|
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-11-004-014-007/4510
(Muktiar)
|
0411004000NRG24201220230443788
|
22/12/2023
|
Mrs DIPTI PAIT
|
0411004WL034183
|
Mrs DIPTI PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872630
|
|
Mrs DIPTI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-015/3071
(Sripani)
|
0411004000NRG24221220230447290
|
22/12/2023
|
TUTUMONI HATIMURIA
|
0411004WL034444
|
TUTUMONI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872687
|
|
TUTUMONI HATIMURIA
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-004/658
(Muktiar)
|
0411004000NRG24201220230443718
|
22/12/2023
|
BUDHESWAR KARDONG
|
0411004WL034177
|
BUDHESWAR KARDONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872502
|
|
BUDHESWAR KARDONG
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-056/1045
(Muktiar)
|
0411004000NRG24201220230443687
|
22/12/2023
|
Rani Das
|
0411004WL034175
|
Rani Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872503
|
|
Rani Das
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-027-001/1034
(Amguri)
|
0411004000NRG24201220230444535
|
22/12/2023
|
Ambika Chutia
|
0411004WL034242
|
Ambika Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872510
|
|
Ambika Chutia
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-001/1035
(Amguri)
|
0411004000NRG24201220230444537
|
22/12/2023
|
Bonti Deori
|
0411004WL034242
|
Bonti Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872507
|
|
Bonti Deori
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-001/1055
(Amguri)
|
0411004000NRG24201220230444539
|
22/12/2023
|
Sri Gubin Chutia
|
0411004WL034242
|
Sri Gubin Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872491
|
|
Sri Gubin Chutia
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-001/1082
(Amguri)
|
0411004000NRG24201220230444542
|
22/12/2023
|
Shivanath Dutta
|
0411004WL034242
|
Shivanath Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872688
|
|
Shivanath Dutta
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-001/1449
(Amguri)
|
0411004000NRG24201220230444543
|
22/12/2023
|
Chandiki Chutia
|
0411004WL034242
|
Chandiki Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872509
|
|
Chandiki Chutia
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-001/1550
(Amguri)
|
0411004000NRG24201220230444403
|
22/12/2023
|
MALAN CHUTIA
|
0411004WL034233
|
MALAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872504
|
|
MALAN CHUTIA
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-001/3223
(Amguri)
|
0411004000NRG24201220230444552
|
22/12/2023
|
Aiferi Chutia
|
0411004WL034242
|
Aiferi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872506
|
|
Aiferi Chutia
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-001/3223
(Amguri)
|
0411004000NRG24201220230444551
|
22/12/2023
|
Ramanada Chutia
|
0411004WL034242
|
Ramanada Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872505
|
|
Ramanada Chutia
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-001/983
(Amguri)
|
0411004000NRG24201220230444418
|
22/12/2023
|
Malaty Chutia
|
0411004WL034233
|
Malaty Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872492
|
|
Malaty Chutia
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-003/1752
(Amguri)
|
0411004000NRG24201220230444577
|
22/12/2023
|
GULA CHUTIA
|
0411004WL034242
|
GULA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872508
|
|
GULA CHUTIA
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-004/1728
(Amguri)
|
0411004000NRG24201220230444427
|
22/12/2023
|
Bebi Chutia
|
0411004WL034233
|
Bebi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872689
|
|
Bebi Chutia
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-004/1737
(Amguri)
|
0411004000NRG24201220230444428
|
22/12/2023
|
Piyanka Boro Chutia
|
0411004WL034233
|
Piyanka Boro Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872690
|
|
Piyanka Boro Chutia
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-004/3275
(Amguri)
|
0411004000NRG24201220230444436
|
22/12/2023
|
Bulanti Chutiya
|
0411004WL034233
|
Bulanti Chutiya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872691
|
|
Bulanti Chutiya
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-036-008/5356
(Borlung)
|
0411004036NRG24201220230444328
|
22/12/2023
|
Julon Taid
|
0411004036WL034226
|
Julon Taid
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872501
|
|
Julon Taid
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-036-012/1829
(Borlung)
|
0411004036NRG24201220230444202
|
22/12/2023
|
JUGANANDA PATIR
|
0411004036WL034217
|
JUGANANDA PATIR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872682
|
|
JUGANANDA PATIR
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-036-012/1835
(Borlung)
|
0411004036NRG24201220230444331
|
22/12/2023
|
GANGA CHETRY
|
0411004036WL034227
|
GANGA CHETRY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0237872681
|
|
GANGA CHETRY
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-036-012/1835
(Borlung)
|
0411004036NRG24201220230444332
|
22/12/2023
|
Netra Bahadur chetry
|
0411004036WL034227
|
Netra Bahadur chetry
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0237872513
|
|
Netra Bahadur chetry
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-036-017/1788
(Borlung)
|
0411004036NRG24211220230444776
|
22/12/2023
|
MARARAJI DOLEY
|
0411004036WL034268
|
MARARAJI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872683
|
|
MARARAJI DOLEY
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-036-024/915
(Borlung)
|
0411004036NRG24201220230444338
|
22/12/2023
|
Amrita Chetry
|
0411004036WL034227
|
Amrita Chetry
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872512
|
|
Amrita Chetry
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-036-024/919
(Borlung)
|
0411004036NRG24201220230444229
|
22/12/2023
|
BHAJU KUMARI CHETRY
|
0411004036WL034219
|
BHAJU KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872515
|
|
BHAJU KUMARI CHETRY
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-036-024/920
(Borlung)
|
0411004036NRG24201220230444339
|
22/12/2023
|
Sri KALE CHRTRY
|
0411004036WL034227
|
Sri KALE CHRTRY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872511
|
|
Sri KALE CHRTRY
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-036-025/2781
(Borlung)
|
0411004036NRG24201220230444297
|
22/12/2023
|
MONUJ PEGU
|
0411004036WL034224
|
MONUJ PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872685
|
|
MONUJ PEGU
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-036-025/3073
(Borlung)
|
0411004036NRG24201220230444298
|
22/12/2023
|
JERINA MISSONG
|
0411004036WL034224
|
JERINA MISSONG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872686
|
|
JERINA MISSONG
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-036-030/1284
(Borlung)
|
0411004036NRG24201220230444234
|
22/12/2023
|
YAKASI MISSONG
|
0411004036WL034220
|
YAKASI MISSONG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237872514
|
|
YAKASI MISSONG
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-036-030/1357
(Borlung)
|
0411004036NRG24201220230444348
|
22/12/2023
|
MALIN MISSING
|
0411004036WL034228
|
MALIN MISSING
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872684
|
|
MALIN MISSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-018/4157
(Muktiar)
|
0411004000NRG24201220230443746
|
22/12/2023
|
RANJITA SARKAR NATH
|
0411004WL034178
|
RANJITA SARKAR NATH
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872467
|
|
RANJITA SARKAR NATH
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-042/2935
(Muktiar)
|
0411004000NRG24201220230443765
|
22/12/2023
|
Biswa
|
0411004WL034178
|
Biswa
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872468
|
|
Biswa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-053/2622
(Muktiar)
|
0411004000NRG24201220230443665
|
22/12/2023
|
SADHANA PAUL
|
0411004WL034174
|
SADHANA PAUL
|
00176
|
IDIB000D019
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872469
|
|
SADHANA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-036-006/2903
(Borlung)
|
0411004036NRG24201220230444396
|
22/12/2023
|
KANAKLATA MISSONG
|
0411004036WL034232
|
KANAKLATA MISSONG
|
00176
|
IDIB000D626
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872485
|
|
KANAKLATA MISSONG
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-036-006/2903
(Borlung)
|
0411004036NRG24201220230444395
|
22/12/2023
|
UMAKANTA MISSONG
|
0411004036WL034232
|
UMAKANTA MISSONG
|
00176
|
IDIB000D626
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872484
|
|
UMAKANTA MISSONG
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-036-008/2806
(Borlung)
|
0411004036NRG24201220230444315
|
22/12/2023
|
DIPAMONI TAID
|
0411004036WL034225
|
DIPAMONI TAID
|
00176
|
IDIB000D626
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872486
|
|
DIPAMONI TAID
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-036-025/3073
(Borlung)
|
0411004036NRG24201220230444299
|
22/12/2023
|
MONIKA MISSONG
|
0411004036WL034224
|
MONIKA MISSONG
|
00176
|
IDIB000D626
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872493
|
|
MONIKA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-053/2800
(Muktiar)
|
0411004000NRG24201220230443670
|
22/12/2023
|
Rajib Das
|
0411004WL034174
|
Rajib Das
|
00176
|
IDIB000G629
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872470
|
|
Rajib Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-036-019/4185
(Borlung)
|
0411004036NRG24201220230444349
|
22/12/2023
|
PRADIP PAIT
|
0411004036WL034229
|
PRADIP PAIT
|
00176
|
IDIB000M504
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237872472
|
|
PRADIP PAIT
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-036-024/913
(Borlung)
|
0411004036NRG24201220230444228
|
22/12/2023
|
Junaki Chetry
|
0411004036WL034219
|
Junaki Chetry
|
00176
|
IDIB000M504
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872483
|
|
Junaki Chetry
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-036-024/915
(Borlung)
|
0411004036NRG24201220230444337
|
22/12/2023
|
TARAWATI CHETRY
|
0411004036WL034227
|
TARAWATI CHETRY
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872471
|
|
TARAWATI CHETRY
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-036-028/4167
(Borlung)
|
0411004036NRG24201220230444232
|
22/12/2023
|
CHANDRA MISSONG
|
0411004036WL034220
|
CHANDRA MISSONG
|
00176
|
IDIB000M504
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872481
|
|
CHANDRA MISSONG
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-036-030/1362
(Borlung)
|
0411004036NRG24201220230444239
|
22/12/2023
|
PANCHAWATI MISSONG
|
0411004036WL034220
|
PANCHAWATI MISSONG
|
00176
|
IDIB000M504
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872482
|
|
PANCHAWATI MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-018/2239
(Muktiar)
|
0411004000NRG24201220230443742
|
22/12/2023
|
Monidevi
|
0411004WL034178
|
Monidevi
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872497
|
|
Monidevi
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-023/219
(Muktiar)
|
0411004000NRG24201220230443751
|
22/12/2023
|
ANANTA KUTUM
|
0411004WL034178
|
ANANTA KUTUM
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872479
|
|
ANANTA KUTUM
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-027-001/3280
(Amguri)
|
0411004000NRG24201220230444556
|
22/12/2023
|
Dipsikha Bhuyan
|
0411004WL034242
|
Dipsikha Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872499
|
|
Dipsikha Bhuyan
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-001/3280
(Amguri)
|
0411004000NRG24201220230444555
|
22/12/2023
|
Kamal Bhuyan
|
0411004WL034242
|
Kamal Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872478
|
|
Kamal Bhuyan
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-003/1431
(Amguri)
|
0411004000NRG24201220230444568
|
22/12/2023
|
Santupal Chutia
|
0411004WL034242
|
Santupal Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872498
|
|
Santupal Chutia
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-004/3029
(Amguri)
|
0411004000NRG24201220230444433
|
22/12/2023
|
Lambit Gogoi
|
0411004WL034233
|
Lambit Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872480
|
|
Lambit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
49
|
SISSIBORGAON
|
AS-11-004-036-012/1683
(Borlung)
|
0411004036NRG24201220230444329
|
22/12/2023
|
PANMOTI MALAH
|
0411004036WL034227
|
PANMOTI MALAH
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872693
|
|
PANMOTI MALAH
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-036-012/2175
(Borlung)
|
0411004036NRG24201220230444147
|
22/12/2023
|
GAYATRY MALAH
|
0411004036WL034215
|
GAYATRY MALAH
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872692
|
|
GAYATRY MALAH
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-036-023/5434
(Borlung)
|
0411004036NRG24201220230444295
|
22/12/2023
|
Subhanti Deori
|
0411004036WL034224
|
Subhanti Deori
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872500
|
|
Subhanti Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
52
|
SISSIBORGAON
|
AS-11-004-006-015/1
(Sripani)
|
0411004000NRG24221220230447277
|
22/12/2023
|
Niyan Gogoi
|
0411004WL034443
|
Niyan Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872537
|
|
MR NIYAN GOGOI
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-006-015/1041
(Sripani)
|
0411004000NRG24221220230447278
|
22/12/2023
|
MADHAV BORUAH
|
0411004WL034443
|
MADHAV BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872522
|
|
MR MADHAV BARUAH
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-006-015/6097
(Sripani)
|
0411004000NRG24221220230447292
|
22/12/2023
|
MRIDUSHMITA GOGOI
|
0411004WL034444
|
MRIDUSHMITA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872680
|
|
MRS MRIDUSHMITI GOGOI
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-001/1007
(Amguri)
|
0411004000NRG24201220230444533
|
22/12/2023
|
Smti Dulu Gogoi
|
0411004WL034242
|
Smti Dulu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872679
|
|
MRS DULU GOGOI
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-001/2168
(Amguri)
|
0411004000NRG24201220230444405
|
22/12/2023
|
MADHUSMITA DUTTA
|
0411004WL034233
|
MADHUSMITA DUTTA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872523
|
|
MRS MADHUSMITA DUTTA
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-003/1171
(Amguri)
|
0411004000NRG24201220230444560
|
22/12/2023
|
MAYURI CHUTIA
|
0411004WL034242
|
MAYURI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872669
|
|
MRS MAYURI CHUTIA
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-003/2272
(Amguri)
|
0411004000NRG24201220230444586
|
22/12/2023
|
Bhashkar Chutia
|
0411004WL034242
|
Bhashkar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872524
|
|
MR BHASKAR CHUTIA
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-003/2618
(Amguri)
|
0411004000NRG24201220230444591
|
22/12/2023
|
JAYA GOGOI
|
0411004WL034242
|
JAYA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872671
|
|
MRS JAYA GOGOI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-003/3287
(Amguri)
|
0411004000NRG24201220230444597
|
22/12/2023
|
Joya Pegu
|
0411004WL034242
|
Joya Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872542
|
|
MRS JOYA PEGU
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-004/3029
(Amguri)
|
0411004000NRG24201220230444434
|
22/12/2023
|
JAYA GOGOI
|
0411004WL034233
|
JAYA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872521
|
|
MRS JAYA GOGOI
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-036-001/4625
(Borlung)
|
0411004036NRG24201220230444341
|
22/12/2023
|
KARPUNPULI PEGU
|
0411004036WL034228
|
KARPUNPULI PEGU
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0237872540
|
|
MRS KARPUN PULI PEGU
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-036-001/4625
(Borlung)
|
0411004036NRG24201220230444340
|
22/12/2023
|
KARUN PEGU
|
0411004036WL034228
|
KARUN PEGU
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0237872543
|
|
MR KARUN PEGU
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-036-001/4751
(Borlung)
|
0411004036NRG24201220230444286
|
22/12/2023
|
HEM KANTA PEGU
|
0411004036WL034224
|
HEM KANTA PEGU
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872668
|
|
MR HEMKANTA PEGU
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-036-001/4751
(Borlung)
|
0411004036NRG24201220230444287
|
22/12/2023
|
SUNALI PEGU
|
0411004036WL034224
|
SUNALI PEGU
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872490
|
|
MS SUNALI PEGU
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-036-003/4939
(Borlung)
|
0411004036NRG24201220230444318
|
22/12/2023
|
KANAK KARDONG
|
0411004036WL034226
|
KANAK KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872551
|
|
MR KANAK KARDONG
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-036-003/4939
(Borlung)
|
0411004036NRG24201220230444319
|
22/12/2023
|
MONIKA KARDONG
|
0411004036WL034226
|
MONIKA KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872527
|
|
MS MONIKA KARDONG
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-036-004/4262
(Borlung)
|
0411004036NRG24201220230444305
|
22/12/2023
|
CHENIMATI KARDONG
|
0411004036WL034225
|
CHENIMATI KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872532
|
|
MS CHENIMATI KARDONG
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-036-004/4262
(Borlung)
|
0411004036NRG24201220230444303
|
22/12/2023
|
JAN KARDONG
|
0411004036WL034225
|
JAN KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872672
|
|
MR JAN KARDONG
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-004/4646
(Borlung)
|
0411004036NRG24201220230444306
|
22/12/2023
|
KABIRAJ MORANG
|
0411004036WL034225
|
KABIRAJ MORANG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872662
|
|
MR KABIRAJ MORANG
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-036-004/4646
(Borlung)
|
0411004036NRG24201220230444307
|
22/12/2023
|
TARALI MORANG
|
0411004036WL034225
|
TARALI MORANG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872674
|
|
MS TARALI MORANG
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-036-004/4648
(Borlung)
|
0411004036NRG24201220230444309
|
22/12/2023
|
Anita Kuli
|
0411004036WL034225
|
Anita Kuli
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872517
|
|
MISS ANITA KULI
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-004/4650
(Borlung)
|
0411004036NRG24201220230444310
|
22/12/2023
|
LAKHMAI MORANG
|
0411004036WL034225
|
LAKHMAI MORANG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872547
|
|
MR LOSMON MORANG
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-004/4863
(Borlung)
|
0411004036NRG24201220230444345
|
22/12/2023
|
BHANUMOTI KARDONG
|
0411004036WL034228
|
BHANUMOTI KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872552
|
|
MRS BHANUMOTI KARDONG
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-004/726
(Borlung)
|
0411004036NRG24201220230444321
|
22/12/2023
|
BANTI KARDONG
|
0411004036WL034226
|
BANTI KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872526
|
|
MRS BANTI KARDONG
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-036-004/726
(Borlung)
|
0411004036NRG24201220230444320
|
22/12/2023
|
SATYA KARDONG
|
0411004036WL034226
|
SATYA KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872550
|
|
MR SATYA KARDONG
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-036-004/729
(Borlung)
|
0411004036NRG24201220230444346
|
22/12/2023
|
NIRMALI KARDONG
|
0411004036WL034228
|
NIRMALI KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872673
|
|
MRS NIRMALI KARDONG
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-036-004/741
(Borlung)
|
0411004036NRG24201220230444323
|
22/12/2023
|
GYANI KARDONG
|
0411004036WL034226
|
GYANI KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872675
|
|
MRS GYANI KARDONG
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-005/4385
(Borlung)
|
0411004036NRG24201220230444230
|
22/12/2023
|
Smt.Rina Chamuah
|
0411004036WL034220
|
Smt.Rina Chamuah
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872664
|
|
MRS RINA CHAMUAH
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-006/218
(Borlung)
|
0411004036NRG24201220230444325
|
22/12/2023
|
Gajen Pegu
|
0411004036WL034226
|
Gajen Pegu
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872544
|
|
MR GAJEN PEGU
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-036-006/218
(Borlung)
|
0411004036NRG24201220230444324
|
22/12/2023
|
Guneswari Pegu
|
0411004036WL034226
|
Guneswari Pegu
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872676
|
|
MRS GUNESWARI PEGU
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-036-006/218
(Borlung)
|
0411004036NRG24201220230444326
|
22/12/2023
|
Jaganath Pegu
|
0411004036WL034226
|
Jaganath Pegu
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872520
|
|
MR JAGANATH PEGU
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-036-006/282
(Borlung)
|
0411004036NRG24201220230444394
|
22/12/2023
|
Chitraranjan Pegu
|
0411004036WL034232
|
Chitraranjan Pegu
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872539
|
|
MR CHITRARANJAN PEGU
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-036-006/400
(Borlung)
|
0411004036NRG24201220230444397
|
22/12/2023
|
DEBILOTA TAID
|
0411004036WL034232
|
DEBILOTA TAID
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872525
|
|
MRS DEBILOTA TAID
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-036-006/4365
(Borlung)
|
0411004036NRG24201220230444400
|
22/12/2023
|
BENUMAI KULI
|
0411004036WL034232
|
BENUMAI KULI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872519
|
|
MISS BENUMAI DOLEY
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-036-006/4365
(Borlung)
|
0411004036NRG24201220230444398
|
22/12/2023
|
KOSESHWAR KULI
|
0411004036WL034232
|
KOSESHWAR KULI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872545
|
|
MR KOSESHWAR KULI
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-036-006/4365
(Borlung)
|
0411004036NRG24201220230444399
|
22/12/2023
|
PUNAKAN KULI
|
0411004036WL034232
|
PUNAKAN KULI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872518
|
|
SHRI PUNAKAN KULI
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-036-006/4373
(Borlung)
|
0411004036NRG24201220230444327
|
22/12/2023
|
NILAMONI TAKU
|
0411004036WL034226
|
NILAMONI TAKU
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872538
|
|
MRS LILAMONI PEGU
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-036-008/2806
(Borlung)
|
0411004036NRG24201220230444314
|
22/12/2023
|
NARMAL TAID
|
0411004036WL034225
|
NARMAL TAID
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872663
|
|
MR NARMAL TAID
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-036-008/4651
(Borlung)
|
0411004036NRG24201220230444316
|
22/12/2023
|
RAKESH TAID
|
0411004036WL034225
|
RAKESH TAID
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872535
|
|
MR RAKESH TAID
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-036-012/1682
(Borlung)
|
0411004036NRG24201220230444141
|
22/12/2023
|
Prodip Mala
|
0411004036WL034215
|
Prodip Mala
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872670
|
|
MR PRADIP MALAH
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-036-012/1836
(Borlung)
|
0411004036NRG24201220230444206
|
22/12/2023
|
PADMESWARI KAHAR
|
0411004036WL034217
|
PADMESWARI KAHAR
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872678
|
|
MRS PADMESWARI KAHAR
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-036-012/2948
(Borlung)
|
0411004036NRG24201220230444148
|
22/12/2023
|
MAYA MALAH
|
0411004036WL034215
|
MAYA MALAH
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872665
|
|
MRS MAYA MALAH
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-036-012/4549
(Borlung)
|
0411004036NRG24211220230444774
|
22/12/2023
|
SANTIRAM CHETRY
|
0411004036WL034268
|
SANTIRAM CHETRY
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872554
|
|
MR SHANTIRAM CHETRY
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-036-012/5123
(Borlung)
|
0411004036NRG24201220230444207
|
22/12/2023
|
Bhuban Gorh
|
0411004036WL034217
|
Bhuban Gorh
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872536
|
|
MR BHUBAN GORH
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-036-017/109
(Borlung)
|
0411004036NRG24211220230444775
|
22/12/2023
|
SUCHEN PEGU
|
0411004036WL034268
|
SUCHEN PEGU
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872516
|
|
MR SUSEN PEGU
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-036-018/2268
(Borlung)
|
0411004036NRG24201220230444334
|
22/12/2023
|
KHAGESAWRY DHAKAL
|
0411004036WL034227
|
KHAGESAWRY DHAKAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872531
|
|
MRS KHAGESWARI DHAKAL
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-036-018/4335
(Borlung)
|
0411004036NRG24211220230444779
|
22/12/2023
|
PARBOTI DAHAL
|
0411004036WL034268
|
PARBOTI DAHAL
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872677
|
|
MRS PARBATI DAHAL
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-036-019/4482
(Borlung)
|
0411004036NRG24201220230444347
|
22/12/2023
|
BHABESH TAYE
|
0411004036WL034228
|
BHABESH TAYE
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872667
|
|
MR BHABESH TAYE
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-036-020/2947
(Borlung)
|
0411004036NRG24201220230444289
|
22/12/2023
|
Andiram Pait
|
0411004036WL034224
|
Andiram Pait
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872666
|
|
MR ANDIRAM PAIT
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-036-020/2961
(Borlung)
|
0411004036NRG24201220230444292
|
22/12/2023
|
Namita Chungkrang Pait
|
0411004036WL034224
|
Namita Chungkrang Pait
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872533
|
|
MRS NAMITA CHUNGKRANG PAIT
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-036-022/2524
(Borlung)
|
0411004036NRG24201220230444212
|
22/12/2023
|
Anjali Pait
|
0411004036WL034218
|
Anjali Pait
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872541
|
|
MISS ANJALI PAIT
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-036-022/4655
(Borlung)
|
0411004036NRG24201220230444224
|
22/12/2023
|
Panindra Narah
|
0411004036WL034219
|
Panindra Narah
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872553
|
|
MR PANINDRA NARAH
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-036-022/964
(Borlung)
|
0411004036NRG24201220230444222
|
22/12/2023
|
TULPROVA PAIT
|
0411004036WL034218
|
TULPROVA PAIT
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872530
|
|
MRS TULPROVA PAIT
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-036-025/3073
(Borlung)
|
0411004036NRG24201220230444300
|
22/12/2023
|
Phanidhar Missong
|
0411004036WL034224
|
Phanidhar Missong
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872529
|
|
MR PHANIDHAR MISSONG
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-036-025/569
(Borlung)
|
0411004036NRG24201220230444302
|
22/12/2023
|
UMADEBI CHUNGKRANG
|
0411004036WL034224
|
UMADEBI CHUNGKRANG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872528
|
|
MRS UMADEVI CHUNGKARANG
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-036-028/4911
(Borlung)
|
0411004036NRG24201220230444350
|
22/12/2023
|
Ashuk Kumar Missong
|
0411004036WL034229
|
Ashuk Kumar Missong
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872548
|
|
MR ASHOK KUMAR MISSONG
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-036-028/4914
(Borlung)
|
0411004036NRG24201220230444351
|
22/12/2023
|
Minuprabha Taye
|
0411004036WL034229
|
Minuprabha Taye
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872534
|
|
MS MINUPRABHA TAYE
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-036-028/5072
(Borlung)
|
0411004036NRG24201220230444352
|
22/12/2023
|
Indra kumar Mishong
|
0411004036WL034229
|
Indra kumar Mishong
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872549
|
|
MR INDHRAKUMAR MICHONG
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-036-030/1373-A
(Borlung)
|
0411004036NRG24201220230444354
|
22/12/2023
|
PREMA KT MISSONG
|
0411004036WL034229
|
PREMA KT MISSONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872546
|
|
MR PREMAKANTA MICHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115192
|
115192
|
|
|
|
|
|
|
|
|
111
|
SISSIBORGAON
|
AS-11-004-027-001/53
(Amguri)
|
0411004000NRG24201220230444558
|
22/12/2023
|
Rituparna Gogoi
|
0411004WL034242
|
Rituparna Gogoi
|
00415
|
SBIN0002051
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872661
|
|
MS RITUPARNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
SISSIBORGAON
|
AS-11-004-006-014/3012
(Sripani)
|
0411004000NRG24221220230447275
|
22/12/2023
|
KANMAI LALUNG
|
0411004WL034443
|
KANMAI LALUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872655
|
|
MRS KANAMAI LALUNG
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-014-001/5682
(Muktiar)
|
0411004000NRG24201220230443711
|
22/12/2023
|
Tulshi Doley
|
0411004WL034177
|
Tulshi Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872598
|
|
MR TULSHI DOLEY
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-014-004/2862
(Muktiar)
|
0411004000NRG24201220230443715
|
22/12/2023
|
Bidyadhar Kardong
|
0411004WL034177
|
Bidyadhar Kardong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872596
|
|
MR BIDYADHAR KARDONG
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-014-004/2862
(Muktiar)
|
0411004000NRG24201220230443716
|
22/12/2023
|
Renuka Kardong
|
0411004WL034177
|
Renuka Kardong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872653
|
|
MRS RENUKA KARDONG
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-014-004/2991
(Muktiar)
|
0411004000NRG24201220230443676
|
22/12/2023
|
Lilawati Kardong
|
0411004WL034175
|
Lilawati Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872572
|
|
MRS LILAWATI KARDONG
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-014-004/614
(Muktiar)
|
0411004000NRG24201220230443678
|
22/12/2023
|
Sri Anil Kardong
|
0411004WL034175
|
Sri Anil Kardong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872599
|
|
MR ANIL KARDONG
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-004/625
(Muktiar)
|
0411004000NRG24201220230443679
|
22/12/2023
|
BIJAY KARDONG
|
0411004WL034175
|
BIJAY KARDONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872638
|
|
SHRI BIJOY KARDONG
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-004/628
(Muktiar)
|
0411004000NRG24201220230443717
|
22/12/2023
|
MINA KARDONG
|
0411004WL034177
|
MINA KARDONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872642
|
|
MRS MINA KARDONG
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-007/2668
(Muktiar)
|
0411004000NRG24201220230443781
|
22/12/2023
|
Junali Jimey
|
0411004WL034183
|
Junali Jimey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872591
|
|
MRS JUNALI JIMEY
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-007/2668
(Muktiar)
|
0411004000NRG24201220230443780
|
22/12/2023
|
Lila Kanta Jimey
|
0411004WL034183
|
Lila Kanta Jimey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872558
|
|
MR LILA KANTA JIMEY
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-007/3068
(Muktiar)
|
0411004000NRG24201220230443782
|
22/12/2023
|
SHASHI PROVA KUTUM
|
0411004WL034183
|
SHASHI PROVA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872592
|
|
MISS SASHIPARBA KUTUM
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-007/3167
(Muktiar)
|
0411004000NRG24201220230443783
|
22/12/2023
|
Prbin Jimey
|
0411004WL034183
|
Prbin Jimey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872641
|
|
MR PRBIN JIMEY
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-007/3170
(Muktiar)
|
0411004000NRG24201220230443731
|
22/12/2023
|
PADMAWATI DOLEY
|
0411004WL034178
|
PADMAWATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872597
|
|
MRS PADMAWOTI DOLEY
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-007/3885
(Muktiar)
|
0411004000NRG24201220230443810
|
22/12/2023
|
Ajudya Payeng
|
0411004WL034188
|
Ajudya Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872556
|
|
MS AJUDYA KARDONG
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-007/4433
(Muktiar)
|
0411004000NRG24201220230443784
|
22/12/2023
|
NANDITA KULI
|
0411004WL034183
|
NANDITA KULI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872640
|
|
MRS NANDITA KULI
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-014-007/4493
(Muktiar)
|
0411004000NRG24201220230443785
|
22/12/2023
|
RUPANJALI TAYE
|
0411004WL034183
|
RUPANJALI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872604
|
|
MRS RUPANJALI TAYE
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-007/4498
(Muktiar)
|
0411004000NRG24201220230443732
|
22/12/2023
|
Dipti Doley
|
0411004WL034178
|
Dipti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872647
|
|
MRS DIPTI DOLEY
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-007/4499
(Muktiar)
|
0411004000NRG24201220230443733
|
22/12/2023
|
Mitali Doley
|
0411004WL034178
|
Mitali Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872649
|
|
MRS MITALI DOLEY
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-007/4500
(Muktiar)
|
0411004000NRG24201220230443786
|
22/12/2023
|
Priyanka Doley
|
0411004WL034183
|
Priyanka Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872646
|
|
MRS PRIYANKA DOLEY
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-007/4502
(Muktiar)
|
0411004000NRG24201220230443734
|
22/12/2023
|
Unawati Doley
|
0411004WL034178
|
Unawati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872639
|
|
MRS UNAWATI DOLEY
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-007/4510
(Muktiar)
|
0411004000NRG24201220230443787
|
22/12/2023
|
Rupali Pait
|
0411004WL034183
|
Rupali Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872633
|
|
MRS RUPALI PAIT
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-007/828
(Muktiar)
|
0411004000NRG24201220230443735
|
22/12/2023
|
DIBHYA DOLEY
|
0411004WL034178
|
DIBHYA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872488
|
|
MISS DIBHYA DOLEY
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-007/849
(Muktiar)
|
0411004000NRG24201220230443789
|
22/12/2023
|
SUNITA DOLEY
|
0411004WL034183
|
SUNITA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872643
|
|
MRS SUNITA DOLEY
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-007/850
(Muktiar)
|
0411004000NRG24201220230443790
|
22/12/2023
|
TARUN DOLEY
|
0411004WL034183
|
TARUN DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872645
|
|
MR TARUN DOLEY
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-007/855
(Muktiar)
|
0411004000NRG24201220230443737
|
22/12/2023
|
Smti Jutika Doley
|
0411004WL034178
|
Smti Jutika Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872570
|
|
MRS JOYTIKA DOLEY
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-014-010/2336
(Muktiar)
|
0411004000NRG24201220230443721
|
22/12/2023
|
Purna Bhawmik
|
0411004WL034177
|
Purna Bhawmik
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872571
|
|
MRS PURNA BHAWMIK
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-014-015/2362
(Muktiar)
|
0411004000NRG24201220230443739
|
22/12/2023
|
SABITRI MANDAL
|
0411004WL034178
|
SABITRI MANDAL
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872644
|
|
MRS SABITRI MANDAL
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-014-023/5093
(Muktiar)
|
0411004000NRG24201220230443752
|
22/12/2023
|
Monika Taye
|
0411004WL034178
|
Monika Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872634
|
|
DR MONIKA TAYE
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-014-025/3755
(Muktiar)
|
0411004000NRG24201220230443694
|
22/12/2023
|
KABITA TAYE
|
0411004WL034176
|
KABITA TAYE
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872580
|
|
MRS KABITA PEGU TAYE
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-014-026/5075
(Muktiar)
|
0411004000NRG24201220230443755
|
22/12/2023
|
Utpal Morang
|
0411004WL034178
|
Utpal Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237872635
|
|
MR UTPAL MORANG
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-014-027/3762
(Muktiar)
|
0411004000NRG24201220230443760
|
22/12/2023
|
Mangal Narah
|
0411004WL034178
|
Mangal Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872606
|
|
MR MANGAL NARAH
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-014-027/3762
(Muktiar)
|
0411004000NRG24201220230443761
|
22/12/2023
|
Smt Yakhashi Narah
|
0411004WL034178
|
Smt Yakhashi Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872583
|
|
MS YAKASI NARAH
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-014-028/3133
(Muktiar)
|
0411004000NRG24201220230443815
|
22/12/2023
|
SUNIL PAIT
|
0411004WL034188
|
SUNIL PAIT
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872594
|
|
MR SUNIL PAIT
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-014-042/1453
(Muktiar)
|
0411004000NRG24201220230443682
|
22/12/2023
|
Srimati Mandal
|
0411004WL034175
|
Srimati Mandal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872582
|
|
MISS SHRIMOTI MANDAL
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-014-042/1453
(Muktiar)
|
0411004000NRG24201220230443680
|
22/12/2023
|
SUNIL MANDAL
|
0411004WL034175
|
SUNIL MANDAL
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872569
|
|
MR SUNIL MANDAL
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-014-047/1149
(Muktiar)
|
0411004000NRG24201220230443702
|
22/12/2023
|
Ajay Biswas
|
0411004WL034176
|
Ajay Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872614
|
|
MR AJAY BISHWAS
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-014-047/1149
(Muktiar)
|
0411004000NRG24201220230443701
|
22/12/2023
|
Banikanta Biswas
|
0411004WL034176
|
Banikanta Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872654
|
|
MR BANIKANTA BISWAS
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-014-047/1149
(Muktiar)
|
0411004000NRG24201220230443703
|
22/12/2023
|
Madhubala Biswas
|
0411004WL034176
|
Madhubala Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872581
|
|
MRS MADHU BALA BISWAS
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-014-048/1376
(Muktiar)
|
0411004000NRG24201220230443705
|
22/12/2023
|
PANKAJ DEBNATH
|
0411004WL034176
|
PANKAJ DEBNATH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872621
|
|
SHRI PANKAJ DEBNATH
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-014-048/1376
(Muktiar)
|
0411004000NRG24201220230443704
|
22/12/2023
|
SURADHANI DEVI
|
0411004WL034176
|
SURADHANI DEVI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872650
|
|
MRS SURADHANI DEVI
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-014-048/1383
(Muktiar)
|
0411004000NRG24201220230443791
|
22/12/2023
|
Bipul Debnath
|
0411004WL034183
|
Bipul Debnath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872575
|
|
MR BIPUL DEBNATH
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-014-048/1383
(Muktiar)
|
0411004000NRG24201220230443793
|
22/12/2023
|
SAPAN DEBNATH
|
0411004WL034183
|
SAPAN DEBNATH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872584
|
|
MR SAPAN DEBNATH
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-014-052/2604
(Muktiar)
|
0411004000NRG24201220230443795
|
22/12/2023
|
Suproba Das
|
0411004WL034183
|
Suproba Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872612
|
|
MRS SHUKRABA DAS
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-014-052/3402
(Muktiar)
|
0411004000NRG24201220230443818
|
22/12/2023
|
Anuprabha Das
|
0411004WL034188
|
Anuprabha Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872624
|
|
MRS ANUPRABHA DAS
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-014-052/3402
(Muktiar)
|
0411004000NRG24201220230443817
|
22/12/2023
|
Sunita Das
|
0411004WL034188
|
Sunita Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872574
|
|
MRS SUNITA DAS
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-014-052/3557
(Muktiar)
|
0411004000NRG24201220230443767
|
22/12/2023
|
Lok Nath Sarkar
|
0411004WL034178
|
Lok Nath Sarkar
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872555
|
|
MS LOKNATH SARKAR
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-014-052/4207
(Muktiar)
|
0411004000NRG24201220230443723
|
22/12/2023
|
Suradebi Sarkar
|
0411004WL034177
|
Suradebi Sarkar
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872565
|
|
MRS SURADEBI SARKAR
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-014-052/5311
(Muktiar)
|
0411004000NRG24201220230443796
|
22/12/2023
|
Maloti Das
|
0411004WL034183
|
Maloti Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872601
|
|
MRS MALOTI DAS
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-014-053/2622
(Muktiar)
|
0411004000NRG24201220230443664
|
22/12/2023
|
Sanjay Paul
|
0411004WL034174
|
Sanjay Paul
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872562
|
|
MR SANJAY PAL
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-014-053/2724
(Muktiar)
|
0411004000NRG24201220230443666
|
22/12/2023
|
Rokhal Das
|
0411004WL034174
|
Rokhal Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872600
|
|
MR RAKHAL DAS
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-014-053/2790
(Muktiar)
|
0411004000NRG24201220230443819
|
22/12/2023
|
Chapan Das
|
0411004WL034188
|
Chapan Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872559
|
|
MR CHAPAN DAS
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-014-053/2800
(Muktiar)
|
0411004000NRG24201220230443671
|
22/12/2023
|
Bina Das
|
0411004WL034174
|
Bina Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872568
|
|
MRS BINA DAS
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-014-053/4064
(Muktiar)
|
0411004000NRG24201220230443708
|
22/12/2023
|
KALPANA DEVI
|
0411004WL034176
|
KALPANA DEVI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872561
|
|
MRS KALPANA DEBNATH
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-014-053/4173
(Muktiar)
|
0411004000NRG24201220230443673
|
22/12/2023
|
Dipika Paul
|
0411004WL034174
|
Dipika Paul
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872563
|
|
MISS DIPIKA PAUL
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-014-053/802
(Muktiar)
|
0411004000NRG24201220230443797
|
22/12/2023
|
JAYANTI DAS
|
0411004WL034183
|
JAYANTI DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872567
|
|
MRS JAYANTI DAS
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-014-054/2449
(Muktiar)
|
0411004000NRG24201220230443727
|
22/12/2023
|
Milonrani Das
|
0411004WL034177
|
Milonrani Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872652
|
|
MRS MILANRANI DAS
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-014-054/2541
(Muktiar)
|
0411004000NRG24201220230443710
|
22/12/2023
|
MAYADEBI NATH
|
0411004WL034176
|
MAYADEBI NATH
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
08/02/2024
|
|
0237872651
|
|
MRS MAYADEBI NATH
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-014-054/5270
(Muktiar)
|
0411004000NRG24201220230443685
|
22/12/2023
|
Mrs Rinku Nath
|
0411004WL034175
|
Mrs Rinku Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872564
|
|
MRS RINKU NATH
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-014-054/5314
(Muktiar)
|
0411004000NRG24201220230443674
|
22/12/2023
|
Champaka Nath
|
0411004WL034174
|
Champaka Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872573
|
|
MRS CHAMPAKA NATH
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-061/3742
(Muktiar)
|
0411004000NRG24201220230443692
|
22/12/2023
|
Debajani Pegu Taye
|
0411004WL034175
|
Debajani Pegu Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872560
|
|
MISS DEBAJANI PEGU
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-061/3742
(Muktiar)
|
0411004000NRG24201220230443691
|
22/12/2023
|
Pranab Taye
|
0411004WL034175
|
Pranab Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872566
|
|
MR PRANAB TAYE
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-027-001/1017
(Amguri)
|
0411004000NRG24201220230444534
|
22/12/2023
|
Kalpana Gogoi
|
0411004WL034242
|
Kalpana Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872489
|
|
MRS KALPANA GOGOI
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-027-001/1035
(Amguri)
|
0411004000NRG24201220230444536
|
22/12/2023
|
Lakhi Chutia
|
0411004WL034242
|
Lakhi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872615
|
|
MR LAKHI CHUTIA
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-027-001/1065
(Amguri)
|
0411004000NRG24201220230444540
|
22/12/2023
|
Akan Chutiya
|
0411004WL034242
|
Akan Chutiya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872622
|
|
MR AKAN CHUTIYA
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-027-001/1067
(Amguri)
|
0411004000NRG24201220230444541
|
22/12/2023
|
DULUMONI CHUTIA
|
0411004WL034242
|
DULUMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872637
|
|
MRS DULUMONI CHUTIYA
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-027-001/2625
(Amguri)
|
0411004000NRG24201220230444545
|
22/12/2023
|
MINTUMONI CHUTIA
|
0411004WL034242
|
MINTUMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872616
|
|
MS MINTUMONI CHUTIA
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-027-001/2653
(Amguri)
|
0411004000NRG24201220230444409
|
22/12/2023
|
ATU CHUTIA
|
0411004WL034233
|
ATU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872603
|
|
MR ATU CHUTIYA
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-027-001/2653
(Amguri)
|
0411004000NRG24201220230444410
|
22/12/2023
|
HUNMONI CHUTIA
|
0411004WL034233
|
HUNMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872578
|
|
MRS SUNMONI CHUTIA
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-027-001/2921
(Amguri)
|
0411004000NRG24201220230444411
|
22/12/2023
|
KAMAL GOGOI
|
0411004WL034233
|
KAMAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872656
|
|
MR KAMAL GOGOI
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-027-001/2921
(Amguri)
|
0411004000NRG24201220230444412
|
22/12/2023
|
MISS BARAKHARANI GOGOI
|
0411004WL034233
|
MISS BARAKHARANI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872659
|
|
MS BARKHA RANI SAIKIA
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-027-001/3009
(Amguri)
|
0411004000NRG24201220230444546
|
22/12/2023
|
PARAM CHUTIA
|
0411004WL034242
|
PARAM CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872588
|
|
MR PARAM CHUTIA
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-027-001/3060
(Amguri)
|
0411004000NRG24201220230444547
|
22/12/2023
|
Mrinoti Boruah Gogoi
|
0411004WL034242
|
Mrinoti Boruah Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872609
|
|
MRS MINATI BORUAHGOGOI
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-027-001/3061
(Amguri)
|
0411004000NRG24201220230444548
|
22/12/2023
|
Akoni Chutia
|
0411004WL034242
|
Akoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872648
|
|
MRS AKONI CHUTIA
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-027-001/3062
(Amguri)
|
0411004000NRG24201220230444549
|
22/12/2023
|
Dilip Goigoi
|
0411004WL034242
|
Dilip Goigoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872610
|
|
MR DILIP GOGOI
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-027-001/3110
(Amguri)
|
0411004000NRG24201220230444415
|
22/12/2023
|
Barasha Chutia Gogoi
|
0411004WL034233
|
Barasha Chutia Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872487
|
|
MRS BARASHA CHUTIAGOGOI
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-027-001/3269
(Amguri)
|
0411004000NRG24201220230444553
|
22/12/2023
|
Sonali Gogoi
|
0411004WL034242
|
Sonali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872626
|
|
MRS SONALI GOGOI
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-027-001/3270
(Amguri)
|
0411004000NRG24201220230444554
|
22/12/2023
|
Lukumoni Chutia
|
0411004WL034242
|
Lukumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872625
|
|
MRS LUKUMONI CHUTIA
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-027-003/1174
(Amguri)
|
0411004000NRG24201220230444561
|
22/12/2023
|
PRATIMA CHUTIYA
|
0411004WL034242
|
PRATIMA CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872632
|
|
MRS PRATIMA CHUTIYA
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-027-003/1393
(Amguri)
|
0411004000NRG24201220230444562
|
22/12/2023
|
Smt. Padumi Gogoi
|
0411004WL034242
|
Smt. Padumi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872636
|
|
MRS THUNUKI GOGOI
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-027-003/1406
(Amguri)
|
0411004000NRG24201220230444421
|
22/12/2023
|
Sri Atul Gogoi
|
0411004WL034233
|
Sri Atul Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872586
|
|
MR ATUL GOGOI
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-027-003/1410
(Amguri)
|
0411004000NRG24201220230444566
|
22/12/2023
|
DITUL GOGOI
|
0411004WL034242
|
DITUL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872605
|
|
MR DITUL GOGOI
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-027-003/1418
(Amguri)
|
0411004000NRG24201220230444422
|
22/12/2023
|
Sri Tuleswar Chutia
|
0411004WL034233
|
Sri Tuleswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872619
|
|
MR TULESWAR CHUTIYA
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-027-003/1431
(Amguri)
|
0411004000NRG24201220230444567
|
22/12/2023
|
Kamaleswari Chutia
|
0411004WL034242
|
Kamaleswari Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872658
|
|
MRS KAMLESWARI BHUYAN CHUTIA
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-027-003/1434
(Amguri)
|
0411004000NRG24201220230444570
|
22/12/2023
|
Bhabani Saikia Gogoi
|
0411004WL034242
|
Bhabani Saikia Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872623
|
|
MRS BHABANI SAIKIA
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-027-003/1449
(Amguri)
|
0411004000NRG24201220230444571
|
22/12/2023
|
Tutumoni Kuli Gogoi
|
0411004WL034242
|
Tutumoni Kuli Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872589
|
|
MRS TUTU MONI KULI
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-027-003/1755
(Amguri)
|
0411004000NRG24201220230444578
|
22/12/2023
|
SUDARSHANA CHUTIA
|
0411004WL034242
|
SUDARSHANA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872620
|
|
MRS SUDARSHANA CHUTIA
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-027-003/2268
(Amguri)
|
0411004000NRG24201220230444581
|
22/12/2023
|
MUKUTA CHUTA
|
0411004WL034242
|
MUKUTA CHUTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872590
|
|
MR MUKUTA CHUTIYA
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-027-003/2270
(Amguri)
|
0411004000NRG24201220230444582
|
22/12/2023
|
HEMANTA GOGOI
|
0411004WL034242
|
HEMANTA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872585
|
|
MR HEMANTA GOGOI
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-027-003/2271
(Amguri)
|
0411004000NRG24201220230444584
|
22/12/2023
|
SUMPI CHUTIA
|
0411004WL034242
|
SUMPI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872657
|
|
MS CHUMPI CHUTIA
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-027-003/2310
(Amguri)
|
0411004000NRG24201220230444589
|
22/12/2023
|
RIMI CHUTIA
|
0411004WL034242
|
RIMI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872577
|
|
MRS RIMI CHUTIA
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-027-003/2312
(Amguri)
|
0411004000NRG24201220230444590
|
22/12/2023
|
SMTI PALLABI GOGOI
|
0411004WL034242
|
SMTI PALLABI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872608
|
|
MRS PALLABI DIHINGIAGOGOI
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-027-003/3048
(Amguri)
|
0411004000NRG24201220230444593
|
22/12/2023
|
Moni Chutia
|
0411004WL034242
|
Moni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872587
|
|
MR MONI CHUTIA
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-027-003/3113
(Amguri)
|
0411004000NRG24201220230444425
|
22/12/2023
|
Toramoni Gogoi
|
0411004WL034233
|
Toramoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872576
|
|
MRS BUTAMONI GOGOI
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-027-003/999
(Amguri)
|
0411004000NRG24201220230444598
|
22/12/2023
|
KARAN CHUTIA
|
0411004WL034242
|
KARAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872618
|
|
MR KARAN CHUTIA
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-027-004/1671
(Amguri)
|
0411004000NRG24201220230444600
|
22/12/2023
|
Jiten Bhuyan
|
0411004WL034242
|
Jiten Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872660
|
|
MR JITEN BHUYAN
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-027-004/781
(Amguri)
|
0411004000NRG24201220230444437
|
22/12/2023
|
Najitara Deori
|
0411004WL034233
|
Najitara Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872617
|
|
MRS NAJITARA DEORICHUTIA
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-027-004/781
(Amguri)
|
0411004000NRG24201220230444438
|
22/12/2023
|
Puwal Chutia
|
0411004WL034233
|
Puwal Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872593
|
|
MR PUWAL CHUTIA
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-027-004/783
(Amguri)
|
0411004000NRG24201220230444439
|
22/12/2023
|
Bhagyawati Chutia
|
0411004WL034233
|
Bhagyawati Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872613
|
|
MRS BHAGYAWATI CHUTIYA
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-036-019/4484
(Borlung)
|
0411004036NRG24201220230444223
|
22/12/2023
|
BIDDHESWAR PAIT
|
0411004036WL034219
|
BIDDHESWAR PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872557
|
|
MR BIDDESWAR PAIT
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-036-022/430
(Borlung)
|
0411004036NRG24201220230444216
|
22/12/2023
|
Deepa Narah
|
0411004036WL034218
|
Deepa Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872607
|
|
MRS DEEPA NARAH
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-036-024/4785
(Borlung)
|
0411004036NRG24201220230444225
|
22/12/2023
|
ANJU SONARI
|
0411004036WL034219
|
ANJU SONARI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872579
|
|
MRS ANJU SONARI
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-036-024/4785
(Borlung)
|
0411004036NRG24201220230444226
|
22/12/2023
|
TULASHA SONARI
|
0411004036WL034219
|
TULASHA SONARI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872595
|
|
MRS TULASHA SONARI
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-036-028/4167
(Borlung)
|
0411004036NRG24201220230444233
|
22/12/2023
|
TINGKUMONI MISSONG
|
0411004036WL034220
|
TINGKUMONI MISSONG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872602
|
|
MRS TINGKUMANI PEGU MISHONG
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-036-030/4980
(Borlung)
|
0411004036NRG24201220230444241
|
22/12/2023
|
REKHA MISSONG
|
0411004036WL034220
|
REKHA MISSONG
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237872611
|
|
MRS REKHA MICHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160174
|
160174
|
|
|
|
|
|
|
|
|
216
|
SISSIBORGAON
|
AS-11-004-006-015/1050
(Sripani)
|
0411004000NRG24221220230447288
|
22/12/2023
|
HARI PRASAD GOGOI
|
0411004WL034444
|
HARI PRASAD GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872631
|
|
MR HARI PRASAD GOGOI
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-006-015/6051
(Sripani)
|
0411004000NRG24221220230447279
|
22/12/2023
|
BULBUL BORUAH
|
0411004WL034443
|
BULBUL BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872627
|
|
MRS BULBUL BARUAH
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-006-015/7038
(Sripani)
|
0411004000NRG24221220230447280
|
22/12/2023
|
NITUMONI GOGOI
|
0411004WL034443
|
NITUMONI GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872628
|
|
MRS NITUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
219
|
SISSIBORGAON
|
AS-11-004-014-002/3096
(Muktiar)
|
0411004000NRG24201220230443729
|
22/12/2023
|
Abinash Doley
|
0411004WL034178
|
Abinash Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872629
|
|
ABINASH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
220
|
SISSIBORGAON
|
AS-11-004-036-004/4648
(Borlung)
|
0411004036NRG24201220230444308
|
22/12/2023
|
GOMESWAR KARDONG
|
0411004036WL034225
|
GOMESWAR KARDONG
|
00688
|
FINO0000001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872463
|
|
GOMESWAR KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
221
|
SISSIBORGAON
|
AS-11-004-014-010/2336
(Muktiar)
|
0411004000NRG24201220230443720
|
22/12/2023
|
Reba Bhawmik
|
0411004WL034177
|
Reba Bhawmik
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872465
|
|
Reba Bhawmik
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-014-053/1062
(Muktiar)
|
0411004000NRG24201220230443684
|
22/12/2023
|
Joya Das
|
0411004WL034175
|
Joya Das
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872466
|
|
Joya Das
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-036-030/1284
(Borlung)
|
0411004036NRG24201220230444235
|
22/12/2023
|
Biju Mishong
|
0411004036WL034220
|
Biju Mishong
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237872464
|
|
Biju Mishong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
224
|
SISSIBORGAON
|
AS-11-004-014-042/2935
(Muktiar)
|
0411004000NRG24201220230443766
|
22/12/2023
|
Mrs Tulshi Sarkar
|
0411004WL034178
|
Mrs Tulshi Sarkar
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872477
|
|
Mrs Tulshi Sarkar
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-014-056/1045
(Muktiar)
|
0411004000NRG24201220230443686
|
22/12/2023
|
Bijoy Das
|
0411004WL034175
|
Bijoy Das
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237872495
|
|
Bijoy Das
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-027-001/3288
(Amguri)
|
0411004000NRG24201220230444557
|
22/12/2023
|
Kashmi Gogoi
|
0411004WL034242
|
Kashmi Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872494
|
|
Kashmi Gogoi
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-027-003/2063
(Amguri)
|
0411004000NRG24201220230444423
|
22/12/2023
|
Smt. Abanti Gogoi
|
0411004WL034233
|
Smt. Abanti Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872474
|
|
Smt. Abanti Gogoi
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-027-004/3275
(Amguri)
|
0411004000NRG24201220230444435
|
22/12/2023
|
Bipin Chutiya
|
0411004WL034233
|
Bipin Chutiya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872473
|
|
Bipin Chutiya
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-036-008/2804
(Borlung)
|
0411004036NRG24201220230444312
|
22/12/2023
|
MARTON TAID
|
0411004036WL034225
|
MARTON TAID
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872496
|
|
MARTON TAID
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-036-008/2804
(Borlung)
|
0411004036NRG24201220230444313
|
22/12/2023
|
RANJUMANI TAID
|
0411004036WL034225
|
RANJUMANI TAID
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872476
|
|
RANJUMANI TAID
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-036-008/4651
(Borlung)
|
0411004036NRG24201220230444317
|
22/12/2023
|
ROHIMOLA TAID
|
0411004036WL034225
|
ROHIMOLA TAID
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237872475
|
|
ROHIMOLA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
232
|
SISSIBORGAON
|
AS-11-004-027-001/2998
(Amguri)
|
0411004000NRG24201220230444413
|
22/12/2023
|
DIBYA BHUYAN
|
0411004WL034233
|
DIBYA BHUYAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872461
|
|
DIBYA BHUYAN
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-027-001/3179
(Amguri)
|
0411004000NRG24201220230444550
|
22/12/2023
|
Parag Dutta
|
0411004WL034242
|
Parag Dutta
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237872460
|
|
Parag Dutta
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-027-001/983
(Amguri)
|
0411004000NRG24201220230444417
|
22/12/2023
|
LAKHINATH CHUTIA
|
0411004WL034233
|
LAKHINATH CHUTIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
0237872462
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392462
|
392462
|
|
|
|
|
|
|
|