004000NRG24211120230418199
|
23/11/2023
|
JAYA GOGOI
|
0411004WL032110
|
JAYA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873996
|
|
MRS JAYA GOGOI
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-027-003/3034
(Amguri)
|
0411004000NRG24211120230418088
|
23/11/2023
|
SWAPNALI CHUTIA
|
0411004WL032104
|
SWAPNALI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874342
|
|
MR JATIN CHUTIA
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-027-003/3035
(Amguri)
|
0411004000NRG24211120230418089
|
23/11/2023
|
BINITA CHUTIA
|
0411004WL032104
|
BINITA CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873992
|
|
MRS BINITA CHUTIA
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-027-003/3271
(Amguri)
|
0411004000NRG24201120230417313
|
23/11/2023
|
Mamita Gogoi
|
0411004WL032016
|
Mamita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874036
|
|
MRS MAMITA GOGOI
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-027-003/3287
(Amguri)
|
0411004000NRG24211120230418206
|
23/11/2023
|
Joya Pegu
|
0411004WL032110
|
Joya Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874032
|
|
MRS JOYA PEGU
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-027-004/2121
(Amguri)
|
0411004000NRG24201120230417378
|
23/11/2023
|
ANUPAM CHUTIA
|
0411004WL032023
|
ANUPAM CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874349
|
|
MR ANUPAM CHUTIYA
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-033-004/388
(Sissiborgaon)
|
0411004000NRG24221120230420250
|
23/11/2023
|
Rupali Gogoi Chutia
|
0411004WL032221
|
Rupali Gogoi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874001
|
|
MRS RUPALI GOGOI CHUTIA
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-033-008/269
(Sissiborgaon)
|
0411004000NRG24231120230421445
|
23/11/2023
|
Biplab Bhuyan
|
0411004WL032281
|
Biplab Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873986
|
|
MR BIPLAB BHUYAN
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-033-011/115
(Sissiborgaon)
|
0411004000NRG24221120230419931
|
23/11/2023
|
Bishal Chutia
|
0411004WL032206
|
Bishal Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874010
|
|
SHRI BISHAL CHUTIA
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-033-011/5
(Sissiborgaon)
|
0411004000NRG24221120230419502
|
23/11/2023
|
GIRIN BHUYAN
|
0411004WL032187
|
GIRIN BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874282
|
|
MR GIRIN BHUYAN
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-033-013/253
(Sissiborgaon)
|
0411004000NRG24231120230421300
|
23/11/2023
|
Pompi Gogoi
|
0411004WL032276
|
Pompi Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874006
|
|
MISS POMPI GOGOI
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-033-013/254
(Sissiborgaon)
|
0411004000NRG24231120230421461
|
23/11/2023
|
Juri Konwar
|
0411004WL032281
|
Juri Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874005
|
|
MRS JURI KONWAR
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-033-013/275
(Sissiborgaon)
|
0411004000NRG24231120230421462
|
23/11/2023
|
Maju Bhuyan
|
0411004WL032281
|
Maju Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874317
|
|
MRS MAJU CHUTIYA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-033-013/282
(Sissiborgaon)
|
0411004000NRG24231120230421301
|
23/11/2023
|
Bina Sonowal
|
0411004WL032276
|
Bina Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874316
|
|
MRS BINA SONWAL
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-033-013/287
(Sissiborgaon)
|
0411004000NRG24231120230421302
|
23/11/2023
|
Hiramai Chutia
|
0411004WL032276
|
Hiramai Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874332
|
|
MRS HIRAMAI CHUTIA
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-033-013/289
(Sissiborgaon)
|
0411004000NRG24231120230421463
|
23/11/2023
|
Bornali Chutia
|
0411004WL032281
|
Bornali Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874331
|
|
MRS BORNALI CHUTIA
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-033-013/472
(Sissiborgaon)
|
0411004000NRG24231120230421313
|
23/11/2023
|
Srimanta Gogoi
|
0411004WL032276
|
Srimanta Gogoi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665874330
|
|
MR SRIMANTA GOGOI
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-033-013/482
(Sissiborgaon)
|
0411004000NRG24231120230421476
|
23/11/2023
|
Chandra Chutia
|
0411004WL032281
|
Chandra Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874333
|
|
MR CHANDRA CHUTIA
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-033-013/558
(Sissiborgaon)
|
0411004000NRG24231120230421480
|
23/11/2023
|
Janmoni Bhuyan
|
0411004WL032281
|
Janmoni Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874038
|
|
MRS JANMONI BHUYAN
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-036-002/4719
(Borlung)
|
0411004036NRG24231120230420481
|
23/11/2023
|
BIMAL GOGOI
|
0411004036WL032240
|
BIMAL GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874297
|
|
MR BIMAL GOGOI
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-036-003/235
(Borlung)
|
0411004036NRG24231120230420483
|
23/11/2023
|
Phuleswari Paw
|
0411004036WL032240
|
Phuleswari Paw
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874340
|
|
MRS PHULESWARI PAO
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-036-003/235
(Borlung)
|
0411004036NRG24231120230420484
|
23/11/2023
|
Shartharam Paw
|
0411004036WL032240
|
Shartharam Paw
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873990
|
|
MR SHARTHARAM PAO
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-036-003/254
(Borlung)
|
0411004036NRG24231120230420485
|
23/11/2023
|
BAGEN NARAH
|
0411004036WL032240
|
BAGEN NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874311
|
|
MR BOGEN NARAH
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-036-003/4627
(Borlung)
|
0411004036NRG24231120230420514
|
23/11/2023
|
KABITA NARAH
|
0411004036WL032243
|
KABITA NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874298
|
|
MRS KABITA NARAH
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-036-004/4644
(Borlung)
|
0411004036NRG24231120230420495
|
23/11/2023
|
MOROMI NARAH
|
0411004036WL032241
|
MOROMI NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874012
|
|
MISS MOROMI NARAH
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-036-005/4477
(Borlung)
|
0411004036NRG24231120230420504
|
23/11/2023
|
ANJUMONI GOGOI
|
0411004036WL032242
|
ANJUMONI GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873984
|
|
MS ANJUMONI GOGOI
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-036-005/683
(Borlung)
|
0411004036NRG24231120230420505
|
23/11/2023
|
AJIT CHAMUA
|
0411004036WL032242
|
AJIT CHAMUA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874016
|
|
MR AJIT CHAMUA
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-036-005/696
(Borlung)
|
0411004036NRG24231120230420498
|
23/11/2023
|
Nandeswar Gogoi
|
0411004036WL032241
|
Nandeswar Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874033
|
|
MR NANDESWAR GOGOI
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-036-006/4187
(Borlung)
|
0411004036NRG24231120230420548
|
23/11/2023
|
Ringkumoni Pegu Missong
|
0411004036WL032246
|
Ringkumoni Pegu Missong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873985
|
|
MRS RINKUMONI PEGU MISSONG
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-036-006/4373
(Borlung)
|
0411004036NRG24231120230420516
|
23/11/2023
|
NILAMONI TAKU
|
0411004036WL032243
|
NILAMONI TAKU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874308
|
|
MRS LILAMONI PEGU
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-036-010/4814
(Borlung)
|
0411004036NRG24231120230420507
|
23/11/2023
|
BHABAKANTA PEGU
|
0411004036WL032242
|
BHABAKANTA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874014
|
|
MR BHABAKANTA PEGU
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-036-010/4814
(Borlung)
|
0411004036NRG24231120230420508
|
23/11/2023
|
MANI DOLEY PEGU
|
0411004036WL032242
|
MANI DOLEY PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874015
|
|
MRS MANI DOLEY PEGU
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-036-010/4870
(Borlung)
|
0411004036NRG24231120230420487
|
23/11/2023
|
JOLITA PADI
|
0411004036WL032240
|
JOLITA PADI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665874023
|
|
MS JOLITA PADI
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-036-010/4870
(Borlung)
|
0411004036NRG24231120230420488
|
23/11/2023
|
SUNIL PADI
|
0411004036WL032240
|
SUNIL PADI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665874022
|
|
MR SUNIL PADI
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-036-010/92
(Borlung)
|
0411004036NRG24231120230420490
|
23/11/2023
|
GUNAWATI PADI
|
0411004036WL032240
|
GUNAWATI PADI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665874301
|
|
MS GUNAWATI PADI
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-036-010/92
(Borlung)
|
0411004036NRG24231120230420489
|
23/11/2023
|
HEMA PADI
|
0411004036WL032240
|
HEMA PADI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665874300
|
|
MR HEM PADI
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-036-012/1872
(Borlung)
|
0411004036NRG24231120230420569
|
23/11/2023
|
RAJ KUMAR PURI
|
0411004036WL032248
|
RAJ KUMAR PURI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874026
|
|
MR RAJKUMAR PURI
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-036-012/2
(Borlung)
|
0411004036NRG24231120230420449
|
23/11/2023
|
Lilawati Rajuwar
|
0411004036WL032236
|
Lilawati Rajuwar
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665873987
|
|
MISS LILAWOTI RAJUWAR
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-036-012/25
(Borlung)
|
0411004036NRG24231120230420579
|
23/11/2023
|
MONU GORH
|
0411004036WL032249
|
MONU GORH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874339
|
|
MRS MONU GORH
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-036-012/4323
(Borlung)
|
0411004036NRG24231120230420475
|
23/11/2023
|
REKA MALA
|
0411004036WL032239
|
REKA MALA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873988
|
|
MS REKHA MALAH
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-036-012/4739
(Borlung)
|
0411004036NRG24231120230420602
|
23/11/2023
|
JITEN KAHAR
|
0411004036WL032251
|
JITEN KAHAR
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874348
|
|
MR JITEN KAHAR
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-036-014/23
(Borlung)
|
0411004036NRG24231120230420527
|
23/11/2023
|
Mamu Giri
|
0411004036WL032244
|
Mamu Giri
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873989
|
|
MRS MAMU GIRI
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-036-014/40
(Borlung)
|
0411004036NRG24231120230420455
|
23/11/2023
|
HARISH DOLEY
|
0411004036WL032237
|
HARISH DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874328
|
|
MR HARISH DOLEY
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-036-014/4061
(Borlung)
|
0411004036NRG24231120230420433
|
23/11/2023
|
BHAKTA BD. CHETRY
|
0411004036WL032234
|
BHAKTA BD. CHETRY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873982
|
|
MR BHAKTA BAHADUR CHETRI
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-036-014/4063
(Borlung)
|
0411004036NRG24231120230420434
|
23/11/2023
|
KHEMLAL CHETRI
|
0411004036WL032234
|
KHEMLAL CHETRI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874000
|
|
MR KSHEMALAL CHETRI
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-036-014/4348
(Borlung)
|
0411004036NRG24231120230420439
|
23/11/2023
|
Ramu Chetri
|
0411004036WL032235
|
Ramu Chetri
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873999
|
|
SHRI RAMU CHETRI
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-036-014/4853
(Borlung)
|
0411004036NRG24231120230420529
|
23/11/2023
|
ANITA CHETRY
|
0411004036WL032244
|
ANITA CHETRY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874017
|
|
MS ANITA CHETRY
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-036-014/5081
(Borlung)
|
0411004036NRG24231120230420538
|
23/11/2023
|
TEZ KUMARI DEVI
|
0411004036WL032245
|
TEZ KUMARI DEVI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874327
|
|
MRS TEZ KUMARI DEVI
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-036-014/5287
(Borlung)
|
0411004036NRG24231120230420479
|
23/11/2023
|
Durga Devi Chetry
|
0411004036WL032239
|
Durga Devi Chetry
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874003
|
|
MRS DURGADEVICHETRY DEVI CHETRY
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-036-014/5418
(Borlung)
|
0411004036NRG24231120230420465
|
23/11/2023
|
Bishnumaya Puri
|
0411004036WL032238
|
Bishnumaya Puri
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873998
|
|
MRS BISHNUMAYA PURI
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-036-015/17-A
(Borlung)
|
0411004036NRG24231120230420571
|
23/11/2023
|
Bogi Chetry
|
0411004036WL032248
|
Bogi Chetry
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874350
|
|
MS BOGI CHETRY
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-036-015/17-A
(Borlung)
|
0411004036NRG24231120230420570
|
23/11/2023
|
Kunti Chetry
|
0411004036WL032248
|
Kunti Chetry
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874351
|
|
MRS KUNTI CHETRI
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-036-015/4732
(Borlung)
|
0411004036NRG24231120230420458
|
23/11/2023
|
RANI PEGU
|
0411004036WL032237
|
RANI PEGU
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665874321
|
|
MISS RANI PEGU
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-036-015/4733
(Borlung)
|
0411004036NRG24231120230420460
|
23/11/2023
|
MANJU PEGU
|
0411004036WL032237
|
MANJU PEGU
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665874319
|
|
MRS MANJU PEGU
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-036-015/4736
(Borlung)
|
0411004036NRG24231120230420533
|
23/11/2023
|
DHONESWARI DOLEY
|
0411004036WL032244
|
DHONESWARI DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874326
|
|
MISS DONESWARI DOLEY
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-036-015/4736
(Borlung)
|
0411004036NRG24231120230420532
|
23/11/2023
|
PUSPADHAR DOLEY
|
0411004036WL032244
|
PUSPADHAR DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874325
|
|
MR PUSPADHAR DOLEY
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-036-015/4742
(Borlung)
|
0411004036NRG24231120230420535
|
23/11/2023
|
SUMITRA KULI PEGU
|
0411004036WL032244
|
SUMITRA KULI PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874324
|
|
MRS SUMITRA PEGU
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-036-015/5279
(Borlung)
|
0411004036NRG24231120230420463
|
23/11/2023
|
Hemchandra Doley
|
0411004036WL032237
|
Hemchandra Doley
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665874039
|
|
MR HEMCHANDRA DOLEY
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-036-015/61
(Borlung)
|
0411004036NRG24231120230420473
|
23/11/2023
|
ANJANA DOLEY
|
0411004036WL032238
|
ANJANA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874318
|
|
MISS ANJANA DOLEY
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-036-015/65
(Borlung)
|
0411004036NRG24231120230420464
|
23/11/2023
|
Rajani Pegu
|
0411004036WL032237
|
Rajani Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874002
|
|
MR RAJANI PEGU
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-036-017/1956
(Borlung)
|
0411004036NRG24231120230420444
|
23/11/2023
|
HEMANTA SHARMA
|
0411004036WL032235
|
HEMANTA SHARMA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874008
|
|
MR HEMANTA SARMAH
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-036-017/4224
(Borlung)
|
0411004036NRG24231120230420589
|
23/11/2023
|
BETARAM KALITA
|
0411004036WL032250
|
BETARAM KALITA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874037
|
|
SHRI PITAMBAR KALITA
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-036-017/4289
(Borlung)
|
0411004036NRG24231120230420574
|
23/11/2023
|
RINKUMONI KALITA
|
0411004036WL032248
|
RINKUMONI KALITA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874304
|
|
MS RINGKUMONI KALITA
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-036-017/4539
(Borlung)
|
0411004036NRG24231120230420604
|
23/11/2023
|
JIBAN HAZARIKA
|
0411004036WL032251
|
JIBAN HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874018
|
|
MR JIBAN HAZARIKA
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-036-017/4539
(Borlung)
|
0411004036NRG24231120230420605
|
23/11/2023
|
RASMI HAZARIKA
|
0411004036WL032251
|
RASMI HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874020
|
|
MRS RASHMI HAZARIKA
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-036-017/4746
(Borlung)
|
0411004036NRG24231120230420593
|
23/11/2023
|
NITUMONI KALITA SAIKIA
|
0411004036WL032250
|
NITUMONI KALITA SAIKIA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874303
|
|
MRS NITU MONI KALITA
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-036-017/4753
(Borlung)
|
0411004036NRG24231120230420595
|
23/11/2023
|
SABITA SUT
|
0411004036WL032250
|
SABITA SUT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873994
|
|
MRS SABITA SUT
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-036-017/4891
(Borlung)
|
0411004036NRG24231120230420597
|
23/11/2023
|
BONTI SAIKIA
|
0411004036WL032250
|
BONTI SAIKIA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874320
|
|
MRS BANTI HAZARIKA
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-036-017/4895
(Borlung)
|
0411004036NRG24231120230420608
|
23/11/2023
|
NIZORA HAZARIKA
|
0411004036WL032251
|
NIZORA HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874019
|
|
MRS NIJARA HAZARIKA
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-036-017/4895
(Borlung)
|
0411004036NRG24231120230420609
|
23/11/2023
|
SADANAN HAZARIKA
|
0411004036WL032251
|
SADANAN HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874021
|
|
MR SADFANONDA HAZARIKA
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-036-017/5479
(Borlung)
|
0411004036NRG24231120230420599
|
23/11/2023
|
Jadab Kalita
|
0411004036WL032250
|
Jadab Kalita
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874029
|
|
MR JADAB KALITA
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-036-018/1576
(Borlung)
|
0411004036NRG24231120230420575
|
23/11/2023
|
Manoj Dorjee
|
0411004036WL032248
|
Manoj Dorjee
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874035
|
|
SHRI MANOJ DORJEE
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-036-018/4925
(Borlung)
|
0411004036NRG24231120230420549
|
23/11/2023
|
RITA DAHAL
|
0411004036WL032246
|
RITA DAHAL
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874024
|
|
MRS RITA DAHAL
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-036-019/4482
(Borlung)
|
0411004036NRG24231120230420446
|
23/11/2023
|
BHABESH TAYE
|
0411004036WL032235
|
BHABESH TAYE
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874314
|
|
MR BHABESH TAYE
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-036-019/4482
(Borlung)
|
0411004036NRG24231120230420447
|
23/11/2023
|
SEWALI PEGU TAYE
|
0411004036WL032235
|
SEWALI PEGU TAYE
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874299
|
|
MS SEWALI PEGU TAYE
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-036-019/4675
(Borlung)
|
0411004036NRG24231120230420522
|
23/11/2023
|
GOKUL PAIT
|
0411004036WL032243
|
GOKUL PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874302
|
|
MR GOKUL PAIT
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-036-019/4680
(Borlung)
|
0411004036NRG24231120230420524
|
23/11/2023
|
MANUJ PAIT
|
0411004036WL032243
|
MANUJ PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874025
|
|
MR MANUJ PAIT
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-036-023/4121
(Borlung)
|
0411004036NRG24231120230420541
|
23/11/2023
|
Subash Deori
|
0411004036WL032245
|
Subash Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874034
|
|
MR SUBASH DEORI
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-036-025/5173
(Borlung)
|
0411004036NRG24231120230420567
|
23/11/2023
|
Batari Konwar
|
0411004036WL032247
|
Batari Konwar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874027
|
|
MRS BATARI KONWAR
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-036-025/5173
(Borlung)
|
0411004036NRG24231120230420568
|
23/11/2023
|
Kangke Taye
|
0411004036WL032247
|
Kangke Taye
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874028
|
|
MRS KANGKE TAYE
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-036-025/5303
(Borlung)
|
0411004036NRG24231120230420557
|
23/11/2023
|
Tachiram Missong
|
0411004036WL032246
|
Tachiram Missong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873997
|
|
MR TASHIRAM MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167552
|
167552
|
|
|
|
|
|
|
|
|
179
|
SISSIBORGAON
|
AS-11-004-016-010/1283
(Nilakh)
|
0411004000NRG24211120230418694
|
23/11/2023
|
Sarat lama
|
0411004WL032142
|
Sarat lama
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873991
|
|
MR SARAT LAMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
180
|
SISSIBORGAON
|
AS-11-004-036-014/4957
(Borlung)
|
0411004036NRG24231120230420502
|
23/11/2023
|
Mina Chetry
|
0411004036WL032241
|
Mina Chetry
|
00415
|
SBIN0007976
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874030
|
|
MRS MINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
181
|
SISSIBORGAON
|
AS-11-004-003-002/1223
(Betonipam)
|
0411004000NRG24231120230421006
|
23/11/2023
|
Phuleswari Borpatra Ghohain
|
0411004WL032262
|
Phuleswari Borpatra Ghohain
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665874147
|
|
MRS PHULESWARI BORPATRA GHOAIN
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-003-004/2
(Betonipam)
|
0411004000NRG24231120230421179
|
23/11/2023
|
Rijumoni Dihingia
|
0411004WL032274
|
Rijumoni Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874049
|
|
MRS RINJUMONI DIHINGIA
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-003-004/2
(Betonipam)
|
0411004000NRG24231120230421178
|
23/11/2023
|
Sri Ramesh Dihingia
|
0411004WL032274
|
Sri Ramesh Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874305
|
|
MR RAMESH DIHINGIA
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-003-004/40
(Betonipam)
|
0411004000NRG24231120230421157
|
23/11/2023
|
Smt. Monju Chetia
|
0411004WL032272
|
Smt. Monju Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874041
|
|
MRS MANJU PHUKAN
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-003-004/40
(Betonipam)
|
0411004000NRG24231120230421156
|
23/11/2023
|
Sri Prashanta Chetia
|
0411004WL032272
|
Sri Prashanta Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874044
|
|
MR PRASHANTA CHETIA
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-003-005/157
(Betonipam)
|
0411004000NRG24231120230421182
|
23/11/2023
|
BENU BORAH
|
0411004WL032274
|
BENU BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874290
|
|
MR BENU BORA
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-003-005/2341
(Betonipam)
|
0411004000NRG24231120230421185
|
23/11/2023
|
Dandhidhar Borah
|
0411004WL032274
|
Dandhidhar Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874291
|
|
MR DANDIDHAR BORA
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-003-007/749
(Betonipam)
|
0411004000NRG24231120230421010
|
23/11/2023
|
DIPALI BORA
|
0411004WL032262
|
DIPALI BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874273
|
|
MRS DIPALI BORAH
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-003-008/427
(Betonipam)
|
0411004000NRG24231120230421116
|
23/11/2023
|
KRISHNA KHANIKAR
|
0411004WL032267
|
KRISHNA KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874292
|
|
MR KRISHNA KHANIKAR
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-003-008/469
(Betonipam)
|
0411004000NRG24231120230421119
|
23/11/2023
|
janmoni phukan
|
0411004WL032267
|
janmoni phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874040
|
|
MRS JANMONI PHUKAN
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-003-008/502
(Betonipam)
|
0411004000NRG24231120230421186
|
23/11/2023
|
BINTU PHUKAN
|
0411004WL032274
|
BINTU PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874313
|
|
MR BINTU PHUKAN
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-003-014/219
(Betonipam)
|
0411004000NRG24231120230421013
|
23/11/2023
|
Munindra Saikia
|
0411004WL032262
|
Munindra Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874107
|
|
MR MUNINDRA SAIKIA
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-003-014/944
(Betonipam)
|
0411004000NRG24231120230421014
|
23/11/2023
|
JUNMONI RAJKHUWA
|
0411004WL032262
|
JUNMONI RAJKHUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874163
|
|
MRS JUNMONI RAJKHOWA
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-003-016/1225
(Betonipam)
|
0411004000NRG24231120230421387
|
23/11/2023
|
Mitali Changmai
|
0411004WL032280
|
Mitali Changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874285
|
|
MRS MITALI CHUTIA
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-003-016/1225
(Betonipam)
|
0411004000NRG24231120230421386
|
23/11/2023
|
MONINDRA CHANGMAI
|
0411004WL032280
|
MONINDRA CHANGMAI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665874050
|
|
MR MUNINDRA CHANGMAI
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-003-016/1830
(Betonipam)
|
0411004000NRG24231120230421400
|
23/11/2023
|
DILIP BHARALUWA
|
0411004WL032280
|
DILIP BHARALUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874281
|
|
MR DILIP BHARALOWA
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-003-016/1837
(Betonipam)
|
0411004000NRG24231120230421401
|
23/11/2023
|
Nirmal Raidihingia
|
0411004WL032280
|
Nirmal Raidihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665874165
|
No Such Account
|
|
|
|
198
|
SISSIBORGAON
|
AS-11-004-003-016/1842
(Betonipam)
|
0411004000NRG24231120230421406
|
23/11/2023
|
Lakhidhar Gogoi
|
0411004WL032280
|
Lakhidhar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874295
|
|
MR LANKESWAR GOGOI
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-003-016/1842
(Betonipam)
|
0411004000NRG24231120230421405
|
23/11/2023
|
Langkeswar Gogoi
|
0411004WL032280
|
Langkeswar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874294
|
|
MR LAKSHIDHAR GOGOI
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-003-016/1842
(Betonipam)
|
0411004000NRG24231120230421407
|
23/11/2023
|
SONMONI GOGOI
|
0411004WL032280
|
SONMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874063
|
|
MRS SONMONI GOGOI
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-003-016/1868
(Betonipam)
|
0411004000NRG24231120230421410
|
23/11/2023
|
SUMITRA GOGOI
|
0411004WL032280
|
SUMITRA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874116
|
|
MRS SUMITRA GOGOI BHUYAN
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-003-017/1585
(Betonipam)
|
0411004000NRG24231120230421158
|
23/11/2023
|
HEMANTA GOHAIN
|
0411004WL032272
|
HEMANTA GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874293
|
|
MR HEMANTA BURAGOHAIN
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-003-017/527
(Betonipam)
|
0411004000NRG24231120230421187
|
23/11/2023
|
MAHIM PHUKAN
|
0411004WL032274
|
MAHIM PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874272
|
|
MR MAHIM PHUKAN
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-003-017/612
(Betonipam)
|
0411004000NRG24231120230421161
|
23/11/2023
|
Nirmali Duwarah
|
0411004WL032272
|
Nirmali Duwarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874011
|
|
MRS NIRMALI DOWARAH
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-003-017/616
(Betonipam)
|
0411004000NRG24231120230421163
|
23/11/2023
|
DEMUDHAR GOGOI
|
0411004WL032272
|
DEMUDHAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874346
|
|
MR DEMUDHAR GOGOI
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-003-018/1251
(Betonipam)
|
0411004000NRG24231120230421421
|
23/11/2023
|
SANGITA BORDOLOI
|
0411004WL032280
|
SANGITA BORDOLOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874284
|
|
MRS SANGITA BORDOLOI
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-003-018/1276
(Betonipam)
|
0411004000NRG24231120230421424
|
23/11/2023
|
PURANJAI BORDOLOI
|
0411004WL032280
|
PURANJAI BORDOLOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874286
|
|
MR PURANJAJ BORDOLOI
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-003-020/749
(Betonipam)
|
0411004000NRG24231120230421016
|
23/11/2023
|
ABANI GOGOI
|
0411004WL032262
|
ABANI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874278
|
|
MR ABANI GOGOI
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-003-020/911
(Betonipam)
|
0411004000NRG24231120230421018
|
23/11/2023
|
DIPAMONI BHARALUBA
|
0411004WL032262
|
DIPAMONI BHARALUBA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874341
|
|
MRS DIPAMONI BHARALUBA
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-016-002/435
(Nilakh)
|
0411004000NRG24221120230419409
|
23/11/2023
|
Pabitra Gogoi
|
0411004WL032184
|
Pabitra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874109
|
|
MR PABITRA GOGOI
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-016-004/1263
(Nilakh)
|
0411004000NRG24221120230419411
|
23/11/2023
|
Tulumai Handique
|
0411004WL032184
|
Tulumai Handique
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874053
|
|
MRS TULUMAI HANDIQUE
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-016-004/1301
(Nilakh)
|
0411004000NRG24221120230419412
|
23/11/2023
|
Animai Bora
|
0411004WL032184
|
Animai Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874095
|
|
MRS RUNUMAI BORA
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-016-004/1315
(Nilakh)
|
0411004000NRG24221120230419413
|
23/11/2023
|
Dipali Chetia
|
0411004WL032184
|
Dipali Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874051
|
|
MISS DIPALI CHETIA
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-016-004/1343
(Nilakh)
|
0411004000NRG24221120230419415
|
23/11/2023
|
Dhaneswari Bora
|
0411004WL032184
|
Dhaneswari Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874057
|
|
MRS DHANESWARI BARUAH
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-016-004/147-A
(Nilakh)
|
0411004000NRG24221120230419417
|
23/11/2023
|
Bili Gogoi
|
0411004WL032184
|
Bili Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874309
|
|
MRS BILI GOGOI
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-016-004/1507
(Nilakh)
|
0411004000NRG24221120230419420
|
23/11/2023
|
Tulumoni Gogoi
|
0411004WL032184
|
Tulumoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874287
|
|
MRS TULUMONI GOGOI
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-016-004/156
(Nilakh)
|
0411004000NRG24221120230419423
|
23/11/2023
|
ANAMIKA GOGOI DIHINGIA
|
0411004WL032184
|
ANAMIKA GOGOI DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874144
|
|
MRS ANAMIKA GOGOI DIHINGIA
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-016-004/156
(Nilakh)
|
0411004000NRG24221120230419422
|
23/11/2023
|
Mintu Dihingia
|
0411004WL032184
|
Mintu Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874111
|
|
SHRI MINTU DIHINGIA
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-016-004/1566
(Nilakh)
|
0411004000NRG24221120230419425
|
23/11/2023
|
MADHAB HANDIQUE
|
0411004WL032184
|
MADHAB HANDIQUE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874335
|
|
MR MADHAV HANDIQUE
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-016-004/157
(Nilakh)
|
0411004000NRG24221120230419427
|
23/11/2023
|
AKAN BORUAH
|
0411004WL032184
|
AKAN BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874089
|
|
MR AKAN BARUAH
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-016-004/1575
(Nilakh)
|
0411004000NRG24221120230419429
|
23/11/2023
|
BISHNU HANDIQUE
|
0411004WL032184
|
BISHNU HANDIQUE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874070
|
|
MR BISHNU HANDIQUE
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-016-004/1690
(Nilakh)
|
0411004000NRG24221120230419431
|
23/11/2023
|
Rupjyoti Gogoi
|
0411004WL032184
|
Rupjyoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874112
|
|
MRS RUPJYOTI GOGOI
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-016-004/171
(Nilakh)
|
0411004000NRG24221120230419432
|
23/11/2023
|
Biju Baruah
|
0411004WL032184
|
Biju Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874094
|
|
MR BIJU BARUAH
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-016-004/173
(Nilakh)
|
0411004000NRG24221120230419434
|
23/11/2023
|
JUNMONI GOGOI
|
0411004WL032184
|
JUNMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874306
|
|
MRS JUNMONI GOGOI
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-016-004/1740
(Nilakh)
|
0411004000NRG24221120230419435
|
23/11/2023
|
Prafulla Gogoi
|
0411004WL032184
|
Prafulla Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873981
|
|
MR PRAFULLA GOGOI
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-016-004/1889
(Nilakh)
|
0411004000NRG24221120230419439
|
23/11/2023
|
DIPAMONI SAIKIA
|
0411004WL032184
|
DIPAMONI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874114
|
|
MRS DIPAMONI SAIKIA
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-016-004/2041
(Nilakh)
|
0411004000NRG24221120230419443
|
23/11/2023
|
JAHNABI TIPOMIA
|
0411004WL032184
|
JAHNABI TIPOMIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874069
|
|
MRS JAHNABI TIPOMIYA
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-016-004/2044
(Nilakh)
|
0411004000NRG24221120230419445
|
23/11/2023
|
Jogesh Shalay
|
0411004WL032184
|
Jogesh Shalay
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874096
|
|
MR JAGESH SHALAY
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-016-004/2044
(Nilakh)
|
0411004000NRG24221120230419444
|
23/11/2023
|
Mina Shalay
|
0411004WL032184
|
Mina Shalay
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874068
|
|
MRS MINA SALAY
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-016-004/2046
(Nilakh)
|
0411004000NRG24221120230419446
|
23/11/2023
|
MRS SUMSUMI BORUAH GOGOI
|
0411004WL032184
|
MRS SUMSUMI BORUAH GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874118
|
|
MRS SUMSUMI BORUAHGOGOI
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-016-004/2053
(Nilakh)
|
0411004000NRG24221120230419447
|
23/11/2023
|
Rekha Gogoi
|
0411004WL032184
|
Rekha Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874075
|
|
MRS REKHA GOGOI
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-016-004/2223
(Nilakh)
|
0411004000NRG24221120230419448
|
23/11/2023
|
MONIKANKANA DOWARAH
|
0411004WL032184
|
MONIKANKANA DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874104
|
|
MRS MONIKANKANA DOWARAH
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-016-004/2275
(Nilakh)
|
0411004000NRG24221120230419451
|
23/11/2023
|
DHANIRAM GOGOI
|
0411004WL032184
|
DHANIRAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873980
|
|
MR DHANI RAM GOGOI
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-016-004/2294
(Nilakh)
|
0411004000NRG24221120230419452
|
23/11/2023
|
SRI LAKHYA DIHINGIA
|
0411004WL032184
|
SRI LAKHYA DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874117
|
|
MR LAKHYA DIHINGIYA
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-016-004/2300
(Nilakh)
|
0411004000NRG24221120230419455
|
23/11/2023
|
MR. RANTU BORUAH
|
0411004WL032184
|
MR. RANTU BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874115
|
|
MR RANTU BORUAH
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-016-004/2311
(Nilakh)
|
0411004000NRG24221120230419456
|
23/11/2023
|
MRS. MINTU BORUAH
|
0411004WL032184
|
MRS. MINTU BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874113
|
|
MR MINTU BORUAH
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-016-009/2235
(Nilakh)
|
0411004000NRG24221120230419461
|
23/11/2023
|
PRONAMI DUTT
|
0411004WL032184
|
PRONAMI DUTT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874106
|
|
MRS PRONAMI DUTTA
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-016-010/1157
(Nilakh)
|
0411004000NRG24211120230418685
|
23/11/2023
|
Putumi Rajkhuwa
|
0411004WL032142
|
Putumi Rajkhuwa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874056
|
|
MRS PUTUMAI RAJKHOWA
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-016-010/1211
(Nilakh)
|
0411004000NRG24211120230418690
|
23/11/2023
|
Dina Saikia
|
0411004WL032142
|
Dina Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874091
|
|
MR DIN SAIKIA
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-016-011/1020
(Nilakh)
|
0411004000NRG24211120230418697
|
23/11/2023
|
Junmoni Dutta
|
0411004WL032142
|
Junmoni Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874055
|
|
MRS JUNMONI DUTTA
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-016-011/1039
(Nilakh)
|
0411004000NRG24221120230419468
|
23/11/2023
|
Kunja Baruah
|
0411004WL032184
|
Kunja Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874122
|
|
MRS KUNJA BARUAH
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-016-011/1084
(Nilakh)
|
0411004000NRG24211120230418708
|
23/11/2023
|
Ranu Borah
|
0411004WL032142
|
Ranu Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874288
|
|
MR RUNU BORAH
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-016-011/1953
(Nilakh)
|
0411004000NRG24211120230418713
|
23/11/2023
|
INDESWAR DOWARA
|
0411004WL032142
|
INDESWAR DOWARA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874129
|
|
MR INDESWAR DOWARA
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-016-011/2101
(Nilakh)
|
0411004000NRG24211120230418717
|
23/11/2023
|
Shanti Bora
|
0411004WL032142
|
Shanti Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874090
|
|
MISS SANTI BORAH
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-016-011/2102
(Nilakh)
|
0411004000NRG24211120230418718
|
23/11/2023
|
ChumpiGogoi Bora
|
0411004WL032142
|
ChumpiGogoi Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874084
|
|
MISS CHUMPI GOGOI BORA
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-016-011/2103
(Nilakh)
|
0411004000NRG24211120230418719
|
23/11/2023
|
Nabajyoti Borah
|
0411004WL032142
|
Nabajyoti Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874099
|
|
MRS NABAJYOTI BORA
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-016-011/2118
(Nilakh)
|
0411004000NRG24211120230418720
|
23/11/2023
|
Junu Sutradhar
|
0411004WL032142
|
Junu Sutradhar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874097
|
|
MRS JUNU SUTRADHAR
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-016-011/2118
(Nilakh)
|
0411004000NRG24211120230418721
|
23/11/2023
|
Nahar Sutradhar
|
0411004WL032142
|
Nahar Sutradhar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874098
|
|
MR NAHAR SUTRADHAR
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-016-011/2119
(Nilakh)
|
0411004000NRG24211120230418722
|
23/11/2023
|
Sumi Goggoi
|
0411004WL032142
|
Sumi Goggoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874121
|
|
MRS CHUMI DIHINGIYA
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-016-011/2121
(Nilakh)
|
0411004000NRG24211120230418724
|
23/11/2023
|
Diganta Chetia
|
0411004WL032142
|
Diganta Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874067
|
|
MR DIGANTA CHETIA
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-016-011/2127
(Nilakh)
|
0411004000NRG24211120230418725
|
23/11/2023
|
Shumi Dutta
|
0411004WL032142
|
Shumi Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874071
|
|
MISS SHUMI DUTTA
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-016-011/2140
(Nilakh)
|
0411004000NRG24211120230418728
|
23/11/2023
|
Papi Dihingia
|
0411004WL032142
|
Papi Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874066
|
|
MRS POPI DIHINGIA
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-016-011/2141
(Nilakh)
|
0411004000NRG24211120230418729
|
23/11/2023
|
Jan Boruah
|
0411004WL032142
|
Jan Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874123
|
|
MRS JAN KONWARBORUAH
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-016-011/2143
(Nilakh)
|
0411004000NRG24211120230418730
|
23/11/2023
|
Rupamoni Chetia Gogoi
|
0411004WL032142
|
Rupamoni Chetia Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874101
|
|
MRS RUPAMONI CHETIA GOGOI
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-016-011/967
(Nilakh)
|
0411004000NRG24211120230418734
|
23/11/2023
|
RINKUMONI CHUTIA LAHAN
|
0411004WL032142
|
RINKUMONI CHUTIA LAHAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874108
|
|
MRS RIKUMONI CHUTIA
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-016-011/983
(Nilakh)
|
0411004000NRG24211120230418736
|
23/11/2023
|
Biju Deka
|
0411004WL032142
|
Biju Deka
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874110
|
|
MISS BIJU DEKA
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-016-023/2431
(Nilakh)
|
0411004000NRG24221120230419475
|
23/11/2023
|
LALITA SAIKIA
|
0411004WL032184
|
LALITA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874166
|
|
MISS LALITA SAIKIA
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-016-023/2432
(Nilakh)
|
0411004000NRG24221120230419476
|
23/11/2023
|
TUTU CHANGMAI
|
0411004WL032184
|
TUTU CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874158
|
|
MRS TUTU SANGMAI
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-016-025/1017
(Nilakh)
|
0411004000NRG24211120230418740
|
23/11/2023
|
Ashtami Dihingia
|
0411004WL032142
|
Ashtami Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874077
|
|
MRS ASHTAMI BARGOHAIN
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-016-025/1245
(Nilakh)
|
0411004000NRG24211120230418747
|
23/11/2023
|
RUHITA BORUAH
|
0411004WL032142
|
RUHITA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874105
|
|
MRS RUHITA BORUAH
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-016-025/1938
(Nilakh)
|
0411004000NRG24211120230418749
|
23/11/2023
|
PORES BORA
|
0411004WL032142
|
PORES BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874093
|
|
MR PARESH BORAH
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-027-001/1017
(Amguri)
|
0411004000NRG24211120230418153
|
23/11/2023
|
Kalpana Gogoi
|
0411004WL032110
|
Kalpana Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874058
|
|
MRS KALPANA GOGOI
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-027-001/2921
(Amguri)
|
0411004000NRG24211120230418160
|
23/11/2023
|
KAMAL GOGOI
|
0411004WL032110
|
KAMAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874323
|
|
MR KAMAL GOGOI
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-027-001/2921
(Amguri)
|
0411004000NRG24211120230418161
|
23/11/2023
|
MISS BARAKHARANI GOGOI
|
0411004WL032110
|
MISS BARAKHARANI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874315
|
|
MS BARKHA RANI SAIKIA
|
()
|
|
265
|
SISSIBORGAON
|
AS-11-004-027-001/3009
(Amguri)
|
0411004000NRG24211120230418164
|
23/11/2023
|
PARAM CHUTIA
|
0411004WL032110
|
PARAM CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874083
|
|
MR PARAM CHUTIA
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-027-001/3269
(Amguri)
|
0411004000NRG24211120230418165
|
23/11/2023
|
Sonali Gogoi
|
0411004WL032110
|
Sonali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874156
|
|
MRS SONALI GOGOI
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-027-001/3276
(Amguri)
|
0411004000NRG24211120230418166
|
23/11/2023
|
Rumpi Bhuyan
|
0411004WL032110
|
Rumpi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874157
|
|
MRS RUMPI BHUYAN
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-027-003/1163
(Amguri)
|
0411004000NRG24211120230418075
|
23/11/2023
|
DIPAK CHUTIYA
|
0411004WL032104
|
DIPAK CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874141
|
|
MR DIPAK CHUTIYA
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-027-003/1174
(Amguri)
|
0411004000NRG24211120230418076
|
23/11/2023
|
PRATIMA CHUTIYA
|
0411004WL032104
|
PRATIMA CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874130
|
|
MRS PRATIMA CHUTIYA
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-027-003/1376
(Amguri)
|
0411004000NRG24211120230418013
|
23/11/2023
|
Smti Nirumai Gogoi
|
0411004WL032099
|
Smti Nirumai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874052
|
|
MRS NIRUMAI GOGOI
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-027-003/1376
(Amguri)
|
0411004000NRG24211120230418012
|
23/11/2023
|
Sri Puna Gogoi
|
0411004WL032099
|
Sri Puna Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874322
|
|
MR ACHUT GOGOI
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-027-003/1390
(Amguri)
|
0411004000NRG24201120230417296
|
23/11/2023
|
Sri Sarat Chutia
|
0411004WL032016
|
Sri Sarat Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874296
|
|
MR SARAT KUMAR CHUTIA
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-027-003/1404
(Amguri)
|
0411004000NRG24211120230418174
|
23/11/2023
|
Smti Punya Chutia
|
0411004WL032110
|
Smti Punya Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874289
|
|
MRS PUNYA CHUTIA
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-027-003/1406
(Amguri)
|
0411004000NRG24211120230418019
|
23/11/2023
|
Sri Atul Gogoi
|
0411004WL032099
|
Sri Atul Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874086
|
|
MR ATUL GOGOI
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-027-003/1418
(Amguri)
|
0411004000NRG24211120230418177
|
23/11/2023
|
Sri Tuleswar Chutia
|
0411004WL032110
|
Sri Tuleswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874146
|
|
MR TULESWAR CHUTIYA
|
()
|
|
276
|
SISSIBORGAON
|
AS-11-004-027-003/1432
(Amguri)
|
0411004000NRG24201120230417373
|
23/11/2023
|
Anita Chutia
|
0411004WL032023
|
Anita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874143
|
|
MISS ANITA PEGU
|
()
|
|
277
|
SISSIBORGAON
|
AS-11-004-027-003/1434
(Amguri)
|
0411004000NRG24211120230418180
|
23/11/2023
|
Bhabani Saikia Gogoi
|
0411004WL032110
|
Bhabani Saikia Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874148
|
|
MRS BHABANI SAIKIA
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-027-003/1435
(Amguri)
|
0411004000NRG24201120230417374
|
23/11/2023
|
TRISHNAMONI GAYAN CHUTIA
|
0411004WL032023
|
TRISHNAMONI GAYAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874064
|
|
MRS TRISHNAMONI GAYANCHUTIA
|
()
|
|
279
|
SISSIBORGAON
|
AS-11-004-027-003/1449
(Amguri)
|
0411004000NRG24211120230418181
|
23/11/2023
|
Tutumoni Kuli Gogoi
|
0411004WL032110
|
Tutumoni Kuli Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874145
|
|
MRS TUTU MONI KULI
|
()
|
|
280
|
SISSIBORGAON
|
AS-11-004-027-003/1745
(Amguri)
|
0411004000NRG24201120230417376
|
23/11/2023
|
Sri Susangka Chutia
|
0411004WL032023
|
Sri Susangka Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874159
|
|
MR SHASHANKA CHUTIA
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-027-003/1746
(Amguri)
|
0411004000NRG24201120230417306
|
23/11/2023
|
Maina Chutia
|
0411004WL032016
|
Maina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874133
|
|
MRS MAINA CHUTIA
|
()
|
|
282
|
SISSIBORGAON
|
AS-11-004-027-003/1761
(Amguri)
|
0411004000NRG24211120230418082
|
23/11/2023
|
Moina Gogoi
|
0411004WL032104
|
Moina Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874124
|
|
MR MOINA GOGOI
|
()
|
|
283
|
SISSIBORGAON
|
AS-11-004-027-003/1772
(Amguri)
|
0411004000NRG24211120230418185
|
23/11/2023
|
Padmini Baruwa Chuia
|
0411004WL032110
|
Padmini Baruwa Chuia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874125
|
|
MRS PADMINI BORUWACHUTIA
|
()
|
|
284
|
SISSIBORGAON
|
AS-11-004-027-003/2268
(Amguri)
|
0411004000NRG24211120230418195
|
23/11/2023
|
MUKUTA CHUTA
|
0411004WL032110
|
MUKUTA CHUTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874079
|
|
MR MUKUTA CHUTIYA
|
()
|
|
285
|
SISSIBORGAON
|
AS-11-004-027-003/2270
(Amguri)
|
0411004000NRG24211120230418022
|
23/11/2023
|
HEMANTA GOGOI
|
0411004WL032099
|
HEMANTA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874085
|
|
MR HEMANTA GOGOI
|
()
|
|
286
|
SISSIBORGAON
|
AS-11-004-027-003/2310
(Amguri)
|
0411004000NRG24211120230418198
|
23/11/2023
|
RIMI CHUTIA
|
0411004WL032110
|
RIMI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874073
|
|
MRS RIMI CHUTIA
|
()
|
|
287
|
SISSIBORGAON
|
AS-11-004-027-003/2311
(Amguri)
|
0411004000NRG24201120230417308
|
23/11/2023
|
RINKU GOGOI
|
0411004WL032016
|
RINKU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874087
|
|
MRS RINKU GOGOI
|
()
|
|
288
|
SISSIBORGAON
|
AS-11-004-027-003/2312
(Amguri)
|
0411004000NRG24231120230421537
|
23/11/2023
|
SMTI PALLABI GOGOI
|
0411004WL032289
|
SMTI PALLABI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874126
|
|
MRS PALLABI DIHINGIAGOGOI
|
()
|
|
289
|
SISSIBORGAON
|
AS-11-004-027-003/2633
(Amguri)
|
0411004000NRG24211120230418026
|
23/11/2023
|
SANATAN CHUTIA
|
0411004WL032099
|
SANATAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874009
|
|
MR HANATAN CHUTIA
|
()
|
|
290
|
SISSIBORGAON
|
AS-11-004-027-003/2893
(Amguri)
|
0411004000NRG24201120230417310
|
23/11/2023
|
ANURADHA CHUTIA
|
0411004WL032016
|
ANURADHA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874134
|
|
MRS ANURADHA CHUTIA
|
()
|
|
291
|
SISSIBORGAON
|
AS-11-004-027-003/3034
(Amguri)
|
0411004000NRG24211120230418087
|
23/11/2023
|
JATIN CHUTIA
|
0411004WL032104
|
JATIN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874343
|
|
MR JAGAT CHUTIA
|
()
|
|
292
|
SISSIBORGAON
|
AS-11-004-027-003/3048
(Amguri)
|
0411004000NRG24211120230418202
|
23/11/2023
|
Moni Chutia
|
0411004WL032110
|
Moni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874119
|
|
MR MONI CHUTIA
|
()
|
|
293
|
SISSIBORGAON
|
AS-11-004-027-003/3142
(Amguri)
|
0411004000NRG24201120230417311
|
23/11/2023
|
Ranjumoni Chutia
|
0411004WL032016
|
Ranjumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874138
|
|
MRS RANJUMONI CHUTIA
|
()
|
|
294
|
SISSIBORGAON
|
AS-11-004-027-003/3143
(Amguri)
|
0411004000NRG24201120230417312
|
23/11/2023
|
Sibani Phukan Gogoi
|
0411004WL032016
|
Sibani Phukan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874153
|
|
MISS SIBANI PHUKAN
|
()
|
|
295
|
SISSIBORGAON
|
AS-11-004-027-003/3283
(Amguri)
|
0411004000NRG24201120230417315
|
23/11/2023
|
Juri Chutia
|
0411004WL032016
|
Juri Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874161
|
|
MRS JURI CHUTIA
|
()
|
|
296
|
SISSIBORGAON
|
AS-11-004-027-003/999
(Amguri)
|
0411004000NRG24211120230418207
|
23/11/2023
|
KARAN CHUTIA
|
0411004WL032110
|
KARAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874131
|
|
MR KARAN CHUTIA
|
()
|
|
297
|
SISSIBORGAON
|
AS-11-004-027-004/1633
(Amguri)
|
0411004000NRG24231120230421540
|
23/11/2023
|
Gubin Chutia
|
0411004WL032289
|
Gubin Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874310
|
|
MR GUBIN CHUTIA
|
()
|
|
298
|
SISSIBORGAON
|
AS-11-004-027-004/1661
(Amguri)
|
0411004000NRG24231120230421541
|
23/11/2023
|
Sri Anandra Gogoi
|
0411004WL032289
|
Sri Anandra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874076
|
|
MR ANANDA GOGOI
|
()
|
|
299
|
SISSIBORGAON
|
AS-11-004-027-004/2142
(Amguri)
|
0411004000NRG24201120230417320
|
23/11/2023
|
CHANITA CHUTIA
|
0411004WL032016
|
CHANITA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874347
|
|
MRS CHANITA CHUTIA
|
()
|
|
300
|
SISSIBORGAON
|
AS-11-004-027-004/2143
(Amguri)
|
0411004000NRG24201120230417380
|
23/11/2023
|
KHAGENDRA CHUTIA
|
0411004WL032023
|
KHAGENDRA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874100
|
|
MR KHAGENDRA CHUTIYA
|
()
|
|
301
|
SISSIBORGAON
|
AS-11-004-027-004/3263
(Amguri)
|
0411004000NRG24201120230417381
|
23/11/2023
|
Dipti Bhuyan Chutia
|
0411004WL032023
|
Dipti Bhuyan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874031
|
|
MS DIPTI BHUYAN CHUTIA
|
()
|
|
302
|
SISSIBORGAON
|
AS-11-004-027-004/3284
(Amguri)
|
0411004000NRG24201120230417384
|
23/11/2023
|
Nayanmoni Borgohain
|
0411004WL032023
|
Nayanmoni Borgohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874160
|
|
MRS NAYANMONI BORGOHAIN
|
()
|
|
303
|
SISSIBORGAON
|
AS-11-004-027-004/783
(Amguri)
|
0411004000NRG24211120230418091
|
23/11/2023
|
Bhagyawati Chutia
|
0411004WL032104
|
Bhagyawati Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874128
|
|
MRS BHAGYAWATI CHUTIYA
|
()
|
|
304
|
SISSIBORGAON
|
AS-11-004-033-001/62
(Sissiborgaon)
|
0411004000NRG24231120230421271
|
23/11/2023
|
Sri Helon Saikia
|
0411004WL032276
|
Sri Helon Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665874279
|
|
MR HELEN SAIKIA
|
()
|
|
305
|
SISSIBORGAON
|
AS-11-004-033-002/33
(Sissiborgaon)
|
0411004000NRG24231120230421273
|
23/11/2023
|
Dipali Bhuyan
|
0411004WL032276
|
Dipali Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874307
|
|
MRS DIPALI BHUYAN
|
()
|
|
306
|
SISSIBORGAON
|
AS-11-004-033-002/41
(Sissiborgaon)
|
0411004000NRG24231120230421276
|
23/11/2023
|
Smt.Dipika Saikia
|
0411004WL032276
|
Smt.Dipika Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874043
|
|
MRS DIPIKA SAIKIA
|
()
|
|
307
|
SISSIBORGAON
|
AS-11-004-033-002/44
(Sissiborgaon)
|
0411004000NRG24231120230421277
|
23/11/2023
|
PRATIVA SAIKIA
|
0411004WL032276
|
PRATIVA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874048
|
|
MRS PRATIBHA SAIKIA
|
()
|
|
308
|
SISSIBORGAON
|
AS-11-004-033-004/332
(Sissiborgaon)
|
0411004000NRG24221120230420245
|
23/11/2023
|
Anurupa Bhuyan
|
0411004WL032221
|
Anurupa Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874312
|
|
MRS ANURUPA KHANIKAR BHUYAN
|
()
|
|
309
|
SISSIBORGAON
|
AS-11-004-033-004/357
(Sissiborgaon)
|
0411004000NRG24221120230420246
|
23/11/2023
|
Bhrigu Bhuyan
|
0411004WL032221
|
Bhrigu Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873983
|
|
MR BHRIGU BHUYAN
|
()
|
|
310
|
SISSIBORGAON
|
AS-11-004-033-004/357
(Sissiborgaon)
|
0411004000NRG24221120230420247
|
23/11/2023
|
Nitumoni Gogoi Bhuyan
|
0411004WL032221
|
Nitumoni Gogoi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874065
|
|
MR NITUMONI GOGOIBHUYAN
|
()
|
|
311
|
SISSIBORGAON
|
AS-11-004-033-004/377
(Sissiborgaon)
|
0411004000NRG24221120230420249
|
23/11/2023
|
Pranita Chutia
|
0411004WL032221
|
Pranita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665874164
|
No Such Account
|
|
|
|
312
|
SISSIBORGAON
|
AS-11-004-033-005/129
(Sissiborgaon)
|
0411004000NRG24231120230421279
|
23/11/2023
|
Sri Rantu Chutia
|
0411004WL032276
|
Sri Rantu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874054
|
|
MR RANTU CHUTIA
|
()
|
|
313
|
SISSIBORGAON
|
AS-11-004-033-005/329
(Sissiborgaon)
|
0411004000NRG24231120230421425
|
23/11/2023
|
Nitumoni Chutia
|
0411004WL032281
|
Nitumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874102
|
|
MR NITUMONI CHUTIA
|
()
|
|
314
|
SISSIBORGAON
|
AS-11-004-033-005/546
(Sissiborgaon)
|
0411004000NRG24231120230421428
|
23/11/2023
|
Uddip Chutia
|
0411004WL032281
|
Uddip Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874345
|
|
MR UDDIP CHUTIA
|
()
|
|
315
|
SISSIBORGAON
|
AS-11-004-033-006/52
(Sissiborgaon)
|
0411004000NRG24231120230421430
|
23/11/2023
|
Nuriphjyoti Gogoi
|
0411004WL032281
|
Nuriphjyoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874344
|
|
MRS NURIPHA JYOTI GOGOI
|
()
|
|
316
|
SISSIBORGAON
|
AS-11-004-033-006/67
(Sissiborgaon)
|
0411004000NRG24231120230421283
|
23/11/2023
|
Smti Kakhliya Chutia
|
0411004WL032276
|
Smti Kakhliya Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874046
|
|
MRS KAKHALYA CHUTIA
|
()
|
|
317
|
SISSIBORGAON
|
AS-11-004-033-007/173
(Sissiborgaon)
|
0411004000NRG24231120230421287
|
23/11/2023
|
Smt. Binital Donwara
|
0411004WL032276
|
Smt. Binital Donwara
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874045
|
|
MRS BINITA DOWARAH
|
()
|
|
318
|
SISSIBORGAON
|
AS-11-004-033-007/317
(Sissiborgaon)
|
0411004000NRG24231120230421433
|
23/11/2023
|
Pinki Deka Bhuyan
|
0411004WL032281
|
Pinki Deka Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874135
|
|
MRS PINKI DEKABHUYAN
|
()
|
|
319
|
SISSIBORGAON
|
AS-11-004-033-007/325
(Sissiborgaon)
|
0411004000NRG24231120230421435
|
23/11/2023
|
Nabajyoti Bhuyan
|
0411004WL032281
|
Nabajyoti Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874338
|
|
MR NABAJYOTI BHUYAN
|
()
|
|
320
|
SISSIBORGAON
|
AS-11-004-033-007/325
(Sissiborgaon)
|
0411004000NRG24231120230421434
|
23/11/2023
|
Nibharani Bhuyan
|
0411004WL032281
|
Nibharani Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874337
|
|
MS NIVA RANI GOGOI
|
()
|
|
321
|
SISSIBORGAON
|
AS-11-004-033-007/33
(Sissiborgaon)
|
0411004000NRG24231120230421436
|
23/11/2023
|
Rajdeep Gogoi
|
0411004WL032281
|
Rajdeep Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874336
|
|
MR RAJ DEEP GOGOI
|
()
|
|
322
|
SISSIBORGAON
|
AS-11-004-033-008/113
(Sissiborgaon)
|
0411004000NRG24231120230421444
|
23/11/2023
|
Partha Pratim Gogoi
|
0411004WL032281
|
Partha Pratim Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874004
|
|
MR PARTHA PRATIM GOGOI
|
()
|
|
323
|
SISSIBORGAON
|
AS-11-004-033-008/28
(Sissiborgaon)
|
0411004000NRG24231120230421447
|
23/11/2023
|
Mem Baruah
|
0411004WL032281
|
Mem Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874061
|
|
MRS MEM BARUAH
|
()
|
|
324
|
SISSIBORGAON
|
AS-11-004-033-008/28
(Sissiborgaon)
|
0411004000NRG24231120230421448
|
23/11/2023
|
Sri Binud Boruah
|
0411004WL032281
|
Sri Binud Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874062
|
|
MR BINOD BARUAH
|
()
|
|
325
|
SISSIBORGAON
|
AS-11-004-033-011/5
(Sissiborgaon)
|
0411004000NRG24221120230419503
|
23/11/2023
|
Smt. Jyotshna Borah Bhuyan
|
0411004WL032187
|
Smt. Jyotshna Borah Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874060
|
|
MRS JYOTSHNA BORAH BHUYAN
|
()
|
|
326
|
SISSIBORGAON
|
AS-11-004-033-011/684
(Sissiborgaon)
|
0411004000NRG24221120230419505
|
23/11/2023
|
Mamoni Bhuyan
|
0411004WL032187
|
Mamoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874074
|
|
MRS MAMONI BHUYAN
|
()
|
|
327
|
SISSIBORGAON
|
AS-11-004-033-011/75
(Sissiborgaon)
|
0411004000NRG24221120230419937
|
23/11/2023
|
Smt.Rupa Rai
|
0411004WL032206
|
Smt.Rupa Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874283
|
|
MRS RUPA RAI
|
()
|
|
328
|
SISSIBORGAON
|
AS-11-004-033-012/330
(Sissiborgaon)
|
0411004000NRG24221120230419485
|
23/11/2023
|
Nripen Gogoi
|
0411004WL032185
|
Nripen Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874120
|
|
MR NRIPEN GOGOI
|
()
|
|
329
|
SISSIBORGAON
|
AS-11-004-033-013/121
(Sissiborgaon)
|
0411004000NRG24231120230421453
|
23/11/2023
|
PUWAL BHUYAN
|
0411004WL032281
|
PUWAL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874007
|
|
MR POWAL BHUYAN
|
()
|
|
330
|
SISSIBORGAON
|
AS-11-004-033-013/13
(Sissiborgaon)
|
0411004000NRG24231120230421297
|
23/11/2023
|
Smt. Surabhi Chutia
|
0411004WL032276
|
Smt. Surabhi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874280
|
|
MRS SURABHI CHUTIA
|
()
|
|
331
|
SISSIBORGAON
|
AS-11-004-033-013/160
(Sissiborgaon)
|
0411004000NRG24231120230421459
|
23/11/2023
|
Miss Junmoni Chutia
|
0411004WL032281
|
Miss Junmoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874276
|
|
MRS JANMONI CHUTIA
|
()
|
|
332
|
SISSIBORGAON
|
AS-11-004-033-013/170
(Sissiborgaon)
|
0411004000NRG24231120230421460
|
23/11/2023
|
Sri Tularam Chutia
|
0411004WL032281
|
Sri Tularam Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874274
|
|
MR TULARAM CHUTIA
|
()
|
|
333
|
SISSIBORGAON
|
AS-11-004-033-013/294
(Sissiborgaon)
|
0411004000NRG24231120230421303
|
23/11/2023
|
Karishma Dutta
|
0411004WL032276
|
Karishma Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874078
|
|
MRS KARISHMA KONWAR DUTTA
|
()
|
|
334
|
SISSIBORGAON
|
AS-11-004-033-013/305
(Sissiborgaon)
|
0411004000NRG24231120230421305
|
23/11/2023
|
Sri Phuleswari Bhuyan
|
0411004WL032276
|
Sri Phuleswari Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874047
|
|
MRS PHULESWARI BHUYAN
|
()
|
|
335
|
SISSIBORGAON
|
AS-11-004-033-013/311
(Sissiborgaon)
|
0411004000NRG24231120230421466
|
23/11/2023
|
Sri Debananda Donwarah
|
0411004WL032281
|
Sri Debananda Donwarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874275
|
|
MRS BHADRESWARI DUWARAH
|
()
|
|
336
|
SISSIBORGAON
|
AS-11-004-033-013/45
(Sissiborgaon)
|
0411004000NRG24231120230421471
|
23/11/2023
|
Tankeswar
|
0411004WL032281
|
Tankeswar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874277
|
|
MR TANKESWAR CHUTIA
|
()
|
|
337
|
SISSIBORGAON
|
AS-11-004-033-013/482
(Sissiborgaon)
|
0411004000NRG24231120230421477
|
23/11/2023
|
Nijora Chutia
|
0411004WL032281
|
Nijora Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874334
|
|
MRS NIJARA CHUTIA
|
()
|
|
338
|
SISSIBORGAON
|
AS-11-004-036-014/22
(Borlung)
|
0411004036NRG24231120230420432
|
23/11/2023
|
GOLAPI GORH
|
0411004036WL032234
|
GOLAPI GORH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874127
|
|
MRS GOLAPI GOR
|
()
|
|
339
|
SISSIBORGAON
|
AS-11-004-036-014/46
(Borlung)
|
0411004036NRG24231120230420435
|
23/11/2023
|
Tul Maya Gorh
|
0411004036WL032234
|
Tul Maya Gorh
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874140
|
|
MRS TUL MAYA GORH
|
()
|
|
340
|
SISSIBORGAON
|
AS-11-004-036-014/60
(Borlung)
|
0411004036NRG24231120230420468
|
23/11/2023
|
PUSPALATA DOLEY
|
0411004036WL032238
|
PUSPALATA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874088
|
|
MRS PUSPALATA DOLEY
|
()
|
|
341
|
SISSIBORGAON
|
AS-11-004-036-015/4025
(Borlung)
|
0411004036NRG24231120230420469
|
23/11/2023
|
DANESH PEGU
|
0411004036WL032238
|
DANESH PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874081
|
|
MR DHANESH PEGU
|
()
|
|
342
|
SISSIBORGAON
|
AS-11-004-036-015/4064
(Borlung)
|
0411004036NRG24231120230420457
|
23/11/2023
|
RENUKA DHAKAL
|
0411004036WL032237
|
RENUKA DHAKAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874136
|
|
MRS RENUKA DHAKAL
|
()
|
|
343
|
SISSIBORGAON
|
AS-11-004-036-015/4354
(Borlung)
|
0411004036NRG24231120230420471
|
23/11/2023
|
DIBYAJYOTI PEGU
|
0411004036WL032238
|
DIBYAJYOTI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874142
|
|
MR DIBYAJYOTI PEGU
|
()
|
|
344
|
SISSIBORGAON
|
AS-11-004-036-015/4733
(Borlung)
|
0411004036NRG24231120230420459
|
23/11/2023
|
RAJIV PEGU
|
0411004036WL032237
|
RAJIV PEGU
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665874072
|
|
MR RAJIV PEGU
|
()
|
|
345
|
SISSIBORGAON
|
AS-11-004-036-015/4742
(Borlung)
|
0411004036NRG24231120230420534
|
23/11/2023
|
AJIT PEGU
|
0411004036WL032244
|
AJIT PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874082
|
|
MR AJIT PEGU
|
()
|
|
346
|
SISSIBORGAON
|
AS-11-004-036-015/5206
(Borlung)
|
0411004036NRG24231120230420480
|
23/11/2023
|
Monuj Doley
|
0411004036WL032239
|
Monuj Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874137
|
|
MR MONUJ DOLEY
|
()
|
|
347
|
SISSIBORGAON
|
AS-11-004-036-015/5454
(Borlung)
|
0411004036NRG24231120230420536
|
23/11/2023
|
Chandra Kt Pegu
|
0411004036WL032244
|
Chandra Kt Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874150
|
|
MR CHANDRA KANTA PEGU
|
()
|
|
348
|
SISSIBORGAON
|
AS-11-004-036-018/1576
(Borlung)
|
0411004036NRG24231120230420576
|
23/11/2023
|
RINA DARJE
|
0411004036WL032248
|
RINA DARJE
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874155
|
|
MRS RINA DARJE
|
()
|
|
349
|
SISSIBORGAON
|
AS-11-004-036-018/4540
(Borlung)
|
0411004036NRG24231120230420509
|
23/11/2023
|
DIL.BH.KARKA
|
0411004036WL032242
|
DIL.BH.KARKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874151
|
|
MR DIL BAHADUR KHARKA
|
()
|
|
350
|
SISSIBORGAON
|
AS-11-004-036-019/5116
(Borlung)
|
0411004036NRG24231120230420493
|
23/11/2023
|
BIJOYA KULI PAIT
|
0411004036WL032240
|
BIJOYA KULI PAIT
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874149
|
|
MRS BIJOYA KULI PAIT
|
()
|
|
351
|
SISSIBORGAON
|
AS-11-004-036-019/5116
(Borlung)
|
0411004036NRG24231120230420492
|
23/11/2023
|
Giridra Pait
|
0411004036WL032240
|
Giridra Pait
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874013
|
|
MR GIRINDRA PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252280
|
252280
|
|
|
|
|
|
|
|
|
352
|
SISSIBORGAON
|
AS-11-004-016-011/2435
(Nilakh)
|
0411004000NRG24211120230418733
|
23/11/2023
|
Pangkaj Chetia
|
0411004WL032142
|
Pangkaj Chetia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874154
|
|
MR PANGKAJ CHETIA
|
()
|
|
353
|
SISSIBORGAON
|
AS-11-004-033-005/546
(Sissiborgaon)
|
0411004000NRG24231120230421429
|
23/11/2023
|
Riki Chutia
|
0411004WL032281
|
Riki Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874103
|
|
MRS RIKI CHUTIA
|
()
|
|
354
|
SISSIBORGAON
|
AS-11-004-033-013/429
(Sissiborgaon)
|
0411004000NRG24231120230421308
|
23/11/2023
|
Puna Bhuyan
|
0411004WL032276
|
Puna Bhuyan
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874139
|
|
SHRI PUNA BHUYAN
|
()
|
|
355
|
SISSIBORGAON
|
AS-11-004-033-013/473
(Sissiborgaon)
|
0411004000NRG24231120230421474
|
23/11/2023
|
Kanta Bhuyan
|
0411004WL032281
|
Kanta Bhuyan
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874092
|
|
MR KANTA BHUYAN
|
()
|
|
356
|
SISSIBORGAON
|
AS-11-004-036-005/683
(Borlung)
|
0411004036NRG24231120230420506
|
23/11/2023
|
TILUMANI CHAMUA
|
0411004036WL032242
|
TILUMANI CHAMUA
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874152
|
|
MRS TILUMANI CHAMUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
357
|
SISSIBORGAON
|
AS-11-004-036-003/4633
(Borlung)
|
0411004036NRG24231120230420486
|
23/11/2023
|
DAMUDHAR MILL
|
0411004036WL032240
|
DAMUDHAR MILL
|
00462
|
UCBA0001505
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874162
|
|
DAMODHAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
358
|
SISSIBORGAON
|
AS-11-004-003-002/1207
(Betonipam)
|
0411004000NRG24231120230421005
|
23/11/2023
|
SMT. PURABI GOHAIN
|
0411004WL032262
|
SMT. PURABI GOHAIN
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665874059
|
|
PURABI GOHAIN
|
()
|
|
359
|
SISSIBORGAON
|
AS-11-004-033-011/756
(Sissiborgaon)
|
0411004000NRG24221120230419507
|
23/11/2023
|
Bijit Chutia
|
0411004WL032187
|
Bijit Chutia
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874080
|
|
BIJIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
360
|
SISSIBORGAON
|
AS-11-004-036-025/4249
(Borlung)
|
0411004036NRG24231120230420564
|
23/11/2023
|
Biju Pame
|
0411004036WL032247
|
Biju Pame
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874176
|
|
Biju Pame
|
()
|
|
361
|
SISSIBORGAON
|
AS-11-004-036-025/4249
(Borlung)
|
0411004036NRG24231120230420563
|
23/11/2023
|
SATMAI PAME
|
0411004036WL032247
|
SATMAI PAME
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874175
|
|
SATMAI PAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
362
|
SISSIBORGAON
|
AS-11-004-016-024/2135
(Nilakh)
|
0411004000NRG24211120230418739
|
23/11/2023
|
Shubali Konwar
|
0411004WL032142
|
Shubali Konwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874191
|
|
Shubali Konwar
|
()
|
|
363
|
SISSIBORGAON
|
AS-11-004-027-001/2236
(Amguri)
|
0411004000NRG24201120230417288
|
23/11/2023
|
Jayanta Chutia
|
0411004WL032016
|
Jayanta Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874190
|
|
Jayanta Chutia
|
()
|
|
364
|
SISSIBORGAON
|
AS-11-004-027-003/2063
(Amguri)
|
0411004000NRG24211120230418188
|
23/11/2023
|
Smt. Abanti Gogoi
|
0411004WL032110
|
Smt. Abanti Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874189
|
|
Smt. Abanti Gogoi
|
()
|
|
365
|
SISSIBORGAON
|
AS-11-004-033-012/139
(Sissiborgaon)
|
0411004000NRG24221120230419484
|
23/11/2023
|
Sandhyarani Gogoi
|
0411004WL032185
|
Sandhyarani Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665874192
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
366
|
SISSIBORGAON
|
AS-11-004-027-001/2998
(Amguri)
|
0411004000NRG24211120230418162
|
23/11/2023
|
DIBYA BHUYAN
|
0411004WL032110
|
DIBYA BHUYAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874170
|
|
DIBYA BHUYAN
|
()
|
|
367
|
SISSIBORGAON
|
AS-11-004-027-001/3288
(Amguri)
|
0411004000NRG24211120230418167
|
23/11/2023
|
Kashmi Gogoi
|
0411004WL032110
|
Kashmi Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665874172
|
A/c Blocked or Frozen
|
|
|
|
368
|
SISSIBORGAON
|
AS-11-004-027-001/983
(Amguri)
|
0411004000NRG24211120230418169
|
23/11/2023
|
LAKHINATH CHUTIA
|
0411004WL032110
|
LAKHINATH CHUTIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665874171
|
A/c Blocked or Frozen
|
|
|
|
369
|
SISSIBORGAON
|
AS-11-004-027-003/3032
(Amguri)
|
0411004000NRG24211120230418085
|
23/11/2023
|
Nirab Chutia
|
0411004WL032104
|
Nirab Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874168
|
|
Nirab Chutia
|
()
|
|
370
|
SISSIBORGAON
|
AS-11-004-027-004/3281
(Amguri)
|
0411004000NRG24201120230417383
|
23/11/2023
|
Akash Chutia
|
0411004WL032023
|
Akash Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874167
|
|
Akash Chutia
|
()
|
|
371
|
SISSIBORGAON
|
AS-11-004-027-004/3281
(Amguri)
|
0411004000NRG24201120230417382
|
23/11/2023
|
Mitali Chutia
|
0411004WL032023
|
Mitali Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874173
|
|
Mitali Chutia
|
()
|
|
372
|
SISSIBORGAON
|
AS-11-004-036-019/4704
(Borlung)
|
0411004036NRG24231120230420550
|
23/11/2023
|
Nripen Missong
|
0411004036WL032246
|
Nripen Missong
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665874169
|
|
Nripen Missong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621894
|
621894
|
|
|
|
|
|
|
|