|
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-11-004-003-017/1625
(Betonipam)
|
0411004000NRG24011120230407314
|
06/11/2023
|
BASANTI GOGOI
|
0411004WL031161
|
BASANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619299375
|
|
BASANTI GOGOI
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-003/9053
(Sripani)
|
0411004000NRG24011120230407264
|
06/11/2023
|
JINI DEORI
|
0411004WL031157
|
JINI DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299377
|
|
JINI DEORI
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-010/1911
(Sripani)
|
0411004000NRG24021120230407636
|
06/11/2023
|
NUTUMONI SAIKIA
|
0411004WL031174
|
NUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299024
|
|
NUTUMONI SAIKIA
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-010/1915
(Sripani)
|
0411004000NRG24021120230407639
|
06/11/2023
|
MINTU GOGOI
|
0411004WL031174
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299025
|
|
MINTU GOGOI
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-010/1915
(Sripani)
|
0411004000NRG24021120230407638
|
06/11/2023
|
Sri Luhit Gogoi
|
0411004WL031174
|
Sri Luhit Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299067
|
|
Sri Luhit Gogoi
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-014/2027
(Sripani)
|
0411004000NRG24021120230407647
|
06/11/2023
|
MONJU SAHU
|
0411004WL031174
|
MONJU SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298973
|
|
MONJU SAHU
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-016/5056
(Sripani)
|
0411004000NRG24011120230407274
|
06/11/2023
|
Mainu Deori
|
0411004WL031157
|
Mainu Deori
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299058
|
|
Mainu Deori
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-018/1191
(Sripani)
|
0411004000NRG24021120230407650
|
06/11/2023
|
MONIDHAR CHUTIA
|
0411004WL031174
|
MONIDHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299032
|
|
MONIDHAR CHUTIA
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-027/2521
(Sripani)
|
0411004000NRG24021120230407551
|
06/11/2023
|
JAYA CHANGMAI
|
0411004WL031172
|
JAYA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299053
|
|
JAYA CHANGMAI
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-027/4070
(Sripani)
|
0411004000NRG24021120230407553
|
06/11/2023
|
RIMPIMOHAN CHANGMAI
|
0411004WL031172
|
RIMPIMOHAN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299023
|
|
RIMPIMOHAN CHANGMAI
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-030/1809
(Sripani)
|
0411004000NRG24021120230407555
|
06/11/2023
|
SIKUN KALITA
|
0411004WL031172
|
SIKUN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299001
|
|
SIKUN KALITA
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-030/1815
(Sripani)
|
0411004000NRG24311020230406940
|
06/11/2023
|
DIPEN BORUAH
|
0411004WL031125
|
DIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299054
|
|
DIPEN BORUAH
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-030/1815
(Sripani)
|
0411004000NRG24311020230406941
|
06/11/2023
|
HASNA BORUAH
|
0411004WL031125
|
HASNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299044
|
|
HASNA BORUAH
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-030/1820
(Sripani)
|
0411004000NRG24021120230407559
|
06/11/2023
|
SRI ATUL MOHAN
|
0411004WL031172
|
SRI ATUL MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299056
|
|
SRI ATUL MOHAN
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-030/1826
(Sripani)
|
0411004000NRG24021120230407560
|
06/11/2023
|
SACINDRA GOGOI
|
0411004WL031172
|
SACINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299022
|
|
SACINDRA GOGOI
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-030/1829
(Sripani)
|
0411004000NRG24021120230407563
|
06/11/2023
|
PADUMI BORUAH
|
0411004WL031172
|
PADUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299009
|
|
PADUMI BORUAH
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-030/1829
(Sripani)
|
0411004000NRG24021120230407562
|
06/11/2023
|
PUNA BORUAH
|
0411004WL031172
|
PUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299008
|
|
PUNA BORUAH
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-030/1833
(Sripani)
|
0411004000NRG24021120230407564
|
06/11/2023
|
JIBAN BORUAH
|
0411004WL031172
|
JIBAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299070
|
|
JIBAN BORUAH
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-030/1833
(Sripani)
|
0411004000NRG24021120230407565
|
06/11/2023
|
LAKHIMAI BORUAH
|
0411004WL031172
|
LAKHIMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299071
|
|
LAKHIMAI BORUAH
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-030/4
(Sripani)
|
0411004000NRG24021120230407574
|
06/11/2023
|
PUSPA GOGOI
|
0411004WL031172
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299259
|
|
PUSPA GOGOI
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-044/1194
(Muktiar)
|
0411004000NRG24061120230409409
|
06/11/2023
|
Basanti Mandal
|
0411004WL031330
|
Basanti Mandal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619299065
|
|
Basanti Mandal
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-044/1194
(Muktiar)
|
0411004000NRG24061120230409408
|
06/11/2023
|
Sri Nishi Kanta Biswas
|
0411004WL031330
|
Sri Nishi Kanta Biswas
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619299064
|
|
Sri Nishi Kanta Biswas
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-016-002/1663
(Nilakh)
|
0411004000NRG24011120230407284
|
06/11/2023
|
Hari Bailung
|
0411004WL031158
|
Hari Bailung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299017
|
|
Hari Bailung
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-016-002/1905
(Nilakh)
|
0411004000NRG24011120230407286
|
06/11/2023
|
Popi Dowarah
|
0411004WL031158
|
Popi Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299030
|
|
Popi Dowarah
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-016-002/1905
(Nilakh)
|
0411004000NRG24011120230407285
|
06/11/2023
|
Rajen Dowarah
|
0411004WL031158
|
Rajen Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299029
|
|
Rajen Dowarah
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-016-002/467
(Nilakh)
|
0411004000NRG24011120230407297
|
06/11/2023
|
Bina Dowarah
|
0411004WL031158
|
Bina Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299031
|
|
Bina Dowarah
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-016-002/471
(Nilakh)
|
0411004000NRG24011120230407299
|
06/11/2023
|
Bina Dowarah
|
0411004WL031158
|
Bina Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299095
|
|
Bina Dowarah
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-001/1008
(Amguri)
|
0411004000NRG24011120230407434
|
06/11/2023
|
Smt.Minumai Gogoi
|
0411004WL031167
|
Smt.Minumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299012
|
|
Smt.Minumai Gogoi
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-001/1034
(Amguri)
|
0411004000NRG24011120230407439
|
06/11/2023
|
Ambika Chutia
|
0411004WL031167
|
Ambika Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299046
|
|
Ambika Chutia
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-001/1039
(Amguri)
|
0411004000NRG24011120230407443
|
06/11/2023
|
Ritamoni Bharali Dutta
|
0411004WL031167
|
Ritamoni Bharali Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299057
|
|
Ritamoni Bharali Dutta
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-001/1055
(Amguri)
|
0411004000NRG24011120230407452
|
06/11/2023
|
Sri Gubin Chutia
|
0411004WL031167
|
Sri Gubin Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299052
|
|
Sri Gubin Chutia
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-001/1082
(Amguri)
|
0411004000NRG24011120230407458
|
06/11/2023
|
Shivanath Dutta
|
0411004WL031167
|
Shivanath Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299048
|
|
Shivanath Dutta
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-001/1449
(Amguri)
|
0411004000NRG24011120230407490
|
06/11/2023
|
Chandiki Chutia
|
0411004WL031168
|
Chandiki Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299069
|
|
Chandiki Chutia
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-001/1513
(Amguri)
|
0411004000NRG24011120230407475
|
06/11/2023
|
RUBI CHUTIA
|
0411004WL031167
|
RUBI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299026
|
|
RUBI CHUTIA
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-001/2236
(Amguri)
|
0411004000NRG24011120230407483
|
06/11/2023
|
Rumi Chutia
|
0411004WL031167
|
Rumi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299045
|
|
Rumi Chutia
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-001/3223
(Amguri)
|
0411004000NRG24011120230407352
|
06/11/2023
|
Aiferi Chutia
|
0411004WL031165
|
Aiferi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299062
|
|
Aiferi Chutia
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-001/3223
(Amguri)
|
0411004000NRG24011120230407351
|
06/11/2023
|
Ramanada Chutia
|
0411004WL031165
|
Ramanada Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299061
|
|
Ramanada Chutia
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-001/3279
(Amguri)
|
0411004000NRG24011120230407356
|
06/11/2023
|
Junali Barman
|
0411004WL031165
|
Junali Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299063
|
|
Junali Barman
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-001/3280
(Amguri)
|
0411004000NRG24011120230407358
|
06/11/2023
|
Dipsikha Bhuyan
|
0411004WL031165
|
Dipsikha Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619298987
|
No Such Account
|
|
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-001/3280
(Amguri)
|
0411004000NRG24011120230407357
|
06/11/2023
|
Kamal Bhuyan
|
0411004WL031165
|
Kamal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619298986
|
No Such Account
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-027-003/1383
(Amguri)
|
0411004000NRG24011120230407398
|
06/11/2023
|
Bornali Chutia
|
0411004WL031166
|
Bornali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299000
|
|
Bornali Chutia
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-003/1397
(Amguri)
|
0411004000NRG24011120230407404
|
06/11/2023
|
Kumali Chutia
|
0411004WL031166
|
Kumali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298998
|
|
Kumali Chutia
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-027-003/1415
(Amguri)
|
0411004000NRG24011120230407412
|
06/11/2023
|
Smti Phatow Chutia
|
0411004WL031166
|
Smti Phatow Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299050
|
|
Smti Phatow Chutia
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-027-003/1731
(Amguri)
|
0411004000NRG24011120230407426
|
06/11/2023
|
Sampi Chutia
|
0411004WL031166
|
Sampi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298999
|
|
Sampi Chutia
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-027-004/1665
(Amguri)
|
0411004000NRG24011120230407510
|
06/11/2023
|
BHUPEN CHUTIA
|
0411004WL031169
|
BHUPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299066
|
|
BHUPEN CHUTIA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-007/583
(Amguri)
|
0411004000NRG24061120230409351
|
06/11/2023
|
Dipali Das
|
0411004WL031325
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299034
|
|
Dipali Das
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-007/600
(Amguri)
|
0411004000NRG24061120230409356
|
06/11/2023
|
JUNAKI DAS
|
0411004WL031325
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299021
|
|
JUNAKI DAS
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-007/611
(Amguri)
|
0411004000NRG24061120230409362
|
06/11/2023
|
dimpul Bhuyan
|
0411004WL031325
|
dimpul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299020
|
|
dimpul Bhuyan
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-007/619
(Amguri)
|
0411004000NRG24061120230409367
|
06/11/2023
|
Sri Bogen Kalita
|
0411004WL031325
|
Sri Bogen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299035
|
|
Sri Bogen Kalita
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-007/625
(Amguri)
|
0411004000NRG24061120230409371
|
06/11/2023
|
Smt. Dipti Kalita
|
0411004WL031325
|
Smt. Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299038
|
|
Smt. Dipti Kalita
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-007/629
(Amguri)
|
0411004000NRG24061120230409373
|
06/11/2023
|
AGHUNI DAS
|
0411004WL031325
|
AGHUNI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299013
|
|
AGHUNI DAS
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-007/638
(Amguri)
|
0411004000NRG24061120230409378
|
06/11/2023
|
RONU KALITA
|
0411004WL031325
|
RONU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299002
|
|
RONU KALITA
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-007/648
(Amguri)
|
0411004000NRG24061120230409380
|
06/11/2023
|
Smti Kanmai Kalita
|
0411004WL031325
|
Smti Kanmai Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299060
|
|
Smti Kanmai Kalita
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-007/649
(Amguri)
|
0411004000NRG24061120230409381
|
06/11/2023
|
Rabiram Kalita
|
0411004WL031325
|
Rabiram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619299047
|
Account closed
|
|
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-007/660
(Amguri)
|
0411004000NRG24061120230409385
|
06/11/2023
|
Juri Kalita
|
0411004WL031325
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299019
|
|
Juri Kalita
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-007/664
(Amguri)
|
0411004000NRG24061120230409389
|
06/11/2023
|
Smti Bani Hazarika
|
0411004WL031325
|
Smti Bani Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299037
|
|
Smti Bani Hazarika
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-007/664
(Amguri)
|
0411004000NRG24061120230409388
|
06/11/2023
|
Sri Dibeswar Hazarika
|
0411004WL031325
|
Sri Dibeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299036
|
|
Sri Dibeswar Hazarika
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-002/2963
(Simenmukh)
|
0411004000NRG24041120230408717
|
06/11/2023
|
Mina Koirala
|
0411004WL031271
|
Mina Koirala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299115
|
|
Mina Koirala
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-028/262
(Simenmukh)
|
0411004000NRG24061120230409429
|
06/11/2023
|
Kiran Das
|
0411004WL031333
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299269
|
|
Kiran Das
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-030/4647
(Simenmukh)
|
0411004000NRG24041120230408826
|
06/11/2023
|
SUBAL RAJBONGSHI
|
0411004WL031275
|
SUBAL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299005
|
|
SUBAL RAJBONGSHI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-031/3341
(Simenmukh)
|
0411004000NRG24041120230408761
|
06/11/2023
|
BINATA RAJBONGSHI
|
0411004WL031273
|
BINATA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299015
|
|
BINATA RAJBONGSHI
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-033/457
(Simenmukh)
|
0411004000NRG24061120230409436
|
06/11/2023
|
BHANUMOTI RAI
|
0411004WL031333
|
BHANUMOTI RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299086
|
|
BHANUMOTI RAI
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-033/457
(Simenmukh)
|
0411004000NRG24061120230409435
|
06/11/2023
|
PUTUL RAI
|
0411004WL031333
|
PUTUL RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299006
|
|
PUTUL RAI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-036/2640
(Simenmukh)
|
0411004000NRG24021120230408217
|
06/11/2023
|
Digendra Namasudr
|
0411004WL031212
|
Digendra Namasudr
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299091
|
|
Digendra Namasudr
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-036/5927
(Simenmukh)
|
0411004000NRG24041120230408858
|
06/11/2023
|
CHIRANJIT NAMASUDRA
|
0411004WL031277
|
CHIRANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619299055
|
|
CHIRANJIT NAMASUDRA
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-041/3365
(Simenmukh)
|
0411004000NRG24021120230408243
|
06/11/2023
|
PARBOTI NAMASUDRA
|
0411004WL031213
|
PARBOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299028
|
|
PARBOTI NAMASUDRA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-041/448
(Simenmukh)
|
0411004000NRG24021120230408245
|
06/11/2023
|
SITA NAMASUDRA
|
0411004WL031213
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299093
|
|
SITA NAMASUDRA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-041/5823
(Simenmukh)
|
0411004000NRG24041120230408754
|
06/11/2023
|
SANJAY NAMASUDRA
|
0411004WL031272
|
SANJAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299157
|
|
SANJAY NAMASUDRA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-043/418
(Simenmukh)
|
0411004000NRG24021120230408222
|
06/11/2023
|
PRANATI NAMASUDRA
|
0411004WL031212
|
PRANATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299121
|
|
PRANATI NAMASUDRA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-043/4732
(Simenmukh)
|
0411004000NRG24021120230408223
|
06/11/2023
|
KESHMOTI NAMASUDRA
|
0411004WL031212
|
KESHMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299090
|
|
KESHMOTI NAMASUDRA
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-050/3126
(Simenmukh)
|
0411004000NRG24041120230408839
|
06/11/2023
|
MITHILA NAMASUDRA
|
0411004WL031275
|
MITHILA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299059
|
|
MITHILA NAMASUDRA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-050/4131
(Simenmukh)
|
0411004000NRG24041120230408840
|
06/11/2023
|
ABHIRAM RAJBONGSHI
|
0411004WL031275
|
ABHIRAM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299274
|
|
ABHIRAM RAJBONGSHI
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-053/2796
(Simenmukh)
|
0411004000NRG24021120230407701
|
06/11/2023
|
POMPY NAMASURA
|
0411004WL031177
|
POMPY NAMASURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299123
|
|
POMPY NAMASURA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-056/2240
(Simenmukh)
|
0411004000NRG24041120230408844
|
06/11/2023
|
ANANTI BISWAS
|
0411004WL031275
|
ANANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299278
|
|
ANANTI BISWAS
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-056/4152
(Simenmukh)
|
0411004000NRG24021120230408228
|
06/11/2023
|
JAYANTI NAMASUDRA
|
0411004WL031212
|
JAYANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299128
|
|
JAYANTI NAMASUDRA
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-056/5003
(Simenmukh)
|
0411004000NRG24021120230408231
|
06/11/2023
|
SUSHANTI NAMASUDRA
|
0411004WL031212
|
SUSHANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299267
|
|
SUSHANTI NAMASUDRA
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-056/5163
(Simenmukh)
|
0411004000NRG24021120230408233
|
06/11/2023
|
RANGMALA NAMASUDRA
|
0411004WL031212
|
RANGMALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299126
|
|
RANGMALA NAMASUDRA
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-056/5294
(Simenmukh)
|
0411004000NRG24021120230408251
|
06/11/2023
|
SUREN NAMASUDRA
|
0411004WL031213
|
SUREN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299151
|
|
SUREN NAMASUDRA
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-056/5301
(Simenmukh)
|
0411004000NRG24021120230408252
|
06/11/2023
|
CHIDAN MANDAL
|
0411004WL031213
|
CHIDAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299171
|
|
CHIDAN MANDAL
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-056/6108
(Simenmukh)
|
0411004000NRG24021120230408234
|
06/11/2023
|
KIKRAM NAMSUDRA
|
0411004WL031212
|
KIKRAM NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299272
|
|
KIKRAM NAMSUDRA
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-061/1359
(Simenmukh)
|
0411004000NRG24021120230408254
|
06/11/2023
|
DEBALA BAROI
|
0411004WL031213
|
DEBALA BAROI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299051
|
|
DEBALA BAROI
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-033-004/109
(Sissiborgaon)
|
0411004000NRG24021120230407719
|
06/11/2023
|
Smt Ranjana Chutia
|
0411004WL031182
|
Smt Ranjana Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299040
|
|
Smt Ranjana Chutia
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-033-004/135
(Sissiborgaon)
|
0411004000NRG24021120230407721
|
06/11/2023
|
Smt.Pratima Gogoi
|
0411004WL031182
|
Smt.Pratima Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299004
|
|
Smt.Pratima Gogoi
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-033-004/135
(Sissiborgaon)
|
0411004000NRG24021120230407720
|
06/11/2023
|
Sri Rupeswar Gogoi
|
0411004WL031182
|
Sri Rupeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299003
|
|
Sri Rupeswar Gogoi
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-033-004/197
(Sissiborgaon)
|
0411004000NRG24021120230407728
|
06/11/2023
|
HEMOLATA GOGOI
|
0411004WL031182
|
HEMOLATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299033
|
|
HEMOLATA GOGOI
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-033-004/252
(Sissiborgaon)
|
0411004000NRG24021120230407800
|
06/11/2023
|
Ashini Bhuyan
|
0411004WL031183
|
Ashini Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299043
|
|
Ashini Bhuyan
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-033-004/284-A
(Sissiborgaon)
|
0411004000NRG24021120230407740
|
06/11/2023
|
Smt. Jaya Chutia
|
0411004WL031182
|
Smt. Jaya Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299014
|
|
Smt. Jaya Chutia
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-033-004/322
(Sissiborgaon)
|
0411004000NRG24021120230407751
|
06/11/2023
|
Gula Chutia
|
0411004WL031182
|
Gula Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299016
|
|
Gula Chutia
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-033-004/338
(Sissiborgaon)
|
0411004000NRG24021120230407754
|
06/11/2023
|
Kaneswar Chutia
|
0411004WL031182
|
Kaneswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299039
|
|
Kaneswar Chutia
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-033-005/272
(Sissiborgaon)
|
0411004000NRG24021120230407664
|
06/11/2023
|
Tulumoni Bhuyan Chutia
|
0411004WL031174
|
Tulumoni Bhuyan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299068
|
|
Tulumoni Bhuyan Chutia
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-033-007/148
(Sissiborgaon)
|
0411004000NRG24021120230407706
|
06/11/2023
|
Sri Madhujya Bhuyan
|
0411004WL031178
|
Sri Madhujya Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619299049
|
Account closed
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-033-009/93
(Sissiborgaon)
|
0411004000NRG24021120230407982
|
06/11/2023
|
Tulya Bhuyan
|
0411004WL031193
|
Tulya Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299007
|
|
Tulya Bhuyan
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-033-011/22
(Sissiborgaon)
|
0411004000NRG24021120230407884
|
06/11/2023
|
Mina Chutia
|
0411004WL031185
|
Mina Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299010
|
|
Mina Chutia
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-033-012/17
(Sissiborgaon)
|
0411004000NRG24021120230407829
|
06/11/2023
|
Sri Bagadhar Bhuyan
|
0411004WL031183
|
Sri Bagadhar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299011
|
|
Sri Bagadhar Bhuyan
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-033-012/32
(Sissiborgaon)
|
0411004000NRG24021120230407833
|
06/11/2023
|
Dangarbhani Chutia
|
0411004WL031183
|
Dangarbhani Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299027
|
|
Dangarbhani Chutia
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-033-012/492
(Sissiborgaon)
|
0411004000NRG24021120230407839
|
06/11/2023
|
Biplop Chutia
|
0411004WL031183
|
Biplop Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299041
|
|
Biplop Chutia
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-033-012/492
(Sissiborgaon)
|
0411004000NRG24021120230407840
|
06/11/2023
|
Dipsikha Chutia
|
0411004WL031183
|
Dipsikha Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299042
|
|
Dipsikha Chutia
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-033-016/198
(Sissiborgaon)
|
0411004000NRG24021120230407919
|
06/11/2023
|
SURESH DIHINGIA
|
0411004WL031185
|
SURESH DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299018
|
|
SURESH DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
|
99
|
SISSIBORGAON
|
AS-11-004-027-007/631
(Amguri)
|
0411004000NRG24061120230409374
|
06/11/2023
|
Sri Chandra kt. Hajarika
|
0411004WL031325
|
Sri Chandra kt. Hajarika
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299226
|
|
Sri Chandra kt. Hajarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-009/151
(Simenmukh)
|
0411004000NRG24041120230408731
|
06/11/2023
|
Migang Chungkrang
|
0411004WL031271
|
Migang Chungkrang
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298975
|
|
Migang Chungkrang
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-027/1665
(Simenmukh)
|
0411004000NRG24021120230408237
|
06/11/2023
|
BINAY CH.PAUL
|
0411004WL031213
|
BINAY CH.PAUL
|
00165
|
IBKL0001511
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619299372
|
A/c Blocked or Frozen
|
|
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-032/5806
(Simenmukh)
|
0411004000NRG24041120230408766
|
06/11/2023
|
CHIRANJIT NAMASUDRA
|
0411004WL031273
|
CHIRANJIT NAMASUDRA
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299384
|
|
CHIRANJIT NAMASUDRA
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-033-004/193
(Sissiborgaon)
|
0411004000NRG24021120230407794
|
06/11/2023
|
Junmoni Bhuyan
|
0411004WL031183
|
Junmoni Bhuyan
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299374
|
|
Junmoni Bhuyan
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-033-004/266
(Sissiborgaon)
|
0411004000NRG24021120230407736
|
06/11/2023
|
Dimpul Chutia
|
0411004WL031182
|
Dimpul Chutia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299373
|
|
Dimpul Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
105
|
SISSIBORGAON
|
AS-11-004-006-003/30015
(Sripani)
|
0411004000NRG24011120230407240
|
06/11/2023
|
Hirnya Deori
|
0411004WL031157
|
Hirnya Deori
|
00165
|
IBKL0002082
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299376
|
|
Hirnya Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
106
|
SISSIBORGAON
|
AS-11-004-033-011/498
(Sissiborgaon)
|
0411004000NRG24021120230407897
|
06/11/2023
|
PARISMITA SAIKIA
|
0411004WL031185
|
PARISMITA SAIKIA
|
00168
|
ICIC0002719
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299379
|
|
PARISMITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
SISSIBORGAON
|
AS-11-004-006-003/9002
(Sripani)
|
0411004000NRG24011120230407259
|
06/11/2023
|
KASHMINA DEORI
|
0411004WL031157
|
KASHMINA DEORI
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299380
|
|
KASHMINA DEORI
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-027-007/611
(Amguri)
|
0411004000NRG24061120230409360
|
06/11/2023
|
Dimpul Bhuyan
|
0411004WL031325
|
Dimpul Bhuyan
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299378
|
|
Dimpul Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-042/231
(Simenmukh)
|
0411004000NRG24041120230408834
|
06/11/2023
|
Humen Bhuyan
|
0411004WL031275
|
Humen Bhuyan
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298974
|
|
Humen Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
SISSIBORGAON
|
AS-11-004-003-005/596
(Betonipam)
|
0411004000NRG24011120230407310
|
06/11/2023
|
PORI GOGOI
|
0411004WL031161
|
PORI GOGOI
|
00354
|
PUNB0058620
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619298997
|
|
PORI GOGOI
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-027-001/2647
(Amguri)
|
0411004000NRG24011120230407332
|
06/11/2023
|
SUMI CHUTIA GOGOI
|
0411004WL031165
|
SUMI CHUTIA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299381
|
|
SUMI CHUTIA GOGOI
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-027-003/1431
(Amguri)
|
0411004000NRG24011120230407417
|
06/11/2023
|
Santupal Chutia
|
0411004WL031166
|
Santupal Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298993
|
|
Santupal Chutia
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-027-004/2263
(Amguri)
|
0411004000NRG24011120230407520
|
06/11/2023
|
Budheswar Gogoi
|
0411004WL031169
|
Budheswar Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299382
|
|
Budheswar Gogoi
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-041/5829
(Simenmukh)
|
0411004000NRG24021120230408246
|
06/11/2023
|
RANGAN BISWAS
|
0411004WL031213
|
RANGAN BISWAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299383
|
|
RANGAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
115
|
SISSIBORGAON
|
AS-11-004-006-003/357
(Sripani)
|
0411004000NRG24011120230407247
|
06/11/2023
|
Pranab Deori
|
0411004WL031157
|
Pranab Deori
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298972
|
|
Pranab Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
116
|
SISSIBORGAON
|
AS-11-004-006-001/6058
(Sripani)
|
0411004000NRG24021120230407606
|
06/11/2023
|
LEKHAN LALUNG
|
0411004WL031174
|
LEKHAN LALUNG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299258
|
|
MR LEKHAN LALUNG
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-006-003/1
(Sripani)
|
0411004000NRG24011120230407234
|
06/11/2023
|
SAMAN DEORI
|
0411004WL031157
|
SAMAN DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299175
|
|
SHRI SAMAN DEORI
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-006-003/8070
(Sripani)
|
0411004000NRG24011120230407253
|
06/11/2023
|
BIJOY DEORI
|
0411004WL031157
|
BIJOY DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299138
|
|
MR BIJOY DEORI
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-006-003/9
(Sripani)
|
0411004000NRG24011120230407258
|
06/11/2023
|
GOVERNAR DEORI
|
0411004WL031157
|
GOVERNAR DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299163
|
|
MR GOVERNAR DEORI
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-006-006/2032
(Sripani)
|
0411004000NRG24021120230407615
|
06/11/2023
|
ABHIJIT SAIKIA
|
0411004WL031174
|
ABHIJIT SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299264
|
|
MR ABHIJIT SAIKIA
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-006-006/2034
(Sripani)
|
0411004000NRG24021120230407617
|
06/11/2023
|
UTTAM BARUA
|
0411004WL031174
|
UTTAM BARUA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299100
|
|
MR UTTAM BARUAH
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-006-006/480
(Sripani)
|
0411004000NRG24021120230407630
|
06/11/2023
|
JULI GOGOI
|
0411004WL031174
|
JULI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299103
|
|
MRS JULI GOGOI
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-006-016/5056
(Sripani)
|
0411004000NRG24011120230407273
|
06/11/2023
|
BISWAJIT DEORI
|
0411004WL031157
|
BISWAJIT DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299137
|
|
MR BISWAJIT DEORI
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-006-027/2324
(Sripani)
|
0411004000NRG24311020230406933
|
06/11/2023
|
ANANTA BORUAH
|
0411004WL031125
|
ANANTA BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299112
|
|
MR ANANTA BORUAH
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-006-027/42
(Sripani)
|
0411004000NRG24021120230407554
|
06/11/2023
|
Tutumoni Changmai
|
0411004WL031172
|
Tutumoni Changmai
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299166
|
|
MRS TUTUMONI BORGOHAIN
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-027-001/1007
(Amguri)
|
0411004000NRG24011120230407432
|
06/11/2023
|
Smti Dulu Gogoi
|
0411004WL031167
|
Smti Dulu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299177
|
|
MRS DULU GOGOI
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-027-001/1021
(Amguri)
|
0411004000NRG24011120230407489
|
06/11/2023
|
Rahul Chutia
|
0411004WL031168
|
Rahul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299280
|
|
SHRI RAHUL CHUTIA
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-027-001/1450
(Amguri)
|
0411004000NRG24011120230407469
|
06/11/2023
|
Sri Hariman Chutia
|
0411004WL031167
|
Sri Hariman Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299132
|
|
MR HARIMAN CHUTIA
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-027-001/2168
(Amguri)
|
0411004000NRG24011120230407480
|
06/11/2023
|
MADHUSMITA DUTTA
|
0411004WL031167
|
MADHUSMITA DUTTA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299136
|
|
MRS MADHUSMITA DUTTA
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-027-003/1118
(Amguri)
|
0411004000NRG24011120230407390
|
06/11/2023
|
Minakshi Chutia
|
0411004WL031166
|
Minakshi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299144
|
|
MRS MINAKSHI BURAGOHAINCHUTIA
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-027-003/1171
(Amguri)
|
0411004000NRG24011120230407393
|
06/11/2023
|
MAYURI CHUTIA
|
0411004WL031166
|
MAYURI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299268
|
|
MRS MAYURI CHUTIA
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-027-003/2618
(Amguri)
|
0411004000NRG24011120230407374
|
06/11/2023
|
JAYA GOGOI
|
0411004WL031165
|
JAYA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299271
|
|
MRS JAYA GOGOI
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-027-003/3035
(Amguri)
|
0411004000NRG24011120230407324
|
06/11/2023
|
BINITA CHUTIA
|
0411004WL031164
|
BINITA CHUTIA
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619299266
|
|
MRS BINITA CHUTIA
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-027-003/3287
(Amguri)
|
0411004000NRG24011120230407504
|
06/11/2023
|
Joya Pegu
|
0411004WL031168
|
Joya Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299279
|
|
MRS JOYA PEGU
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-027-004/1172
(Amguri)
|
0411004000NRG24011120230407381
|
06/11/2023
|
Kalyan Chutia
|
0411004WL031165
|
Kalyan Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299276
|
|
SHRI KALYAN CHUTIA
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-027-004/1636
(Amguri)
|
0411004000NRG24011120230407508
|
06/11/2023
|
Tutu Gogoi
|
0411004WL031169
|
Tutu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299270
|
|
MRS TUTU GOGOI
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-027-007/614
(Amguri)
|
0411004000NRG24061120230409365
|
06/11/2023
|
Nayan Moni Kalita
|
0411004WL031325
|
Nayan Moni Kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299096
|
|
MISS NAYANMONI KALITA
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-033-004/163
(Sissiborgaon)
|
0411004000NRG24021120230407789
|
06/11/2023
|
Rima Bhuyan
|
0411004WL031183
|
Rima Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299142
|
|
MRS RIMA BHUYAN
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-033-004/208
(Sissiborgaon)
|
0411004000NRG24021120230407799
|
06/11/2023
|
Gulapi CHutia
|
0411004WL031183
|
Gulapi CHutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299167
|
|
MRS GULAPI CHUTIA
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-033-004/306
(Sissiborgaon)
|
0411004000NRG24021120230407742
|
06/11/2023
|
Sri Sunil Chutia
|
0411004WL031182
|
Sri Sunil Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299158
|
|
MR SUNIL CHUTIYA
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-033-004/437
(Sissiborgaon)
|
0411004000NRG24021120230407762
|
06/11/2023
|
Bohagi Rai
|
0411004WL031182
|
Bohagi Rai
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299153
|
|
MRS BOHAGI RAY
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-033-004/520
(Sissiborgaon)
|
0411004000NRG24021120230407813
|
06/11/2023
|
Palakh Chutia
|
0411004WL031183
|
Palakh Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299162
|
|
MR PALAKH CHUTIA
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-033-004/77
(Sissiborgaon)
|
0411004000NRG24021120230407771
|
06/11/2023
|
Sri Mintu Bhuyan
|
0411004WL031182
|
Sri Mintu Bhuyan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619299154
|
|
MR MINTU BHUYAN
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-033-011/258
(Sissiborgaon)
|
0411004000NRG24021120230407890
|
06/11/2023
|
Anjali Chetry
|
0411004WL031185
|
Anjali Chetry
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299273
|
|
MISS ANJALI CHETRY
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-033-011/541
(Sissiborgaon)
|
0411004000NRG24021120230407904
|
06/11/2023
|
Denish Pratim Bhuyan
|
0411004WL031185
|
Denish Pratim Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299262
|
|
SHRI DENISH PRATIM BHUYAN
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-033-012/22
(Sissiborgaon)
|
0411004000NRG24021120230407986
|
06/11/2023
|
Sri Padma Chutia
|
0411004WL031193
|
Sri Padma Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299164
|
|
MR PADMA CHUTIYA
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-033-012/76
(Sissiborgaon)
|
0411004000NRG24021120230407992
|
06/11/2023
|
JUGAMAI BHUYAN
|
0411004WL031193
|
JUGAMAI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299099
|
|
MRS JUGAMAI BHUYAN
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-033-012/76
(Sissiborgaon)
|
0411004000NRG24021120230407991
|
06/11/2023
|
Sri Lakhyjit Bhuyan
|
0411004WL031193
|
Sri Lakhyjit Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299169
|
|
MR LAKSHAJYOTI BHUYAN
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-033-013/856
(Sissiborgaon)
|
0411004000NRG24021120230408022
|
06/11/2023
|
Lohit Gogoi
|
0411004WL031196
|
Lohit Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299152
|
|
MR LOHIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
150
|
SISSIBORGAON
|
AS-11-004-027-001/53
(Amguri)
|
0411004000NRG24011120230407360
|
06/11/2023
|
Rituparna Gogoi
|
0411004WL031165
|
Rituparna Gogoi
|
00415
|
SBIN0002051
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299257
|
|
MS RITUPARNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
151
|
SISSIBORGAON
|
AS-11-004-031-048/6074
(Simenmukh)
|
0411004000NRG24021120230407682
|
06/11/2023
|
SUPRIYA BISWAS NAMSUDRA
|
0411004WL031175
|
SUPRIYA BISWAS NAMSUDRA
|
00415
|
SBIN0002065
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299261
|
|
MISS SUPRIYA BISWAS
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-031-052/1733
(Simenmukh)
|
0411004000NRG24041120230408842
|
06/11/2023
|
JUSHNA NAMASUDRA
|
0411004WL031275
|
JUSHNA NAMASUDRA
|
00415
|
SBIN0002065
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299260
|
|
MRS LALITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
153
|
SISSIBORGAON
|
AS-11-004-031-044/4990
(Simenmukh)
|
0411004000NRG24021120230408226
|
06/11/2023
|
NEPAL BAROI
|
0411004WL031212
|
NEPAL BAROI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299172
|
|
MR NEPAL BAROI
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-031-044/4991
(Simenmukh)
|
0411004000NRG24041120230408865
|
06/11/2023
|
ANJALI BISWAS
|
0411004WL031277
|
ANJALI BISWAS
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299173
|
|
MRS ANJALI BISWAR
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-031-050/6499
(Simenmukh)
|
0411004000NRG24021120230407698
|
06/11/2023
|
Nilmala Mandal
|
0411004WL031177
|
Nilmala Mandal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299286
|
|
MRS NILMALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
156
|
SISSIBORGAON
|
AS-11-004-003-005/605
(Betonipam)
|
0411004000NRG24021120230407591
|
06/11/2023
|
PRABITRA CHUTIA
|
0411004WL031174
|
PRABITRA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299305
|
|
MISS PRANITA CHUTIYA
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-003-005/605
(Betonipam)
|
0411004000NRG24021120230407592
|
06/11/2023
|
Smti Pranita Chutia
|
0411004WL031174
|
Smti Pranita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299308
|
|
MR PRABITRA CHUTIYA
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-003-005/606
(Betonipam)
|
0411004000NRG24021120230407593
|
06/11/2023
|
DILIP CHUTIA
|
0411004WL031174
|
DILIP CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299113
|
|
MR DILIP CHUTIA
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-003-005/606
(Betonipam)
|
0411004000NRG24021120230407594
|
06/11/2023
|
Smti Moni Chutia
|
0411004WL031174
|
Smti Moni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299306
|
|
MISS MOMI CHUTIYA
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-003-005/607
(Betonipam)
|
0411004000NRG24021120230407595
|
06/11/2023
|
LAKHESWAR LIGIRA
|
0411004WL031174
|
LAKHESWAR LIGIRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299304
|
|
MR LAKHYESWAR LIGIRA
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-003-005/607
(Betonipam)
|
0411004000NRG24021120230407597
|
06/11/2023
|
SAYA LIGIRA
|
0411004WL031174
|
SAYA LIGIRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299307
|
|
MR SAYA LIGIRA
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-003-007/1143
(Betonipam)
|
0411004000NRG24011120230407316
|
06/11/2023
|
RIMPI GOGOI
|
0411004WL031162
|
RIMPI GOGOI
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619299251
|
|
MISS RIMPI GOGOI
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-003-008/761
(Betonipam)
|
0411004000NRG24011120230407312
|
06/11/2023
|
Momina Borgohain
|
0411004WL031161
|
Momina Borgohain
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619299252
|
|
MRS MOMINABORGOHAIN BORGOHAIN
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-003-016/1172
(Betonipam)
|
0411004000NRG24011120230407313
|
06/11/2023
|
Sri Bulu Bora
|
0411004WL031161
|
Sri Bulu Bora
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619299092
|
|
MRS BULU BORAH
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-003-020/916
(Betonipam)
|
0411004000NRG24011120230407318
|
06/11/2023
|
ABHOY SAIKIA
|
0411004WL031162
|
ABHOY SAIKIA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619299076
|
|
MR ABHOY SAIKIA
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-003-020/916
(Betonipam)
|
0411004000NRG24011120230407319
|
06/11/2023
|
JADUMONI SAIKIA
|
0411004WL031162
|
JADUMONI SAIKIA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619299085
|
|
MR JADUMONI SAIKIA
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-003-024/2551
(Betonipam)
|
0411004000NRG24011120230407308
|
06/11/2023
|
AKAMAN CHETIA
|
0411004WL031160
|
AKAMAN CHETIA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619299254
|
|
MR AKANAMAN CHETIA
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-003-024/2551
(Betonipam)
|
0411004000NRG24011120230407309
|
06/11/2023
|
SUMI CHETIA
|
0411004WL031160
|
SUMI CHETIA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619299253
|
|
MRS SUMI CHETIA
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-006-002/2416
(Sripani)
|
0411004000NRG24311020230406944
|
06/11/2023
|
SWAPNA GOGOI
|
0411004WL031126
|
SWAPNA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299229
|
|
MRS SWAPNA GOGOI
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-006-002/263
(Sripani)
|
0411004000NRG24311020230406946
|
06/11/2023
|
RAHUL GOGOI
|
0411004WL031126
|
RAHUL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299249
|
|
SHRI RAHUL GOGOI
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-006-003/30014
(Sripani)
|
0411004000NRG24011120230407238
|
06/11/2023
|
RAHUL DEORI
|
0411004WL031157
|
RAHUL DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299105
|
|
MR RAHUL DEORI
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-006-003/327
(Sripani)
|
0411004000NRG24011120230407243
|
06/11/2023
|
BABLU DEORI
|
0411004WL031157
|
BABLU DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299196
|
|
SHRI BABLU DEORI
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-006-003/370
(Sripani)
|
0411004000NRG24011120230407249
|
06/11/2023
|
RANJIT BISWAKARMA
|
0411004WL031157
|
RANJIT BISWAKARMA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299331
|
|
MR RANJIT BISWAKARMA
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-006-003/6
(Sripani)
|
0411004000NRG24021120230407612
|
06/11/2023
|
HITENDRA DEORI
|
0411004WL031174
|
HITENDRA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299179
|
|
MR HITENDRA DEORI
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-006-004/406
(Sripani)
|
0411004000NRG24021120230407614
|
06/11/2023
|
JUNU BORAH
|
0411004WL031174
|
JUNU BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299149
|
|
MRS JUNU BORAH
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-006-006/4028
(Sripani)
|
0411004000NRG24021120230407624
|
06/11/2023
|
Suneswar Gogoi
|
0411004WL031174
|
Suneswar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299323
|
|
MR SONESWAR GOGOI
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-006-006/472
(Sripani)
|
0411004000NRG24021120230407627
|
06/11/2023
|
Suman Boruah
|
0411004WL031174
|
Suman Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299240
|
|
MR SUMAN BARUAH
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-006-006/481
(Sripani)
|
0411004000NRG24021120230407631
|
06/11/2023
|
PRAVAWATI PEGU GOGOI
|
0411004WL031174
|
PRAVAWATI PEGU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299104
|
|
MRS PRAVAWATI PEGUGOGOI
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-006-010/131
(Sripani)
|
0411004000NRG24021120230407635
|
06/11/2023
|
JUNMONI DAS GOGOI
|
0411004WL031174
|
JUNMONI DAS GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299194
|
|
MRS JUNMONI DAS GOGOI
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-006-010/1911
(Sripani)
|
0411004000NRG24021120230407637
|
06/11/2023
|
JITU SAIKIA
|
0411004WL031174
|
JITU SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299325
|
|
MR JITU SAIKIA
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-006-010/3061
(Sripani)
|
0411004000NRG24021120230407640
|
06/11/2023
|
JANJIBAN CHETIA
|
0411004WL031174
|
JANJIBAN CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299176
|
|
MR JANJIBAN CHETIA
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-006-010/5051
(Sripani)
|
0411004000NRG24021120230407644
|
06/11/2023
|
RITAMONI CHUTIA
|
0411004WL031174
|
RITAMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299343
|
|
MRS RITAMONI CHUTIA
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-006-010/5065
(Sripani)
|
0411004000NRG24021120230407645
|
06/11/2023
|
TITI GOGOI
|
0411004WL031174
|
TITI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299147
|
|
MR TITI GOGOI
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-006-011/199
(Sripani)
|
0411004000NRG24011120230407266
|
06/11/2023
|
DIPAK DEORI
|
0411004WL031157
|
DIPAK DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299318
|
|
MR DIPAK DEORI
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-006-011/8074
(Sripani)
|
0411004000NRG24011120230407270
|
06/11/2023
|
JINUSRI DEORI
|
0411004WL031157
|
JINUSRI DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299111
|
|
MRS JINUSHRI DEORI
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-006-011/8074
(Sripani)
|
0411004000NRG24011120230407269
|
06/11/2023
|
NIYUT DEORI
|
0411004WL031157
|
NIYUT DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299109
|
|
MR NIJUT DEORI
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-006-011/9023
(Sripani)
|
0411004000NRG24011120230407271
|
06/11/2023
|
RIPUMONI DEORI
|
0411004WL031157
|
RIPUMONI DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299110
|
|
MRS RIPU MONI DEORI
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-006-018/1234
(Sripani)
|
0411004000NRG24011120230407277
|
06/11/2023
|
MORAMI KATAKI
|
0411004WL031157
|
MORAMI KATAKI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299106
|
|
MRS MOROMI KATAKI
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-006-018/279
(Sripani)
|
0411004000NRG24021120230407654
|
06/11/2023
|
Pranita Gohain Chutia
|
0411004WL031174
|
Pranita Gohain Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299247
|
|
MRS PRANITA GOHAIN CHUTIA
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-006-018/279
(Sripani)
|
0411004000NRG24021120230407656
|
06/11/2023
|
Rina Chutia
|
0411004WL031174
|
Rina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299248
|
|
MRS RINA CHUTIA
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-006-018/5017
(Sripani)
|
0411004000NRG24011120230407281
|
06/11/2023
|
JUNALI BURAGOHAIN
|
0411004WL031157
|
JUNALI BURAGOHAIN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299107
|
|
MRS JUNALI BURAGOHAIN
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-006-018/5021
(Sripani)
|
0411004000NRG24021120230407660
|
06/11/2023
|
ANGKUR SAIKIA
|
0411004WL031174
|
ANGKUR SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299139
|
|
MR ANKUR SAIKIA
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-006-027/1
(Sripani)
|
0411004000NRG24021120230407537
|
06/11/2023
|
Tina Changmai
|
0411004WL031172
|
Tina Changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299250
|
|
MISS TINA CHANGMAI
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-006-027/1686
(Sripani)
|
0411004000NRG24021120230407542
|
06/11/2023
|
REKHAMONI GOGOI
|
0411004WL031172
|
REKHAMONI GOGOI
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619299301
|
|
MRS REKHAMONI GOGOI
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-006-030/1847
(Sripani)
|
0411004000NRG24021120230407567
|
06/11/2023
|
JINA DEORI
|
0411004WL031172
|
JINA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299297
|
|
MRS JINA DEROI
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-006-030/687
(Sripani)
|
0411004000NRG24021120230407577
|
06/11/2023
|
DIGANTA GOGOI
|
0411004WL031172
|
DIGANTA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299184
|
|
MR DIGANTA GOGOI
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-006-030/9161
(Sripani)
|
0411004000NRG24021120230407579
|
06/11/2023
|
MONI GOGOI
|
0411004WL031172
|
MONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299360
|
|
MR MONI GOGOI
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-009-032/4019
(Kulajan)
|
0411004000NRG24021120230407778
|
06/11/2023
|
Reshmi Begum
|
0411004WL031183
|
Reshmi Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299211
|
|
MRS RESHMI BEGUM
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-009-032/456
(Kulajan)
|
0411004000NRG24021120230407779
|
06/11/2023
|
Rahima Begum
|
0411004WL031183
|
Rahima Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299367
|
|
MRS RAHIMA BEGUM
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-009-032/573
(Kulajan)
|
0411004000NRG24021120230407781
|
06/11/2023
|
Najma Begom
|
0411004WL031183
|
Najma Begom
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299298
|
|
MRS NAJAMA NESA
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-014-052/2558
(Muktiar)
|
0411004000NRG24061120230409410
|
06/11/2023
|
Renu Das
|
0411004WL031330
|
Renu Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619299333
|
|
MRS RENU DAS
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-014-052/3371
(Muktiar)
|
0411004000NRG24061120230409412
|
06/11/2023
|
Sanjoy Sen
|
0411004WL031330
|
Sanjoy Sen
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619299284
|
|
MR SANJAY SEN
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-014-052/3371
(Muktiar)
|
0411004000NRG24061120230409411
|
06/11/2023
|
Swapna Sen
|
0411004WL031330
|
Swapna Sen
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619299265
|
|
MRS SAPNA SEN
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-014-053/2761
(Muktiar)
|
0411004000NRG24061120230409414
|
06/11/2023
|
MIRA DEB
|
0411004WL031330
|
MIRA DEB
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619299084
|
|
MRS MIRA DEB
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-016-002/323
(Nilakh)
|
0411004000NRG24011120230407291
|
06/11/2023
|
Bikram Dowarah
|
0411004WL031158
|
Bikram Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299359
|
|
SHRI BIKRAM DOWARAH
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-016-002/383
(Nilakh)
|
0411004000NRG24011120230407296
|
06/11/2023
|
Mantu Dowarah
|
0411004WL031158
|
Mantu Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299358
|
|
SHRI MANTU DOWARAH
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-027-001/1004
(Amguri)
|
0411004000NRG24011120230407430
|
06/11/2023
|
SEUTI RAJBONGSHI
|
0411004WL031167
|
SEUTI RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299198
|
|
MRS SEUTI RAJBANGSHI
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-027-001/1017
(Amguri)
|
0411004000NRG24011120230407488
|
06/11/2023
|
Kalpana Gogoi
|
0411004WL031168
|
Kalpana Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299108
|
|
MRS KALPANA GOGOI
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-027-001/1035
(Amguri)
|
0411004000NRG24011120230407440
|
06/11/2023
|
Lakhi Chutia
|
0411004WL031167
|
Lakhi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299233
|
|
MR LAKHI CHUTIA
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-027-001/1041-A
(Amguri)
|
0411004000NRG24011120230407445
|
06/11/2023
|
Putli Dutta
|
0411004WL031167
|
Putli Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299299
|
|
MRS PUTOLI DUTTA
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-027-001/1060
(Amguri)
|
0411004000NRG24011120230407453
|
06/11/2023
|
Sri Bibhishan Chutia
|
0411004WL031167
|
Sri Bibhishan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299356
|
|
MR BIBHISHAN CHUTIYA
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-027-001/1065
(Amguri)
|
0411004000NRG24011120230407454
|
06/11/2023
|
Akan Chutiya
|
0411004WL031167
|
Akan Chutiya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299282
|
|
MR AKAN CHUTIYA
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-027-001/1067
(Amguri)
|
0411004000NRG24011120230407455
|
06/11/2023
|
DULUMONI CHUTIA
|
0411004WL031167
|
DULUMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299350
|
|
MRS DULUMONI CHUTIYA
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-027-001/1146
(Amguri)
|
0411004000NRG24011120230407460
|
06/11/2023
|
JUTIKA HAZARIKA CHUTIA
|
0411004WL031167
|
JUTIKA HAZARIKA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299202
|
|
MRS JUTIKA HAZARIKACHUTIA
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-027-001/1448
(Amguri)
|
0411004000NRG24011120230407467
|
06/11/2023
|
Sri Prasanta Chutia
|
0411004WL031167
|
Sri Prasanta Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299342
|
|
MR PRASHANTA CHUTIYA
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-027-001/1450
(Amguri)
|
0411004000NRG24011120230407470
|
06/11/2023
|
Smti Runu Chutia
|
0411004WL031167
|
Smti Runu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299133
|
|
MRS RUNUMI CHUTIA
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-027-001/1451
(Amguri)
|
0411004000NRG24011120230407471
|
06/11/2023
|
Sri Ajen Gogoi
|
0411004WL031167
|
Sri Ajen Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299131
|
|
MR AJEN GOGOI
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-027-001/1470
(Amguri)
|
0411004000NRG24011120230407491
|
06/11/2023
|
Jintu Chutia
|
0411004WL031168
|
Jintu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299285
|
|
MR JINTU CHUTIA
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-027-001/1554
(Amguri)
|
0411004000NRG24011120230407479
|
06/11/2023
|
Smt. Aruna Chutia
|
0411004WL031167
|
Smt. Aruna Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299140
|
|
MRS ARUNA CHUTIA
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-027-001/2253
(Amguri)
|
0411004000NRG24011120230407485
|
06/11/2023
|
TULUMONI GOGOI
|
0411004WL031167
|
TULUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299341
|
|
MRS TULUMONI CHUTIAGOGOI
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-027-001/2625
(Amguri)
|
0411004000NRG24011120230407327
|
06/11/2023
|
MINTUMONI CHUTIA
|
0411004WL031165
|
MINTUMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299246
|
|
MS MINTUMONI CHUTIA
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-027-001/2653
(Amguri)
|
0411004000NRG24011120230407334
|
06/11/2023
|
ATU CHUTIA
|
0411004WL031165
|
ATU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299338
|
|
MR ATU CHUTIYA
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-027-001/2653
(Amguri)
|
0411004000NRG24011120230407335
|
06/11/2023
|
HUNMONI CHUTIA
|
0411004WL031165
|
HUNMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299335
|
|
MRS SUNMONI CHUTIA
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-027-001/2654
(Amguri)
|
0411004000NRG24011120230407336
|
06/11/2023
|
BHADRA BHUYAN
|
0411004WL031165
|
BHADRA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299340
|
|
MR BHADRA BHUYAN
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-027-001/2921
(Amguri)
|
0411004000NRG24011120230407337
|
06/11/2023
|
KAMAL GOGOI
|
0411004WL031165
|
KAMAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299135
|
|
MR KAMAL GOGOI
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-027-001/2921
(Amguri)
|
0411004000NRG24011120230407338
|
06/11/2023
|
MISS BARAKHARANI GOGOI
|
0411004WL031165
|
MISS BARAKHARANI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299129
|
|
MS BARKHA RANI SAIKIA
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-027-001/3009
(Amguri)
|
0411004000NRG24011120230407341
|
06/11/2023
|
PARAM CHUTIA
|
0411004WL031165
|
PARAM CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299334
|
|
MR PARAM CHUTIA
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-027-001/3059
(Amguri)
|
0411004000NRG24011120230407346
|
06/11/2023
|
Tarali Dutta
|
0411004WL031165
|
Tarali Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299370
|
|
MRS TARALI DUTTA
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-027-001/3060
(Amguri)
|
0411004000NRG24011120230407347
|
06/11/2023
|
Mrinoti Boruah Gogoi
|
0411004WL031165
|
Mrinoti Boruah Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299369
|
|
MRS MINATI BORUAHGOGOI
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-027-001/3061
(Amguri)
|
0411004000NRG24011120230407348
|
06/11/2023
|
Akoni Chutia
|
0411004WL031165
|
Akoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299174
|
|
MRS AKONI CHUTIA
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-027-001/3062
(Amguri)
|
0411004000NRG24011120230407349
|
06/11/2023
|
Dilip Goigoi
|
0411004WL031165
|
Dilip Goigoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299182
|
|
MR DILIP GOGOI
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-027-001/3110
(Amguri)
|
0411004000NRG24011120230407350
|
06/11/2023
|
Barasha Chutia Gogoi
|
0411004WL031165
|
Barasha Chutia Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299205
|
|
MRS BARASHA CHUTIAGOGOI
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-027-001/3269
(Amguri)
|
0411004000NRG24011120230407353
|
06/11/2023
|
Sonali Gogoi
|
0411004WL031165
|
Sonali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299244
|
|
MRS SONALI GOGOI
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-027-001/3270
(Amguri)
|
0411004000NRG24011120230407354
|
06/11/2023
|
Lukumoni Chutia
|
0411004WL031165
|
Lukumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299243
|
|
MRS LUKUMONI CHUTIA
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-027-001/3276
(Amguri)
|
0411004000NRG24011120230407355
|
06/11/2023
|
Rumpi Bhuyan
|
0411004WL031165
|
Rumpi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299245
|
|
MRS RUMPI BHUYAN
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-027-003/1163
(Amguri)
|
0411004000NRG24011120230407391
|
06/11/2023
|
DIPAK CHUTIYA
|
0411004WL031166
|
DIPAK CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299213
|
|
MR DIPAK CHUTIYA
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-027-003/1174
(Amguri)
|
0411004000NRG24011120230407394
|
06/11/2023
|
PRATIMA CHUTIYA
|
0411004WL031166
|
PRATIMA CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299200
|
|
MRS PRATIMA CHUTIYA
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-027-003/1393
(Amguri)
|
0411004000NRG24011120230407400
|
06/11/2023
|
Smt. Padumi Gogoi
|
0411004WL031166
|
Smt. Padumi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299314
|
|
MRS THUNUKI GOGOI
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-027-003/1404
(Amguri)
|
0411004000NRG24011120230407406
|
06/11/2023
|
Smti Punya Chutia
|
0411004WL031166
|
Smti Punya Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299097
|
|
MRS PUNYA CHUTIA
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-027-003/1406
(Amguri)
|
0411004000NRG24011120230407408
|
06/11/2023
|
Sri Atul Gogoi
|
0411004WL031166
|
Sri Atul Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299337
|
|
MR ATUL GOGOI
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-027-003/1410
(Amguri)
|
0411004000NRG24011120230407410
|
06/11/2023
|
DITUL GOGOI
|
0411004WL031166
|
DITUL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299204
|
|
MR DITUL GOGOI
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-027-003/1411
(Amguri)
|
0411004000NRG24011120230407411
|
06/11/2023
|
Sri Bidyadhar Gogoi
|
0411004WL031166
|
Sri Bidyadhar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299346
|
|
MR BIDYADHAR GOGOI
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-027-003/1418
(Amguri)
|
0411004000NRG24011120230407414
|
06/11/2023
|
Sri Tuleswar Chutia
|
0411004WL031166
|
Sri Tuleswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299234
|
|
MR TULESWAR CHUTIYA
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-027-003/1431
(Amguri)
|
0411004000NRG24011120230407416
|
06/11/2023
|
Kamaleswari Chutia
|
0411004WL031166
|
Kamaleswari Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299117
|
|
MRS KAMLESWARI BHUYAN CHUTIA
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-027-003/1434
(Amguri)
|
0411004000NRG24011120230407418
|
06/11/2023
|
Bhabani Saikia Gogoi
|
0411004WL031166
|
Bhabani Saikia Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299238
|
|
MRS BHABANI SAIKIA
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-027-003/1449
(Amguri)
|
0411004000NRG24011120230407419
|
06/11/2023
|
Tutumoni Kuli Gogoi
|
0411004WL031166
|
Tutumoni Kuli Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299232
|
|
MRS TUTU MONI KULI
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-027-003/1731
(Amguri)
|
0411004000NRG24011120230407425
|
06/11/2023
|
Smt. Pakhili Chutia
|
0411004WL031166
|
Smt. Pakhili Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299186
|
|
MRS PRAMILA CHUTIA
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-027-003/1767
(Amguri)
|
0411004000NRG24011120230407323
|
06/11/2023
|
Hiren Chutia
|
0411004WL031164
|
Hiren Chutia
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619299122
|
|
MR HIREN CHUTIA
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-027-003/2270
(Amguri)
|
0411004000NRG24011120230407365
|
06/11/2023
|
HEMANTA GOGOI
|
0411004WL031165
|
HEMANTA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299336
|
|
MR HEMANTA GOGOI
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-027-003/2271
(Amguri)
|
0411004000NRG24011120230407366
|
06/11/2023
|
SUMPI CHUTIA
|
0411004WL031165
|
SUMPI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299141
|
|
MS CHUMPI CHUTIA
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-027-003/2310
(Amguri)
|
0411004000NRG24011120230407371
|
06/11/2023
|
RIMI CHUTIA
|
0411004WL031165
|
RIMI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299330
|
|
MRS RIMI CHUTIA
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-027-003/2311
(Amguri)
|
0411004000NRG24011120230407372
|
06/11/2023
|
RINKU GOGOI
|
0411004WL031165
|
RINKU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299339
|
|
MRS RINKU GOGOI
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-027-003/2312
(Amguri)
|
0411004000NRG24011120230407373
|
06/11/2023
|
SMTI PALLABI GOGOI
|
0411004WL031165
|
SMTI PALLABI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299193
|
|
MRS PALLABI DIHINGIAGOGOI
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-027-003/3048
(Amguri)
|
0411004000NRG24011120230407496
|
06/11/2023
|
Moni Chutia
|
0411004WL031168
|
Moni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299183
|
|
MR MONI CHUTIA
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-027-003/3049
(Amguri)
|
0411004000NRG24011120230407497
|
06/11/2023
|
Binita Chutia
|
0411004WL031168
|
Binita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299283
|
|
MRS BINITA CHUTIYA
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-027-003/3054
(Amguri)
|
0411004000NRG24011120230407501
|
06/11/2023
|
MINUJA BEGUM GOGOI
|
0411004WL031168
|
MINUJA BEGUM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299190
|
|
MRS MINUJA GOGOI
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-027-003/3113
(Amguri)
|
0411004000NRG24011120230407502
|
06/11/2023
|
Toramoni Gogoi
|
0411004WL031168
|
Toramoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299236
|
|
MRS BUTAMONI GOGOI
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-027-003/999
(Amguri)
|
0411004000NRG24011120230407505
|
06/11/2023
|
KARAN CHUTIA
|
0411004WL031168
|
KARAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299201
|
|
MR KARAN CHUTIA
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-027-004/1172
(Amguri)
|
0411004000NRG24011120230407380
|
06/11/2023
|
Priyanka Das Chutia
|
0411004WL031165
|
Priyanka Das Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299237
|
|
MRS PRIYANKA DASCHUTIA
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-027-004/1636
(Amguri)
|
0411004000NRG24011120230407509
|
06/11/2023
|
ANIL GOGOI
|
0411004WL031169
|
ANIL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299235
|
|
MR ANIL GOGOI
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-027-004/1671
(Amguri)
|
0411004000NRG24011120230407387
|
06/11/2023
|
Jiten Bhuyan
|
0411004WL031165
|
Jiten Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299161
|
|
MR JITEN BHUYAN
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-027-007/1949
(Amguri)
|
0411004000NRG24061120230409335
|
06/11/2023
|
Smt. Sum Das
|
0411004WL031325
|
Smt. Sum Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299313
|
|
MRS SUM DAS
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-027-007/1949
(Amguri)
|
0411004000NRG24061120230409334
|
06/11/2023
|
Sri Girish Das
|
0411004WL031325
|
Sri Girish Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299187
|
|
MR GIRISH DAS
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-027-007/2950
(Amguri)
|
0411004000NRG24061120230409339
|
06/11/2023
|
JUNMONI KALITA
|
0411004WL031325
|
JUNMONI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299362
|
|
MRS JUNMONI KALITA
|
()
|
|
265
|
SISSIBORGAON
|
AS-11-004-027-007/2953
(Amguri)
|
0411004000NRG24061120230409341
|
06/11/2023
|
ANJALI BORAH BHUYAN
|
0411004WL031325
|
ANJALI BORAH BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299170
|
|
MRS ANJALI BORABHUYAN
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-027-007/600
(Amguri)
|
0411004000NRG24061120230409355
|
06/11/2023
|
Sri Kokoi Das
|
0411004WL031325
|
Sri Kokoi Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299316
|
|
MR KUKAY DAS
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-027-007/610
(Amguri)
|
0411004000NRG24061120230409359
|
06/11/2023
|
Jadav Bhuyan
|
0411004WL031325
|
Jadav Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299295
|
|
MR JADAB BHUYAN
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-027-007/616
(Amguri)
|
0411004000NRG24061120230409366
|
06/11/2023
|
Smt. Bina Kalita
|
0411004WL031325
|
Smt. Bina Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299309
|
|
MRS BINA KALITA
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-027-007/621
(Amguri)
|
0411004000NRG24061120230409369
|
06/11/2023
|
Smt. Dhan das
|
0411004WL031325
|
Smt. Dhan das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299081
|
|
MRS DHAN DAS
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-027-007/625
(Amguri)
|
0411004000NRG24061120230409370
|
06/11/2023
|
Moina Borah
|
0411004WL031325
|
Moina Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299080
|
|
MRS PINKI KALITA
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-031-002/2964
(Simenmukh)
|
0411004000NRG24041120230408718
|
06/11/2023
|
Prakash Koirala
|
0411004WL031271
|
Prakash Koirala
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299287
|
|
MR PROKASH KOIRALA
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-031-009/929
(Simenmukh)
|
0411004000NRG24041120230408734
|
06/11/2023
|
PALLABI CHUNGKRANG
|
0411004WL031271
|
PALLABI CHUNGKRANG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299102
|
|
MS PALLABI MILI
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-031-011/1282
(Simenmukh)
|
0411004000NRG24041120230408735
|
06/11/2023
|
Dimbeswar Gogoi
|
0411004WL031271
|
Dimbeswar Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299289
|
|
MR MURAHU YADAV
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-031-011/325
(Simenmukh)
|
0411004000NRG24041120230408736
|
06/11/2023
|
Umitra Saikia Gogoi
|
0411004WL031271
|
Umitra Saikia Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299214
|
|
MRS UMITRA SAIKIA GOGOI
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-031-011/4863
(Simenmukh)
|
0411004000NRG24041120230408737
|
06/11/2023
|
CHENIRAM GOGOI
|
0411004WL031271
|
CHENIRAM GOGOI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299275
|
|
MR CHENIRAM GOGOI
|
()
|
|
276
|
SISSIBORGAON
|
AS-11-004-031-027/1665
(Simenmukh)
|
0411004000NRG24021120230408236
|
06/11/2023
|
PURABI PAUL
|
0411004WL031213
|
PURABI PAUL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299119
|
|
MRS PURABI PAUL
|
()
|
|
277
|
SISSIBORGAON
|
AS-11-004-031-028/35
(Simenmukh)
|
0411004000NRG24061120230409431
|
06/11/2023
|
Narayan Rai
|
0411004WL031333
|
Narayan Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299195
|
|
MR NARAYAN RAI
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-031-030/6498
(Simenmukh)
|
0411004000NRG24021120230407672
|
06/11/2023
|
Sanaka Rajbongshi
|
0411004WL031175
|
Sanaka Rajbongshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299281
|
|
MRS SANAKA RAJBONGSHI
|
()
|
|
279
|
SISSIBORGAON
|
AS-11-004-031-031/2288
(Simenmukh)
|
0411004000NRG24041120230408759
|
06/11/2023
|
JAMUNA MANDAL
|
0411004WL031273
|
JAMUNA MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299197
|
|
MRS JAMUNA MANDAL
|
()
|
|
280
|
SISSIBORGAON
|
AS-11-004-031-031/5068
(Simenmukh)
|
0411004000NRG24041120230408762
|
06/11/2023
|
CHINTA MAZUNDAR
|
0411004WL031273
|
CHINTA MAZUNDAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299277
|
|
MISS CHINTA MAJUMDAR
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-031-031/5891
(Simenmukh)
|
0411004000NRG24021120230408238
|
06/11/2023
|
BINOY NAMASUDRA
|
0411004WL031213
|
BINOY NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299368
|
|
MR BINOY NAMASUDRA
|
()
|
|
282
|
SISSIBORGAON
|
AS-11-004-031-032/2427
(Simenmukh)
|
0411004000NRG24061120230409432
|
06/11/2023
|
RASAMATI NAMASUDRA
|
0411004WL031333
|
RASAMATI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299326
|
|
MRS RASAMATI NAMSUDRA
|
()
|
|
283
|
SISSIBORGAON
|
AS-11-004-031-032/5817
(Simenmukh)
|
0411004000NRG24041120230408767
|
06/11/2023
|
KUTILA NAMASUDRA
|
0411004WL031273
|
KUTILA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299185
|
|
MRS KUTILA NAMASUDRA
|
()
|
|
284
|
SISSIBORGAON
|
AS-11-004-031-035/1014
(Simenmukh)
|
0411004000NRG24041120230408829
|
06/11/2023
|
SUKUMARI NAMASUDRA
|
0411004WL031275
|
SUKUMARI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299124
|
|
MRS SUKUMARI NAMASUDRA
|
()
|
|
285
|
SISSIBORGAON
|
AS-11-004-031-035/1025
(Simenmukh)
|
0411004000NRG24041120230408830
|
06/11/2023
|
Sibra Namasudra
|
0411004WL031275
|
Sibra Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299324
|
|
MRS SIBRA NAMASUDRA
|
()
|
|
286
|
SISSIBORGAON
|
AS-11-004-031-035/1555
(Simenmukh)
|
0411004000NRG24041120230408770
|
06/11/2023
|
NITYANANDA SARKAR
|
0411004WL031273
|
NITYANANDA SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299087
|
|
MR NITYA NANDA SARKAR
|
()
|
|
287
|
SISSIBORGAON
|
AS-11-004-031-035/3520
(Simenmukh)
|
0411004000NRG24041120230408774
|
06/11/2023
|
ANITA SARKAR
|
0411004WL031273
|
ANITA SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299088
|
|
MRS ANITA SARKAR
|
()
|
|
288
|
SISSIBORGAON
|
AS-11-004-031-035/3779
(Simenmukh)
|
0411004000NRG24041120230408775
|
06/11/2023
|
LAKHI RAJBONGSHI
|
0411004WL031273
|
LAKHI RAJBONGSHI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299300
|
|
MRS LAKHI RAJBANGSHI
|
()
|
|
289
|
SISSIBORGAON
|
AS-11-004-031-035/4964
(Simenmukh)
|
0411004000NRG24041120230408831
|
06/11/2023
|
MONI NAMASUDRA
|
0411004WL031275
|
MONI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299125
|
|
MRS MONI NAMASUDRA
|
()
|
|
290
|
SISSIBORGAON
|
AS-11-004-031-036/111
(Simenmukh)
|
0411004000NRG24041120230408747
|
06/11/2023
|
Subhashi Namasudra
|
0411004WL031272
|
Subhashi Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299241
|
|
MS SUBHASHI NAMASUDRA
|
()
|
|
291
|
SISSIBORGAON
|
AS-11-004-031-036/346
(Simenmukh)
|
0411004000NRG24041120230408778
|
06/11/2023
|
BASANTI NAMASUDRA
|
0411004WL031273
|
BASANTI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299206
|
|
MRS BASANTI NAMASUDRA
|
()
|
|
292
|
SISSIBORGAON
|
AS-11-004-031-036/374
(Simenmukh)
|
0411004000NRG24041120230408832
|
06/11/2023
|
BINAY SARKAR
|
0411004WL031275
|
BINAY SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299078
|
|
MRS BINAY SARKAR
|
()
|
|
293
|
SISSIBORGAON
|
AS-11-004-031-038/3885
(Simenmukh)
|
0411004000NRG24041120230408862
|
06/11/2023
|
JITEDRA NAMASUDRA
|
0411004WL031277
|
JITEDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619299256
|
|
MR JITENDRA NAMASUDRA
|
()
|
|
294
|
SISSIBORGAON
|
AS-11-004-031-039/118
(Simenmukh)
|
0411004000NRG24041120230408780
|
06/11/2023
|
Samanjoy Namasudra
|
0411004WL031273
|
Samanjoy Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299207
|
|
MR SAMANJOY NAMASUDRA
|
()
|
|
295
|
SISSIBORGAON
|
AS-11-004-031-039/5590
(Simenmukh)
|
0411004000NRG24041120230408784
|
06/11/2023
|
MOTILAL NAMASUDRA
|
0411004WL031273
|
MOTILAL NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299365
|
|
MR MOTILAL NAMASUDRA
|
()
|
|
296
|
SISSIBORGAON
|
AS-11-004-031-039/5965
(Simenmukh)
|
0411004000NRG24061120230409439
|
06/11/2023
|
ANANDA NAMASUDRA
|
0411004WL031333
|
ANANDA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299188
|
|
MR ANANDA NAMASHUDRA
|
()
|
|
297
|
SISSIBORGAON
|
AS-11-004-031-040/240
(Simenmukh)
|
0411004000NRG24041120230408751
|
06/11/2023
|
Monika Biswas
|
0411004WL031272
|
Monika Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299242
|
|
MRS MONIKA BISWAS
|
()
|
|
298
|
SISSIBORGAON
|
AS-11-004-031-040/5172
(Simenmukh)
|
0411004000NRG24021120230407673
|
06/11/2023
|
BIBEK NAMASUDRA
|
0411004WL031175
|
BIBEK NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299328
|
|
MR BIBEK NAMASUDRA
|
()
|
|
299
|
SISSIBORGAON
|
AS-11-004-031-043/3586
(Simenmukh)
|
0411004000NRG24021120230407675
|
06/11/2023
|
Bidyut Namasudra
|
0411004WL031175
|
Bidyut Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299212
|
|
MR BIDYUT NAMASUDRA
|
()
|
|
300
|
SISSIBORGAON
|
AS-11-004-031-043/4781
(Simenmukh)
|
0411004000NRG24021120230408225
|
06/11/2023
|
KRIPASINDU NAMASUDRA
|
0411004WL031212
|
KRIPASINDU NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299199
|
|
MR KRIPASINDU NAMASUDRA
|
()
|
|
301
|
SISSIBORGAON
|
AS-11-004-031-043/5794
(Simenmukh)
|
0411004000NRG24041120230408797
|
06/11/2023
|
PARUL RAI
|
0411004WL031273
|
PARUL RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299366
|
|
MRS PARUL RAI NAMASUDRA
|
()
|
|
302
|
SISSIBORGAON
|
AS-11-004-031-048/411
(Simenmukh)
|
0411004000NRG24021120230407677
|
06/11/2023
|
KRIPALAN NAMASUDRA
|
0411004WL031175
|
KRIPALAN NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299208
|
|
MRS KALPANA NAMASUDRA
|
()
|
|
303
|
SISSIBORGAON
|
AS-11-004-031-048/4622
(Simenmukh)
|
0411004000NRG24021120230407678
|
06/11/2023
|
DIPU NAMSUDRA
|
0411004WL031175
|
DIPU NAMSUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299322
|
|
MR DIPU NAMASUDRA
|
()
|
|
304
|
SISSIBORGAON
|
AS-11-004-031-048/5951
(Simenmukh)
|
0411004000NRG24021120230407680
|
06/11/2023
|
RUPALI NAMASUDRA
|
0411004WL031175
|
RUPALI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299189
|
|
MRS RUPALI NAMASUDRA
|
()
|
|
305
|
SISSIBORGAON
|
AS-11-004-031-048/6073
(Simenmukh)
|
0411004000NRG24021120230407681
|
06/11/2023
|
SUKUTI NAMASUDRA
|
0411004WL031175
|
SUKUTI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299192
|
|
MRS SIKUTI NAMASUDRA
|
()
|
|
306
|
SISSIBORGAON
|
AS-11-004-031-049/1361
(Simenmukh)
|
0411004000NRG24021120230407696
|
06/11/2023
|
RABITA NAMASUDRA
|
0411004WL031177
|
RABITA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299347
|
|
MRS KANCHAN NAMASUDRA
|
()
|
|
307
|
SISSIBORGAON
|
AS-11-004-031-049/6220
(Simenmukh)
|
0411004000NRG24041120230408838
|
06/11/2023
|
Suman Biswas
|
0411004WL031275
|
Suman Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299210
|
|
MR SUMAN BISWAS
|
()
|
|
308
|
SISSIBORGAON
|
AS-11-004-031-049/6236
(Simenmukh)
|
0411004000NRG24021120230407697
|
06/11/2023
|
Subhagimala Das
|
0411004WL031177
|
Subhagimala Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299209
|
|
MRS SUBHAGI MALA DAS
|
()
|
|
309
|
SISSIBORGAON
|
AS-11-004-031-053/1758
(Simenmukh)
|
0411004000NRG24021120230407699
|
06/11/2023
|
Joydhir Namasudra
|
0411004WL031177
|
Joydhir Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299327
|
|
MR JOYDHIR NAMASUDRA
|
()
|
|
310
|
SISSIBORGAON
|
AS-11-004-031-056/1634
(Simenmukh)
|
0411004000NRG24041120230408843
|
06/11/2023
|
SUBODH NAMASUDRA
|
0411004WL031275
|
SUBODH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299353
|
|
MR SUBODH NAMASUDRA
|
()
|
|
311
|
SISSIBORGAON
|
AS-11-004-031-056/3370
(Simenmukh)
|
0411004000NRG24041120230408822
|
06/11/2023
|
MAINA NAMASUDRA
|
0411004WL031274
|
MAINA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299348
|
|
MRS CHINAKI NAMASUDRA
|
()
|
|
312
|
SISSIBORGAON
|
AS-11-004-031-056/3370
(Simenmukh)
|
0411004000NRG24041120230408821
|
06/11/2023
|
SACHINDRA NAMASUDRA
|
0411004WL031274
|
SACHINDRA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299349
|
|
MR SACHINDRA NAMASUDRA
|
()
|
|
313
|
SISSIBORGAON
|
AS-11-004-031-056/3566
(Simenmukh)
|
0411004000NRG24041120230408823
|
06/11/2023
|
KHAGESWAR DAS
|
0411004WL031274
|
KHAGESWAR DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299329
|
|
MRS KHAGESWAR DAS
|
()
|
|
314
|
SISSIBORGAON
|
AS-11-004-031-056/407
(Simenmukh)
|
0411004000NRG24041120230408847
|
06/11/2023
|
BIERESH NAMASUDRA
|
0411004WL031275
|
BIERESH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299082
|
|
MR BIRESH NAMASUDRA
|
()
|
|
315
|
SISSIBORGAON
|
AS-11-004-031-056/4905
(Simenmukh)
|
0411004000NRG24021120230408229
|
06/11/2023
|
NIRMALA NAMASUDRA
|
0411004WL031212
|
NIRMALA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299077
|
|
MRS NIRMALATA BARDHAN NAMASUDRA
|
()
|
|
316
|
SISSIBORGAON
|
AS-11-004-031-056/4905
(Simenmukh)
|
0411004000NRG24021120230408230
|
06/11/2023
|
SUDHARCHAN NAMASUDRA
|
0411004WL031212
|
SUDHARCHAN NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299083
|
|
MR SHUDARSHAN NAMASUDRA
|
()
|
|
317
|
SISSIBORGAON
|
AS-11-004-031-056/5034
(Simenmukh)
|
0411004000NRG24041120230408852
|
06/11/2023
|
JOY NAMASUDRA
|
0411004WL031276
|
JOY NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299320
|
|
MR JOY NAMASUDRA
|
()
|
|
318
|
SISSIBORGAON
|
AS-11-004-031-056/5080
(Simenmukh)
|
0411004000NRG24041120230408853
|
06/11/2023
|
Bajra Namosudra
|
0411004WL031276
|
Bajra Namosudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299255
|
|
MR BAJRA NAMOSUDRA
|
()
|
|
319
|
SISSIBORGAON
|
AS-11-004-031-061/1359
(Simenmukh)
|
0411004000NRG24041120230408867
|
06/11/2023
|
Gopal Baroi
|
0411004WL031277
|
Gopal Baroi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299352
|
|
MR GOPAL BAROI
|
()
|
|
320
|
SISSIBORGAON
|
AS-11-004-033-001/62
(Sissiborgaon)
|
0411004000NRG24021120230407870
|
06/11/2023
|
Sri Helon Saikia
|
0411004WL031185
|
Sri Helon Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299079
|
|
MR HELEN SAIKIA
|
()
|
|
321
|
SISSIBORGAON
|
AS-11-004-033-004/113
(Sissiborgaon)
|
0411004000NRG24021120230407787
|
06/11/2023
|
Smti Nayanmoni Bhuyan
|
0411004WL031183
|
Smti Nayanmoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299118
|
|
MRS NAYANMONI BHUYAN
|
()
|
|
322
|
SISSIBORGAON
|
AS-11-004-033-004/125
(Sissiborgaon)
|
0411004000NRG24021120230407977
|
06/11/2023
|
Anup Gohain
|
0411004WL031193
|
Anup Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299168
|
|
MR ANUP GOHAIN
|
()
|
|
323
|
SISSIBORGAON
|
AS-11-004-033-004/141
(Sissiborgaon)
|
0411004000NRG24021120230407722
|
06/11/2023
|
Smti Amimai Chutia
|
0411004WL031182
|
Smti Amimai Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299074
|
|
MRS ANIMAI CHUTIA
|
()
|
|
324
|
SISSIBORGAON
|
AS-11-004-033-004/154
(Sissiborgaon)
|
0411004000NRG24021120230407788
|
06/11/2023
|
Sri Puanandar Dowara
|
0411004WL031183
|
Sri Puanandar Dowara
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299310
|
|
MR PURNANANDA DOWARAH
|
()
|
|
325
|
SISSIBORGAON
|
AS-11-004-033-004/193
(Sissiborgaon)
|
0411004000NRG24021120230407795
|
06/11/2023
|
Rekhamoni Bhuyan
|
0411004WL031183
|
Rekhamoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299143
|
|
MRS REKHAMONI BHUYAN
|
()
|
|
326
|
SISSIBORGAON
|
AS-11-004-033-004/196
(Sissiborgaon)
|
0411004000NRG24021120230407726
|
06/11/2023
|
Sri Kamal Chutia
|
0411004WL031182
|
Sri Kamal Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299288
|
|
MR KOMAL CHUTIA
|
()
|
|
327
|
SISSIBORGAON
|
AS-11-004-033-004/2
(Sissiborgaon)
|
0411004000NRG24021120230407729
|
06/11/2023
|
Sri Dipak Chutia
|
0411004WL031182
|
Sri Dipak Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299155
|
|
MR DIPAK CHUTIA
|
()
|
|
328
|
SISSIBORGAON
|
AS-11-004-033-004/202
(Sissiborgaon)
|
0411004000NRG24021120230407730
|
06/11/2023
|
Sri Khagen Chutia
|
0411004WL031182
|
Sri Khagen Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299120
|
|
MR KHAGEN CHUTIA
|
()
|
|
329
|
SISSIBORGAON
|
AS-11-004-033-004/204
(Sissiborgaon)
|
0411004000NRG24021120230407731
|
06/11/2023
|
Sri Badan Chutia
|
0411004WL031182
|
Sri Badan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299075
|
|
MR BADAN CHUTIA
|
()
|
|
330
|
SISSIBORGAON
|
AS-11-004-033-004/208
(Sissiborgaon)
|
0411004000NRG24021120230407798
|
06/11/2023
|
Sri Jagat Chutia
|
0411004WL031183
|
Sri Jagat Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299294
|
|
MR JAGAT CHUTIA
|
()
|
|
331
|
SISSIBORGAON
|
AS-11-004-033-004/215
(Sissiborgaon)
|
0411004000NRG24021120230407732
|
06/11/2023
|
Nitumoni Chutia
|
0411004WL031182
|
Nitumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299094
|
|
MRS NITUMONI CHUTIA
|
()
|
|
332
|
SISSIBORGAON
|
AS-11-004-033-004/281
(Sissiborgaon)
|
0411004000NRG24021120230408064
|
06/11/2023
|
Junmoni Dowarah
|
0411004WL031207
|
Junmoni Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299130
|
|
MRS JUN MONI DOWARAH
|
()
|
|
333
|
SISSIBORGAON
|
AS-11-004-033-004/309
(Sissiborgaon)
|
0411004000NRG24021120230407745
|
06/11/2023
|
Dharmendra Chutia
|
0411004WL031182
|
Dharmendra Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299311
|
|
MR DHARMENDRA CHUTIA
|
()
|
|
334
|
SISSIBORGAON
|
AS-11-004-033-004/310
(Sissiborgaon)
|
0411004000NRG24021120230407747
|
06/11/2023
|
SARNALI CHUTIA BHUYAN
|
0411004WL031182
|
SARNALI CHUTIA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299116
|
|
MRS SARNALI CHUTIA BHUYAN
|
()
|
|
335
|
SISSIBORGAON
|
AS-11-004-033-004/335
(Sissiborgaon)
|
0411004000NRG24021120230407806
|
06/11/2023
|
Bhaimoni Bhuyan
|
0411004WL031183
|
Bhaimoni Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299181
|
|
MRS RUMI BHUYAN
|
()
|
|
336
|
SISSIBORGAON
|
AS-11-004-033-004/335
(Sissiborgaon)
|
0411004000NRG24021120230407805
|
06/11/2023
|
Rumi Bhuyan
|
0411004WL031183
|
Rumi Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299180
|
|
MRS RUMI BHUYAN
|
()
|
|
337
|
SISSIBORGAON
|
AS-11-004-033-004/35
(Sissiborgaon)
|
0411004000NRG24021120230407757
|
06/11/2023
|
Kusum Rai
|
0411004WL031182
|
Kusum Rai
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299351
|
|
MRS KUSUM RAI
|
()
|
|
338
|
SISSIBORGAON
|
AS-11-004-033-004/422
(Sissiborgaon)
|
0411004000NRG24021120230408067
|
06/11/2023
|
Jatin Bhuyan
|
0411004WL031207
|
Jatin Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299354
|
|
MR JATIN BHUYAN
|
()
|
|
339
|
SISSIBORGAON
|
AS-11-004-033-004/470
(Sissiborgaon)
|
0411004000NRG24021120230408068
|
06/11/2023
|
Janmoni Dowarah
|
0411004WL031207
|
Janmoni Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299344
|
|
MRS JANMONI DOWARAH
|
()
|
|
340
|
SISSIBORGAON
|
AS-11-004-033-004/473
(Sissiborgaon)
|
0411004000NRG24021120230407809
|
06/11/2023
|
Dharmendra Bhuyan
|
0411004WL031183
|
Dharmendra Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299357
|
|
MR DEHAMENDRA BHUYAN
|
()
|
|
341
|
SISSIBORGAON
|
AS-11-004-033-004/479
(Sissiborgaon)
|
0411004000NRG24021120230407811
|
06/11/2023
|
Pranati Bhuyan
|
0411004WL031183
|
Pranati Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299145
|
|
MRS PRANATI BHUYAN
|
()
|
|
342
|
SISSIBORGAON
|
AS-11-004-033-004/495
(Sissiborgaon)
|
0411004000NRG24021120230407812
|
06/11/2023
|
Pompi Bhuyan Dowarah
|
0411004WL031183
|
Pompi Bhuyan Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299191
|
|
MRS POMPI DOWARAH
|
()
|
|
343
|
SISSIBORGAON
|
AS-11-004-033-004/501
(Sissiborgaon)
|
0411004000NRG24021120230407764
|
06/11/2023
|
Debanti Chetia Chutia
|
0411004WL031182
|
Debanti Chetia Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299361
|
|
MRS DEBANTI CHETIA CHUTIA
|
()
|
|
344
|
SISSIBORGAON
|
AS-11-004-033-004/502
(Sissiborgaon)
|
0411004000NRG24021120230407765
|
06/11/2023
|
Manjit Rai
|
0411004WL031182
|
Manjit Rai
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299156
|
|
MR MANJIT RAI
|
()
|
|
345
|
SISSIBORGAON
|
AS-11-004-033-004/537
(Sissiborgaon)
|
0411004000NRG24021120230407980
|
06/11/2023
|
Balin Chutia
|
0411004WL031193
|
Balin Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299146
|
|
MR BOLIN CHUTIA
|
()
|
|
346
|
SISSIBORGAON
|
AS-11-004-033-004/547
(Sissiborgaon)
|
0411004000NRG24021120230408071
|
06/11/2023
|
Hemada Chutia
|
0411004WL031207
|
Hemada Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299159
|
|
MRS HEMADA CHUTIA
|
()
|
|
347
|
SISSIBORGAON
|
AS-11-004-033-004/66
(Sissiborgaon)
|
0411004000NRG24021120230407769
|
06/11/2023
|
Pari Chutia
|
0411004WL031182
|
Pari Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619299302
|
|
MISS PARI CHUTIA
|
()
|
|
348
|
SISSIBORGAON
|
AS-11-004-033-004/66
(Sissiborgaon)
|
0411004000NRG24021120230407768
|
06/11/2023
|
Smti Lipaki Chutia
|
0411004WL031182
|
Smti Lipaki Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619299101
|
|
MRS LIFI CHUTIA
|
()
|
|
349
|
SISSIBORGAON
|
AS-11-004-033-005/213
(Sissiborgaon)
|
0411004000NRG24021120230407686
|
06/11/2023
|
Sri Ranjit Chutia
|
0411004WL031176
|
Sri Ranjit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299073
|
|
MR RANJIT CHUTIA
|
()
|
|
350
|
SISSIBORGAON
|
AS-11-004-033-005/222
(Sissiborgaon)
|
0411004000NRG24021120230407688
|
06/11/2023
|
Nayanmoni Chutia
|
0411004WL031176
|
Nayanmoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299319
|
|
MRS NAJENAMANI CHUTIYA
|
()
|
|
351
|
SISSIBORGAON
|
AS-11-004-033-005/222
(Sissiborgaon)
|
0411004000NRG24021120230407687
|
06/11/2023
|
Rajib Chutia
|
0411004WL031176
|
Rajib Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299317
|
|
MR RAJIV CHUTIA
|
()
|
|
352
|
SISSIBORGAON
|
AS-11-004-033-005/272
(Sissiborgaon)
|
0411004000NRG24021120230407662
|
06/11/2023
|
Panindra Chutia
|
0411004WL031174
|
Panindra Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619299290
|
No Such Account
|
|
|
|
353
|
SISSIBORGAON
|
AS-11-004-033-005/544
(Sissiborgaon)
|
0411004000NRG24021120230407670
|
06/11/2023
|
Renumai Chutia
|
0411004WL031174
|
Renumai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299355
|
|
MRS RENUMAI CHUTIA HAZONG
|
()
|
|
354
|
SISSIBORGAON
|
AS-11-004-033-009/110
(Sissiborgaon)
|
0411004000NRG24021120230408004
|
06/11/2023
|
Mrs. Kunjalata Bhuyan
|
0411004WL031196
|
Mrs. Kunjalata Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299089
|
|
MRS KUNJA LATA CHUTIA BHUYAN
|
()
|
|
355
|
SISSIBORGAON
|
AS-11-004-033-009/110
(Sissiborgaon)
|
0411004000NRG24021120230408006
|
06/11/2023
|
Samir Bhuyan
|
0411004WL031196
|
Samir Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299203
|
|
SHRI SAMIR BHUYAN
|
()
|
|
356
|
SISSIBORGAON
|
AS-11-004-033-009/362
(Sissiborgaon)
|
0411004000NRG24021120230408007
|
06/11/2023
|
Tulshi Bhuyan
|
0411004WL031196
|
Tulshi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299296
|
|
MS TULSI BHUYAN
|
()
|
|
357
|
SISSIBORGAON
|
AS-11-004-033-011/229
(Sissiborgaon)
|
0411004000NRG24021120230408009
|
06/11/2023
|
Jayanta Chutia
|
0411004WL031196
|
Jayanta Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299312
|
|
MR SRI JAYANTA CHUTIA
|
()
|
|
358
|
SISSIBORGAON
|
AS-11-004-033-011/391
(Sissiborgaon)
|
0411004000NRG24021120230407818
|
06/11/2023
|
Thaneswar Saikia
|
0411004WL031183
|
Thaneswar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299230
|
|
MR THANESWAR SAIKIA
|
()
|
|
359
|
SISSIBORGAON
|
AS-11-004-033-011/483
(Sissiborgaon)
|
0411004000NRG24021120230407820
|
06/11/2023
|
Prince Kr. Saikia
|
0411004WL031183
|
Prince Kr. Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299263
|
|
MR PRINCE KUMAR SAIKIA
|
()
|
|
360
|
SISSIBORGAON
|
AS-11-004-033-011/52
(Sissiborgaon)
|
0411004000NRG24021120230407900
|
06/11/2023
|
Sri Anupam Bhuyan
|
0411004WL031185
|
Sri Anupam Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299165
|
|
MR ANUPAM BHUYAN
|
()
|
|
361
|
SISSIBORGAON
|
AS-11-004-033-011/676
(Sissiborgaon)
|
0411004000NRG24021120230407910
|
06/11/2023
|
Bubul Chutia
|
0411004WL031185
|
Bubul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299134
|
|
MR BUBUL CHUTIA
|
()
|
|
362
|
SISSIBORGAON
|
AS-11-004-033-011/770
(Sissiborgaon)
|
0411004000NRG24021120230407821
|
06/11/2023
|
Sishu Saikia
|
0411004WL031183
|
Sishu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299150
|
|
MR SISHU SAIKIA
|
()
|
|
363
|
SISSIBORGAON
|
AS-11-004-033-011/771
(Sissiborgaon)
|
0411004000NRG24021120230407822
|
06/11/2023
|
Debajani Bhuyan Narzari
|
0411004WL031183
|
Debajani Bhuyan Narzari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299363
|
|
MISS DEBAJANI BHUYAN
|
()
|
|
364
|
SISSIBORGAON
|
AS-11-004-033-012/275
(Sissiborgaon)
|
0411004000NRG24021120230407988
|
06/11/2023
|
Mrs. RANGDOI BHUYAN
|
0411004WL031193
|
Mrs. RANGDOI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299364
|
|
MRS RANGDOI BHUYAN
|
()
|
|
365
|
SISSIBORGAON
|
AS-11-004-033-012/275
(Sissiborgaon)
|
0411004000NRG24021120230407987
|
06/11/2023
|
Sri Kuladhar Bhuyan
|
0411004WL031193
|
Sri Kuladhar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299098
|
|
MR KULADHAR BHUYAN
|
()
|
|
366
|
SISSIBORGAON
|
AS-11-004-033-012/365
(Sissiborgaon)
|
0411004000NRG24021120230408014
|
06/11/2023
|
Kalpana Bhuyan
|
0411004WL031196
|
Kalpana Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299114
|
|
MRS KALPANA BHUYAN
|
()
|
|
367
|
SISSIBORGAON
|
AS-11-004-033-012/632
(Sissiborgaon)
|
0411004000NRG24021120230407843
|
06/11/2023
|
Kalyan Saikia
|
0411004WL031183
|
Kalyan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299160
|
|
MR KALYAN SAIKIA
|
()
|
|
368
|
SISSIBORGAON
|
AS-11-004-033-012/727
(Sissiborgaon)
|
0411004000NRG24021120230408015
|
06/11/2023
|
Lahi Chutia
|
0411004WL031196
|
Lahi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299231
|
|
MRS LAHI CHUTIYA
|
()
|
|
369
|
SISSIBORGAON
|
AS-11-004-033-012/84
(Sissiborgaon)
|
0411004000NRG24021120230407846
|
06/11/2023
|
Pinki Dowarah
|
0411004WL031183
|
Pinki Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299127
|
|
MRS PINKI DOWRAH
|
()
|
|
370
|
SISSIBORGAON
|
AS-11-004-033-012/84
(Sissiborgaon)
|
0411004000NRG24021120230407845
|
06/11/2023
|
Sri Rahul Chutia
|
0411004WL031183
|
Sri Rahul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299072
|
|
MR RAHUL CHUTIA
|
()
|
|
371
|
SISSIBORGAON
|
AS-11-004-033-013/163
(Sissiborgaon)
|
0411004000NRG24021120230408017
|
06/11/2023
|
JOYTARA BHUYAN
|
0411004WL031196
|
JOYTARA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299178
|
|
MRS JAYATARA BHUYAN
|
()
|
|
372
|
SISSIBORGAON
|
AS-11-004-033-013/165
(Sissiborgaon)
|
0411004000NRG24021120230408018
|
06/11/2023
|
Sri Ghana Chutia
|
0411004WL031196
|
Sri Ghana Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299292
|
|
MR GHANA CHUTIA
|
()
|
|
373
|
SISSIBORGAON
|
AS-11-004-033-013/34
(Sissiborgaon)
|
0411004000NRG24021120230408020
|
06/11/2023
|
Sri Nitai Gogoi
|
0411004WL031196
|
Sri Nitai Gogoi
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
17/01/2024
|
|
9619299293
|
|
MR NITYA GOGOI
|
()
|
|
374
|
SISSIBORGAON
|
AS-11-004-033-013/467
(Sissiborgaon)
|
0411004000NRG24021120230408021
|
06/11/2023
|
Marami Chutia
|
0411004WL031196
|
Marami Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299148
|
|
MR MARAMI CHUTIA
|
()
|
|
375
|
SISSIBORGAON
|
AS-11-004-033-016/142
(Sissiborgaon)
|
0411004000NRG24021120230407918
|
06/11/2023
|
Smti Animai Senapoti
|
0411004WL031185
|
Smti Animai Senapoti
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299291
|
|
MRS ANIMAI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322014
|
322014
|
|
|
|
|
|
|
|
|
376
|
SISSIBORGAON
|
AS-11-004-006-027/2338
(Sripani)
|
0411004000NRG24311020230406936
|
06/11/2023
|
MUHILA BORUAH
|
0411004WL031125
|
MUHILA BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299303
|
|
MRS MUHILA BARUAH
|
()
|
|
377
|
SISSIBORGAON
|
AS-11-004-006-027/5049
(Sripani)
|
0411004000NRG24311020230406939
|
06/11/2023
|
FHOTIK BORUAH
|
0411004WL031125
|
FHOTIK BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299345
|
|
MR PHATHIK BARUAH
|
()
|
|
378
|
SISSIBORGAON
|
AS-11-004-006-030/3024
(Sripani)
|
0411004000NRG24021120230407572
|
06/11/2023
|
RUPESWAR HANDIQUE
|
0411004WL031172
|
RUPESWAR HANDIQUE
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299321
|
|
MR RUPESWAR HANDIQUE
|
()
|
|
379
|
SISSIBORGAON
|
AS-11-004-027-003/1732-A
(Amguri)
|
0411004000NRG24011120230407427
|
06/11/2023
|
Panchwati Chutia
|
0411004WL031166
|
Panchwati Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299239
|
|
MRS PANCHA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
380
|
SISSIBORGAON
|
AS-11-004-006-003/2807
(Sripani)
|
0411004000NRG24011120230407236
|
06/11/2023
|
YUGANANDA DEORI
|
0411004WL031157
|
YUGANANDA DEORI
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299332
|
|
YUGANANDA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
381
|
SISSIBORGAON
|
AS-11-004-003-004/2365
(Betonipam)
|
0411004000NRG24011120230407320
|
06/11/2023
|
RUMI CHANGMAI
|
0411004WL031163
|
RUMI CHANGMAI
|
00462
|
UCBA0003115
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619299315
|
|
RUMI CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
382
|
SISSIBORGAON
|
AS-11-004-031-036/6447
(Simenmukh)
|
0411004000NRG24041120230408779
|
06/11/2023
|
Kartik Namasudra
|
0411004WL031273
|
Kartik Namasudra
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619299227
|
|
Kartik Namasudra
|
()
|
|
383
|
SISSIBORGAON
|
AS-11-004-031-041/444
(Simenmukh)
|
0411004000NRG24021120230408220
|
06/11/2023
|
SAMPU NAMASUDRA
|
0411004WL031212
|
SAMPU NAMASUDRA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299371
|
|
SAMPU NAMASUDRA
|
()
|
|
384
|
SISSIBORGAON
|
AS-11-004-031-048/6419
(Simenmukh)
|
0411004000NRG24021120230407693
|
06/11/2023
|
Sinu Namasudra
|
0411004WL031177
|
Sinu Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299228
|
|
Sinu Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
385
|
SISSIBORGAON
|
AS-11-004-016-002/383
(Nilakh)
|
0411004000NRG24011120230407295
|
06/11/2023
|
Raju Duara
|
0411004WL031158
|
Raju Duara
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298991
|
|
Raju Duara
|
()
|
|
386
|
SISSIBORGAON
|
AS-11-004-027-001/2236
(Amguri)
|
0411004000NRG24011120230407482
|
06/11/2023
|
Jayanta Chutia
|
0411004WL031167
|
Jayanta Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298992
|
|
Jayanta Chutia
|
()
|
|
387
|
SISSIBORGAON
|
AS-11-004-027-007/3073
(Amguri)
|
0411004000NRG24061120230409342
|
06/11/2023
|
Jyotika Kalita
|
0411004WL031325
|
Jyotika Kalita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298981
|
|
Jyotika Kalita
|
()
|
|
388
|
SISSIBORGAON
|
AS-11-004-027-007/3073
(Amguri)
|
0411004000NRG24061120230409343
|
06/11/2023
|
Ramesh Bhuyan
|
0411004WL031325
|
Ramesh Bhuyan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298976
|
|
Ramesh Bhuyan
|
()
|
|
389
|
SISSIBORGAON
|
AS-11-004-027-007/3086
(Amguri)
|
0411004000NRG24061120230409345
|
06/11/2023
|
BABU DAS
|
0411004WL031325
|
BABU DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298979
|
|
BABU DAS
|
()
|
|
390
|
SISSIBORGAON
|
AS-11-004-027-007/663
(Amguri)
|
0411004000NRG24061120230409387
|
06/11/2023
|
Smti Putali Hazarika
|
0411004WL031325
|
Smti Putali Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298980
|
|
Smti Putali Hazarika
|
()
|
|
391
|
SISSIBORGAON
|
AS-11-004-027-007/663
(Amguri)
|
0411004000NRG24061120230409386
|
06/11/2023
|
Sri Tanka Hazarika
|
0411004WL031325
|
Sri Tanka Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298977
|
|
Sri Tanka Hazarika
|
()
|
|
392
|
SISSIBORGAON
|
AS-11-004-027-008/2955
(Amguri)
|
0411004000NRG24061120230409398
|
06/11/2023
|
RAJ KAMAL KULI
|
0411004WL031325
|
RAJ KAMAL KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298978
|
|
RAJ KAMAL KULI
|
()
|
|
393
|
SISSIBORGAON
|
AS-11-004-031-023/331
(Simenmukh)
|
0411004000NRG24041120230408743
|
06/11/2023
|
Pallabi Hazong
|
0411004WL031271
|
Pallabi Hazong
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298994
|
|
Pallabi Hazong
|
()
|
|
394
|
SISSIBORGAON
|
AS-11-004-031-031/5896
(Simenmukh)
|
0411004000NRG24041120230408763
|
06/11/2023
|
RAJKUMAR KARMAKAR
|
0411004WL031273
|
RAJKUMAR KARMAKAR
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298988
|
|
RAJKUMAR KARMAKAR
|
()
|
|
395
|
SISSIBORGAON
|
AS-11-004-031-033/3865
(Simenmukh)
|
0411004000NRG24041120230408768
|
06/11/2023
|
CHINILAL NAMASUDRA
|
0411004WL031273
|
CHINILAL NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298985
|
|
CHINILAL NAMASUDRA
|
()
|
|
396
|
SISSIBORGAON
|
AS-11-004-031-035/278
(Simenmukh)
|
0411004000NRG24041120230408772
|
06/11/2023
|
Shyamala Mandal
|
0411004WL031273
|
Shyamala Mandal
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298989
|
|
Shyamala Mandal
|
()
|
|
397
|
SISSIBORGAON
|
AS-11-004-031-035/282
(Simenmukh)
|
0411004000NRG24041120230408773
|
06/11/2023
|
Gulapi Mandal
|
0411004WL031273
|
Gulapi Mandal
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298990
|
|
Gulapi Mandal
|
()
|
|
398
|
SISSIBORGAON
|
AS-11-004-031-040/144
(Simenmukh)
|
0411004000NRG24041120230408750
|
06/11/2023
|
Nilakanta Namasudra
|
0411004WL031272
|
Nilakanta Namasudra
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298996
|
|
Nilakanta Namasudra
|
()
|
|
399
|
SISSIBORGAON
|
AS-11-004-031-041/532
(Simenmukh)
|
0411004000NRG24041120230408791
|
06/11/2023
|
Sandan Roy
|
0411004WL031273
|
Sandan Roy
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298984
|
|
Sandan Roy
|
()
|
|
400
|
SISSIBORGAON
|
AS-11-004-031-048/106
(Simenmukh)
|
0411004000NRG24041120230408798
|
06/11/2023
|
Dayal Namasudra
|
0411004WL031273
|
Dayal Namasudra
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298982
|
|
Dayal Namasudra
|
()
|
|
401
|
SISSIBORGAON
|
AS-11-004-031-048/106
(Simenmukh)
|
0411004000NRG24041120230408799
|
06/11/2023
|
Sumitra Namasudra
|
0411004WL031273
|
Sumitra Namasudra
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298983
|
|
Sumitra Namasudra
|
()
|
|
402
|
SISSIBORGAON
|
AS-11-004-031-056/6500
(Simenmukh)
|
0411004000NRG24041120230408800
|
06/11/2023
|
Padma Shrestha Biswas
|
0411004WL031273
|
Padma Shrestha Biswas
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619298995
|
|
Padma Shrestha Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
403
|
SISSIBORGAON
|
AS-11-004-027-001/2998
(Amguri)
|
0411004000NRG24011120230407339
|
06/11/2023
|
DIBYA BHUYAN
|
0411004WL031165
|
DIBYA BHUYAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299221
|
|
DIBYA BHUYAN
|
()
|
|
404
|
SISSIBORGAON
|
AS-11-004-027-001/3179
(Amguri)
|
0411004000NRG24011120230407492
|
06/11/2023
|
Parag Dutta
|
0411004WL031168
|
Parag Dutta
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299215
|
|
Parag Dutta
|
()
|
|
405
|
SISSIBORGAON
|
AS-11-004-027-001/3288
(Amguri)
|
0411004000NRG24011120230407359
|
06/11/2023
|
Kashmi Gogoi
|
0411004WL031165
|
Kashmi Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619299225
|
A/c Blocked or Frozen
|
|
|
|
406
|
SISSIBORGAON
|
AS-11-004-027-003/3032
(Amguri)
|
0411004000NRG24011120230407493
|
06/11/2023
|
Nirab Chutia
|
0411004WL031168
|
Nirab Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299219
|
|
Nirab Chutia
|
()
|
|
407
|
SISSIBORGAON
|
AS-11-004-031-030/6497
(Simenmukh)
|
0411004000NRG24021120230407671
|
06/11/2023
|
Nayantara Rajbaongshi
|
0411004WL031175
|
Nayantara Rajbaongshi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299216
|
|
Nayantara Rajbaongshi
|
()
|
|
408
|
SISSIBORGAON
|
AS-11-004-031-036/6285
(Simenmukh)
|
0411004000NRG24041120230408833
|
06/11/2023
|
Arpita Biswas
|
0411004WL031275
|
Arpita Biswas
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299223
|
|
Arpita Biswas
|
()
|
|
409
|
SISSIBORGAON
|
AS-11-004-031-042/236
(Simenmukh)
|
0411004000NRG24041120230408835
|
06/11/2023
|
Birendra Gogoi
|
0411004WL031275
|
Birendra Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299220
|
|
Birendra Gogoi
|
()
|
|
410
|
SISSIBORGAON
|
AS-11-004-031-048/6238
(Simenmukh)
|
0411004000NRG24021120230407683
|
06/11/2023
|
Ajit Biswas
|
0411004WL031175
|
Ajit Biswas
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299218
|
|
Ajit Biswas
|
()
|
|
411
|
SISSIBORGAON
|
AS-11-004-031-048/6439
(Simenmukh)
|
0411004000NRG24021120230407694
|
06/11/2023
|
Nisa Namasudra
|
0411004WL031177
|
Nisa Namasudra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299222
|
|
Nisa Namasudra
|
()
|
|
412
|
SISSIBORGAON
|
AS-11-004-031-056/409
(Simenmukh)
|
0411004000NRG24041120230408848
|
06/11/2023
|
Jaydevi Namasudra Biswas
|
0411004WL031275
|
Jaydevi Namasudra Biswas
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299217
|
|
Jaydevi Namasudra Biswas
|
()
|
|
413
|
SISSIBORGAON
|
AS-11-004-031-056/5291
(Simenmukh)
|
0411004000NRG24041120230408854
|
06/11/2023
|
SUJIT NAMASUDRA
|
0411004WL031276
|
SUJIT NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299224
|
|
SUJIT NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610232
|
610232
|
|
|
|
|
|
|
|