|
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-11-004-006-001/223
(Sripani)
|
0411004000NRG24120420230008913
|
13/04/2023
|
JURI LALUNG
|
0411004WL000567
|
JURI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164600
|
|
JURI LALUNG
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-006/2042
(Sripani)
|
0411004000NRG24120420230008924
|
13/04/2023
|
PANKAJ GOGOI
|
0411004WL000568
|
PANKAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164515
|
|
PANKAJ GOGOI
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-006/415
(Sripani)
|
0411004000NRG24120420230008906
|
13/04/2023
|
Bohagi Gogoi
|
0411004WL000566
|
Bohagi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164493
|
|
Bohagi Gogoi
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-014/2027
(Sripani)
|
0411004000NRG24120420230008909
|
13/04/2023
|
MONJU SAHU
|
0411004WL000566
|
MONJU SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164534
|
|
MONJU SAHU
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-014/2027
(Sripani)
|
0411004000NRG24120420230008908
|
13/04/2023
|
MUKESH SAHU
|
0411004WL000566
|
MUKESH SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164535
|
|
MUKESH SAHU
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-023/60016
(Sripani)
|
0411004000NRG24120420230008937
|
13/04/2023
|
AKHIM PATOR
|
0411004WL000568
|
AKHIM PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164601
|
|
AKHIM PATOR
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-023/60016
(Sripani)
|
0411004000NRG24120420230008938
|
13/04/2023
|
BAGYABI PATOR
|
0411004WL000568
|
BAGYABI PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164518
|
|
BAGYABI PATOR
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-033-001/793
(Sissiborgaon)
|
0411004000NRG24120420230007240
|
13/04/2023
|
Sumpi Saikia Dutta
|
0411004WL000485
|
Sumpi Saikia Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164654
|
|
Sumpi Saikia Dutta
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-033-001/8
(Sissiborgaon)
|
0411004000NRG24110420230001435
|
13/04/2023
|
Panchawati Chutia
|
0411004WL000163
|
Panchawati Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164570
|
|
Panchawati Chutia
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-033-001/8
(Sissiborgaon)
|
0411004000NRG24110420230001434
|
13/04/2023
|
Sri Chandra Bhuyan
|
0411004WL000163
|
Sri Chandra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164550
|
|
Sri Chandra Bhuyan
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-033-002/76
(Sissiborgaon)
|
0411004000NRG24120420230007241
|
13/04/2023
|
Numal Bhuyan
|
0411004WL000485
|
Numal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164562
|
|
Numal Bhuyan
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-033-004/134
(Sissiborgaon)
|
0411004000NRG24120420230007174
|
13/04/2023
|
Rupa Bhuyan
|
0411004WL000482
|
Rupa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164687
|
|
Rupa Bhuyan
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-033-004/223
(Sissiborgaon)
|
0411004000NRG24110420230001578
|
13/04/2023
|
Sri Padmeswar Chutia
|
0411004WL000171
|
Sri Padmeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164587
|
|
Sri Padmeswar Chutia
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-033-005/14
(Sissiborgaon)
|
0411004000NRG24120420230007828
|
13/04/2023
|
Sri Girindra Jiamuria
|
0411004WL000521
|
Sri Girindra Jiamuria
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164596
|
|
Sri Girindra Jiamuria
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-033-005/177
(Sissiborgaon)
|
0411004000NRG24120420230007832
|
13/04/2023
|
Smti Junmoni Chutia
|
0411004WL000521
|
Smti Junmoni Chutia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164582
|
|
Smti Junmoni Chutia
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-033-005/179
(Sissiborgaon)
|
0411004000NRG24120420230007011
|
13/04/2023
|
Sri Tapan Chutia
|
0411004WL000477
|
Sri Tapan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164585
|
|
Sri Tapan Chutia
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-033-005/208
(Sissiborgaon)
|
0411004000NRG24110420230002904
|
13/04/2023
|
MUNMI CHUTIA
|
0411004WL000268
|
MUNMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164593
|
|
MUNMI CHUTIA
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-033-005/241
(Sissiborgaon)
|
0411004000NRG24120420230007017
|
13/04/2023
|
Bulbuli Chutia
|
0411004WL000477
|
Bulbuli Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164683
|
|
Bulbuli Chutia
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-033-005/311
(Sissiborgaon)
|
0411004000NRG24110420230002925
|
13/04/2023
|
BUBUL CHUTIA
|
0411004WL000270
|
BUBUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164514
|
|
BUBUL CHUTIA
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-033-005/311
(Sissiborgaon)
|
0411004000NRG24110420230002926
|
13/04/2023
|
Santana Chutia
|
0411004WL000270
|
Santana Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164595
|
|
Santana Chutia
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-033-005/34
(Sissiborgaon)
|
0411004000NRG24110420230002927
|
13/04/2023
|
Rumi Chutia
|
0411004WL000270
|
Rumi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164512
|
|
Rumi Chutia
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-033-005/341
(Sissiborgaon)
|
0411004000NRG24120420230007441
|
13/04/2023
|
Kabita Chutia
|
0411004WL000501
|
Kabita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164563
|
|
Kabita Chutia
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-033-005/348
(Sissiborgaon)
|
0411004000NRG24110420230002852
|
13/04/2023
|
Rudra Hazarika
|
0411004WL000265
|
Rudra Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164661
|
|
Rudra Hazarika
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-033-006/164
(Sissiborgaon)
|
0411004000NRG24110420230002780
|
13/04/2023
|
Sri Kushal Bhuyan
|
0411004WL000261
|
Sri Kushal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164445
|
|
Sri Kushal Bhuyan
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-033-006/61
(Sissiborgaon)
|
0411004000NRG24110420230002783
|
13/04/2023
|
Sri Bhupen Gogoi
|
0411004WL000261
|
Sri Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164505
|
|
Sri Bhupen Gogoi
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-033-006/63
(Sissiborgaon)
|
0411004000NRG24110420230002655
|
13/04/2023
|
AKANI Bhuyan
|
0411004WL000249
|
AKANI Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164455
|
|
AKANI Bhuyan
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-033-006/76
(Sissiborgaon)
|
0411004000NRG24110420230002947
|
13/04/2023
|
Sri Dhamendra Chutia
|
0411004WL000271
|
Sri Dhamendra Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164577
|
|
Sri Dhamendra Chutia
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-033-007/110
(Sissiborgaon)
|
0411004000NRG24110420230002886
|
13/04/2023
|
Riju Bhuyan
|
0411004WL000267
|
Riju Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164685
|
|
Riju Bhuyan
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-033-007/117
(Sissiborgaon)
|
0411004000NRG24110420230002888
|
13/04/2023
|
Munindra Dowarah
|
0411004WL000267
|
Munindra Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164583
|
|
Munindra Dowarah
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-033-007/130
(Sissiborgaon)
|
0411004000NRG24110420230002910
|
13/04/2023
|
Rupawati Bhuyan
|
0411004WL000269
|
Rupawati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164547
|
|
Rupawati Bhuyan
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-033-007/144
(Sissiborgaon)
|
0411004000NRG24110420230002827
|
13/04/2023
|
Ritumoni Chutia
|
0411004WL000263
|
Ritumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164559
|
|
Ritumoni Chutia
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-033-007/152
(Sissiborgaon)
|
0411004000NRG24110420230002769
|
13/04/2023
|
Benjamin Chutia
|
0411004WL000260
|
Benjamin Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164503
|
|
Benjamin Chutia
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-033-007/159
(Sissiborgaon)
|
0411004000NRG24110420230002930
|
13/04/2023
|
Pranjal Chutia
|
0411004WL000270
|
Pranjal Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164545
|
|
Pranjal Chutia
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-033-007/159
(Sissiborgaon)
|
0411004000NRG24110420230002929
|
13/04/2023
|
Sri Anil Chutia
|
0411004WL000270
|
Sri Anil Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164572
|
|
Sri Anil Chutia
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-033-007/173
(Sissiborgaon)
|
0411004000NRG24110420230002891
|
13/04/2023
|
Sri Gakul Donwara
|
0411004WL000267
|
Sri Gakul Donwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164573
|
|
Sri Gakul Donwara
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-033-007/177
(Sissiborgaon)
|
0411004000NRG24110420230002281
|
13/04/2023
|
Smti Runu Gogoi
|
0411004WL000218
|
Smti Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164588
|
|
Smti Runu Gogoi
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-033-007/201
(Sissiborgaon)
|
0411004000NRG24110420230002788
|
13/04/2023
|
Monika Chutia
|
0411004WL000261
|
Monika Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164571
|
|
Monika Chutia
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-033-007/201
(Sissiborgaon)
|
0411004000NRG24110420230002787
|
13/04/2023
|
Sri Kudeswar Chutia
|
0411004WL000261
|
Sri Kudeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164502
|
|
Sri Kudeswar Chutia
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-033-007/203
(Sissiborgaon)
|
0411004000NRG24110420230002894
|
13/04/2023
|
Suneswar Dowarah
|
0411004WL000267
|
Suneswar Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164486
|
|
Suneswar Dowarah
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-033-007/315
(Sissiborgaon)
|
0411004000NRG24120420230007526
|
13/04/2023
|
Bina Chutia
|
0411004WL000508
|
Bina Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164479
|
|
Bina Chutia
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-033-007/318
(Sissiborgaon)
|
0411004000NRG24110420230002918
|
13/04/2023
|
Pramila Bhuyan
|
0411004WL000269
|
Pramila Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164565
|
|
Pramila Bhuyan
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-033-007/35
(Sissiborgaon)
|
0411004000NRG24110420230002956
|
13/04/2023
|
Sri Mridul Bhuyan
|
0411004WL000272
|
Sri Mridul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164576
|
|
Sri Mridul Bhuyan
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-033-007/36
(Sissiborgaon)
|
0411004000NRG24110420230002960
|
13/04/2023
|
Mainu Borgohain Nath
|
0411004WL000272
|
Mainu Borgohain Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164574
|
|
Mainu Borgohain Nath
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-033-007/43
(Sissiborgaon)
|
0411004000NRG24110420230002963
|
13/04/2023
|
Sri Maneswar Saikia
|
0411004WL000272
|
Sri Maneswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164543
|
|
Sri Maneswar Saikia
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-033-007/64
(Sissiborgaon)
|
0411004000NRG24110420230002923
|
13/04/2023
|
Sri Niren Chutia
|
0411004WL000269
|
Sri Niren Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164575
|
|
Sri Niren Chutia
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-033-007/68
(Sissiborgaon)
|
0411004000NRG24110420230002775
|
13/04/2023
|
Labanya Bhuyan
|
0411004WL000260
|
Labanya Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164513
|
|
Labanya Bhuyan
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-033-007/69
(Sissiborgaon)
|
0411004000NRG24110420230002776
|
13/04/2023
|
Sri Biseswar Chutia
|
0411004WL000260
|
Sri Biseswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164510
|
|
Sri Biseswar Chutia
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-033-007/77
(Sissiborgaon)
|
0411004000NRG24110420230002286
|
13/04/2023
|
Bulen Chutia
|
0411004WL000218
|
Bulen Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164659
|
|
Bulen Chutia
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-033-007/77
(Sissiborgaon)
|
0411004000NRG24110420230002285
|
13/04/2023
|
Chandika Chutia
|
0411004WL000218
|
Chandika Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164508
|
|
Chandika Chutia
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-033-007/92
(Sissiborgaon)
|
0411004000NRG24110420230002924
|
13/04/2023
|
Smt.Puja Bhuyan
|
0411004WL000269
|
Smt.Puja Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164678
|
|
Smt.Puja Bhuyan
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-033-007/96
(Sissiborgaon)
|
0411004000NRG24110420230002778
|
13/04/2023
|
Gunalata Chutia
|
0411004WL000260
|
Gunalata Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164690
|
|
Gunalata Chutia
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-033-008/106
(Sissiborgaon)
|
0411004000NRG24110420230002965
|
13/04/2023
|
Shubh Bhuyan
|
0411004WL000272
|
Shubh Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164566
|
|
Shubh Bhuyan
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-008/110
(Sissiborgaon)
|
0411004000NRG24110420230002903
|
13/04/2023
|
Nijara Gogoi
|
0411004WL000267
|
Nijara Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164544
|
|
Nijara Gogoi
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-009/15
(Sissiborgaon)
|
0411004000NRG24120420230007021
|
13/04/2023
|
Jyoti Chutia
|
0411004WL000477
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164579
|
|
Jyoti Chutia
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-009/259
(Sissiborgaon)
|
0411004000NRG24110420230002195
|
13/04/2023
|
Sri Prafulla Chutia
|
0411004WL000210
|
Sri Prafulla Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164507
|
|
Sri Prafulla Chutia
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-009/314
(Sissiborgaon)
|
0411004000NRG24120420230007952
|
13/04/2023
|
Devajit Gogoi
|
0411004WL000523
|
Devajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164568
|
|
Devajit Gogoi
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-009/386
(Sissiborgaon)
|
0411004000NRG24110420230002197
|
13/04/2023
|
Memlata Chutia Bhuyan
|
0411004WL000210
|
Memlata Chutia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164578
|
|
Memlata Chutia Bhuyan
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-033-010/19
(Sissiborgaon)
|
0411004000NRG24110420230001891
|
13/04/2023
|
Mridula Sonowal Kachari
|
0411004WL000187
|
Mridula Sonowal Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164546
|
|
Mridula Sonowal Kachari
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-011/159
(Sissiborgaon)
|
0411004000NRG24110420230002539
|
13/04/2023
|
Rina Gogoi
|
0411004WL000241
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164485
|
|
Rina Gogoi
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-011/184
(Sissiborgaon)
|
0411004000NRG24120420230007028
|
13/04/2023
|
Mohan Chutia
|
0411004WL000478
|
Mohan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164580
|
|
Mohan Chutia
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-033-011/22
(Sissiborgaon)
|
0411004000NRG24110420230002503
|
13/04/2023
|
Mina Chutia
|
0411004WL000239
|
Mina Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164504
|
|
Mina Chutia
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-033-011/320
(Sissiborgaon)
|
0411004000NRG24110420230002507
|
13/04/2023
|
Smt.Renu Dihingia
|
0411004WL000239
|
Smt.Renu Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164564
|
|
Smt.Renu Dihingia
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-011/498
(Sissiborgaon)
|
0411004000NRG24110420230002544
|
13/04/2023
|
PRAJALITA BHUYAN
|
0411004WL000241
|
PRAJALITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164488
|
|
PRAJALITA BHUYAN
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-033-011/506
(Sissiborgaon)
|
0411004000NRG24120420230007000
|
13/04/2023
|
Deva Chutia
|
0411004WL000475
|
Deva Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164646
|
|
Deva Chutia
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-033-011/521
(Sissiborgaon)
|
0411004000NRG24110420230002547
|
13/04/2023
|
Rupali Chutia Gogoi
|
0411004WL000241
|
Rupali Chutia Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164501
|
|
Rupali Chutia Gogoi
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-033-011/681
(Sissiborgaon)
|
0411004000NRG24120420230006510
|
13/04/2023
|
Dipak Chutia
|
0411004WL000446
|
Dipak Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164511
|
|
Dipak Chutia
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-011/687
(Sissiborgaon)
|
0411004000NRG24110420230002550
|
13/04/2023
|
Pranjal Saikia
|
0411004WL000241
|
Pranjal Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164569
|
|
Pranjal Saikia
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-011/92
(Sissiborgaon)
|
0411004000NRG24120420230007002
|
13/04/2023
|
DIPIKA CHUTIA
|
0411004WL000475
|
DIPIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164675
|
|
DIPIKA CHUTIA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-012/129
(Sissiborgaon)
|
0411004000NRG24110420230002403
|
13/04/2023
|
DILIP MAHANTA
|
0411004WL000231
|
DILIP MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164594
|
|
DILIP MAHANTA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-033-012/164
(Sissiborgaon)
|
0411004000NRG24120420230006764
|
13/04/2023
|
Sri Jayanta Chutia
|
0411004WL000461
|
Sri Jayanta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164691
|
|
Sri Jayanta Chutia
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-033-012/17
(Sissiborgaon)
|
0411004000NRG24120420230006662
|
13/04/2023
|
Sri Bagadhar Bhuyan
|
0411004WL000454
|
Sri Bagadhar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164506
|
|
Sri Bagadhar Bhuyan
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-033-012/219
(Sissiborgaon)
|
0411004000NRG24110420230002408
|
13/04/2023
|
Mitali Chutia
|
0411004WL000231
|
Mitali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164509
|
|
Mitali Chutia
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-033-012/363
(Sissiborgaon)
|
0411004000NRG24120420230006664
|
13/04/2023
|
Sanjib Chutia
|
0411004WL000454
|
Sanjib Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164581
|
|
Sanjib Chutia
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-033-012/422
(Sissiborgaon)
|
0411004000NRG24120420230006341
|
13/04/2023
|
Hemeshwari Das
|
0411004WL000435
|
Hemeshwari Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164598
|
|
Hemeshwari Das
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-033-012/584
(Sissiborgaon)
|
0411004000NRG24110420230002289
|
13/04/2023
|
Simi Bhuyan
|
0411004WL000218
|
Simi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164542
|
|
Simi Bhuyan
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-033-012/72
(Sissiborgaon)
|
0411004000NRG24120420230006674
|
13/04/2023
|
Smt Boby Chutia
|
0411004WL000454
|
Smt Boby Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164584
|
|
Smt Boby Chutia
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-033-012/73
(Sissiborgaon)
|
0411004000NRG24120420230006767
|
13/04/2023
|
Smriti Chutia
|
0411004WL000461
|
Smriti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164684
|
|
Smriti Chutia
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-033-013/259
(Sissiborgaon)
|
0411004000NRG24110420230000921
|
13/04/2023
|
Bharat Chutia
|
0411004WL000128
|
Bharat Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164692
|
|
Bharat Chutia
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-033-015/529
(Sissiborgaon)
|
0411004000NRG24120420230007254
|
13/04/2023
|
GUNABAN CHUTIA
|
0411004WL000486
|
GUNABAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164682
|
|
GUNABAN CHUTIA
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-033-015/61
(Sissiborgaon)
|
0411004000NRG24120420230007864
|
13/04/2023
|
Smti Surabhi Bhuyan
|
0411004WL000521
|
Smti Surabhi Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164668
|
|
Smti Surabhi Bhuyan
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-033-015/71
(Sissiborgaon)
|
0411004000NRG24120420230007870
|
13/04/2023
|
Paree Saikia
|
0411004WL000521
|
Paree Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164471
|
|
Paree Saikia
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-033-016/1
(Sissiborgaon)
|
0411004000NRG24120420230006345
|
13/04/2023
|
Rumjan Chutia
|
0411004WL000435
|
Rumjan Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164567
|
|
Rumjan Chutia
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-033-016/239
(Sissiborgaon)
|
0411004000NRG24120420230007038
|
13/04/2023
|
Mintu Konch
|
0411004WL000478
|
Mintu Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164470
|
|
Mintu Konch
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-033-016/379
(Sissiborgaon)
|
0411004000NRG24120420230006346
|
13/04/2023
|
Pahi Chutia
|
0411004WL000435
|
Pahi Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164492
|
|
Pahi Chutia
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-033-016/56
(Sissiborgaon)
|
0411004000NRG24120420230006347
|
13/04/2023
|
Potila Chutia
|
0411004WL000435
|
Potila Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164552
|
|
Potila Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118048
|
118048
|
|
|
|
|
|
|
|
|
86
|
SISSIBORGAON
|
AS-11-004-033-011/425
(Sissiborgaon)
|
0411004000NRG24120420230007845
|
13/04/2023
|
Smt.Ambika Bhuyan
|
0411004WL000521
|
Smt.Ambika Bhuyan
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164639
|
|
Smt.Ambika Bhuyan
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-033-011/425
(Sissiborgaon)
|
0411004000NRG24120420230007844
|
13/04/2023
|
Sri Anil Bhuyan
|
0411004WL000521
|
Sri Anil Bhuyan
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164531
|
|
Sri Anil Bhuyan
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-033-015/105
(Sissiborgaon)
|
0411004000NRG24120420230007851
|
13/04/2023
|
Smt.Malita Chutia
|
0411004WL000521
|
Smt.Malita Chutia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164613
|
|
Smt.Malita Chutia
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-033-015/15
(Sissiborgaon)
|
0411004000NRG24120420230007854
|
13/04/2023
|
Sri Sanjib Saikia
|
0411004WL000521
|
Sri Sanjib Saikia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164619
|
|
Sri Sanjib Saikia
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-033-016/312
(Sissiborgaon)
|
0411004000NRG24120420230007879
|
13/04/2023
|
Karishma Saikia
|
0411004WL000521
|
Karishma Saikia
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164637
|
|
Karishma Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
91
|
SISSIBORGAON
|
AS-11-004-033-015/71
(Sissiborgaon)
|
0411004000NRG24120420230007869
|
13/04/2023
|
Ritupan Saikia
|
0411004WL000521
|
Ritupan Saikia
|
00048
|
BKID0005062
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164609
|
|
Ritupan Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-033-015/70
(Sissiborgaon)
|
0411004000NRG24120420230007867
|
13/04/2023
|
Bhuban Saikia
|
0411004WL000521
|
Bhuban Saikia
|
00152
|
HDFC0002118
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164604
|
|
Bhuban Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
93
|
SISSIBORGAON
|
AS-11-004-033-004/134
(Sissiborgaon)
|
0411004000NRG24120420230007172
|
13/04/2023
|
Arup Bhuyan
|
0411004WL000482
|
Arup Bhuyan
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164602
|
|
Arup Bhuyan
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-033-007/326
(Sissiborgaon)
|
0411004000NRG24110420230002896
|
13/04/2023
|
Munmi Dowarah
|
0411004WL000267
|
Munmi Dowarah
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164603
|
|
Munmi Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
95
|
SISSIBORGAON
|
AS-11-004-033-011/498
(Sissiborgaon)
|
0411004000NRG24110420230002545
|
13/04/2023
|
PARISMITA SAIKIA
|
0411004WL000241
|
PARISMITA SAIKIA
|
00168
|
ICIC0002719
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164519
|
|
PARISMITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
96
|
SISSIBORGAON
|
AS-11-004-033-007/113
(Sissiborgaon)
|
0411004000NRG24110420230002908
|
13/04/2023
|
Debashis Gogoi
|
0411004WL000269
|
Debashis Gogoi
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164599
|
|
Debashis Gogoi
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-033-009/636
(Sissiborgaon)
|
0411004000NRG24110420230000918
|
13/04/2023
|
Bornalee Bhuyan
|
0411004WL000128
|
Bornalee Bhuyan
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164517
|
|
Bornalee Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
98
|
SISSIBORGAON
|
AS-11-004-033-012/422
(Sissiborgaon)
|
0411004000NRG24120420230006342
|
13/04/2023
|
Gopal Das
|
0411004WL000435
|
Gopal Das
|
00176
|
IDIB000J623
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164532
|
|
Gopal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
99
|
SISSIBORGAON
|
AS-11-004-033-015/70
(Sissiborgaon)
|
0411004000NRG24120420230007868
|
13/04/2023
|
Banita Baruah Saikia
|
0411004WL000521
|
Banita Baruah Saikia
|
00176
|
IDIB000M512
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164516
|
|
Banita Baruah Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
100
|
SISSIBORGAON
|
AS-11-004-033-012/422
(Sissiborgaon)
|
0411004000NRG24120420230006343
|
13/04/2023
|
Hiteswar Das
|
0411004WL000435
|
Hiteswar Das
|
00354
|
PUNB0051920
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164533
|
|
Hiteswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
101
|
SISSIBORGAON
|
AS-11-004-033-006/157
(Sissiborgaon)
|
0411004000NRG24110420230002644
|
13/04/2023
|
Lakhyajit Bhuyan
|
0411004WL000249
|
Lakhyajit Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164591
|
|
Lakhyajit Bhuyan
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-033-007/165
(Sissiborgaon)
|
0411004000NRG24110420230002931
|
13/04/2023
|
Sri Chakaradhar Nath
|
0411004WL000270
|
Sri Chakaradhar Nath
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164592
|
|
Sri Chakaradhar Nath
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-033-007/25
(Sissiborgaon)
|
0411004000NRG24110420230002952
|
13/04/2023
|
Bhim Chutia
|
0411004WL000272
|
Bhim Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164548
|
|
Bhim Chutia
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-033-007/326
(Sissiborgaon)
|
0411004000NRG24110420230002897
|
13/04/2023
|
Akoman Dowarah
|
0411004WL000267
|
Akoman Dowarah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164549
|
|
Akoman Dowarah
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-033-007/327
(Sissiborgaon)
|
0411004000NRG24110420230002921
|
13/04/2023
|
Dipen Chutia
|
0411004WL000269
|
Dipen Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164589
|
|
Dipen Chutia
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-033-007/9
(Sissiborgaon)
|
0411004000NRG24120420230007534
|
13/04/2023
|
Bijoy Chutia
|
0411004WL000508
|
Bijoy Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164597
|
|
Bijoy Chutia
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-033-009/247
(Sissiborgaon)
|
0411004000NRG24110420230000913
|
13/04/2023
|
Sri Dimbeswar Bhuyan
|
0411004WL000128
|
Sri Dimbeswar Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
1394164586
|
No Such Account
|
|
|
|
108
|
SISSIBORGAON
|
AS-11-004-033-010/19
(Sissiborgaon)
|
0411004000NRG24110420230001890
|
13/04/2023
|
Chandra Kachari
|
0411004WL000187
|
Chandra Kachari
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164590
|
|
Chandra Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
109
|
SISSIBORGAON
|
AS-11-004-006-001/202
(Sripani)
|
0411004000NRG24120420230008911
|
13/04/2023
|
PRAKHENJEET LALUNG
|
0411004WL000567
|
PRAKHENJEET LALUNG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164680
|
|
MR PRASENJIT LALUNG
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-006-001/560
(Sripani)
|
0411004000NRG24120420230008899
|
13/04/2023
|
PRANITA LALUNG
|
0411004WL000566
|
PRANITA LALUNG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164670
|
|
MRS PRANITA LALUNG
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-006-001/560
(Sripani)
|
0411004000NRG24120420230008900
|
13/04/2023
|
RAJU LALUN
|
0411004WL000566
|
RAJU LALUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164669
|
|
MR RAJU LALUNG
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-006-006/2047
(Sripani)
|
0411004000NRG24120420230008904
|
13/04/2023
|
DIPEN GOGOI
|
0411004WL000566
|
DIPEN GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164695
|
|
MR DIPEN GOGOI
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-006-006/2047
(Sripani)
|
0411004000NRG24120420230008903
|
13/04/2023
|
TULUMANI GOGOI
|
0411004WL000566
|
TULUMANI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164631
|
|
MRS TULUMANI GOGOI
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-006-006/252
(Sripani)
|
0411004000NRG24120420230008916
|
13/04/2023
|
DIBURAM GOGOI
|
0411004WL000567
|
DIBURAM GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164704
|
|
MR DIBURAM GOGOI
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-006-006/252
(Sripani)
|
0411004000NRG24120420230008917
|
13/04/2023
|
JIMPI GOGOI
|
0411004WL000567
|
JIMPI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164686
|
|
MRS JIMPI GOGOI
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-006-006/2671
(Sripani)
|
0411004000NRG24120420230008925
|
13/04/2023
|
HIRAMOTI GOGOI
|
0411004WL000568
|
HIRAMOTI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164628
|
|
MRS HIRAMONI GOGOI
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-006-006/2671
(Sripani)
|
0411004000NRG24120420230008926
|
13/04/2023
|
MINTU GOGOI
|
0411004WL000568
|
MINTU GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164629
|
|
MR MINTU GOGOI
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-006-006/4029
(Sripani)
|
0411004000NRG24120420230008928
|
13/04/2023
|
PRASANNA GOGOI
|
0411004WL000568
|
PRASANNA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164630
|
|
MR PRASANNA GOGOI
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-006-006/4092
(Sripani)
|
0411004000NRG24120420230008919
|
13/04/2023
|
Pulin Lalung
|
0411004WL000567
|
Pulin Lalung
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164694
|
|
MR PULIN LALUNG
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-006-006/480
(Sripani)
|
0411004000NRG24120420230008907
|
13/04/2023
|
JULI GOGOI
|
0411004WL000566
|
JULI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164642
|
|
MRS JULI GOGOI
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-033-001/147
(Sissiborgaon)
|
0411004000NRG24120420230007235
|
13/04/2023
|
Mr. Pradip Kr. Chutia
|
0411004WL000485
|
Mr. Pradip Kr. Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164490
|
|
MR PRADIP KR CHUTIA
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-033-002/23
(Sissiborgaon)
|
0411004000NRG24110420230000897
|
13/04/2023
|
NOREN BHUYAN
|
0411004WL000127
|
NOREN BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164457
|
|
MR NAREN BHUYAN
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-033-002/34
(Sissiborgaon)
|
0411004000NRG24110420230000898
|
13/04/2023
|
Mrinoti Bhuyan
|
0411004WL000127
|
Mrinoti Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164662
|
|
MRS MINOTI BHUYAN
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-033-003/332
(Sissiborgaon)
|
0411004000NRG24110420230001437
|
13/04/2023
|
Junmoni Chutia
|
0411004WL000163
|
Junmoni Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164474
|
|
MRS JUNMONI CHUTIA
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-033-003/332
(Sissiborgaon)
|
0411004000NRG24110420230001436
|
13/04/2023
|
Lakhya Chutia
|
0411004WL000163
|
Lakhya Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164473
|
|
MR LAKHYA CHUTIYA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-033-004/281
(Sissiborgaon)
|
0411004000NRG24120420230007176
|
13/04/2023
|
Nitul Dowarah
|
0411004WL000482
|
Nitul Dowarah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164665
|
|
MR NITUL DOWARAH
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-033-005/205
(Sissiborgaon)
|
0411004000NRG24110420230000900
|
13/04/2023
|
Manash Chutia
|
0411004WL000127
|
Manash Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164677
|
|
MR MANASH CHUTIA
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-033-005/271
(Sissiborgaon)
|
0411004000NRG24120420230007179
|
13/04/2023
|
Himanta Jiamuria
|
0411004WL000482
|
Himanta Jiamuria
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164497
|
|
MR HIMANTA JIJAMARIJA
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-033-005/280
(Sissiborgaon)
|
0411004000NRG24110420230002905
|
13/04/2023
|
Pari Saikia
|
0411004WL000268
|
Pari Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164463
|
|
MRS PARI SAIKIA
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-033-005/359
(Sissiborgaon)
|
0411004000NRG24120420230007442
|
13/04/2023
|
Dashami Chutia
|
0411004WL000501
|
Dashami Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164472
|
|
MRS DASHAMI CHUTIA
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-033-005/671
(Sissiborgaon)
|
0411004000NRG24120420230007446
|
13/04/2023
|
Sumi Bhuyan
|
0411004WL000501
|
Sumi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164681
|
|
MRS SUMI BHUYAN
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-033-007/302
(Sissiborgaon)
|
0411004000NRG24110420230002954
|
13/04/2023
|
Mosum Chutia
|
0411004WL000272
|
Mosum Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164699
|
|
MR MOSUM CHUTIA
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-033-007/311
(Sissiborgaon)
|
0411004000NRG24110420230002916
|
13/04/2023
|
Sewali Lalung Dowarah
|
0411004WL000269
|
Sewali Lalung Dowarah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164436
|
|
MRS SEWALI LALUNGDOWARAH
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-033-007/315
(Sissiborgaon)
|
0411004000NRG24120420230007527
|
13/04/2023
|
Rahul Chutia
|
0411004WL000508
|
Rahul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164477
|
|
MR RAHUL CHUTIA
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-033-007/79
(Sissiborgaon)
|
0411004000NRG24110420230002288
|
13/04/2023
|
Ankita Borah
|
0411004WL000218
|
Ankita Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164449
|
|
MRS ANKITA BORAH
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-033-008/269
(Sissiborgaon)
|
0411004000NRG24110420230002966
|
13/04/2023
|
Biplab Bhuyan
|
0411004WL000272
|
Biplab Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164487
|
|
MR BIPLAB BHUYAN
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-033-009/134
(Sissiborgaon)
|
0411004000NRG24120420230006503
|
13/04/2023
|
Horumai Gogoi
|
0411004WL000446
|
Horumai Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164667
|
|
MRS HORUMAI GOGOI
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-033-009/386
(Sissiborgaon)
|
0411004000NRG24110420230002198
|
13/04/2023
|
Bedanta Ashim Bhuyan
|
0411004WL000210
|
Bedanta Ashim Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164489
|
|
MS BEDANTA ASHIM BHUYAN
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-033-009/397
(Sissiborgaon)
|
0411004000NRG24120420230006506
|
13/04/2023
|
Bipul Bhuyan
|
0411004WL000446
|
Bipul Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164496
|
|
MR BIPUL BHUYAN
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-033-009/397
(Sissiborgaon)
|
0411004000NRG24120420230006505
|
13/04/2023
|
Rupjyoti Gogoi Bhuyan
|
0411004WL000446
|
Rupjyoti Gogoi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164495
|
|
MRS RUPJYOTI GOGOIBHUYAN
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-033-011/258
(Sissiborgaon)
|
0411004000NRG24110420230002506
|
13/04/2023
|
Anjali Chetry
|
0411004WL000239
|
Anjali Chetry
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164494
|
|
MISS ANJALI CHETRY
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-033-011/391
(Sissiborgaon)
|
0411004000NRG24120420230006994
|
13/04/2023
|
Dikhita Phukan
|
0411004WL000475
|
Dikhita Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164701
|
|
MRS DIKHITA PHUKAN
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-033-011/414
(Sissiborgaon)
|
0411004000NRG24120420230007605
|
13/04/2023
|
Biju Begum
|
0411004WL000511
|
Biju Begum
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164652
|
|
MRS BIJU BEGUM
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-033-011/541
(Sissiborgaon)
|
0411004000NRG24110420230002512
|
13/04/2023
|
Denish Pratim Bhuyan
|
0411004WL000239
|
Denish Pratim Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164688
|
|
SHRI DENISH PRATIM BHUYAN
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-033-012/268
(Sissiborgaon)
|
0411004000NRG24120420230007611
|
13/04/2023
|
Md. Faruk Ali
|
0411004WL000511
|
Md. Faruk Ali
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164645
|
|
MR FARUK ALI
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-033-013/275
(Sissiborgaon)
|
0411004000NRG24110420230000904
|
13/04/2023
|
Maju Bhuyan
|
0411004WL000127
|
Maju Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164658
|
|
MRS MAJU CHUTIYA
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-033-013/282
(Sissiborgaon)
|
0411004000NRG24110420230000905
|
13/04/2023
|
Bina Sonowal
|
0411004WL000127
|
Bina Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164655
|
|
MRS BINA SONWAL
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-033-013/289
(Sissiborgaon)
|
0411004000NRG24110420230000906
|
13/04/2023
|
Bornali Chutia
|
0411004WL000127
|
Bornali Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164660
|
|
MRS BORNALI CHUTIA
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-033-013/427
(Sissiborgaon)
|
0411004000NRG24110420230000907
|
13/04/2023
|
Bhanimai Chutia
|
0411004WL000127
|
Bhanimai Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164664
|
|
MRS BHANIMAI CHUTIA
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-033-013/488
(Sissiborgaon)
|
0411004000NRG24110420230000909
|
13/04/2023
|
Purnima Chutia
|
0411004WL000127
|
Purnima Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164446
|
|
MRS PURNIMA CHUTIA
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-033-013/687
(Sissiborgaon)
|
0411004000NRG24120420230006486
|
13/04/2023
|
Maina Bhuyan Gogoi
|
0411004WL000443
|
Maina Bhuyan Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164702
|
|
MRS MAINA BHUYANGOGOI
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-033-013/687
(Sissiborgaon)
|
0411004000NRG24120420230006485
|
13/04/2023
|
Saworav Gogoi
|
0411004WL000443
|
Saworav Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164700
|
|
MR SAWORAV GOGOI
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-033-014/18
(Sissiborgaon)
|
0411004000NRG24120420230007183
|
13/04/2023
|
Sri jitu Gogoi
|
0411004WL000482
|
Sri jitu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164679
|
|
MR JITU GOGOI
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-033-016/56
(Sissiborgaon)
|
0411004000NRG24120420230006348
|
13/04/2023
|
Monika Sonowal Chutia
|
0411004WL000435
|
Monika Sonowal Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164437
|
|
MRS MONIKA SONOWALCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
155
|
SISSIBORGAON
|
AS-11-004-033-005/554
(Sissiborgaon)
|
0411004000NRG24120420230007445
|
13/04/2023
|
Pobita Rabha Jiamoria
|
0411004WL000501
|
Pobita Rabha Jiamoria
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164475
|
|
MISS POBITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
156
|
SISSIBORGAON
|
AS-11-004-006-004/406
(Sripani)
|
0411004000NRG24120420230008901
|
13/04/2023
|
JUNU BORAH
|
0411004WL000566
|
JUNU BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164666
|
|
MRS JUNU BORAH
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-006-017/5095
(Sripani)
|
0411004000NRG24120420230008910
|
13/04/2023
|
RUNUMAI DOWARAH
|
0411004WL000566
|
RUNUMAI DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164644
|
|
MRS RUNUMONI GOGOIDOWARAH
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-027-010/878
(Amguri)
|
0411004000NRG24120420230008888
|
13/04/2023
|
Sri Chandan Gohain
|
0411004WL000565
|
Sri Chandan Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164693
|
|
MR CHANDAN GOHAIN
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-033-001/110
(Sissiborgaon)
|
0411004000NRG24120420230007234
|
13/04/2023
|
Sri Deep Chutia
|
0411004WL000485
|
Sri Deep Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164464
|
|
MR DEEP CHUTIA
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-033-001/147
(Sissiborgaon)
|
0411004000NRG24120420230007237
|
13/04/2023
|
Pranita Bhuyan
|
0411004WL000485
|
Pranita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164491
|
|
MRS PRANITA BHUYAN
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-033-001/225
(Sissiborgaon)
|
0411004000NRG24110420230001433
|
13/04/2023
|
Danita Changmai
|
0411004WL000163
|
Danita Changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164657
|
|
MRS DANITA CHANGMAI
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-033-002/4
(Sissiborgaon)
|
0411004000NRG24120420230006753
|
13/04/2023
|
Kalpana Rajkhowa
|
0411004WL000461
|
Kalpana Rajkhowa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164450
|
|
MRS KALPANA CHETIARAJKHOWA
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-033-002/4
(Sissiborgaon)
|
0411004000NRG24120420230006754
|
13/04/2023
|
Raju Rajkhowa
|
0411004WL000461
|
Raju Rajkhowa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164416
|
|
MR RAJU RAJKHOWA
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-033-002/8
(Sissiborgaon)
|
0411004000NRG24110420230001888
|
13/04/2023
|
Junali Saikia
|
0411004WL000187
|
Junali Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164528
|
|
MISS JUNALI SAIKIA
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-033-004/125
(Sissiborgaon)
|
0411004000NRG24120420230006330
|
13/04/2023
|
Anup Gohain
|
0411004WL000435
|
Anup Gohain
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164673
|
|
MR ANUP GOHAIN
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-033-004/134
(Sissiborgaon)
|
0411004000NRG24120420230007173
|
13/04/2023
|
Nirup Bhuyan
|
0411004WL000482
|
Nirup Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164459
|
|
MR NIRUP BHUYAN
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-033-004/223
(Sissiborgaon)
|
0411004000NRG24110420230001579
|
13/04/2023
|
Kanaklata Chutia
|
0411004WL000171
|
Kanaklata Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
1394164498
|
No Such Account
|
|
|
|
168
|
SISSIBORGAON
|
AS-11-004-033-004/281
(Sissiborgaon)
|
0411004000NRG24120420230007175
|
13/04/2023
|
Junmoni Dowarah
|
0411004WL000482
|
Junmoni Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164697
|
|
MRS JUN MONI DOWARAH
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-033-005/102
(Sissiborgaon)
|
0411004000NRG24120420230007177
|
13/04/2023
|
Junali Chutia
|
0411004WL000482
|
Junali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164618
|
|
MRS JUNALI CHUTIA
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-033-005/137
(Sissiborgaon)
|
0411004000NRG24120420230007247
|
13/04/2023
|
Sri Kulnath Jiamaria
|
0411004WL000486
|
Sri Kulnath Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164414
|
|
MR KULANATH JIAMORIA
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-033-005/198
(Sissiborgaon)
|
0411004000NRG24120420230007015
|
13/04/2023
|
Nivarani Chutia
|
0411004WL000477
|
Nivarani Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164555
|
|
MS NIVARANI CHUTIA
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-033-005/24
(Sissiborgaon)
|
0411004000NRG24120420230007835
|
13/04/2023
|
Mr Ritu Kalita
|
0411004WL000521
|
Mr Ritu Kalita
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164676
|
|
MR RITU KALITA
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-033-005/271
(Sissiborgaon)
|
0411004000NRG24120420230007178
|
13/04/2023
|
Ritamoni Jiamuria
|
0411004WL000482
|
Ritamoni Jiamuria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164649
|
|
MRS RITAMONI JIYAMARIYA
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-033-005/276
(Sissiborgaon)
|
0411004000NRG24120420230007837
|
13/04/2023
|
Momi Bhuyan
|
0411004WL000521
|
Momi Bhuyan
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164553
|
|
MRS MOMI BORUAHBHUYAN
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-033-005/276
(Sissiborgaon)
|
0411004000NRG24120420230007836
|
13/04/2023
|
Rajib Bhuyan
|
0411004WL000521
|
Rajib Bhuyan
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164554
|
|
MR RAJIV BHUYAN
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-033-005/28
(Sissiborgaon)
|
0411004000NRG24120420230007018
|
13/04/2023
|
Kalyan Chutia
|
0411004WL000477
|
Kalyan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164647
|
|
MR KALYAN CHUTIA
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-033-005/285
(Sissiborgaon)
|
0411004000NRG24120420230007019
|
13/04/2023
|
Bagitara Hazarika
|
0411004WL000477
|
Bagitara Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164551
|
|
MRS BOGITARA BORAHHAZARIKA
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-033-005/287
(Sissiborgaon)
|
0411004000NRG24120420230007838
|
13/04/2023
|
Sanjib Bhuyan
|
0411004WL000521
|
Sanjib Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164418
|
|
MR SANJIV BHUYAN
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-033-005/322
(Sissiborgaon)
|
0411004000NRG24120420230007439
|
13/04/2023
|
Pompi Chutia
|
0411004WL000501
|
Pompi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164484
|
|
MISS POMPI CHUTIA
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-033-005/329
(Sissiborgaon)
|
0411004000NRG24110420230002851
|
13/04/2023
|
Nitumoni Chutia
|
0411004WL000265
|
Nitumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164460
|
|
MR NITUMONI CHUTIA
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-033-005/541
(Sissiborgaon)
|
0411004000NRG24120420230007180
|
13/04/2023
|
Momi Gogoi Jiamaria
|
0411004WL000482
|
Momi Gogoi Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164425
|
|
MRS MOMI GOGOI JIAMARIA
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-033-005/545
(Sissiborgaon)
|
0411004000NRG24110420230002928
|
13/04/2023
|
Kulanath Chutia
|
0411004WL000270
|
Kulanath Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164483
|
|
MR KULANATH CHUTIA
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-033-005/554
(Sissiborgaon)
|
0411004000NRG24120420230007444
|
13/04/2023
|
Biplab Jiamoria
|
0411004WL000501
|
Biplab Jiamoria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164476
|
|
MR BIPLAB JIAMARIA
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-033-005/584
(Sissiborgaon)
|
0411004000NRG24120420230007182
|
13/04/2023
|
Panashree Phukan
|
0411004WL000482
|
Panashree Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164458
|
|
MRS PANASHREE PHUKAN CHUTIA
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-033-005/591
(Sissiborgaon)
|
0411004000NRG24120420230007248
|
13/04/2023
|
Anu Chutia
|
0411004WL000486
|
Anu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164430
|
|
MRS ANU CHUTIA
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-033-005/79
(Sissiborgaon)
|
0411004000NRG24110420230002937
|
13/04/2023
|
Phaguni Chutia
|
0411004WL000271
|
Phaguni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164467
|
|
MRS PHAGUNI CHUTIA
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-033-006/13
(Sissiborgaon)
|
0411004000NRG24110420230002642
|
13/04/2023
|
Madhurima Bhuyan
|
0411004WL000249
|
Madhurima Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164606
|
|
MRS MADHURIMA BHUYAN
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-033-006/138
(Sissiborgaon)
|
0411004000NRG24110420230002817
|
13/04/2023
|
Niva Boruah Bhuyan
|
0411004WL000263
|
Niva Boruah Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164529
|
|
MRS NIVA BORUAH BHUYAN
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-033-006/138
(Sissiborgaon)
|
0411004000NRG24110420230002816
|
13/04/2023
|
SRI BIPLOV BHUYAN
|
0411004WL000263
|
SRI BIPLOV BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164651
|
|
MR BIPLOB BHUYAN
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-033-006/165
(Sissiborgaon)
|
0411004000NRG24110420230002646
|
13/04/2023
|
Punima Bhuyan
|
0411004WL000249
|
Punima Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164607
|
|
MRS PUNIMA BHUYAN
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-033-006/19
(Sissiborgaon)
|
0411004000NRG24110420230002942
|
13/04/2023
|
Jayanta Chutia
|
0411004WL000271
|
Jayanta Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164557
|
|
MR JAYANTA CHUTIA
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-033-006/205
(Sissiborgaon)
|
0411004000NRG24110420230002647
|
13/04/2023
|
Pahi Gogoi Bhuyan
|
0411004WL000249
|
Pahi Gogoi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164415
|
|
MRS PAHI GOGOIBHUYAN
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-033-006/25
(Sissiborgaon)
|
0411004000NRG24120420230007520
|
13/04/2023
|
Sri Girindra Bhuyan
|
0411004WL000508
|
Sri Girindra Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164635
|
|
MR GIRINDRA BHUYAN
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-033-006/289
(Sissiborgaon)
|
0411004000NRG24110420230002944
|
13/04/2023
|
Jibanta Hazarika
|
0411004WL000271
|
Jibanta Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164524
|
|
MR JIBANTA HAZARIKA
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-033-006/289
(Sissiborgaon)
|
0411004000NRG24110420230002943
|
13/04/2023
|
Sarumai Hazarika
|
0411004WL000271
|
Sarumai Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164527
|
|
MRS SARUMAI HAZARIKA
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-033-006/42
(Sissiborgaon)
|
0411004000NRG24110420230002653
|
13/04/2023
|
Sakuntala Bhuyan
|
0411004WL000249
|
Sakuntala Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164608
|
|
MRS SAKUNTALA BHUYAN
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-033-006/52
(Sissiborgaon)
|
0411004000NRG24110420230002856
|
13/04/2023
|
Nuriphjyoti Gogoi
|
0411004WL000265
|
Nuriphjyoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164454
|
|
MRS NURIPHA JYOTI GOGOI
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-033-006/67
(Sissiborgaon)
|
0411004000NRG24110420230002946
|
13/04/2023
|
Smti Kakhliya Chutia
|
0411004WL000271
|
Smti Kakhliya Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164556
|
|
MRS KAKHALYA CHUTIA
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-033-006/83
(Sissiborgaon)
|
0411004000NRG24110420230002277
|
13/04/2023
|
Lich Gogoi
|
0411004WL000218
|
Lich Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164432
|
|
MRS NAYANJYOTI BHUYAN
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-033-007/129
(Sissiborgaon)
|
0411004000NRG24110420230002767
|
13/04/2023
|
Ankuraj Chetry
|
0411004WL000260
|
Ankuraj Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164412
|
|
MR ANKURAJ CHETRY
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-033-007/161
(Sissiborgaon)
|
0411004000NRG24110420230002770
|
13/04/2023
|
Sri Darshan Chutia
|
0411004WL000260
|
Sri Darshan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164499
|
|
MR DARSHAN CHUTIYA
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-033-007/17
(Sissiborgaon)
|
0411004000NRG24120420230007524
|
13/04/2023
|
Junali Chutia
|
0411004WL000508
|
Junali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164526
|
|
MRS JUNALI CHUTIA
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-033-007/173
(Sissiborgaon)
|
0411004000NRG24110420230002892
|
13/04/2023
|
Smt. Binital Donwara
|
0411004WL000267
|
Smt. Binital Donwara
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164558
|
|
MRS BINITA DOWARAH
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-033-007/177
(Sissiborgaon)
|
0411004000NRG24110420230002280
|
13/04/2023
|
Lachit Gogoi
|
0411004WL000218
|
Lachit Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164622
|
|
MR LACHIT GOGOI
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-033-007/177
(Sissiborgaon)
|
0411004000NRG24110420230002282
|
13/04/2023
|
Rajen Gogoi
|
0411004WL000218
|
Rajen Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164536
|
|
MR RAJEN GOGOI
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-033-007/277
(Sissiborgaon)
|
0411004000NRG24110420230002914
|
13/04/2023
|
Rekha Chutia
|
0411004WL000269
|
Rekha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164442
|
|
MRS REKHA CHUTIA
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-033-007/310
(Sissiborgaon)
|
0411004000NRG24110420230002955
|
13/04/2023
|
Putul Chutia
|
0411004WL000272
|
Putul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164440
|
|
MR PUTUL CHUTIA
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-033-007/311
(Sissiborgaon)
|
0411004000NRG24110420230002915
|
13/04/2023
|
Jitu Dowarah
|
0411004WL000269
|
Jitu Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164423
|
|
MR JITU DOWARAH
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-033-007/317
(Sissiborgaon)
|
0411004000NRG24110420230002772
|
13/04/2023
|
Juktinath Bhuyan
|
0411004WL000260
|
Juktinath Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164523
|
|
MR JUKTINATH BHUYAN
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-033-007/317
(Sissiborgaon)
|
0411004000NRG24110420230002771
|
13/04/2023
|
Pinki Deka Bhuyan
|
0411004WL000260
|
Pinki Deka Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164522
|
|
MRS PINKI DEKABHUYAN
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-033-007/318
(Sissiborgaon)
|
0411004000NRG24110420230002919
|
13/04/2023
|
Likow Bhuyan
|
0411004WL000269
|
Likow Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164443
|
|
MR LIKOW BHUYAN
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-033-007/325
(Sissiborgaon)
|
0411004000NRG24110420230002857
|
13/04/2023
|
Nabajyoti Bhuyan
|
0411004WL000265
|
Nabajyoti Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164444
|
|
MR NABAJYOTI BHUYAN
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-033-007/33
(Sissiborgaon)
|
0411004000NRG24110420230002932
|
13/04/2023
|
Rajdeep Gogoi
|
0411004WL000270
|
Rajdeep Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164438
|
|
MR RAJ DEEP GOGOI
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-033-007/35
(Sissiborgaon)
|
0411004000NRG24110420230002958
|
13/04/2023
|
Biswajit Bhuyan
|
0411004WL000272
|
Biswajit Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164541
|
|
MR BISWAJIT BHUYAN
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-033-007/36
(Sissiborgaon)
|
0411004000NRG24110420230002959
|
13/04/2023
|
Montu Nath
|
0411004WL000272
|
Montu Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164465
|
|
MR MONTU NATH
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-033-007/38
(Sissiborgaon)
|
0411004000NRG24110420230002961
|
13/04/2023
|
Sri Jatin Bhuyan
|
0411004WL000272
|
Sri Jatin Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164462
|
|
MR JATIN BHUYAN
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-033-007/50
(Sissiborgaon)
|
0411004000NRG24110420230002283
|
13/04/2023
|
Malabika Gogoi
|
0411004WL000218
|
Malabika Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164413
|
|
MRS MALABIKA BHUYAN
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-033-007/51
(Sissiborgaon)
|
0411004000NRG24110420230002899
|
13/04/2023
|
JINPUL BHUYAN
|
0411004WL000267
|
JINPUL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164605
|
|
MR JINPUL BHUYAN
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-033-007/51
(Sissiborgaon)
|
0411004000NRG24110420230002900
|
13/04/2023
|
Timpul Bhuyan
|
0411004WL000267
|
Timpul Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164435
|
|
MR TIMPUL BHUYAN
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-033-007/62
(Sissiborgaon)
|
0411004000NRG24110420230002773
|
13/04/2023
|
Sri Dugeswar Bhuyan
|
0411004WL000260
|
Sri Dugeswar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164424
|
|
MR DURGESWAR BHUYAN
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-033-007/77
(Sissiborgaon)
|
0411004000NRG24110420230002284
|
13/04/2023
|
Sri Keshab Chutia
|
0411004WL000218
|
Sri Keshab Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164648
|
|
MR KESHAV CHUTIA
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-033-007/80
(Sissiborgaon)
|
0411004000NRG24120420230007533
|
13/04/2023
|
Bhabesh Bhuyan
|
0411004WL000508
|
Bhabesh Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164521
|
|
MR BHABESH BHUYAN
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-033-007/9
(Sissiborgaon)
|
0411004000NRG24120420230007535
|
13/04/2023
|
Susil Chutia
|
0411004WL000508
|
Susil Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164696
|
|
MR SUSIL CHUTIA
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-033-009/133
(Sissiborgaon)
|
0411004000NRG24120420230007634
|
13/04/2023
|
Pulakjyoti Bhuyan
|
0411004WL000514
|
Pulakjyoti Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164671
|
|
MR PULAK JYOTI BHUYAN
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-033-009/134
(Sissiborgaon)
|
0411004000NRG24120420230006504
|
13/04/2023
|
Gourab Gogoi
|
0411004WL000446
|
Gourab Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164530
|
|
SHRI GOURAB GOGOI
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-033-009/159
(Sissiborgaon)
|
0411004000NRG24120420230007843
|
13/04/2023
|
Kalpana Chutia
|
0411004WL000521
|
Kalpana Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164643
|
|
MRS KALPANA CHUTIA
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-033-009/159
(Sissiborgaon)
|
0411004000NRG24120420230007842
|
13/04/2023
|
Utpol Saikia
|
0411004WL000521
|
Utpol Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164537
|
|
MR UTPAL SAIKIA
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-033-009/397
(Sissiborgaon)
|
0411004000NRG24120420230006507
|
13/04/2023
|
Sunu Bhuyan
|
0411004WL000446
|
Sunu Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164500
|
|
MRS SUNU BHUYAN
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-033-011/162
(Sissiborgaon)
|
0411004000NRG24110420230002502
|
13/04/2023
|
Sumitra Saikia
|
0411004WL000239
|
Sumitra Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164634
|
|
MRS SUMITRA SAIKIA
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-033-011/183
(Sissiborgaon)
|
0411004000NRG24120420230006989
|
13/04/2023
|
Bishnu Saikia
|
0411004WL000475
|
Bishnu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164689
|
|
MR BISHNU SAIKIA
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-033-011/192
(Sissiborgaon)
|
0411004000NRG24120420230006757
|
13/04/2023
|
Seuj Gogoi
|
0411004WL000461
|
Seuj Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164627
|
|
MR SEUJ GOGOI
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-033-011/198
(Sissiborgaon)
|
0411004000NRG24120420230007032
|
13/04/2023
|
Kankana Bhuyan Kalita
|
0411004WL000478
|
Kankana Bhuyan Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164452
|
|
MRS KONGKANA BHUYAN
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-033-011/20
(Sissiborgaon)
|
0411004000NRG24120420230006990
|
13/04/2023
|
Tarun Bhuyan
|
0411004WL000475
|
Tarun Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164616
|
|
MR TARUN BHUYAN
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-033-011/211
(Sissiborgaon)
|
0411004000NRG24120420230007602
|
13/04/2023
|
Smt Safia Begom
|
0411004WL000511
|
Smt Safia Begom
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164617
|
|
MRS SAFIA BEGUM
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-033-011/213
(Sissiborgaon)
|
0411004000NRG24120420230007603
|
13/04/2023
|
MAIMAN ALI
|
0411004WL000511
|
MAIMAN ALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164624
|
|
MR MAIMON ALI
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-033-011/22
(Sissiborgaon)
|
0411004000NRG24110420230002504
|
13/04/2023
|
KANDARP CHUTIA
|
0411004WL000239
|
KANDARP CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164461
|
|
MR KANDARP CHUTIA
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-033-011/243
(Sissiborgaon)
|
0411004000NRG24120420230006340
|
13/04/2023
|
Hauni Bhuyan
|
0411004WL000435
|
Hauni Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164439
|
|
MRS SHAUNI BHUYAN
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-033-011/252
(Sissiborgaon)
|
0411004000NRG24120420230007604
|
13/04/2023
|
Jaynal Hussain
|
0411004WL000511
|
Jaynal Hussain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164626
|
|
MR JAYANAL HUSSAIN
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-033-011/343
(Sissiborgaon)
|
0411004000NRG24110420230002605
|
13/04/2023
|
Sri Palash Saikia
|
0411004WL000247
|
Sri Palash Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164698
|
|
MR PALASH SAIKIA
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-033-011/391
(Sissiborgaon)
|
0411004000NRG24120420230006993
|
13/04/2023
|
Thaneswar Saikia
|
0411004WL000475
|
Thaneswar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164703
|
|
MR THANESWAR SAIKIA
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-033-011/425
(Sissiborgaon)
|
0411004000NRG24120420230007846
|
13/04/2023
|
Gunjan Bhuyan
|
0411004WL000521
|
Gunjan Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164419
|
|
SHRI GUNJAN BHUYAN
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-033-011/438
(Sissiborgaon)
|
0411004000NRG24120420230006998
|
13/04/2023
|
Nurup Chutia
|
0411004WL000475
|
Nurup Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164539
|
|
MR NURUP CHUTIA
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-033-011/498
(Sissiborgaon)
|
0411004000NRG24110420230002546
|
13/04/2023
|
ANURAG SAIKIA
|
0411004WL000241
|
ANURAG SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164420
|
|
MR ANURAG SAIKIA
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-033-011/553
(Sissiborgaon)
|
0411004000NRG24110420230002549
|
13/04/2023
|
Pratima Saikia
|
0411004WL000241
|
Pratima Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164672
|
|
MRS PRATIMA SAIKIA
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-033-011/68
(Sissiborgaon)
|
0411004000NRG24120420230007606
|
13/04/2023
|
NAJIMA KHATUN
|
0411004WL000511
|
NAJIMA KHATUN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164422
|
|
MRS NAJIMA KHATUN
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-033-011/741
(Sissiborgaon)
|
0411004000NRG24110420230002479
|
13/04/2023
|
Arun Bhuyan
|
0411004WL000237
|
Arun Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164674
|
|
MR ARUN BHUYAN
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-033-011/743
(Sissiborgaon)
|
0411004000NRG24120420230006759
|
13/04/2023
|
Thaneswar Chutia
|
0411004WL000461
|
Thaneswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164434
|
|
MR THANESWAR CHUTIA
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-033-011/768
(Sissiborgaon)
|
0411004000NRG24120420230006761
|
13/04/2023
|
Bitu Saikia
|
0411004WL000461
|
Bitu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164448
|
|
MR BITU SAIKIA
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-033-011/770
(Sissiborgaon)
|
0411004000NRG24120420230006763
|
13/04/2023
|
Sishu Saikia
|
0411004WL000461
|
Sishu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164447
|
|
MR SISHU SAIKIA
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-033-011/86
(Sissiborgaon)
|
0411004000NRG24110420230002607
|
13/04/2023
|
Abhinash Bhuyan
|
0411004WL000247
|
Abhinash Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164478
|
|
MR ABINASH BHUYAN
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-033-012/111
(Sissiborgaon)
|
0411004000NRG24120420230006660
|
13/04/2023
|
Sri Jadav Bhuyan
|
0411004WL000454
|
Sri Jadav Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164650
|
|
MR JADAV BHUYAN
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-033-012/155
(Sissiborgaon)
|
0411004000NRG24120420230007610
|
13/04/2023
|
REZZAQUE ALI
|
0411004WL000511
|
REZZAQUE ALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164428
|
|
MR RAJAK ALI
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-033-012/155
(Sissiborgaon)
|
0411004000NRG24120420230007609
|
13/04/2023
|
Smt.Mamata Begam
|
0411004WL000511
|
Smt.Mamata Begam
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164625
|
|
MRS MAMTA BEGAM
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-033-012/280
(Sissiborgaon)
|
0411004000NRG24120420230007612
|
13/04/2023
|
Md. Babura Ali
|
0411004WL000511
|
Md. Babura Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164638
|
|
MR BABURA ALI
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-033-012/280
(Sissiborgaon)
|
0411004000NRG24120420230007614
|
13/04/2023
|
Md.Sultan Ali
|
0411004WL000511
|
Md.Sultan Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164540
|
|
MR SULTAN ALI
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-033-012/280
(Sissiborgaon)
|
0411004000NRG24120420230007613
|
13/04/2023
|
Smt Alija Begum
|
0411004WL000511
|
Smt Alija Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164640
|
|
MRS ELIJA BEGAM
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-033-012/370
(Sissiborgaon)
|
0411004000NRG24120420230006667
|
13/04/2023
|
Fajal Ali
|
0411004WL000454
|
Fajal Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164411
|
|
MR MD FAJAL ALI
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-033-012/496
(Sissiborgaon)
|
0411004000NRG24110420230002412
|
13/04/2023
|
RUPJYOTI CHUTIA
|
0411004WL000231
|
RUPJYOTI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164421
|
|
MRS RUPJYOTI CHUTIA
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-033-012/558
(Sissiborgaon)
|
0411004000NRG24110420230002587
|
13/04/2023
|
Anupama Dowarah Phukan
|
0411004WL000245
|
Anupama Dowarah Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164441
|
|
MISS ANUPAMA DUARA
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-033-012/587
(Sissiborgaon)
|
0411004000NRG24120420230007615
|
13/04/2023
|
Chufija Haque
|
0411004WL000511
|
Chufija Haque
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164468
|
|
MRS CHUFIJA HAQUE
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-033-012/724
(Sissiborgaon)
|
0411004000NRG24120420230006765
|
13/04/2023
|
Pinku Bhuyan
|
0411004WL000461
|
Pinku Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164426
|
|
MR PINKU BHUYAN
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-033-012/98
(Sissiborgaon)
|
0411004000NRG24120420230007616
|
13/04/2023
|
Chaiyada Juri Islam
|
0411004WL000511
|
Chaiyada Juri Islam
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164429
|
|
MRS SAIDA JURI ISLAM
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-033-013/104
(Sissiborgaon)
|
0411004000NRG24110420230000903
|
13/04/2023
|
BHUGENDRA CHUTIA
|
0411004WL000127
|
BHUGENDRA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164611
|
|
MR BHUGENDRA CHUTIA
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-033-013/104
(Sissiborgaon)
|
0411004000NRG24110420230000902
|
13/04/2023
|
Junali Chutia
|
0411004WL000127
|
Junali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164612
|
|
MRS JUNALI CHUTIA
|
()
|
|
265
|
SISSIBORGAON
|
AS-11-004-033-013/43
(Sissiborgaon)
|
0411004000NRG24110420230000923
|
13/04/2023
|
Rima Gogoi
|
0411004WL000128
|
Rima Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164466
|
|
MR RIMA GOGOI
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-033-013/45
(Sissiborgaon)
|
0411004000NRG24110420230000908
|
13/04/2023
|
Chemoni
|
0411004WL000127
|
Chemoni
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164520
|
|
MRS CHEMANI CHUTIA
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-033-013/55
(Sissiborgaon)
|
0411004000NRG24110420230000926
|
13/04/2023
|
JUNMONI CHUTIA
|
0411004WL000128
|
JUNMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164656
|
|
MRS JUNMONI CHUTIA
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-033-013/55
(Sissiborgaon)
|
0411004000NRG24110420230000927
|
13/04/2023
|
RINTU CHUTIA
|
0411004WL000128
|
RINTU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164480
|
|
MR RINTU CHUTIA
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-033-013/61
(Sissiborgaon)
|
0411004000NRG24110420230000911
|
13/04/2023
|
Pushpanjali Chutia
|
0411004WL000127
|
Pushpanjali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164482
|
|
MRS PUSPANJALI CHUTIA
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-033-014/71
(Sissiborgaon)
|
0411004000NRG24120420230007850
|
13/04/2023
|
Pranab Saikia
|
0411004WL000521
|
Pranab Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164456
|
|
MR PRANAB SAIKIA
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-033-015/106
(Sissiborgaon)
|
0411004000NRG24120420230007853
|
13/04/2023
|
Bogi Saikia
|
0411004WL000521
|
Bogi Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164653
|
|
MRS BOGI SAIKIA
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-033-015/15
(Sissiborgaon)
|
0411004000NRG24120420230007855
|
13/04/2023
|
Kiran Saikia
|
0411004WL000521
|
Kiran Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164481
|
|
MRS KIRAN SAIKIA
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-033-015/61
(Sissiborgaon)
|
0411004000NRG24120420230007863
|
13/04/2023
|
Sri Indra Bhuyan
|
0411004WL000521
|
Sri Indra Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164561
|
|
MR SANJU BHUYAN
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-033-016/1
(Sissiborgaon)
|
0411004000NRG24120420230006344
|
13/04/2023
|
Bhai Chutia
|
0411004WL000435
|
Bhai Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164538
|
|
MR BHAI CHUTIYIAH
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-033-016/100
(Sissiborgaon)
|
0411004000NRG24120420230007872
|
13/04/2023
|
Dinesh Bhuyan
|
0411004WL000521
|
Dinesh Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164663
|
|
MR DINESH BHUYAN
|
()
|
|
276
|
SISSIBORGAON
|
AS-11-004-033-016/100
(Sissiborgaon)
|
0411004000NRG24120420230007871
|
13/04/2023
|
Junmoni Chutia Bhuyan
|
0411004WL000521
|
Junmoni Chutia Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164417
|
|
MRS JUNMONI CHUTIA BHUYAN
|
()
|
|
277
|
SISSIBORGAON
|
AS-11-004-033-016/101
(Sissiborgaon)
|
0411004000NRG24120420230007874
|
13/04/2023
|
Babul Saikia
|
0411004WL000521
|
Babul Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164560
|
|
MR BABUL SAIKIA
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-033-016/101
(Sissiborgaon)
|
0411004000NRG24120420230007876
|
13/04/2023
|
Mun Baruah
|
0411004WL000521
|
Mun Baruah
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164433
|
|
MISS MUN BARUAH
|
()
|
|
279
|
SISSIBORGAON
|
AS-11-004-033-016/101
(Sissiborgaon)
|
0411004000NRG24120420230007875
|
13/04/2023
|
Raju Saikia
|
0411004WL000521
|
Raju Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394164451
|
|
MR RAJU SAIKIA
|
()
|
|
280
|
SISSIBORGAON
|
AS-11-004-033-016/156
(Sissiborgaon)
|
0411004000NRG24120420230006487
|
13/04/2023
|
Rita Gogoi
|
0411004WL000443
|
Rita Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394164636
|
|
MRS RITA GOGOI
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-033-016/169
(Sissiborgaon)
|
0411004000NRG24120420230006513
|
13/04/2023
|
REKHA GOHAIN
|
0411004WL000446
|
REKHA GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164641
|
|
MRS REKHA GOHAIN
|
()
|
|
282
|
SISSIBORGAON
|
AS-11-004-033-016/194
(Sissiborgaon)
|
0411004000NRG24120420230006488
|
13/04/2023
|
Montu Gogoi
|
0411004WL000443
|
Montu Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Rejected
|
10/05/2023
|
|
1394164525
|
No Such Account
|
|
|
|
283
|
SISSIBORGAON
|
AS-11-004-033-016/312
(Sissiborgaon)
|
0411004000NRG24120420230007880
|
13/04/2023
|
Lakhinath Saikia
|
0411004WL000521
|
Lakhinath Saikia
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394164431
|
|
MR LAKHINATH SAIKIA
|
()
|
|
284
|
SISSIBORGAON
|
AS-11-004-033-016/318
(Sissiborgaon)
|
0411004000NRG24120420230007961
|
13/04/2023
|
Sri Paragjyoti Gogoi
|
0411004WL000523
|
Sri Paragjyoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164615
|
|
MR PARAGJYOTI GOGOI
|
()
|
|
285
|
SISSIBORGAON
|
AS-11-004-033-016/343
(Sissiborgaon)
|
0411004000NRG24120420230007963
|
13/04/2023
|
Smt Jime Bhuyan
|
0411004WL000523
|
Smt Jime Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164469
|
|
MRS JIMI BHUYAN
|
()
|
|
286
|
SISSIBORGAON
|
AS-11-004-033-016/343
(Sissiborgaon)
|
0411004000NRG24120420230007962
|
13/04/2023
|
Sri khagen Bhuyan
|
0411004WL000523
|
Sri khagen Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164614
|
|
MR KHAGEN BHUYAN
|
()
|
|
287
|
SISSIBORGAON
|
AS-11-004-033-016/538
(Sissiborgaon)
|
0411004000NRG24120420230007964
|
13/04/2023
|
Ghana Kanta Saikia
|
0411004WL000523
|
Ghana Kanta Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164453
|
|
MR GHANA KANTA SAIKIA
|
()
|
|
288
|
SISSIBORGAON
|
AS-11-004-033-016/58
(Sissiborgaon)
|
0411004000NRG24120420230007966
|
13/04/2023
|
Sangita Bhuyan
|
0411004WL000523
|
Sangita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164427
|
|
MISS SANGITA BHUNYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179452
|
179452
|
|
|
|
|
|
|
|
|
289
|
SISSIBORGAON
|
AS-11-004-033-013/490
(Sissiborgaon)
|
0411004000NRG24110420230000910
|
13/04/2023
|
Pompi Saikia
|
0411004WL000127
|
Pompi Saikia
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164410
|
|
MISS POMPY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
290
|
SISSIBORGAON
|
AS-11-004-033-005/546
(Sissiborgaon)
|
0411004000NRG24110420230002853
|
13/04/2023
|
Riki Chutia
|
0411004WL000265
|
Riki Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164633
|
|
MRS RIKI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
291
|
SISSIBORGAON
|
AS-11-004-033-006/205
(Sissiborgaon)
|
0411004000NRG24110420230002648
|
13/04/2023
|
Dimba Bhuyan
|
0411004WL000249
|
Dimba Bhuyan
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164632
|
|
DIMBA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
292
|
SISSIBORGAON
|
AS-11-004-033-007/177
(Sissiborgaon)
|
0411004000NRG24110420230002279
|
13/04/2023
|
Sri Biraj Gogoi
|
0411004WL000218
|
Sri Biraj Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164623
|
|
BIRAJ GOGOI
|
()
|
|
293
|
SISSIBORGAON
|
AS-11-004-033-011/896
(Sissiborgaon)
|
0411004000NRG24120420230007607
|
13/04/2023
|
Mridul Ali
|
0411004WL000511
|
Mridul Ali
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164621
|
|
MRIDUL ALI
|
()
|
|
294
|
SISSIBORGAON
|
AS-11-004-033-016/286
(Sissiborgaon)
|
0411004000NRG24120420230006514
|
13/04/2023
|
Haren Gogoi
|
0411004WL000446
|
Haren Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164620
|
|
HAREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
295
|
SISSIBORGAON
|
AS-11-004-033-006/426
(Sissiborgaon)
|
0411004000NRG24110420230002577
|
13/04/2023
|
Umesh Chutia
|
0411004WL000245
|
Umesh Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394164610
|
|
Umesh Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401744
|
401744
|
|
|
|
|
|
|
|