|
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-11-004-033-001/19
(Sissiborgaon)
|
0411004000NRG24150620230146010
|
20/06/2023
|
Sri Raju Saikia
|
0411004WL012202
|
Sri Raju Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284858
|
|
Sri Raju Saikia
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-033-001/19
(Sissiborgaon)
|
0411004000NRG24150620230146012
|
20/06/2023
|
SUMURANI SAIKIA
|
0411004WL012202
|
SUMURANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284949
|
|
SUMURANI SAIKIA
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-033-001/197
(Sissiborgaon)
|
0411004000NRG24150620230146015
|
20/06/2023
|
Montu Nath
|
0411004WL012202
|
Montu Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284854
|
|
Montu Nath
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-033-001/200
(Sissiborgaon)
|
0411004000NRG24150620230146016
|
20/06/2023
|
Sri Mohan Chutia
|
0411004WL012202
|
Sri Mohan Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284851
|
|
Sri Mohan Chutia
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-033-001/28-A
(Sissiborgaon)
|
0411004000NRG24150620230146030
|
20/06/2023
|
Mamoni Chutia Bhuyan
|
0411004WL012202
|
Mamoni Chutia Bhuyan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2806284855
|
|
Mamoni Chutia Bhuyan
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-033-001/321
(Sissiborgaon)
|
0411004000NRG24150620230146032
|
20/06/2023
|
Smt.Janani Saikia
|
0411004WL012202
|
Smt.Janani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284946
|
|
Smt.Janani Saikia
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-033-004/284-A
(Sissiborgaon)
|
0411004000NRG24150620230146076
|
20/06/2023
|
Smt. Jaya Chutia
|
0411004WL012203
|
Smt. Jaya Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284859
|
|
Smt. Jaya Chutia
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-033-004/665
(Sissiborgaon)
|
0411004000NRG24150620230146089
|
20/06/2023
|
Momi Chutia
|
0411004WL012203
|
Momi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284857
|
|
Momi Chutia
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-033-009/270
(Sissiborgaon)
|
0411004000NRG24150620230146091
|
20/06/2023
|
Mintu Gogoi
|
0411004WL012203
|
Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284862
|
|
Mintu Gogoi
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-033-009/290
(Sissiborgaon)
|
0411004000NRG24150620230146217
|
20/06/2023
|
Modhumita Bhuyan
|
0411004WL012206
|
Modhumita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284947
|
|
Modhumita Bhuyan
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-033-009/976
(Sissiborgaon)
|
0411004000NRG24150620230146218
|
20/06/2023
|
Mr TARZAN SAIKIA
|
0411004WL012206
|
Mr TARZAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284847
|
|
Mr TARZAN SAIKIA
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-033-011/159
(Sissiborgaon)
|
0411004000NRG24150620230146101
|
20/06/2023
|
Rina Gogoi
|
0411004WL012203
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284856
|
|
Rina Gogoi
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-033-011/204
(Sissiborgaon)
|
0411004000NRG24150620230146238
|
20/06/2023
|
Santi Bhuyan
|
0411004WL012206
|
Santi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2806284860
|
Account closed
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-033-011/22
(Sissiborgaon)
|
0411004000NRG24150620230146103
|
20/06/2023
|
Mina Chutia
|
0411004WL012203
|
Mina Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284848
|
|
Mina Chutia
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-033-011/452
(Sissiborgaon)
|
0411004000NRG24150620230146265
|
20/06/2023
|
Bonti Saikia
|
0411004WL012206
|
Bonti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284853
|
|
Bonti Saikia
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-033-011/497
(Sissiborgaon)
|
0411004000NRG24160620230149191
|
20/06/2023
|
Sri Jayanta Saikia
|
0411004WL012364
|
Sri Jayanta Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2806284846
|
|
Sri Jayanta Saikia
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-033-011/498
(Sissiborgaon)
|
0411004000NRG24160620230149192
|
20/06/2023
|
PRAJALITA BHUYAN
|
0411004WL012364
|
PRAJALITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284849
|
|
PRAJALITA BHUYAN
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-033-011/51
(Sissiborgaon)
|
0411004000NRG24160620230149195
|
20/06/2023
|
Smt.Binu Bhuyan
|
0411004WL012364
|
Smt.Binu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284861
|
|
Smt.Binu Bhuyan
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-033-011/746
(Sissiborgaon)
|
0411004000NRG24150620230146285
|
20/06/2023
|
Meri Bhuyan
|
0411004WL012207
|
Meri Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284844
|
|
Meri Bhuyan
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-033-012/17
(Sissiborgaon)
|
0411004000NRG24150620230146291
|
20/06/2023
|
Sri Bagadhar Bhuyan
|
0411004WL012207
|
Sri Bagadhar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284948
|
|
Sri Bagadhar Bhuyan
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-033-012/492
(Sissiborgaon)
|
0411004000NRG24150620230146309
|
20/06/2023
|
Biplop Chutia
|
0411004WL012207
|
Biplop Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284850
|
|
Biplop Chutia
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-033-012/492
(Sissiborgaon)
|
0411004000NRG24150620230146310
|
20/06/2023
|
Dipsikha Chutia
|
0411004WL012207
|
Dipsikha Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284852
|
|
Dipsikha Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-033-011/425
(Sissiborgaon)
|
0411004000NRG24150620230146263
|
20/06/2023
|
Smt.Ambika Bhuyan
|
0411004WL012206
|
Smt.Ambika Bhuyan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284924
|
|
Smt.Ambika Bhuyan
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-033-011/425
(Sissiborgaon)
|
0411004000NRG24150620230146262
|
20/06/2023
|
Sri Anil Bhuyan
|
0411004WL012206
|
Sri Anil Bhuyan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284925
|
|
Sri Anil Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-033-004/193
(Sissiborgaon)
|
0411004000NRG24150620230146069
|
20/06/2023
|
Akhil Bhuyan
|
0411004WL012203
|
Akhil Bhuyan
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284841
|
|
Akhil Bhuyan
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-033-004/193
(Sissiborgaon)
|
0411004000NRG24150620230146068
|
20/06/2023
|
Junmoni Bhuyan
|
0411004WL012203
|
Junmoni Bhuyan
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284839
|
|
Junmoni Bhuyan
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-033-015/11
(Sissiborgaon)
|
0411004000NRG24160620230149220
|
20/06/2023
|
Jarna Chutia
|
0411004WL012364
|
Jarna Chutia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284840
|
|
Jarna Chutia
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-033-015/11
(Sissiborgaon)
|
0411004000NRG24160620230149221
|
20/06/2023
|
Pito Chutia
|
0411004WL012364
|
Pito Chutia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284838
|
|
Pito Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-033-011/498
(Sissiborgaon)
|
0411004000NRG24160620230149193
|
20/06/2023
|
PARISMITA SAIKIA
|
0411004WL012364
|
PARISMITA SAIKIA
|
00168
|
ICIC0002719
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284842
|
|
PARISMITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
SISSIBORGAON
|
AS-11-004-033-001/245
(Sissiborgaon)
|
0411004000NRG24150620230146022
|
20/06/2023
|
THANESWAR CHUTIA
|
0411004WL012202
|
THANESWAR CHUTIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2806284843
|
|
THANESWAR CHUTIA
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-033-001/597
(Sissiborgaon)
|
0411004000NRG24150620230146046
|
20/06/2023
|
Nilakhi Chutia
|
0411004WL012202
|
Nilakhi Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2806284845
|
|
Nilakhi Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-033-001/40
(Sissiborgaon)
|
0411004000NRG24150620230146037
|
20/06/2023
|
Priya kt.Chutia
|
0411004WL012202
|
Priya kt.Chutia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2806284945
|
|
MR PRIYA NATH CHUTIA
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-033-001/58
(Sissiborgaon)
|
0411004000NRG24150620230146043
|
20/06/2023
|
Rajat Chutia
|
0411004WL012202
|
Rajat Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284868
|
|
MR RAJAT CHUTIA
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-033-001/59
(Sissiborgaon)
|
0411004000NRG24150620230146045
|
20/06/2023
|
Rushna Saikia
|
0411004WL012202
|
Rushna Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284867
|
|
MRS RUSHNA SAIKIA
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-033-011/179
(Sissiborgaon)
|
0411004000NRG24150620230146227
|
20/06/2023
|
Samphul Ali
|
0411004WL012206
|
Samphul Ali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284944
|
|
MRS CHALEHA BEGUM
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-033-011/258
(Sissiborgaon)
|
0411004000NRG24150620230146110
|
20/06/2023
|
Anjali Chetry
|
0411004WL012203
|
Anjali Chetry
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284863
|
|
MISS ANJALI CHETRY
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-033-011/541
(Sissiborgaon)
|
0411004000NRG24160620230149200
|
20/06/2023
|
Denish Pratim Bhuyan
|
0411004WL012364
|
Denish Pratim Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284871
|
|
SHRI DENISH PRATIM BHUYAN
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-033-011/754
(Sissiborgaon)
|
0411004000NRG24150620230146286
|
20/06/2023
|
Kuntal Bhuyan
|
0411004WL012207
|
Kuntal Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284864
|
|
MR KUNTAL BHUYAN
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-033-011/754
(Sissiborgaon)
|
0411004000NRG24150620230146287
|
20/06/2023
|
Nalini Bhuyan
|
0411004WL012207
|
Nalini Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284865
|
|
MRS NALINI BHUYAN
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-033-012/268
(Sissiborgaon)
|
0411004000NRG24150620230146294
|
20/06/2023
|
Md. Faruk Ali
|
0411004WL012207
|
Md. Faruk Ali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284866
|
|
MR FARUK ALI
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-033-015/330
(Sissiborgaon)
|
0411004000NRG24160620230149225
|
20/06/2023
|
Baby Chutia
|
0411004WL012364
|
Baby Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284870
|
|
MRS BABY CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-033-011/630
(Sissiborgaon)
|
0411004000NRG24150620230146278
|
20/06/2023
|
Bornali Boruah Bhuyan
|
0411004WL012207
|
Bornali Boruah Bhuyan
|
00415
|
SBIN0002126
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284872
|
|
MRS BORNALI BORUAH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
SISSIBORGAON
|
AS-11-004-033-001/19
(Sissiborgaon)
|
0411004000NRG24150620230146011
|
20/06/2023
|
Babi Saikia
|
0411004WL012202
|
Babi Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284905
|
|
MRS BABY SAIKIA
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-033-001/200
(Sissiborgaon)
|
0411004000NRG24150620230146017
|
20/06/2023
|
Sunali Chutia
|
0411004WL012202
|
Sunali Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284895
|
|
MRS HUNALI CHUTIA
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-033-001/256
(Sissiborgaon)
|
0411004000NRG24150620230146025
|
20/06/2023
|
Ratneswar Chutia
|
0411004WL012202
|
Ratneswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284918
|
|
MR RATNESWAR CHUTIA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-033-001/40
(Sissiborgaon)
|
0411004000NRG24150620230146035
|
20/06/2023
|
Jatin Chutia
|
0411004WL012202
|
Jatin Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284930
|
|
MR JATIN CHUTIA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-033-001/58
(Sissiborgaon)
|
0411004000NRG24150620230146041
|
20/06/2023
|
Gitanjali Chutia
|
0411004WL012202
|
Gitanjali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284906
|
|
MISS GITANJALI CHUTIA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-033-001/58
(Sissiborgaon)
|
0411004000NRG24150620230146042
|
20/06/2023
|
Maina Chutia
|
0411004WL012202
|
Maina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284899
|
|
MRS MAINA CHUTIA
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-033-001/62
(Sissiborgaon)
|
0411004000NRG24150620230146051
|
20/06/2023
|
Sri Helon Saikia
|
0411004WL012202
|
Sri Helon Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284940
|
|
MR HELEN SAIKIA
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-033-001/797
(Sissiborgaon)
|
0411004000NRG24150620230146055
|
20/06/2023
|
Bharat Saikia
|
0411004WL012202
|
Bharat Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284923
|
|
MR BHARAT SAIKIA
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-033-001/797
(Sissiborgaon)
|
0411004000NRG24150620230146054
|
20/06/2023
|
Ritumoni Saikia
|
0411004WL012202
|
Ritumoni Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284913
|
|
MRS RITUMONI SAIKIA
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-033-004/157
(Sissiborgaon)
|
0411004000NRG24150620230146065
|
20/06/2023
|
Dibyalata Bhuyan
|
0411004WL012203
|
Dibyalata Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284938
|
|
MRS DIBYALATA BHUYAN
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-004/157
(Sissiborgaon)
|
0411004000NRG24150620230146064
|
20/06/2023
|
Sri Hareswar Chutia
|
0411004WL012203
|
Sri Hareswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284886
|
|
MR HARESWAR BHUYAN
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-004/212
(Sissiborgaon)
|
0411004000NRG24150620230146071
|
20/06/2023
|
LAKHIMAI CHUTIA
|
0411004WL012203
|
LAKHIMAI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284933
|
|
MRS LAKHIMAI CHUTIYA
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-004/281
(Sissiborgaon)
|
0411004000NRG24150620230146075
|
20/06/2023
|
Junmoni Dowarah
|
0411004WL012203
|
Junmoni Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284900
|
|
MRS JUN MONI DOWARAH
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-004/35
(Sissiborgaon)
|
0411004000NRG24150620230146080
|
20/06/2023
|
Kusum Rai
|
0411004WL012203
|
Kusum Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284920
|
|
MRS KUSUM RAI
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-004/35
(Sissiborgaon)
|
0411004000NRG24150620230146079
|
20/06/2023
|
Sri Anil Roy
|
0411004WL012203
|
Sri Anil Roy
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284941
|
|
MR ANIL ROY
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-033-004/357
(Sissiborgaon)
|
0411004000NRG24150620230146081
|
20/06/2023
|
Bhrigu Bhuyan
|
0411004WL012203
|
Bhrigu Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284942
|
|
MR BHRIGU BHUYAN
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-004/357
(Sissiborgaon)
|
0411004000NRG24150620230146082
|
20/06/2023
|
Nitumoni Gogoi Bhuyan
|
0411004WL012203
|
Nitumoni Gogoi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284928
|
|
MR NITUMONI GOGOIBHUYAN
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-004/470
(Sissiborgaon)
|
0411004000NRG24150620230146085
|
20/06/2023
|
Janmoni Dowarah
|
0411004WL012203
|
Janmoni Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284931
|
|
MRS JANMONI DOWARAH
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-033-004/471
(Sissiborgaon)
|
0411004000NRG24150620230146086
|
20/06/2023
|
Nabanita Bhuyan
|
0411004WL012203
|
Nabanita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284919
|
|
MRS NABANITA BHUYAN
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-033-004/521
(Sissiborgaon)
|
0411004000NRG24150620230146088
|
20/06/2023
|
Bebi Chutia
|
0411004WL012203
|
Bebi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284884
|
|
MRS BABI CHUTIA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-009/290
(Sissiborgaon)
|
0411004000NRG24150620230146216
|
20/06/2023
|
Himanta Bhuyan
|
0411004WL012206
|
Himanta Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284909
|
|
MR SIMANTA BHUYAN
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-033-011/123
(Sissiborgaon)
|
0411004000NRG24150620230146219
|
20/06/2023
|
Pallabi Bhuyan
|
0411004WL012206
|
Pallabi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284908
|
|
MR PALLABI BHUYAN
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-033-011/145
(Sissiborgaon)
|
0411004000NRG24150620230146097
|
20/06/2023
|
Bikhal Gogoi
|
0411004WL012203
|
Bikhal Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284897
|
|
MR BISHAL GOGOI
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-033-011/162
(Sissiborgaon)
|
0411004000NRG24150620230146102
|
20/06/2023
|
Sumitra Saikia
|
0411004WL012203
|
Sumitra Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284887
|
|
MRS SUMITRA SAIKIA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-011/189
(Sissiborgaon)
|
0411004000NRG24150620230146230
|
20/06/2023
|
Kunja lata Doley Bhuyan
|
0411004WL012206
|
Kunja lata Doley Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284939
|
|
MRS KUNJALATA DOLEY
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-011/189
(Sissiborgaon)
|
0411004000NRG24150620230146229
|
20/06/2023
|
sri Ajit bhuyan
|
0411004WL012206
|
sri Ajit bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284882
|
|
MR AJIT BHUYAN
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-011/191
(Sissiborgaon)
|
0411004000NRG24150620230146233
|
20/06/2023
|
Sri Parag Phukan
|
0411004WL012206
|
Sri Parag Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284943
|
|
MR DEBANANDA PHUKAN
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-033-011/211
(Sissiborgaon)
|
0411004000NRG24150620230146239
|
20/06/2023
|
Smt Safia Begom
|
0411004WL012206
|
Smt Safia Begom
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284878
|
|
MRS SAFIA BEGUM
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-033-011/213
(Sissiborgaon)
|
0411004000NRG24150620230146241
|
20/06/2023
|
MAIMAN ALI
|
0411004WL012206
|
MAIMAN ALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284883
|
|
MR MAIMON ALI
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-033-011/22
(Sissiborgaon)
|
0411004000NRG24150620230146104
|
20/06/2023
|
KANDARP CHUTIA
|
0411004WL012203
|
KANDARP CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284914
|
|
MR KANDARP CHUTIA
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-033-011/230
(Sissiborgaon)
|
0411004000NRG24150620230146242
|
20/06/2023
|
Rupali Phukan
|
0411004WL012206
|
Rupali Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284891
|
|
MRS RUPALI PHUKAN
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-033-011/252
(Sissiborgaon)
|
0411004000NRG24150620230146244
|
20/06/2023
|
Jaynal Hussain
|
0411004WL012206
|
Jaynal Hussain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284893
|
|
MR JAYANAL HUSSAIN
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-033-011/252
(Sissiborgaon)
|
0411004000NRG24150620230146245
|
20/06/2023
|
Meraj Ali
|
0411004WL012206
|
Meraj Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284926
|
|
MR MERAJ HUSSAIN
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-033-011/363
(Sissiborgaon)
|
0411004000NRG24150620230146251
|
20/06/2023
|
Kulamoni Gogoi
|
0411004WL012206
|
Kulamoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284922
|
|
MR KULAMANI GOGOI
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-033-011/378
(Sissiborgaon)
|
0411004000NRG24150620230146254
|
20/06/2023
|
Momi Begum
|
0411004WL012206
|
Momi Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284901
|
|
MRS MOMI BEGUM
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-033-011/378
(Sissiborgaon)
|
0411004000NRG24150620230146253
|
20/06/2023
|
Samsul Ali
|
0411004WL012206
|
Samsul Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284873
|
|
MR MD SAMSUL ALI
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-033-011/379
(Sissiborgaon)
|
0411004000NRG24150620230146255
|
20/06/2023
|
Rasmina Begum
|
0411004WL012206
|
Rasmina Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284885
|
|
MRS RASMINA BEGUM
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-033-011/382
(Sissiborgaon)
|
0411004000NRG24150620230146257
|
20/06/2023
|
Ambia Begum
|
0411004WL012206
|
Ambia Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284880
|
|
MRS AMBIA BEGUM
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-033-011/40
(Sissiborgaon)
|
0411004000NRG24150620230146261
|
20/06/2023
|
Imran Ali
|
0411004WL012206
|
Imran Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284912
|
|
MRS SHUBBATON BEGUM
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-033-011/425
(Sissiborgaon)
|
0411004000NRG24150620230146264
|
20/06/2023
|
Gunjan Bhuyan
|
0411004WL012206
|
Gunjan Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284927
|
|
SHRI GUNJAN BHUYAN
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-033-011/463
(Sissiborgaon)
|
0411004000NRG24160620230149188
|
20/06/2023
|
Manisha Chutia
|
0411004WL012364
|
Manisha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284934
|
|
MRS MANISHA CHUTIA
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-033-011/482
(Sissiborgaon)
|
0411004000NRG24150620230146268
|
20/06/2023
|
Asana Begam
|
0411004WL012206
|
Asana Begam
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284902
|
|
MRS APSANA BEGUM
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-033-011/515
(Sissiborgaon)
|
0411004000NRG24150620230146270
|
20/06/2023
|
BABY BHUYAN
|
0411004WL012206
|
BABY BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284916
|
|
MISS BABY BHUYAN
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-033-011/52
(Sissiborgaon)
|
0411004000NRG24160620230149196
|
20/06/2023
|
Sri Anupam Bhuyan
|
0411004WL012364
|
Sri Anupam Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284875
|
|
MR ANUPAM BHUYAN
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-033-011/555
(Sissiborgaon)
|
0411004000NRG24150620230146272
|
20/06/2023
|
Smt.Haripriya Saikia
|
0411004WL012206
|
Smt.Haripriya Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284890
|
|
MRS HARIPRIYA CHUTIA
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-033-011/555
(Sissiborgaon)
|
0411004000NRG24150620230146271
|
20/06/2023
|
Smt.Kuluki Saikia
|
0411004WL012206
|
Smt.Kuluki Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284936
|
|
MRS KULUKI SAIKIA
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-033-011/607
(Sissiborgaon)
|
0411004000NRG24150620230146277
|
20/06/2023
|
Minakhi Bhuyan
|
0411004WL012207
|
Minakhi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284881
|
|
MRS MINAKHI BHUYAN
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-033-011/676
(Sissiborgaon)
|
0411004000NRG24160620230149207
|
20/06/2023
|
Bubul Chutia
|
0411004WL012364
|
Bubul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284894
|
|
MR BUBUL CHUTIA
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-033-011/726
(Sissiborgaon)
|
0411004000NRG24150620230146280
|
20/06/2023
|
Rafik Ali
|
0411004WL012207
|
Rafik Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284869
|
|
MR RAFIQUE ALI
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-033-011/736
(Sissiborgaon)
|
0411004000NRG24150620230146283
|
20/06/2023
|
Rupamoni Bhuyan
|
0411004WL012207
|
Rupamoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284903
|
|
MRS RUPA MONI BHUYAN
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-033-011/74
(Sissiborgaon)
|
0411004000NRG24160620230149211
|
20/06/2023
|
Smt.Champa Rai
|
0411004WL012364
|
Smt.Champa Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284910
|
|
MRS CHAMPA RAI
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-033-011/744
(Sissiborgaon)
|
0411004000NRG24150620230146284
|
20/06/2023
|
Md. Imam Ali
|
0411004WL012207
|
Md. Imam Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284874
|
|
MD IMAMA ALI
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-033-012/155
(Sissiborgaon)
|
0411004000NRG24150620230146290
|
20/06/2023
|
REZZAQUE ALI
|
0411004WL012207
|
REZZAQUE ALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284917
|
|
MR RAJAK ALI
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-033-012/155
(Sissiborgaon)
|
0411004000NRG24150620230146289
|
20/06/2023
|
Smt.Mamata Begam
|
0411004WL012207
|
Smt.Mamata Begam
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284888
|
|
MRS MAMTA BEGAM
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-033-012/280
(Sissiborgaon)
|
0411004000NRG24150620230146295
|
20/06/2023
|
Md. Babura Ali
|
0411004WL012207
|
Md. Babura Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284876
|
|
MR BABURA ALI
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-033-012/280
(Sissiborgaon)
|
0411004000NRG24150620230146297
|
20/06/2023
|
Md.Sultan Ali
|
0411004WL012207
|
Md.Sultan Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284907
|
|
MR SULTAN ALI
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-033-012/280
(Sissiborgaon)
|
0411004000NRG24150620230146296
|
20/06/2023
|
Smt Alija Begum
|
0411004WL012207
|
Smt Alija Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284879
|
|
MRS ELIJA BEGAM
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-033-012/330
(Sissiborgaon)
|
0411004000NRG24150620230146302
|
20/06/2023
|
Moni Gogoi
|
0411004WL012207
|
Moni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284904
|
|
MRS MONI GOGOI
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-033-012/330
(Sissiborgaon)
|
0411004000NRG24150620230146301
|
20/06/2023
|
Nripen Gogoi
|
0411004WL012207
|
Nripen Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284932
|
|
MR NRIPEN GOGOI
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-033-012/333
(Sissiborgaon)
|
0411004000NRG24150620230146304
|
20/06/2023
|
Smt.Runumai Bhuyan
|
0411004WL012207
|
Smt.Runumai Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284911
|
|
MRS RUNUMAI BHUYAN
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-033-012/333
(Sissiborgaon)
|
0411004000NRG24150620230146303
|
20/06/2023
|
Sri Mino Bhuyan
|
0411004WL012207
|
Sri Mino Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284889
|
|
MR MINO BHUYAN
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-033-012/378
(Sissiborgaon)
|
0411004000NRG24150620230146306
|
20/06/2023
|
Junti Dowarah
|
0411004WL012207
|
Junti Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284921
|
|
MRS JUNTI DUWARAH
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-033-012/55
(Sissiborgaon)
|
0411004000NRG24150620230146313
|
20/06/2023
|
MINTU BHYTAN
|
0411004WL012207
|
MINTU BHYTAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284896
|
|
MR MINTU BHUYAN
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-033-012/587
(Sissiborgaon)
|
0411004000NRG24150620230146317
|
20/06/2023
|
Chufija Haque
|
0411004WL012207
|
Chufija Haque
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284929
|
|
MRS CHUFIJA HAQUE
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-033-012/632
(Sissiborgaon)
|
0411004000NRG24160620230149217
|
20/06/2023
|
Kalyan Saikia
|
0411004WL012364
|
Kalyan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284892
|
|
MR KALYAN SAIKIA
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-033-012/643
(Sissiborgaon)
|
0411004000NRG24150620230146320
|
20/06/2023
|
Jitumoni Kalita Dowarah
|
0411004WL012207
|
Jitumoni Kalita Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284915
|
|
MR JITUMONI KALITA
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-033-012/84
(Sissiborgaon)
|
0411004000NRG24150620230146325
|
20/06/2023
|
Pinki Dowarah
|
0411004WL012207
|
Pinki Dowarah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284898
|
|
MRS PINKI DOWRAH
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-033-012/84
(Sissiborgaon)
|
0411004000NRG24150620230146324
|
20/06/2023
|
Sri Rahul Chutia
|
0411004WL012207
|
Sri Rahul Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284937
|
|
MR RAHUL CHUTIA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-033-013/297
(Sissiborgaon)
|
0411004000NRG24160620230149218
|
20/06/2023
|
Babita Chutia
|
0411004WL012364
|
Babita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806284935
|
|
MRS BABITA CHUTIA
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-033-015/176
(Sissiborgaon)
|
0411004000NRG24160620230149223
|
20/06/2023
|
Mallika Saikia
|
0411004WL012364
|
Mallika Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806284877
|
|
MR MOHAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98770
|
98770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154938
|
154938
|
|
|
|
|
|
|
|