|
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-11-004-013-011/1266
(Silapathar)
|
0411004000NRG24280820230274033
|
31/08/2023
|
MRS RINGKU DUTTA
|
0411004WL023223
|
MRS RINGKU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415855
|
|
MRS RINGKU DUTTA
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-013-012/1102
(Silapathar)
|
0411004000NRG24280820230274040
|
31/08/2023
|
Jitendra Nath
|
0411004WL023223
|
Jitendra Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415856
|
|
Jitendra Nath
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-013-012/1102
(Silapathar)
|
0411004000NRG24280820230274041
|
31/08/2023
|
RACHANA NATH
|
0411004WL023223
|
RACHANA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415865
|
|
RACHANA NATH
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-013-012/957
(Silapathar)
|
0411004000NRG24280820230273980
|
31/08/2023
|
RASHMI DAS
|
0411004WL023220
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415866
|
|
RASHMI DAS
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-013-020/2035
(Silapathar)
|
0411004000NRG24280820230273983
|
31/08/2023
|
PALLABI SONOWAL
|
0411004WL023220
|
PALLABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415862
|
|
PALLABI SONOWAL
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-013-020/2037
(Silapathar)
|
0411004000NRG24280820230273984
|
31/08/2023
|
CHENU SONOWAL
|
0411004WL023220
|
CHENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415863
|
|
CHENU SONOWAL
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-013-020/495
(Silapathar)
|
0411004000NRG24280820230273986
|
31/08/2023
|
TUNUMAI HAZARIKA
|
0411004WL023220
|
TUNUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415857
|
|
TUNUMAI HAZARIKA
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-013-020/528
(Silapathar)
|
0411004000NRG24280820230273892
|
31/08/2023
|
RASHMIREKHA SONOWAL
|
0411004WL023218
|
RASHMIREKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415870
|
|
RASHMIREKHA SONOWAL
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-013-020/545-A
(Silapathar)
|
0411004000NRG24280820230273991
|
31/08/2023
|
BITUL SONOWAL
|
0411004WL023220
|
BITUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415858
|
|
BITUL SONOWAL
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-029/2162
(Muktiar)
|
0411004000NRG24300820230279814
|
31/08/2023
|
Ganesh Pait
|
0411004WL023649
|
Ganesh Pait
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408415861
|
|
Ganesh Pait
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-016-010/1167
(Nilakh)
|
0411004000NRG24300820230279830
|
31/08/2023
|
Putali Bora
|
0411004WL023650
|
Putali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415898
|
|
Putali Bora
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-016-010/1202
(Nilakh)
|
0411004000NRG24300820230279839
|
31/08/2023
|
Sri Basanta Borah
|
0411004WL023650
|
Sri Basanta Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415884
|
|
Sri Basanta Borah
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-016-010/1214
(Nilakh)
|
0411004000NRG24300820230279843
|
31/08/2023
|
SHYAM KATAKI
|
0411004WL023650
|
SHYAM KATAKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415877
|
|
SHYAM KATAKI
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-016-010/1710-B
(Nilakh)
|
0411004000NRG24300820230279852
|
31/08/2023
|
Ritumoni Kolita
|
0411004WL023650
|
Ritumoni Kolita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408415880
|
|
Ritumoni Kolita
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-016-010/2416
(Nilakh)
|
0411004000NRG24300820230279859
|
31/08/2023
|
JUNMONI CHETIA KAKATI
|
0411004WL023650
|
JUNMONI CHETIA KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415897
|
|
JUNMONI CHETIA KAKATI
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-016-014/732
(Nilakh)
|
0411004000NRG24300820230279872
|
31/08/2023
|
SANTIWALA DOLEY
|
0411004WL023650
|
SANTIWALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415874
|
|
SANTIWALA DOLEY
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-016-017/1805
(Nilakh)
|
0411004000NRG24270820230272238
|
31/08/2023
|
Rupali Gogoi
|
0411004WL023113
|
Rupali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415892
|
|
Rupali Gogoi
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-016-019/857
(Nilakh)
|
0411004000NRG24270820230272268
|
31/08/2023
|
Pratima Chetia
|
0411004WL023113
|
Pratima Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415876
|
|
Pratima Chetia
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-006/507
(Amguri)
|
0411004000NRG24300820230282123
|
31/08/2023
|
Naba Kanta Deori
|
0411004WL023790
|
Naba Kanta Deori
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415859
|
|
Naba Kanta Deori
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-006/512
(Amguri)
|
0411004000NRG24300820230282132
|
31/08/2023
|
Mrs Tuluprobha Deori
|
0411004WL023790
|
Mrs Tuluprobha Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415860
|
|
Mrs Tuluprobha Deori
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-007/583
(Amguri)
|
0411004000NRG24300820230282141
|
31/08/2023
|
Dipali Das
|
0411004WL023790
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415867
|
|
Dipali Das
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-033-004/252
(Sissiborgaon)
|
0411004000NRG24300820230281828
|
31/08/2023
|
Ashini Bhuyan
|
0411004WL023774
|
Ashini Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415869
|
|
Ashini Bhuyan
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-033-011/83
(Sissiborgaon)
|
0411004000NRG24300820230282168
|
31/08/2023
|
Mrs Munu Begam
|
0411004WL023790
|
Mrs Munu Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415868
|
|
Mrs Munu Begam
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-033-012/32
(Sissiborgaon)
|
0411004000NRG24300820230281872
|
31/08/2023
|
Dangarbhani Chutia
|
0411004WL023774
|
Dangarbhani Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415864
|
|
Dangarbhani Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-016-029/638
(Nilakh)
|
0411004000NRG24270820230272270
|
31/08/2023
|
Monuj Bharali
|
0411004WL023113
|
Monuj Bharali
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415844
|
|
Monuj Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-013-020/1866
(Silapathar)
|
0411004000NRG24280820230273883
|
31/08/2023
|
PURABI CHANGMAI
|
0411004WL023218
|
PURABI CHANGMAI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415849
|
|
PURABI CHANGMAI
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-013-020/549-A
(Silapathar)
|
0411004000NRG24280820230273897
|
31/08/2023
|
DIMBESWAR CHANGMAI
|
0411004WL023218
|
DIMBESWAR CHANGMAI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415846
|
|
DIMBESWAR CHANGMAI
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-014-060/2814
(Muktiar)
|
0411004000NRG24300820230279815
|
31/08/2023
|
Sidananda Taye
|
0411004WL023649
|
Sidananda Taye
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408415845
|
|
Sidananda Taye
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-033-004/193
(Sissiborgaon)
|
0411004000NRG24300820230281824
|
31/08/2023
|
Junmoni Bhuyan
|
0411004WL023774
|
Junmoni Bhuyan
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415848
|
|
Junmoni Bhuyan
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-033-004/450
(Sissiborgaon)
|
0411004000NRG24300820230281838
|
31/08/2023
|
Sri Upen Chutia
|
0411004WL023774
|
Sri Upen Chutia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415850
|
|
Sri Upen Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-013-001/418
(Silapathar)
|
0411004000NRG24280820230274025
|
31/08/2023
|
BAPPAN DAS
|
0411004WL023223
|
BAPPAN DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415847
|
|
BAPPAN DAS
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-013-011/4940
(Silapathar)
|
0411004000NRG24280820230274039
|
31/08/2023
|
CHANCHALA BARMAN DUTTA
|
0411004WL023223
|
CHANCHALA BARMAN DUTTA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415852
|
|
CHANCHALA BARMAN DUTTA
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-013-011/4940
(Silapathar)
|
0411004000NRG24280820230274038
|
31/08/2023
|
PRADIP DUTTA
|
0411004WL023223
|
PRADIP DUTTA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415851
|
|
PRADIP DUTTA
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-061/139
(Muktiar)
|
0411004000NRG24300820230279816
|
31/08/2023
|
Duleswari Taye
|
0411004WL023649
|
Duleswari Taye
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408415853
|
|
Duleswari Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-020/1358
(Sripani)
|
0411004000NRG24300820230279535
|
31/08/2023
|
RAJIB DEORI
|
0411004WL023634
|
RAJIB DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415871
|
|
MR RAJIB DEORI
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-022/1454
(Sripani)
|
0411004000NRG24300820230279560
|
31/08/2023
|
PRATIMA GOGOI BORUAH
|
0411004WL023634
|
PRATIMA GOGOI BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415879
|
|
MISS PRATIMA GOGOI
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-016-010/1216-A
(Nilakh)
|
0411004000NRG24300820230279846
|
31/08/2023
|
NITUL KOTOKI
|
0411004WL023650
|
NITUL KOTOKI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415881
|
|
MR NITUL KAKATI
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-016-010/998
(Nilakh)
|
0411004000NRG24300820230279863
|
31/08/2023
|
Lakhi gogoi Boruah
|
0411004WL023650
|
Lakhi gogoi Boruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415889
|
|
MISS LAKHI GOGOI
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-016-015/1978
(Nilakh)
|
0411004000NRG24270820230272214
|
31/08/2023
|
RUPA CHANGMAI
|
0411004WL023113
|
RUPA CHANGMAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415885
|
|
MISS RUPA CHANGMAI
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-016-015/1991
(Nilakh)
|
0411004000NRG24270820230272215
|
31/08/2023
|
MAINA PHUKAN
|
0411004WL023113
|
MAINA PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415901
|
|
MRS MAINA HANDIQUEPHUKAN
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-016-015/2116
(Nilakh)
|
0411004000NRG24270820230272217
|
31/08/2023
|
Rantu Dihingia
|
0411004WL023113
|
Rantu Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415882
|
|
MR RANTU DIHINGIA
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-016-015/2480
(Nilakh)
|
0411004000NRG24270820230272222
|
31/08/2023
|
Mohan Borgohain
|
0411004WL023113
|
Mohan Borgohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415900
|
|
MRS JUNMONI BORGOAIN
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-016-015/2586
(Nilakh)
|
0411004000NRG24270820230272224
|
31/08/2023
|
Ligita Gogoi
|
0411004WL023113
|
Ligita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415899
|
|
MISS LIGITA GOGOI
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-016-015/677
(Nilakh)
|
0411004000NRG24270820230272228
|
31/08/2023
|
Anil Konwar
|
0411004WL023113
|
Anil Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415872
|
|
MR ANIL KONWAR
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-016-017/70
(Nilakh)
|
0411004000NRG24270820230272248
|
31/08/2023
|
Putu Rai
|
0411004WL023113
|
Putu Rai
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415902
|
|
MISS PUTU ROY
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-016-018/1538
(Nilakh)
|
0411004000NRG24270820230272254
|
31/08/2023
|
KAKUMONI PHUKAN
|
0411004WL023113
|
KAKUMONI PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415873
|
|
MISS KAKUMONI PHUKAN
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-016-018/1538
(Nilakh)
|
0411004000NRG24270820230272253
|
31/08/2023
|
Pradip Phukan
|
0411004WL023113
|
Pradip Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415887
|
|
MR PRADIP PHUKAN
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-016-019/2487
(Nilakh)
|
0411004000NRG24270820230272260
|
31/08/2023
|
DIPAK LAHON
|
0411004WL023113
|
DIPAK LAHON
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415896
|
|
MR DIPAK LAHON
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-016-019/2487
(Nilakh)
|
0411004000NRG24270820230272261
|
31/08/2023
|
Haren Lahan
|
0411004WL023113
|
Haren Lahan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415895
|
|
MR HAREN LAHAN
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-016-019/2487
(Nilakh)
|
0411004000NRG24270820230272262
|
31/08/2023
|
Swapnali Chiring
|
0411004WL023113
|
Swapnali Chiring
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415894
|
|
MISS SWAPNALI CHIRING
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-016-019/270
(Nilakh)
|
0411004000NRG24270820230272263
|
31/08/2023
|
Pradip Konwar
|
0411004WL023113
|
Pradip Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415875
|
|
MR PRADIP KONWAR
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-016-019/270
(Nilakh)
|
0411004000NRG24270820230272264
|
31/08/2023
|
Tulan konwar
|
0411004WL023113
|
Tulan konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415893
|
|
MR TULAN KONWAR
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-004/133
(Sissiborgaon)
|
0411004000NRG24300820230282147
|
31/08/2023
|
SANJITA CHUTIA DOWARAH
|
0411004WL023790
|
SANJITA CHUTIA DOWARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415890
|
|
MRS SANJITA CHUTIADOWARA
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-004/163
(Sissiborgaon)
|
0411004000NRG24300820230281821
|
31/08/2023
|
Rima Bhuyan
|
0411004WL023774
|
Rima Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415883
|
|
MRS RIMA BHUYAN
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-012/344
(Sissiborgaon)
|
0411004000NRG24300820230281877
|
31/08/2023
|
Dipali Chutia
|
0411004WL023774
|
Dipali Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415886
|
|
MRS DIPALI CHUTIA
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-012/76
(Sissiborgaon)
|
0411004000NRG24300820230281889
|
31/08/2023
|
JUGAMAI BHUYAN
|
0411004WL023774
|
JUGAMAI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415878
|
|
MRS JUGAMAI BHUYAN
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-012/76
(Sissiborgaon)
|
0411004000NRG24300820230281888
|
31/08/2023
|
Sri Lakhyjit Bhuyan
|
0411004WL023774
|
Sri Lakhyjit Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415888
|
|
MR LAKSHAJYOTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
58
|
SISSIBORGAON
|
AS-11-004-016-010/1283
(Nilakh)
|
0411004000NRG24300820230279851
|
31/08/2023
|
Sarat lama
|
0411004WL023650
|
Sarat lama
|
00415
|
SBIN0006012
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408415891
|
|
MR SARAT LAMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
59
|
SISSIBORGAON
|
AS-11-004-006-019/1
(Sripani)
|
0411004000NRG24300820230279523
|
31/08/2023
|
BOBY GOGOI
|
0411004WL023634
|
BOBY GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415949
|
|
MRS BOBY GOGOI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-006-019/1303
(Sripani)
|
0411004000NRG24300820230279524
|
31/08/2023
|
Alekjender Deori
|
0411004WL023634
|
Alekjender Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415939
|
|
MR ALEKAJENDAR DEORI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-006-020/1354
(Sripani)
|
0411004000NRG24300820230279533
|
31/08/2023
|
MONI KUMAR DEORI
|
0411004WL023634
|
MONI KUMAR DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415923
|
|
MR MONI KUMAR DEORI
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-006-020/1359
(Sripani)
|
0411004000NRG24300820230279537
|
31/08/2023
|
Karuna Deori
|
0411004WL023634
|
Karuna Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408416013
|
|
SHRI KARUNA DEORI
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-006-020/1371
(Sripani)
|
0411004000NRG24300820230279548
|
31/08/2023
|
PROBIN DEORI
|
0411004WL023634
|
PROBIN DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415909
|
|
MR PRABIN DEORI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-006-028/430
(Sripani)
|
0411004000NRG24300820230279567
|
31/08/2023
|
AMAL KHANIKAR
|
0411004WL023634
|
AMAL KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415966
|
|
MR AMALKHANIKAR KHANIKAR
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-013-009/117
(Silapathar)
|
0411004000NRG24280820230274294
|
31/08/2023
|
Biju Kurmi
|
0411004WL023241
|
Biju Kurmi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415913
|
|
MR BIJU KURMI
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-013-009/117
(Silapathar)
|
0411004000NRG24280820230274295
|
31/08/2023
|
MRS ANJU KURMI
|
0411004WL023241
|
MRS ANJU KURMI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415914
|
|
MRS ANJU KURMI
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-013-009/1542
(Silapathar)
|
0411004000NRG24280820230274026
|
31/08/2023
|
BOBITA BEJBORUAH
|
0411004WL023223
|
BOBITA BEJBORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415972
|
|
MRS BOBITA BEJBRUAH
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-013-009/1741
(Silapathar)
|
0411004000NRG24280820230274296
|
31/08/2023
|
HARIPRASHAD KOIRI
|
0411004WL023241
|
HARIPRASHAD KOIRI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415942
|
|
MR HARIPRASSAD KOIRI
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-013-011/1297
(Silapathar)
|
0411004000NRG24280820230274035
|
31/08/2023
|
Sri Lani Kor
|
0411004WL023223
|
Sri Lani Kor
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408416011
|
|
MR LANI KAR
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-013-011/245
(Silapathar)
|
0411004000NRG24280820230274037
|
31/08/2023
|
Sumi Barman
|
0411004WL023223
|
Sumi Barman
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408416012
|
|
MRS SUMI BARMAN
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-013-020/1177
(Silapathar)
|
0411004000NRG24280820230274001
|
31/08/2023
|
LAKHI SONOWAL
|
0411004WL023222
|
LAKHI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415956
|
|
MRS LAKHI SONOWAL
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-013-020/1222
(Silapathar)
|
0411004000NRG24280820230273982
|
31/08/2023
|
Niteswar Sonowal
|
0411004WL023220
|
Niteswar Sonowal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415925
|
|
MR NITESHWAR SONOWAL
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-013-020/1640
(Silapathar)
|
0411004000NRG24280820230274004
|
31/08/2023
|
Lakhiprava Sonowal
|
0411004WL023222
|
Lakhiprava Sonowal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415924
|
|
MRS LAKHI SONOWAL
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-013-020/2066
(Silapathar)
|
0411004000NRG24280820230273885
|
31/08/2023
|
PALLABI HAZARIKA PARIYAR
|
0411004WL023218
|
PALLABI HAZARIKA PARIYAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415957
|
|
MRS PALLABI HAZARIKA
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-013-020/2195
(Silapathar)
|
0411004000NRG24280820230274010
|
31/08/2023
|
PADMESWARY BASUMATARY
|
0411004WL023222
|
PADMESWARY BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415943
|
|
MRS PADMESWARI BASUMATARY
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-013-020/2274
(Silapathar)
|
0411004000NRG24280820230273886
|
31/08/2023
|
MINA KUMARI SONOWAL
|
0411004WL023218
|
MINA KUMARI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415980
|
|
MRS MINAKHI SONOWAL
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-013-020/2336
(Silapathar)
|
0411004000NRG24280820230273985
|
31/08/2023
|
PRATIBHA SONOWAL
|
0411004WL023220
|
PRATIBHA SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408416006
|
|
MRS PRATIVA SONOWAL
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-013-020/490
(Silapathar)
|
0411004000NRG24280820230274011
|
31/08/2023
|
MR BASANTA SONOWAL
|
0411004WL023222
|
MR BASANTA SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415971
|
|
MR BASANTA SONOWAL
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-013-020/490
(Silapathar)
|
0411004000NRG24280820230274012
|
31/08/2023
|
MUNU SONOWAL
|
0411004WL023222
|
MUNU SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415963
|
|
MISS MUNU CHUTIA
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-013-020/493
(Silapathar)
|
0411004000NRG24280820230274015
|
31/08/2023
|
NILUTPAL SONOWAL
|
0411004WL023222
|
NILUTPAL SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415965
|
|
MR NILUTPOL SONOWAL
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-013-020/495
(Silapathar)
|
0411004000NRG24280820230273987
|
31/08/2023
|
BONTI HAZARIKA
|
0411004WL023220
|
BONTI HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415958
|
|
MRS BONTI HAZARIKA
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-013-020/497
(Silapathar)
|
0411004000NRG24280820230273889
|
31/08/2023
|
SUKALI SONOWAL
|
0411004WL023218
|
SUKALI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415926
|
|
MRS SUKALI SONOWAL
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-013-020/526
(Silapathar)
|
0411004000NRG24280820230273890
|
31/08/2023
|
MRS RUHINI BASUMATARY
|
0411004WL023218
|
MRS RUHINI BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415904
|
|
MRS RUHINI BASUMATARY
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-013-020/535
(Silapathar)
|
0411004000NRG24280820230273894
|
31/08/2023
|
MRS ANAMIKA SONOWAL
|
0411004WL023218
|
MRS ANAMIKA SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415905
|
|
MRS ANAMIKA SONOWAL
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-013-020/536
(Silapathar)
|
0411004000NRG24280820230273990
|
31/08/2023
|
MRS KANMAI DUARAH
|
0411004WL023220
|
MRS KANMAI DUARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415906
|
|
MRS KANAMAI DUARA
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-013-020/536
(Silapathar)
|
0411004000NRG24280820230273895
|
31/08/2023
|
SANGITA DUWARAH
|
0411004WL023218
|
SANGITA DUWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408416005
|
|
MRS SANGITA HAJONG
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-013-020/544
(Silapathar)
|
0411004000NRG24280820230273896
|
31/08/2023
|
TULYA DUWARAH
|
0411004WL023218
|
TULYA DUWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415991
|
|
MRS TAILYA DAWARA
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-013-020/554
(Silapathar)
|
0411004000NRG24280820230273898
|
31/08/2023
|
MR BHUGESWAR SONOWAL
|
0411004WL023218
|
MR BHUGESWAR SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415907
|
|
MR BHUGESWAR SONOWAL
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-013-020/564
(Silapathar)
|
0411004000NRG24280820230273899
|
31/08/2023
|
BIPUL SONOWAL
|
0411004WL023218
|
BIPUL SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415927
|
|
MR BIPUL SONOWAL
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-013-020/598
(Silapathar)
|
0411004000NRG24280820230274018
|
31/08/2023
|
NIRMALI SAIKIA
|
0411004WL023222
|
NIRMALI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415998
|
|
MRS NIRMALI BORUAH SAIKIA
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-013-020/617
(Silapathar)
|
0411004000NRG24280820230273996
|
31/08/2023
|
RUPAMONI SONOWAL
|
0411004WL023220
|
RUPAMONI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415928
|
|
MRS RUPAMANI SONOWAL
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-013-020/620
(Silapathar)
|
0411004000NRG24280820230273904
|
31/08/2023
|
ANUPAM SONOWAL
|
0411004WL023218
|
ANUPAM SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415931
|
|
SHRI ANUPAM SONOWAL
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-013-020/632
(Silapathar)
|
0411004000NRG24280820230274019
|
31/08/2023
|
LALIT SONOWAL
|
0411004WL023222
|
LALIT SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415903
|
|
MR LALIT SONOWAL
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-013-020/924
(Silapathar)
|
0411004000NRG24280820230274023
|
31/08/2023
|
MATU SONOWAL
|
0411004WL023222
|
MATU SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415954
|
|
MISS MATU SONOWAL
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-013-020/924
(Silapathar)
|
0411004000NRG24280820230274024
|
31/08/2023
|
PANKAJ SONOWAL
|
0411004WL023222
|
PANKAJ SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415955
|
|
MR PANKAJ SONOWAL
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-013-021/1618
(Silapathar)
|
0411004000NRG24280820230274300
|
31/08/2023
|
PUSHPA BORGUHAIN
|
0411004WL023241
|
PUSHPA BORGUHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408416015
|
|
MRS PUSHPA BORGOHAIN
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-014-001/5593
(Muktiar)
|
0411004000NRG24300820230279799
|
31/08/2023
|
Piyla Doley
|
0411004WL023649
|
Piyla Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408416014
|
|
MR PIYLA DOLEY
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-014-002/3087
(Muktiar)
|
0411004000NRG24300820230279801
|
31/08/2023
|
NUMAL DOLEY
|
0411004WL023649
|
NUMAL DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408415968
|
|
MR NUMAL DOLEY
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-014-002/3087
(Muktiar)
|
0411004000NRG24300820230279800
|
31/08/2023
|
Rupa Doley
|
0411004WL023649
|
Rupa Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408415908
|
|
MRS RUPA DOLEY
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-014-002/3281
(Muktiar)
|
0411004000NRG24300820230279802
|
31/08/2023
|
MINU DOLEY
|
0411004WL023649
|
MINU DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408415937
|
|
MRS MINU DOLEY
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-014-005/1188
(Muktiar)
|
0411004000NRG24300820230279805
|
31/08/2023
|
GUNAWATI KULI
|
0411004WL023649
|
GUNAWATI KULI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408415944
|
|
MRS GUNAWATI KULI
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-014-005/608
(Muktiar)
|
0411004000NRG24300820230279809
|
31/08/2023
|
NILIMAI KULI
|
0411004WL023649
|
NILIMAI KULI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408415921
|
|
MRS NILIMAI KULI
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-014-005/738
(Muktiar)
|
0411004000NRG24300820230279810
|
31/08/2023
|
Amrit Pait
|
0411004WL023649
|
Amrit Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408415929
|
|
MR AMRIT PAIT
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-014-018/4951
(Muktiar)
|
0411004000NRG24300820230279812
|
31/08/2023
|
BONTIBALA NARAH
|
0411004WL023649
|
BONTIBALA NARAH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408415941
|
|
MRS BONTIBALA NARAH
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-014-061/2766
(Muktiar)
|
0411004000NRG24300820230279817
|
31/08/2023
|
Sasiram Taye
|
0411004WL023649
|
Sasiram Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408416010
|
|
MR SASHIRAM TAYE
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-016-010/1001
(Nilakh)
|
0411004000NRG24300820230279819
|
31/08/2023
|
PINGKUMANI BORAH
|
0411004WL023650
|
PINGKUMANI BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408416001
|
|
MRS PINGKUMONI BORALAHAN
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-016-010/1145
(Nilakh)
|
0411004000NRG24300820230279820
|
31/08/2023
|
Rabin Bora
|
0411004WL023650
|
Rabin Bora
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415934
|
|
MR RABIN BORAH
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-016-010/1152
(Nilakh)
|
0411004000NRG24300820230279821
|
31/08/2023
|
Upen Dutta
|
0411004WL023650
|
Upen Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415977
|
|
MR UPEN DUTTA
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-016-010/1153
(Nilakh)
|
0411004000NRG24300820230279822
|
31/08/2023
|
GHUNUSA BORAH
|
0411004WL023650
|
GHUNUSA BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415989
|
|
MRS GHUNUCHA BORAH
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-016-010/1157
(Nilakh)
|
0411004000NRG24300820230279823
|
31/08/2023
|
Putumi Rajkhuwa
|
0411004WL023650
|
Putumi Rajkhuwa
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415970
|
|
MRS PUTUMAI RAJKHOWA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-016-010/1158
(Nilakh)
|
0411004000NRG24300820230279824
|
31/08/2023
|
Bhugeswar Boruah
|
0411004WL023650
|
Bhugeswar Boruah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415915
|
|
MR BHUGESWAR BARUAH
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-016-010/1163
(Nilakh)
|
0411004000NRG24300820230279826
|
31/08/2023
|
Riju Moni Borah
|
0411004WL023650
|
Riju Moni Borah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415985
|
|
MRS RIJUMONI BORA
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-016-010/1168
(Nilakh)
|
0411004000NRG24300820230279831
|
31/08/2023
|
Kalpana Borah
|
0411004WL023650
|
Kalpana Borah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415967
|
|
MRS KALPANA BORAH
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-016-010/1169
(Nilakh)
|
0411004000NRG24300820230279832
|
31/08/2023
|
Pallab Choudhury
|
0411004WL023650
|
Pallab Choudhury
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415930
|
|
MRS PALLABI CHAUDHURI
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-016-010/1194
(Nilakh)
|
0411004000NRG24300820230279834
|
31/08/2023
|
SANTI PRADHAN
|
0411004WL023650
|
SANTI PRADHAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415986
|
|
MRS SANTI PRADHAN
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-016-010/1198
(Nilakh)
|
0411004000NRG24300820230279836
|
31/08/2023
|
Ritumoni Neog
|
0411004WL023650
|
Ritumoni Neog
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415917
|
|
MRS RITUMONI NEOG
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-016-010/1213
(Nilakh)
|
0411004000NRG24300820230279841
|
31/08/2023
|
Anupam Borah
|
0411004WL023650
|
Anupam Borah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415951
|
|
MR ANUPAM BORAH
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-016-010/1213
(Nilakh)
|
0411004000NRG24300820230279842
|
31/08/2023
|
Putali Neog Borah
|
0411004WL023650
|
Putali Neog Borah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415952
|
|
MRS PUTALI NEOG BORAH
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-016-010/1215
(Nilakh)
|
0411004000NRG24300820230279844
|
31/08/2023
|
Khageswar Dutta
|
0411004WL023650
|
Khageswar Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415979
|
|
MR KHAGESWAR DUTTA
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-016-010/1215
(Nilakh)
|
0411004000NRG24300820230279845
|
31/08/2023
|
Pushpa Dutta
|
0411004WL023650
|
Pushpa Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415978
|
|
MRS PUSHPA DUTTA
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-016-010/1227
(Nilakh)
|
0411004000NRG24300820230279849
|
31/08/2023
|
Chumpi Kotoki
|
0411004WL023650
|
Chumpi Kotoki
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408415976
|
|
MRS CHUMPI KOTOKI
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-016-010/1266
(Nilakh)
|
0411004000NRG24300820230279850
|
31/08/2023
|
Rupali sakikia
|
0411004WL023650
|
Rupali sakikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408415974
|
|
MRS RUPALI SAIKIA
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-016-010/1784-A
(Nilakh)
|
0411004000NRG24300820230279853
|
31/08/2023
|
Pushpar Chowdhury
|
0411004WL023650
|
Pushpar Chowdhury
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408415916
|
|
MRS PUSPA CHOWDHORI
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-016-010/2308
(Nilakh)
|
0411004000NRG24300820230279855
|
31/08/2023
|
Purna Kanta kalita
|
0411004WL023650
|
Purna Kanta kalita
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408415959
|
|
MR PURNA KANTA KALITA
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-016-010/2308
(Nilakh)
|
0411004000NRG24300820230279854
|
31/08/2023
|
Rita Borah Kalita
|
0411004WL023650
|
Rita Borah Kalita
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408415993
|
|
MRS RITA BORAKALITA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-016-010/2320
(Nilakh)
|
0411004000NRG24300820230279857
|
31/08/2023
|
Jadu Choudhary
|
0411004WL023650
|
Jadu Choudhary
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408415996
|
|
MR JADU CHOWDHURI
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-016-010/2320
(Nilakh)
|
0411004000NRG24300820230279856
|
31/08/2023
|
Madhabi Choudhary
|
0411004WL023650
|
Madhabi Choudhary
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408415994
|
|
MRS MADABY CHUTIA
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-016-010/2418
(Nilakh)
|
0411004000NRG24300820230279860
|
31/08/2023
|
MOINA DUTTA
|
0411004WL023650
|
MOINA DUTTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408416009
|
|
MR MOINA DUTTA
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-016-010/992
(Nilakh)
|
0411004000NRG24300820230279861
|
31/08/2023
|
BABITA BORAH
|
0411004WL023650
|
BABITA BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408416002
|
|
MRS BABITA BORAH
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-016-010/992
(Nilakh)
|
0411004000NRG24300820230279862
|
31/08/2023
|
BITUL BORAH
|
0411004WL023650
|
BITUL BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408416003
|
|
MR BITUL BORA
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-016-011/2014
(Nilakh)
|
0411004000NRG24300820230279864
|
31/08/2023
|
Gitimoni Hiloidari
|
0411004WL023650
|
Gitimoni Hiloidari
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415975
|
|
MRS GITIMONI HILAYDHARI
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-016-011/2101
(Nilakh)
|
0411004000NRG24300820230279865
|
31/08/2023
|
Shanti Bora
|
0411004WL023650
|
Shanti Bora
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415982
|
|
MISS SANTI BORAH
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-016-011/2103
(Nilakh)
|
0411004000NRG24300820230279866
|
31/08/2023
|
Nabajyoti Borah
|
0411004WL023650
|
Nabajyoti Borah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415983
|
|
MRS NABAJYOTI BORA
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-016-011/2330
(Nilakh)
|
0411004000NRG24300820230279868
|
31/08/2023
|
Mr Prafulla Dutta
|
0411004WL023650
|
Mr Prafulla Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408416000
|
|
MR PRAFULLA DUTTA
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-016-011/2333
(Nilakh)
|
0411004000NRG24300820230279869
|
31/08/2023
|
MR RATNESWAR LASIT
|
0411004WL023650
|
MR RATNESWAR LASIT
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415999
|
|
MR RATNESWAR LASIT
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-016-011/983
(Nilakh)
|
0411004000NRG24300820230279871
|
31/08/2023
|
Biju Deka
|
0411004WL023650
|
Biju Deka
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415990
|
|
MISS BIJU DEKA
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-016-017/638
(Nilakh)
|
0411004000NRG24270820230272242
|
31/08/2023
|
BITUL BHARALI
|
0411004WL023113
|
BITUL BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415960
|
|
MISS PRITI RANI KONWAR
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-016-017/84
(Nilakh)
|
0411004000NRG24270820230272249
|
31/08/2023
|
Taramai Bharali
|
0411004WL023113
|
Taramai Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415922
|
|
MRS TARAMAI BHARALI
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-016-030/1713
(Nilakh)
|
0411004000NRG24300820230279873
|
31/08/2023
|
Deepjyoti Saikia
|
0411004WL023650
|
Deepjyoti Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415948
|
|
MR DIBYAJYOTI SAIKIA
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-016-030/2287
(Nilakh)
|
0411004000NRG24300820230279875
|
31/08/2023
|
PRAFULLA BORAH
|
0411004WL023650
|
PRAFULLA BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415995
|
|
MR PRAFULLA BORA
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-027-006/501
(Amguri)
|
0411004000NRG24300820230282117
|
31/08/2023
|
BARNALATA DEORI
|
0411004WL023790
|
BARNALATA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415910
|
|
MRS BARNALATA DEORI
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-027-006/515
(Amguri)
|
0411004000NRG24300820230282136
|
31/08/2023
|
Dipali Deori
|
0411004WL023790
|
Dipali Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408416007
|
|
MRS DIPALI DEORI
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-033-004/113
(Sissiborgaon)
|
0411004000NRG24300820230282146
|
31/08/2023
|
Smti Nayanmoni Bhuyan
|
0411004WL023790
|
Smti Nayanmoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415935
|
|
MRS NAYANMONI BHUYAN
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-033-004/157
(Sissiborgaon)
|
0411004000NRG24300820230282151
|
31/08/2023
|
Dibyalata Bhuyan
|
0411004WL023790
|
Dibyalata Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415940
|
|
MRS DIBYALATA BHUYAN
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-033-004/157
(Sissiborgaon)
|
0411004000NRG24300820230282149
|
31/08/2023
|
Sri Hareswar Chutia
|
0411004WL023790
|
Sri Hareswar Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415918
|
|
MR HARESWAR BHUYAN
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-033-004/193
(Sissiborgaon)
|
0411004000NRG24300820230281825
|
31/08/2023
|
Rekhamoni Bhuyan
|
0411004WL023774
|
Rekhamoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415946
|
|
MRS REKHAMONI BHUYAN
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-033-004/310
(Sissiborgaon)
|
0411004000NRG24300820230281831
|
31/08/2023
|
SARNALI CHUTIA BHUYAN
|
0411004WL023774
|
SARNALI CHUTIA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415932
|
|
MRS SARNALI CHUTIA BHUYAN
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-033-004/335
(Sissiborgaon)
|
0411004000NRG24300820230281833
|
31/08/2023
|
Bhaimoni Bhuyan
|
0411004WL023774
|
Bhaimoni Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415962
|
|
MRS RUMI BHUYAN
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-033-004/335
(Sissiborgaon)
|
0411004000NRG24300820230281832
|
31/08/2023
|
Rumi Bhuyan
|
0411004WL023774
|
Rumi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415961
|
|
MRS RUMI BHUYAN
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-033-004/364
(Sissiborgaon)
|
0411004000NRG24300820230281834
|
31/08/2023
|
Rupamoni Chutia
|
0411004WL023774
|
Rupamoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415950
|
|
MRS RUPAMONI CHUTIA
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-033-004/450
(Sissiborgaon)
|
0411004000NRG24300820230281839
|
31/08/2023
|
Probal Chutia
|
0411004WL023774
|
Probal Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415997
|
|
SHRI PROBAL CHUTIA
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-033-004/473
(Sissiborgaon)
|
0411004000NRG24300820230281841
|
31/08/2023
|
Dharmendra Bhuyan
|
0411004WL023774
|
Dharmendra Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415987
|
|
MR DEHAMENDRA BHUYAN
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-033-004/479
(Sissiborgaon)
|
0411004000NRG24300820230281843
|
31/08/2023
|
Pranati Bhuyan
|
0411004WL023774
|
Pranati Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415947
|
|
MRS PRANATI BHUYAN
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-033-004/495
(Sissiborgaon)
|
0411004000NRG24300820230281844
|
31/08/2023
|
Pompi Bhuyan Dowarah
|
0411004WL023774
|
Pompi Bhuyan Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408416004
|
|
MRS POMPI DOWARAH
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-033-011/252
(Sissiborgaon)
|
0411004000NRG24300820230281850
|
31/08/2023
|
Jaynal Hussain
|
0411004WL023774
|
Jaynal Hussain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415920
|
|
MR JAYANAL HUSSAIN
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-033-011/252
(Sissiborgaon)
|
0411004000NRG24300820230282152
|
31/08/2023
|
Meraj Ali
|
0411004WL023790
|
Meraj Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408416008
|
|
MR MERAJ HUSSAIN
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-033-011/344
(Sissiborgaon)
|
0411004000NRG24300820230282153
|
31/08/2023
|
ASMIN BEGUM
|
0411004WL023790
|
ASMIN BEGUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415936
|
|
MRS ASMIN BEGUM
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-033-011/382
(Sissiborgaon)
|
0411004000NRG24300820230282155
|
31/08/2023
|
Ambia Begum
|
0411004WL023790
|
Ambia Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415933
|
|
MRS AMBIA BEGUM
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-033-011/482
(Sissiborgaon)
|
0411004000NRG24300820230282160
|
31/08/2023
|
Asana Begam
|
0411004WL023790
|
Asana Begam
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415938
|
|
MRS APSANA BEGUM
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-033-011/744
(Sissiborgaon)
|
0411004000NRG24300820230282167
|
31/08/2023
|
Md. Imam Ali
|
0411004WL023790
|
Md. Imam Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415964
|
|
MD IMAMA ALI
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-033-012/151
(Sissiborgaon)
|
0411004000NRG24300820230281861
|
31/08/2023
|
JUNALI DAS
|
0411004WL023774
|
JUNALI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415912
|
|
MRS JUNALI DAS
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-033-012/192
(Sissiborgaon)
|
0411004000NRG24300820230281865
|
31/08/2023
|
Smt.Umarani Das
|
0411004WL023774
|
Smt.Umarani Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415911
|
|
MRS UMARANI DAS
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-033-012/212
(Sissiborgaon)
|
0411004000NRG24300820230281866
|
31/08/2023
|
Puja Bhuyan
|
0411004WL023774
|
Puja Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415945
|
|
MRS PUJA BHUYAN
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-033-012/275
(Sissiborgaon)
|
0411004000NRG24300820230281868
|
31/08/2023
|
Mrs. RANGDOI BHUYAN
|
0411004WL023774
|
Mrs. RANGDOI BHUYAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415992
|
|
MRS RANGDOI BHUYAN
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-033-012/275
(Sissiborgaon)
|
0411004000NRG24300820230281867
|
31/08/2023
|
Sri Kuladhar Bhuyan
|
0411004WL023774
|
Sri Kuladhar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415919
|
|
MR KULADHAR BHUYAN
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-033-012/56
(Sissiborgaon)
|
0411004000NRG24300820230281886
|
31/08/2023
|
RUP CHUTIA
|
0411004WL023774
|
RUP CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415953
|
|
MR RUP CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148750
|
148750
|
|
|
|
|
|
|
|
|
167
|
SISSIBORGAON
|
AS-11-004-006-028/60077
(Sripani)
|
0411004000NRG24300820230279569
|
31/08/2023
|
BINITA DOWARAH GOGOI
|
0411004WL023634
|
BINITA DOWARAH GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7408415988
|
A/c Blocked or Frozen
|
|
|
|
168
|
SISSIBORGAON
|
AS-11-004-006-028/9128
(Sripani)
|
0411004000NRG24300820230279571
|
31/08/2023
|
LAKHINDRA GOGOI
|
0411004WL023634
|
LAKHINDRA GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415984
|
|
SHRI LAKHINDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
169
|
SISSIBORGAON
|
AS-11-004-013-009/1741
(Silapathar)
|
0411004000NRG24280820230274297
|
31/08/2023
|
NIRU KOIRI
|
0411004WL023241
|
NIRU KOIRI
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415973
|
|
NIRU KOIRI
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-013-009/2263
(Silapathar)
|
0411004000NRG24280820230274030
|
31/08/2023
|
RITUL RAJGARH
|
0411004WL023223
|
RITUL RAJGARH
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415981
|
|
RITUL RAJGARH
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-005/608
(Muktiar)
|
0411004000NRG24300820230279808
|
31/08/2023
|
Sri Dinesh Kuli
|
0411004WL023649
|
Sri Dinesh Kuli
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408415969
|
|
DINESH KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
172
|
SISSIBORGAON
|
AS-11-004-027-006/2439
(Amguri)
|
0411004000NRG24300820230282107
|
31/08/2023
|
HEMADHAR DEORI
|
0411004WL023790
|
HEMADHAR DEORI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408415854
|
|
HEMADHAR DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
173
|
SISSIBORGAON
|
AS-11-004-016-015/777-A
(Nilakh)
|
0411004000NRG24270820230272234
|
31/08/2023
|
Minakshi Phukan
|
0411004WL023113
|
Minakshi Phukan
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408415843
|
|
Minakshi Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240380
|
240380
|
|
|
|
|
|
|
|