|
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-11-004-016-005/1523
(Nilakh)
|
0411004000NRG24131120230413887
|
17/11/2023
|
Momi Dutta
|
0411004WL031707
|
Momi Dutta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853036
|
|
Momi Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-004/135
(Nilakh)
|
0411004000NRG24131120230413810
|
17/11/2023
|
Sri Nakul Gogoi
|
0411004WL031706
|
Sri Nakul Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853026
|
|
Sri Nakul Gogoi
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-004/1913
(Nilakh)
|
0411004000NRG24131120230413821
|
17/11/2023
|
Purabi Shalay
|
0411004WL031706
|
Purabi Shalay
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853031
|
|
Purabi Shalay
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-004/2047
(Nilakh)
|
0411004000NRG24131120230413824
|
17/11/2023
|
Dhanmoni Bhajani
|
0411004WL031706
|
Dhanmoni Bhajani
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852961
|
|
Dhanmoni Bhajani
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-005/1260
(Nilakh)
|
0411004000NRG24131120230413872
|
17/11/2023
|
Pabitra Chekanidhara
|
0411004WL031707
|
Pabitra Chekanidhara
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853028
|
|
Pabitra Chekanidhara
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-016-005/1455
(Nilakh)
|
0411004000NRG24131120230413833
|
17/11/2023
|
Rupeswar Dutta
|
0411004WL031706
|
Rupeswar Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852970
|
|
Rupeswar Dutta
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-016-005/1461
(Nilakh)
|
0411004000NRG24131120230413835
|
17/11/2023
|
Upen Borah
|
0411004WL031706
|
Upen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852969
|
|
Upen Borah
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-016-005/1508
(Nilakh)
|
0411004000NRG24131120230413885
|
17/11/2023
|
Mridul gogoi
|
0411004WL031707
|
Mridul gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665853027
|
Account closed
|
|
|
|
9
|
SISSIBORGAON
|
AS-11-004-016-005/182
(Nilakh)
|
0411004000NRG24131120230413840
|
17/11/2023
|
Niran Borah
|
0411004WL031706
|
Niran Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852968
|
|
Niran Borah
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-016-005/2425
(Nilakh)
|
0411004000NRG24131120230413894
|
17/11/2023
|
Anjumoni Hazarika
|
0411004WL031707
|
Anjumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852965
|
|
Anjumoni Hazarika
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-016-006/1346
(Nilakh)
|
0411004000NRG24131120230413849
|
17/11/2023
|
Dambaru Hazarika
|
0411004WL031706
|
Dambaru Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852963
|
|
Dambaru Hazarika
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-016-006/1346
(Nilakh)
|
0411004000NRG24131120230413850
|
17/11/2023
|
Purnima Hazarika
|
0411004WL031706
|
Purnima Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852964
|
|
Purnima Hazarika
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-016-008/535
(Nilakh)
|
0411004000NRG24131120230413624
|
17/11/2023
|
Sri Girin Hazarika
|
0411004WL031685
|
Sri Girin Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853025
|
|
Sri Girin Hazarika
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-016-008/536
(Nilakh)
|
0411004000NRG24131120230413626
|
17/11/2023
|
Himanta Saikia
|
0411004WL031685
|
Himanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853033
|
|
Himanta Saikia
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-016-008/539
(Nilakh)
|
0411004000NRG24131120230413630
|
17/11/2023
|
KRISHNA SAIKIA
|
0411004WL031685
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853037
|
|
KRISHNA SAIKIA
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-016-015/696
(Nilakh)
|
0411004000NRG24131120230413908
|
17/11/2023
|
Simi Dowari
|
0411004WL031707
|
Simi Dowari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853034
|
|
Simi Dowari
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-016-017/45
(Nilakh)
|
0411004000NRG24131120230413910
|
17/11/2023
|
BISHNU GPHAIN
|
0411004WL031707
|
BISHNU GPHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852967
|
|
BISHNU GPHAIN
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-016-018/1537
(Nilakh)
|
0411004000NRG24131120230413914
|
17/11/2023
|
Prabin Phukan
|
0411004WL031707
|
Prabin Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852966
|
|
Prabin Phukan
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-016-018/1551
(Nilakh)
|
0411004000NRG24131120230413917
|
17/11/2023
|
manik chetia
|
0411004WL031707
|
manik chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853029
|
|
manik chetia
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-016-018/1551
(Nilakh)
|
0411004000NRG24131120230413918
|
17/11/2023
|
SAITYAWATI CHETIA
|
0411004WL031707
|
SAITYAWATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853032
|
|
SAITYAWATI CHETIA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-016-018/60
(Nilakh)
|
0411004000NRG24131120230413921
|
17/11/2023
|
Niru Gogoi
|
0411004WL031707
|
Niru Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853030
|
|
Niru Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-016-005/2426
(Nilakh)
|
0411004000NRG24131120230413847
|
17/11/2023
|
MR MAHENDRA HAZARIKA
|
0411004WL031706
|
MR MAHENDRA HAZARIKA
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852987
|
|
MR MAHENDRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-016-004/1879
(Nilakh)
|
0411004000NRG24131120230413818
|
17/11/2023
|
Prafulla Hazarika
|
0411004WL031706
|
Prafulla Hazarika
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665853035
|
|
Prafulla Hazarika
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-016-005/1487
(Nilakh)
|
0411004000NRG24131120230413883
|
17/11/2023
|
Popi Dutta
|
0411004WL031707
|
Popi Dutta
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665853041
|
|
Popi Dutta
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-016-005/1487
(Nilakh)
|
0411004000NRG24131120230413882
|
17/11/2023
|
Rajib Dutta
|
0411004WL031707
|
Rajib Dutta
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665853042
|
|
Rajib Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-016-006/1346
(Nilakh)
|
0411004000NRG24131120230413851
|
17/11/2023
|
TAPAN HAZARIKA
|
0411004WL031706
|
TAPAN HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852971
|
|
MR TAPAN HAZARIKA
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-016-017/639-A
(Nilakh)
|
0411004000NRG24131120230413912
|
17/11/2023
|
Biplab Gogoi
|
0411004WL031707
|
Biplab Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853024
|
|
MR BIPLAB GOGOI
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-016-018/1538
(Nilakh)
|
0411004000NRG24131120230413916
|
17/11/2023
|
DEBAJIT PHUKAN
|
0411004WL031707
|
DEBAJIT PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852974
|
|
SHRI DEBAJIT PHUKAN
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-016-018/1555
(Nilakh)
|
0411004000NRG24131120230413919
|
17/11/2023
|
DILIP CHETIA
|
0411004WL031707
|
DILIP CHETIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853023
|
|
SHRI DILIP CHETIA
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-016-029/643
(Nilakh)
|
0411004000NRG24131120230413923
|
17/11/2023
|
KARABI BURAGOHAIN
|
0411004WL031707
|
KARABI BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852972
|
|
MRS KARABI BORGOHAIN
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-016-029/643
(Nilakh)
|
0411004000NRG24131120230413922
|
17/11/2023
|
Putul Gohain
|
0411004WL031707
|
Putul Gohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852973
|
|
MR PUTUL BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-016-005/1478
(Nilakh)
|
0411004000NRG24131120230413837
|
17/11/2023
|
GONESH DUTTA
|
0411004WL031706
|
GONESH DUTTA
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853022
|
|
SHRI GANESH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-016-002/2384
(Nilakh)
|
0411004000NRG24131120230413805
|
17/11/2023
|
MANASHYOTI BORUAH
|
0411004WL031706
|
MANASHYOTI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852988
|
|
SHRI MANASHJYOTI BORUAH
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-016-002/2384
(Nilakh)
|
0411004000NRG24131120230413806
|
17/11/2023
|
PALLABI NEOG BORUAH
|
0411004WL031706
|
PALLABI NEOG BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853002
|
|
MRS PALLABI NEOGBORUAH
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-016-004/1249-B
(Nilakh)
|
0411004000NRG24131120230413807
|
17/11/2023
|
KAMAL GOGOI
|
0411004WL031706
|
KAMAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852985
|
|
MR KAMAL GOGOI
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-016-004/140
(Nilakh)
|
0411004000NRG24131120230413812
|
17/11/2023
|
Marami Hazarika
|
0411004WL031706
|
Marami Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852977
|
|
MRS MARAMI HAZARIKA
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-016-004/1757
(Nilakh)
|
0411004000NRG24131120230413817
|
17/11/2023
|
MONIKA GOGOI BORAH
|
0411004WL031706
|
MONIKA GOGOI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853019
|
|
MRS MONIKA GOGOIBORAH
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-016-004/1913
(Nilakh)
|
0411004000NRG24131120230413820
|
17/11/2023
|
Yatish Shalay
|
0411004WL031706
|
Yatish Shalay
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853010
|
|
MR YATISH SHALAY
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-016-004/2223
(Nilakh)
|
0411004000NRG24131120230413825
|
17/11/2023
|
MONIKANKANA DOWARAH
|
0411004WL031706
|
MONIKANKANA DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852984
|
|
MRS MONIKANKANA DOWARAH
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-016-004/2275
(Nilakh)
|
0411004000NRG24131120230413826
|
17/11/2023
|
DHANIRAM GOGOI
|
0411004WL031706
|
DHANIRAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853021
|
|
MR DHANI RAM GOGOI
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-016-004/2281
(Nilakh)
|
0411004000NRG24131120230413869
|
17/11/2023
|
BUBUL HAZARIKA
|
0411004WL031707
|
BUBUL HAZARIKA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853014
|
|
MR BUBUL HAZARIKA
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-016-004/2286
(Nilakh)
|
0411004000NRG24131120230413827
|
17/11/2023
|
RAMEN GOGOI
|
0411004WL031706
|
RAMEN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852995
|
|
MR RAMEN GOGOI
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-016-004/2286
(Nilakh)
|
0411004000NRG24131120230413828
|
17/11/2023
|
TILU KONWAR GOGOI
|
0411004WL031706
|
TILU KONWAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852998
|
|
MRS TILU KONWAR GOGOI
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-016-004/2302
(Nilakh)
|
0411004000NRG24131120230413829
|
17/11/2023
|
MR. BHADIYA KHANIKAR
|
0411004WL031706
|
MR. BHADIYA KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853006
|
|
MR BHIDIYA KHANIKAR
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-016-005/1260
(Nilakh)
|
0411004000NRG24131120230413830
|
17/11/2023
|
PANKAJ BORAH
|
0411004WL031706
|
PANKAJ BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853039
|
|
MR PANKAJ BORAH
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-016-005/1260
(Nilakh)
|
0411004000NRG24131120230413831
|
17/11/2023
|
PAPARI BORAH
|
0411004WL031706
|
PAPARI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853040
|
|
MRS PAPARI BORAH
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-016-005/1318
(Nilakh)
|
0411004000NRG24131120230413876
|
17/11/2023
|
PURNIMA DUTTA SAIKIA
|
0411004WL031707
|
PURNIMA DUTTA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852978
|
|
MRS PURNIMA DUTTASAIKIA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-016-005/1452
(Nilakh)
|
0411004000NRG24131120230413880
|
17/11/2023
|
Biman Phukan
|
0411004WL031707
|
Biman Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852996
|
|
MR BIMAN PHUKAN
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-016-005/1510
(Nilakh)
|
0411004000NRG24131120230413886
|
17/11/2023
|
Junmoni Bharali
|
0411004WL031707
|
Junmoni Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853012
|
|
MRS JUN BHARALI
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-016-005/1686
(Nilakh)
|
0411004000NRG24131120230413838
|
17/11/2023
|
Rumi Bharali
|
0411004WL031706
|
Rumi Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853015
|
|
MRS RUMI BHARALI
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-016-005/186
(Nilakh)
|
0411004000NRG24131120230413842
|
17/11/2023
|
Priyanka Borah
|
0411004WL031706
|
Priyanka Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853038
|
|
MRS PRIYANKA BORAH
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-016-005/1865
(Nilakh)
|
0411004000NRG24131120230413844
|
17/11/2023
|
MOUSUMI BHARALI
|
0411004WL031706
|
MOUSUMI BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853020
|
|
MISS MOUSUMI DUTTA
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-016-005/1908
(Nilakh)
|
0411004000NRG24131120230413845
|
17/11/2023
|
Pores Hazarika
|
0411004WL031706
|
Pores Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852989
|
|
MR PARESH HAZARIKA
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24131120230413893
|
17/11/2023
|
Lakhipyiya Bharali
|
0411004WL031707
|
Lakhipyiya Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853018
|
|
MRS LAKHIPRIYA BHARALI
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24131120230413892
|
17/11/2023
|
Raju Bharali
|
0411004WL031707
|
Raju Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853016
|
|
MR RAJU BHARALI
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-016-005/2582
(Nilakh)
|
0411004000NRG24131120230413848
|
17/11/2023
|
MONTU DUTTA
|
0411004WL031706
|
MONTU DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853004
|
|
MR MONTU DUTTA
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-016-006/1848
(Nilakh)
|
0411004000NRG24131120230413853
|
17/11/2023
|
PRANAB SAIKIA
|
0411004WL031706
|
PRANAB SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852975
|
|
MR PRANAB SAIKIA
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-016-008/1340
(Nilakh)
|
0411004000NRG24131120230413582
|
17/11/2023
|
Nitul Borah
|
0411004WL031685
|
Nitul Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852981
|
|
MR NITUL BORA
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-016-008/1459
(Nilakh)
|
0411004000NRG24131120230413584
|
17/11/2023
|
Hiren Bora
|
0411004WL031685
|
Hiren Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853011
|
|
MR HIREN BORA
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-016-008/1492
(Nilakh)
|
0411004000NRG24131120230413587
|
17/11/2023
|
Archana Saikia
|
0411004WL031685
|
Archana Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852982
|
|
MRS ARCHANA SAIKIA
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-016-008/1692
(Nilakh)
|
0411004000NRG24131120230413599
|
17/11/2023
|
DURLAV HAZARIKA
|
0411004WL031685
|
DURLAV HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853007
|
|
MR DURLAV HAZARIKA
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-016-008/2214
(Nilakh)
|
0411004000NRG24131120230413606
|
17/11/2023
|
Minakshi Borah
|
0411004WL031685
|
Minakshi Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853009
|
|
MRS MINAKSHI BORAH
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-016-008/2215
(Nilakh)
|
0411004000NRG24131120230413607
|
17/11/2023
|
Mamu Das Borah
|
0411004WL031685
|
Mamu Das Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852990
|
|
MRS MAMU DAS BORAH
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-016-008/2216
(Nilakh)
|
0411004000NRG24131120230413608
|
17/11/2023
|
Bhaskar Borah
|
0411004WL031685
|
Bhaskar Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852994
|
|
MR BHASKAR BORAH
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-016-008/2409
(Nilakh)
|
0411004000NRG24131120230413609
|
17/11/2023
|
Naren Saikia
|
0411004WL031685
|
Naren Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852980
|
|
SHRI NAREN SAIKIA
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-016-008/512
(Nilakh)
|
0411004000NRG24131120230413614
|
17/11/2023
|
Dharitri Bhuyan Phukan
|
0411004WL031685
|
Dharitri Bhuyan Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852983
|
|
MRS HHARITRI BHUYANPHUKAN
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-016-008/527
(Nilakh)
|
0411004000NRG24131120230413622
|
17/11/2023
|
Junu Saikia
|
0411004WL031685
|
Junu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853008
|
|
MRS JUNU SAIKIA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-016-008/527
(Nilakh)
|
0411004000NRG24131120230413621
|
17/11/2023
|
Tutumoni Boruah Saikia
|
0411004WL031685
|
Tutumoni Boruah Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853013
|
|
MRS TUTUMONI SAIKIA BORUAH
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-016-008/537
(Nilakh)
|
0411004000NRG24131120230413628
|
17/11/2023
|
Janani Bora
|
0411004WL031685
|
Janani Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853017
|
|
MRS JANANI BORA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-016-008/537
(Nilakh)
|
0411004000NRG24131120230413627
|
17/11/2023
|
Sri Gajen Borah
|
0411004WL031685
|
Sri Gajen Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853000
|
|
MR GAJEN BORA
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-016-008/539
(Nilakh)
|
0411004000NRG24131120230413631
|
17/11/2023
|
Ranjan Saikia
|
0411004WL031685
|
Ranjan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852992
|
|
MR RANJAN SAIKIA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-016-008/904
(Nilakh)
|
0411004000NRG24131120230413645
|
17/11/2023
|
SURAJIT BORAH
|
0411004WL031685
|
SURAJIT BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852993
|
|
MR SURAJIT BORA
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-016-008/953
(Nilakh)
|
0411004000NRG24131120230413651
|
17/11/2023
|
Tapan Saikia
|
0411004WL031685
|
Tapan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852991
|
|
MR TAPAN SAIKIA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-016-009/2340
(Nilakh)
|
0411004000NRG24131120230413858
|
17/11/2023
|
DIGANTA DUTTA
|
0411004WL031706
|
DIGANTA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852979
|
|
SHRI DIGANTA DUTTA
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-016-009/2396
(Nilakh)
|
0411004000NRG24131120230413859
|
17/11/2023
|
Hemanta Dutta
|
0411004WL031706
|
Hemanta Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852999
|
|
MR HEMANTA DUTTA
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-016-009/2396
(Nilakh)
|
0411004000NRG24131120230413860
|
17/11/2023
|
Pori Chutia
|
0411004WL031706
|
Pori Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853001
|
|
MRS PORI CHUTIA
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-016-009/2421
(Nilakh)
|
0411004000NRG24131120230413861
|
17/11/2023
|
Jayanti Hazarika
|
0411004WL031706
|
Jayanti Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852997
|
|
MRS JAYANTI HAZARIKA
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-016-009/2422
(Nilakh)
|
0411004000NRG24131120230413862
|
17/11/2023
|
Bopai Dutta
|
0411004WL031706
|
Bopai Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853005
|
|
MR BOPAI DUTTA
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-016-009/2427
(Nilakh)
|
0411004000NRG24131120230413864
|
17/11/2023
|
Mallika Saikia
|
0411004WL031706
|
Mallika Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853003
|
|
MRS MOLIKA SAIKIA
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-016-009/585
(Nilakh)
|
0411004000NRG24131120230413903
|
17/11/2023
|
Rupam Borah
|
0411004WL031707
|
Rupam Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852976
|
|
MR RUPAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68306
|
68306
|
|
|
|
|
|
|
|
|
81
|
SISSIBORGAON
|
AS-11-004-016-008/2422
(Nilakh)
|
0411004000NRG24131120230413613
|
17/11/2023
|
Bijit Borah
|
0411004WL031685
|
Bijit Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852962
|
|
Bijit Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
82
|
SISSIBORGAON
|
AS-11-004-016-015/777-A
(Nilakh)
|
0411004000NRG24131120230413909
|
17/11/2023
|
Minakshi Phukan
|
0411004WL031707
|
Minakshi Phukan
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665852986
|
|
Minakshi Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116620
|
116620
|
|
|
|
|
|
|
|