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-11-004-009-008/86 (Kulajan)
|
0411004000NRG24121020230388548
|
12/10/2023
|
Samiran Taye
|
0411004WL029830
|
Samiran Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681432
|
|
Samiran Taye
|
()
|
2
|
SISSIBORGAON
|
AS-11-004-009-009/1037 (Kulajan)
|
0411004000NRG24111020230385733
|
12/10/2023
|
Firuz Pegu
|
0411004WL029670
|
Firuz Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681391
|
|
Firuz Pegu
|
()
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1106 (Kulajan)
|
0411004000NRG24111020230385735
|
12/10/2023
|
ATARSING PEGU
|
0411004WL029670
|
ATARSING PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681392
|
|
ATARSING PEGU
|
()
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/1119 (Kulajan)
|
0411004000NRG24111020230385736
|
12/10/2023
|
Kaman Pegu
|
0411004WL029670
|
Kaman Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681528
|
|
Kaman Pegu
|
()
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/1191 (Kulajan)
|
0411004000NRG24111020230385737
|
12/10/2023
|
Monikanta Pegu
|
0411004WL029670
|
Monikanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681389
|
|
Monikanta Pegu
|
()
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/14 (Kulajan)
|
0411004000NRG24111020230385740
|
12/10/2023
|
Anuj Kutum
|
0411004WL029670
|
Anuj Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681388
|
|
Anuj Kutum
|
()
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/146 (Kulajan)
|
0411004000NRG24111020230385741
|
12/10/2023
|
Sri Raju Pegu
|
0411004WL029670
|
Sri Raju Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681522
|
|
Sri Raju Pegu
|
()
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/159 (Kulajan)
|
0411004000NRG24111020230385742
|
12/10/2023
|
Jamuna Pegu
|
0411004WL029670
|
Jamuna Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681516
|
|
Jamuna Pegu
|
()
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/163 (Kulajan)
|
0411004000NRG24101020230383215
|
12/10/2023
|
GUNALATA PEGU
|
0411004WL029524
|
GUNALATA PEGU
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681433
|
|
GUNALATA PEGU
|
()
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/21 (Kulajan)
|
0411004000NRG24071020230375382
|
12/10/2023
|
Ganesh Pegu
|
0411004WL029072
|
Ganesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681387
|
|
Ganesh Pegu
|
()
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/245 (Kulajan)
|
0411004000NRG24111020230385744
|
12/10/2023
|
Kamalawati Pegu
|
0411004WL029670
|
Kamalawati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681517
|
|
Kamalawati Pegu
|
()
|
12
|
SISSIBORGAON
|
AS-11-004-009-009/247 (Kulajan)
|
0411004000NRG24111020230385745
|
12/10/2023
|
Ghanakanta Pegu
|
0411004WL029670
|
Ghanakanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681524
|
|
Ghanakanta Pegu
|
()
|
13
|
SISSIBORGAON
|
AS-11-004-009-009/570 (Kulajan)
|
0411004000NRG24111020230385750
|
12/10/2023
|
SRI NARESH DOLEY
|
0411004WL029670
|
SRI NARESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681390
|
|
SRI NARESH DOLEY
|
()
|
14
|
SISSIBORGAON
|
AS-11-004-009-009/590 (Kulajan)
|
0411004000NRG24111020230385751
|
12/10/2023
|
Panchami Doley
|
0411004WL029670
|
Panchami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681527
|
|
Panchami Doley
|
()
|
15
|
SISSIBORGAON
|
AS-11-004-009-016/3039 (Kulajan)
|
0411004000NRG24111020230387030
|
12/10/2023
|
Rupnath Pegu
|
0411004WL029747
|
Rupnath Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681523
|
|
Rupnath Pegu
|
()
|
16
|
SISSIBORGAON
|
AS-11-004-009-016/496 (Kulajan)
|
0411004000NRG24111020230387037
|
12/10/2023
|
Rajkumar Doley
|
0411004WL029747
|
Rajkumar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681529
|
|
Rajkumar Doley
|
()
|
17
|
SISSIBORGAON
|
AS-11-004-009-016/54 (Kulajan)
|
0411004000NRG24111020230387041
|
12/10/2023
|
Makhan Pegu
|
0411004WL029747
|
Makhan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681519
|
|
Makhan Pegu
|
()
|
18
|
SISSIBORGAON
|
AS-11-004-009-033/721 (Kulajan)
|
0411004000NRG24101020230383155
|
12/10/2023
|
Nandini Pait
|
0411004WL029516
|
Nandini Pait
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681425
|
|
Nandini Pait
|
()
|
19
|
SISSIBORGAON
|
AS-11-004-016-001/380 (Nilakh)
|
0411004000NRG24071020230376085
|
12/10/2023
|
Junali Tipomia
|
0411004WL029123
|
Junali Tipomia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681343
|
|
Junali Tipomia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-003/1852 (Kulajan)
|
0411004000NRG24101020230383522
|
12/10/2023
|
Gunalata Pegu
|
0411004WL029549
|
Gunalata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681563
|
|
Gunalata Pegu
|
()
|
21
|
SISSIBORGAON
|
AS-11-004-009-008/28 (Kulajan)
|
0411004000NRG24121020230388538
|
12/10/2023
|
Rupanath Doley
|
0411004WL029830
|
Rupanath Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681400
|
|
Rupanath Doley
|
()
|
22
|
SISSIBORGAON
|
AS-11-004-009-008/42 (Kulajan)
|
0411004000NRG24121020230388542
|
12/10/2023
|
SURABI TAYE
|
0411004WL029830
|
SURABI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681626
|
|
SURABI TAYE
|
()
|
23
|
SISSIBORGAON
|
AS-11-004-009-010/1537 (Kulajan)
|
0411004000NRG24101020230383142
|
12/10/2023
|
Kiran Pait
|
0411004WL029516
|
Kiran Pait
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681188
|
|
Kiran Pait
|
()
|
24
|
SISSIBORGAON
|
AS-11-004-009-011/521 (Kulajan)
|
0411004000NRG24101020230383388
|
12/10/2023
|
Chenehilata Doley
|
0411004WL029540
|
Chenehilata Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681576
|
|
Chenehilata Doley
|
()
|
25
|
SISSIBORGAON
|
AS-11-004-009-025/299 (Kulajan)
|
0411004000NRG24101020230383374
|
12/10/2023
|
Abonti Taid
|
0411004WL029538
|
Abonti Taid
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616681253
|
|
Abonti Taid
|
()
|
26
|
SISSIBORGAON
|
AS-11-004-014-010/2956 (Muktiar)
|
0411004000NRG24111020230387136
|
12/10/2023
|
Mina Bhumik
|
0411004WL029754
|
Mina Bhumik
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
14/12/2023
|
|
8616681372
|
Account closed
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-042/1414 (Muktiar)
|
0411004000NRG24111020230386496
|
12/10/2023
|
Nyantara Rajbangshi
|
0411004WL029710
|
Nyantara Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681575
|
|
Nyantara Rajbangshi
|
()
|
28
|
SISSIBORGAON
|
AS-11-004-014-044/1194 (Muktiar)
|
0411004000NRG24111020230386371
|
12/10/2023
|
Basanti Mandal
|
0411004WL029700
|
Basanti Mandal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681398
|
|
Basanti Mandal
|
()
|
29
|
SISSIBORGAON
|
AS-11-004-014-044/1194 (Muktiar)
|
0411004000NRG24111020230386370
|
12/10/2023
|
Sri Nishi Kanta Biswas
|
0411004WL029700
|
Sri Nishi Kanta Biswas
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681371
|
|
Sri Nishi Kanta Biswas
|
()
|
30
|
SISSIBORGAON
|
AS-11-004-014-059/158 (Muktiar)
|
0411004000NRG24111020230386404
|
12/10/2023
|
RANJIT DOLEY
|
0411004WL029703
|
RANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681633
|
|
RANJIT DOLEY
|
()
|
31
|
SISSIBORGAON
|
AS-11-004-014-061/5432 (Muktiar)
|
0411004000NRG24111020230386406
|
12/10/2023
|
Rekha Doley Taw
|
0411004WL029703
|
Rekha Doley Taw
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681227
|
|
Rekha Doley Taw
|
()
|
32
|
SISSIBORGAON
|
AS-11-004-016-001/380 (Nilakh)
|
0411004000NRG24071020230376084
|
12/10/2023
|
Bubul Tipomia
|
0411004WL029123
|
Bubul Tipomia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681402
|
|
Bubul Tipomia
|
()
|
33
|
SISSIBORGAON
|
AS-11-004-016-001/381 (Nilakh)
|
0411004000NRG24071020230376086
|
12/10/2023
|
Lili Tipomia
|
0411004WL029123
|
Lili Tipomia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681573
|
|
Lili Tipomia
|
()
|
34
|
SISSIBORGAON
|
AS-11-004-016-001/432 (Nilakh)
|
0411004000NRG24071020230376088
|
12/10/2023
|
SARUPHUL TIPOMIA
|
0411004WL029123
|
SARUPHUL TIPOMIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681415
|
|
SARUPHUL TIPOMIA
|
()
|
35
|
SISSIBORGAON
|
AS-11-004-016-001/463-A (Nilakh)
|
0411004000NRG24071020230376089
|
12/10/2023
|
MRS KANMAI TIPOMIYA
|
0411004WL029123
|
MRS KANMAI TIPOMIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681418
|
|
MRS KANMAI TIPOMIYA
|
()
|
36
|
SISSIBORGAON
|
AS-11-004-027-001/1008 (Amguri)
|
0411004000NRG24081020230378007
|
12/10/2023
|
Smt.Minumai Gogoi
|
0411004WL029259
|
Smt.Minumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681564
|
|
Smt.Minumai Gogoi
|
()
|
37
|
SISSIBORGAON
|
AS-11-004-027-001/2236 (Amguri)
|
0411004000NRG24081020230378009
|
12/10/2023
|
Rumi Chutia
|
0411004WL029259
|
Rumi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681612
|
|
Rumi Chutia
|
()
|
38
|
SISSIBORGAON
|
AS-11-004-027-003/1430 (Amguri)
|
0411004000NRG24081020230378021
|
12/10/2023
|
Madumita Chutia
|
0411004WL029259
|
Madumita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681595
|
|
Madumita Chutia
|
()
|
39
|
SISSIBORGAON
|
AS-11-004-027-003/1752 (Amguri)
|
0411004000NRG24101020230382705
|
12/10/2023
|
GULA CHUTIA
|
0411004WL029489
|
GULA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681560
|
|
GULA CHUTIA
|
()
|
40
|
SISSIBORGAON
|
AS-11-004-027-004/1735 (Amguri)
|
0411004000NRG24101020230382720
|
12/10/2023
|
LILLI CHUTIA
|
0411004WL029489
|
LILLI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681582
|
|
LILLI CHUTIA
|
()
|
41
|
SISSIBORGAON
|
AS-11-004-027-004/2121 (Amguri)
|
0411004000NRG24101020230382799
|
12/10/2023
|
JANANI CHUTIA
|
0411004WL029491
|
JANANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681162
|
|
JANANI CHUTIA
|
()
|
42
|
SISSIBORGAON
|
AS-11-004-027-007/611 (Amguri)
|
0411004000NRG24101020230383289
|
12/10/2023
|
dimpul Bhuyan
|
0411004WL029529
|
dimpul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681569
|
|
dimpul Bhuyan
|
()
|
43
|
SISSIBORGAON
|
AS-11-004-027-007/619 (Amguri)
|
0411004000NRG24101020230383293
|
12/10/2023
|
Sri Bogen Kalita
|
0411004WL029529
|
Sri Bogen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681580
|
|
Sri Bogen Kalita
|
()
|
44
|
SISSIBORGAON
|
AS-11-004-027-007/620 (Amguri)
|
0411004000NRG24101020230383294
|
12/10/2023
|
Hemudhar Kalita
|
0411004WL029529
|
Hemudhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681265
|
|
Hemudhar Kalita
|
()
|
45
|
SISSIBORGAON
|
AS-11-004-027-007/625 (Amguri)
|
0411004000NRG24101020230383297
|
12/10/2023
|
Smt. Dipti Kalita
|
0411004WL029529
|
Smt. Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681593
|
|
Smt. Dipti Kalita
|
()
|
46
|
SISSIBORGAON
|
AS-11-004-027-007/649 (Amguri)
|
0411004000NRG24101020230383302
|
12/10/2023
|
Rabiram Kalita
|
0411004WL029529
|
Rabiram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616681627
|
Account closed
|
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-001/2118 (Simenmukh)
|
0411004000NRG24081020230377831
|
12/10/2023
|
GONITA DOLEY DARIK
|
0411004WL029234
|
GONITA DOLEY DARIK
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681232
|
|
GONITA DOLEY DARIK
|
()
|
48
|
SISSIBORGAON
|
AS-11-004-031-001/2122 (Simenmukh)
|
0411004000NRG24081020230377832
|
12/10/2023
|
BUNDUL DOLEY
|
0411004WL029234
|
BUNDUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681413
|
|
BUNDUL DOLEY
|
()
|
49
|
SISSIBORGAON
|
AS-11-004-031-001/2896 (Simenmukh)
|
0411004000NRG24111020230388014
|
12/10/2023
|
LILA DEVI
|
0411004WL029802
|
LILA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681407
|
|
LILA DEVI
|
()
|
50
|
SISSIBORGAON
|
AS-11-004-031-001/2900 (Simenmukh)
|
0411004000NRG24081020230377835
|
12/10/2023
|
AJITA BATTARAI
|
0411004WL029234
|
AJITA BATTARAI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681556
|
|
AJITA BATTARAI
|
()
|
51
|
SISSIBORGAON
|
AS-11-004-031-001/2943 (Simenmukh)
|
0411004000NRG24111020230388019
|
12/10/2023
|
Amrawati Doley
|
0411004WL029802
|
Amrawati Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681405
|
|
Amrawati Doley
|
()
|
52
|
SISSIBORGAON
|
AS-11-004-031-001/4218 (Simenmukh)
|
0411004000NRG24111020230387894
|
12/10/2023
|
KESOMI DOLEY
|
0411004WL029796
|
KESOMI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681412
|
|
KESOMI DOLEY
|
()
|
53
|
SISSIBORGAON
|
AS-11-004-031-001/5074 (Simenmukh)
|
0411004000NRG24111020230388024
|
12/10/2023
|
MANJU CHETRY
|
0411004WL029802
|
MANJU CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681408
|
|
MANJU CHETRY
|
()
|
54
|
SISSIBORGAON
|
AS-11-004-031-001/5130 (Simenmukh)
|
0411004000NRG24081020230377838
|
12/10/2023
|
NAMITA CHETRY
|
0411004WL029234
|
NAMITA CHETRY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681409
|
|
NAMITA CHETRY
|
()
|
55
|
SISSIBORGAON
|
AS-11-004-031-015/4495 (Simenmukh)
|
0411004000NRG24081020230377890
|
12/10/2023
|
DIPALI DOLEY
|
0411004WL029248
|
DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681403
|
|
DIPALI DOLEY
|
()
|
56
|
SISSIBORGAON
|
AS-11-004-031-018/235 (Simenmukh)
|
0411004000NRG24111020230388158
|
12/10/2023
|
Tulan Morang
|
0411004WL029812
|
Tulan Morang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681422
|
|
Tulan Morang
|
()
|
57
|
SISSIBORGAON
|
AS-11-004-031-020/197 (Simenmukh)
|
0411004000NRG24111020230387775
|
12/10/2023
|
PADMA HAJONG
|
0411004WL029793
|
PADMA HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681421
|
|
PADMA HAJONG
|
()
|
58
|
SISSIBORGAON
|
AS-11-004-031-020/3766 (Simenmukh)
|
0411004000NRG24111020230387786
|
12/10/2023
|
CHPALA DEBNATH
|
0411004WL029793
|
CHPALA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681414
|
|
CHPALA DEBNATH
|
()
|
59
|
SISSIBORGAON
|
AS-11-004-031-023/5093 (Simenmukh)
|
0411004000NRG24111020230388169
|
12/10/2023
|
Basindra Hajong
|
0411004WL029812
|
Basindra Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681420
|
|
Basindra Hajong
|
()
|
60
|
SISSIBORGAON
|
AS-11-004-031-030/4647 (Simenmukh)
|
0411004000NRG24101020230383978
|
12/10/2023
|
SUBAL RAJBONGSHI
|
0411004WL029564
|
SUBAL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681561
|
|
SUBAL RAJBONGSHI
|
()
|
61
|
SISSIBORGAON
|
AS-11-004-031-048/5971 (Simenmukh)
|
0411004000NRG24101020230383899
|
12/10/2023
|
RENUBALA NAMASUDRA
|
0411004WL029560
|
RENUBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616681231
|
|
RENUBALA NAMASUDRA
|
()
|
62
|
SISSIBORGAON
|
AS-11-004-031-050/3126 (Simenmukh)
|
0411004000NRG24101020230384668
|
12/10/2023
|
MITHILA NAMASUDRA
|
0411004WL029606
|
MITHILA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681214
|
|
MITHILA NAMASUDRA
|
()
|
63
|
SISSIBORGAON
|
AS-11-004-031-050/4131 (Simenmukh)
|
0411004000NRG24101020230384669
|
12/10/2023
|
ABHIRAM RAJBONGSHI
|
0411004WL029606
|
ABHIRAM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681448
|
|
ABHIRAM RAJBONGSHI
|
()
|
64
|
SISSIBORGAON
|
AS-11-004-031-056/2240 (Simenmukh)
|
0411004000NRG24101020230384676
|
12/10/2023
|
ANANTI BISWAS
|
0411004WL029606
|
ANANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681233
|
|
ANANTI BISWAS
|
()
|
65
|
SISSIBORGAON
|
AS-11-004-031-056/579 (Simenmukh)
|
0411004000NRG24101020230384684
|
12/10/2023
|
SWARAJIT NAMASUDRA
|
0411004WL029606
|
SWARAJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681566
|
|
SWARAJIT NAMASUDRA
|
()
|
66
|
SISSIBORGAON
|
AS-11-004-031-058/654 (Simenmukh)
|
0411004000NRG24101020230383984
|
12/10/2023
|
Smt Mayarani Mandal
|
0411004WL029564
|
Smt Mayarani Mandal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681637
|
|
Smt Mayarani Mandal
|
()
|
67
|
SISSIBORGAON
|
AS-11-004-031-062/5779 (Simenmukh)
|
0411004000NRG24101020230383832
|
12/10/2023
|
Rani Rajbongshi
|
0411004WL029553
|
Rani Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681399
|
|
Rani Rajbongshi
|
()
|
68
|
SISSIBORGAON
|
AS-11-004-033-005/348 (Sissiborgaon)
|
0411004000NRG24101020230383745
|
12/10/2023
|
Rudra Hazarika
|
0411004WL029552
|
Rudra Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681639
|
|
Rudra Hazarika
|
()
|
69
|
SISSIBORGAON
|
AS-11-004-033-007/159 (Sissiborgaon)
|
0411004000NRG24101020230383753
|
12/10/2023
|
Pranjal Chutia
|
0411004WL029552
|
Pranjal Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681158
|
|
Pranjal Chutia
|
()
|
70
|
SISSIBORGAON
|
AS-11-004-033-007/159 (Sissiborgaon)
|
0411004000NRG24101020230383752
|
12/10/2023
|
Sri Anil Chutia
|
0411004WL029552
|
Sri Anil Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681157
|
|
Sri Anil Chutia
|
()
|
71
|
SISSIBORGAON
|
AS-11-004-033-007/35 (Sissiborgaon)
|
0411004000NRG24101020230383761
|
12/10/2023
|
Sri Mridul Bhuyan
|
0411004WL029552
|
Sri Mridul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681630
|
|
Sri Mridul Bhuyan
|
()
|
72
|
SISSIBORGAON
|
AS-11-004-033-007/36 (Sissiborgaon)
|
0411004000NRG24101020230383765
|
12/10/2023
|
Mainu Borgohain Nath
|
0411004WL029552
|
Mainu Borgohain Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681184
|
|
Mainu Borgohain Nath
|
()
|
73
|
SISSIBORGAON
|
AS-11-004-033-013/274 (Sissiborgaon)
|
0411004000NRG24101020230383790
|
12/10/2023
|
SUBHAN LALUNG
|
0411004WL029552
|
SUBHAN LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681629
|
|
SUBHAN LALUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-009-007/1915 (Kulajan)
|
0411004000NRG24101020230385088
|
12/10/2023
|
Nijara Pait
|
0411004WL029635
|
Nijara Pait
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681406
|
|
Nijara Pait
|
()
|
75
|
SISSIBORGAON
|
AS-11-004-009-014/1400 (Kulajan)
|
0411004000NRG24101020230385110
|
12/10/2023
|
Juli Pegu
|
0411004WL029636
|
Juli Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681417
|
|
Juli Pegu
|
()
|
76
|
SISSIBORGAON
|
AS-11-004-009-022/432 (Kulajan)
|
0411004000NRG24101020230383392
|
12/10/2023
|
Anita Doley
|
0411004WL029540
|
Anita Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681401
|
|
Anita Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-014-003/5049 (Muktiar)
|
0411004000NRG24111020230386442
|
12/10/2023
|
MANOB PEGU
|
0411004WL029707
|
MANOB PEGU
|
00032
|
UTIB0003827
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681419
|
|
MANOB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
78
|
SISSIBORGAON
|
AS-11-004-027-007/631 (Amguri)
|
0411004000NRG24101020230383299
|
12/10/2023
|
Sri Chandra kt. Hajarika
|
0411004WL029529
|
Sri Chandra kt. Hajarika
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681160
|
|
Sri Chandra kt. Hajarika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-007/204 (Kulajan)
|
0411004000NRG24101020230385094
|
12/10/2023
|
Debiram Pait
|
0411004WL029635
|
Debiram Pait
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681619
|
|
Debiram Pait
|
()
|
80
|
SISSIBORGAON
|
AS-11-004-014-047/1175 (Muktiar)
|
0411004000NRG24111020230386398
|
12/10/2023
|
Puspa Biswas
|
0411004WL029703
|
Puspa Biswas
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681578
|
|
Puspa Biswas
|
()
|
81
|
SISSIBORGAON
|
AS-11-004-014-054/2548 (Muktiar)
|
0411004000NRG24111020230386402
|
12/10/2023
|
Pankaj Debnath
|
0411004WL029703
|
Pankaj Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681572
|
|
Pankaj Debnath
|
()
|
82
|
SISSIBORGAON
|
AS-11-004-014-056/3423 (Muktiar)
|
0411004000NRG24111020230385479
|
12/10/2023
|
Swapna Debnath
|
0411004WL029657
|
Swapna Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681255
|
|
Swapna Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-007/611 (Amguri)
|
0411004000NRG24101020230383288
|
12/10/2023
|
Dimpul Bhuyan
|
0411004WL029529
|
Dimpul Bhuyan
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681588
|
|
Dimpul Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-042/231 (Simenmukh)
|
0411004000NRG24101020230384661
|
12/10/2023
|
Humen Bhuyan
|
0411004WL029606
|
Humen Bhuyan
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681203
|
|
Humen Bhuyan
|
()
|
85
|
SISSIBORGAON
|
AS-11-004-031-048/1084 (Simenmukh)
|
0411004000NRG24101020230383919
|
12/10/2023
|
ASHAMANJAY NAMASUDRA
|
0411004WL029562
|
ASHAMANJAY NAMASUDRA
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616681171
|
|
ASHAMANJAY NAMASUDRA
|
()
|
86
|
SISSIBORGAON
|
AS-11-004-031-061/534 (Simenmukh)
|
0411004000NRG24101020230385079
|
12/10/2023
|
ANIL BASUMATARY
|
0411004WL029634
|
ANIL BASUMATARY
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681559
|
|
ANIL BASUMATARY
|
()
|
87
|
SISSIBORGAON
|
AS-11-004-031-061/534 (Simenmukh)
|
0411004000NRG24101020230385080
|
12/10/2023
|
RWISUMWI BASUMATARY
|
0411004WL029634
|
RWISUMWI BASUMATARY
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681558
|
|
RWISUMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
88
|
SISSIBORGAON
|
AS-11-004-009-007/1848 (Kulajan)
|
0411004000NRG24101020230385084
|
12/10/2023
|
Phanidhar Pait
|
0411004WL029635
|
Phanidhar Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681555
|
|
Phanidhar Pait
|
()
|
89
|
SISSIBORGAON
|
AS-11-004-009-008/196 (Kulajan)
|
0411004000NRG24101020230383206
|
12/10/2023
|
Sri Gourinath Doley
|
0411004WL029524
|
Sri Gourinath Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681568
|
|
Sri Gourinath Doley
|
()
|
90
|
SISSIBORGAON
|
AS-11-004-009-008/214 (Kulajan)
|
0411004000NRG24121020230388534
|
12/10/2023
|
Dhanyawati Taye
|
0411004WL029830
|
Dhanyawati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681587
|
|
Dhanyawati Taye
|
()
|
91
|
SISSIBORGAON
|
AS-11-004-009-008/348 (Kulajan)
|
0411004000NRG24121020230388539
|
12/10/2023
|
Tarulalata Doley
|
0411004WL029830
|
Tarulalata Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681366
|
|
Tarulalata Doley
|
()
|
92
|
SISSIBORGAON
|
AS-11-004-009-008/355 (Kulajan)
|
0411004000NRG24121020230388541
|
12/10/2023
|
Pinki Pegu Taye
|
0411004WL029830
|
Pinki Pegu Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681367
|
|
Pinki Pegu Taye
|
()
|
93
|
SISSIBORGAON
|
AS-11-004-009-009/267 (Kulajan)
|
0411004000NRG24071020230375386
|
12/10/2023
|
Priyanka Kuli
|
0411004WL029072
|
Priyanka Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681368
|
|
Priyanka Kuli
|
()
|
94
|
SISSIBORGAON
|
AS-11-004-009-011/388 (Kulajan)
|
0411004000NRG24101020230382403
|
12/10/2023
|
Jugananda Doley
|
0411004WL029478
|
Jugananda Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681605
|
|
Jugananda Doley
|
()
|
95
|
SISSIBORGAON
|
AS-11-004-009-013/170 (Kulajan)
|
0411004000NRG24101020230383525
|
12/10/2023
|
Lekhan Doley
|
0411004WL029549
|
Lekhan Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681370
|
|
Lekhan Doley
|
()
|
96
|
SISSIBORGAON
|
AS-11-004-009-017/226 (Kulajan)
|
0411004000NRG24111020230387052
|
12/10/2023
|
Popilata Kuli
|
0411004WL029747
|
Popilata Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681267
|
|
Popilata Kuli
|
()
|
97
|
SISSIBORGAON
|
AS-11-004-009-017/5024 (Kulajan)
|
0411004000NRG24111020230387061
|
12/10/2023
|
Nuruma Kuli
|
0411004WL029747
|
Nuruma Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681369
|
|
Nuruma Kuli
|
()
|
98
|
SISSIBORGAON
|
AS-11-004-009-017/5026 (Kulajan)
|
0411004000NRG24111020230387062
|
12/10/2023
|
Jayawati Pegu
|
0411004WL029747
|
Jayawati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681268
|
|
Jayawati Pegu
|
()
|
99
|
SISSIBORGAON
|
AS-11-004-009-018/205 (Kulajan)
|
0411004000NRG24101020230383053
|
12/10/2023
|
Rita Bori
|
0411004WL029512
|
Rita Bori
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8616681562
|
|
Rita Bori
|
()
|
100
|
SISSIBORGAON
|
AS-11-004-009-019/290 (Kulajan)
|
0411004000NRG24101020230382412
|
12/10/2023
|
Bina Biswakarma
|
0411004WL029478
|
Bina Biswakarma
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681364
|
|
Bina Biswakarma
|
()
|
101
|
SISSIBORGAON
|
AS-11-004-009-019/290 (Kulajan)
|
0411004000NRG24101020230382411
|
12/10/2023
|
Pancha Bd. Biswakarma
|
0411004WL029478
|
Pancha Bd. Biswakarma
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681363
|
|
Pancha Bd. Biswakarma
|
()
|
102
|
SISSIBORGAON
|
AS-11-004-009-022/292 (Kulajan)
|
0411004000NRG24101020230383217
|
12/10/2023
|
Soniya Bhumij
|
0411004WL029524
|
Soniya Bhumij
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8616681224
|
|
Soniya Bhumij
|
()
|
103
|
SISSIBORGAON
|
AS-11-004-009-022/3022 (Kulajan)
|
0411004000NRG24101020230383055
|
12/10/2023
|
Durgi Guwala
|
0411004WL029512
|
Durgi Guwala
|
00354
|
PUNB0058620
|
2380
|
2380
|
Rejected
|
14/12/2023
|
|
8616681365
|
Account closed
|
|
|
104
|
SISSIBORGAON
|
AS-11-004-009-022/355 (Kulajan)
|
0411004000NRG24101020230382416
|
12/10/2023
|
Rita Ghutawar
|
0411004WL029478
|
Rita Ghutawar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681608
|
|
Rita Ghutawar
|
()
|
105
|
SISSIBORGAON
|
AS-11-004-009-022/4050 (Kulajan)
|
0411004000NRG24101020230383056
|
12/10/2023
|
Sunita Ghatwar
|
0411004WL029512
|
Sunita Ghatwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8616681225
|
|
Sunita Ghatwar
|
()
|
106
|
SISSIBORGAON
|
AS-11-004-009-022/444 (Kulajan)
|
0411004000NRG24101020230383219
|
12/10/2023
|
Mana Koiri
|
0411004WL029524
|
Mana Koiri
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8616681226
|
|
Mana Koiri
|
()
|
107
|
SISSIBORGAON
|
AS-11-004-009-022/497 (Kulajan)
|
0411004000NRG24101020230383394
|
12/10/2023
|
Muhita Pait
|
0411004WL029540
|
Muhita Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681609
|
|
Muhita Pait
|
()
|
108
|
SISSIBORGAON
|
AS-11-004-009-028/494 (Kulajan)
|
0411004000NRG24101020230382099
|
12/10/2023
|
Muhi Kardong
|
0411004WL029463
|
Muhi Kardong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681577
|
|
Muhi Kardong
|
()
|
109
|
SISSIBORGAON
|
AS-11-004-009-028/494 (Kulajan)
|
0411004000NRG24101020230382098
|
12/10/2023
|
Rashmi Kardong
|
0411004WL029463
|
Rashmi Kardong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681615
|
|
Rashmi Kardong
|
()
|
110
|
SISSIBORGAON
|
AS-11-004-009-028/912 (Kulajan)
|
0411004000NRG24101020230382105
|
12/10/2023
|
Durgeswori Kardang
|
0411004WL029463
|
Durgeswori Kardang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681634
|
|
Durgeswori Kardang
|
()
|
111
|
SISSIBORGAON
|
AS-11-004-014-021/1213 (Muktiar)
|
0411004000NRG24111020230387139
|
12/10/2023
|
Nakul Kirtania
|
0411004WL029754
|
Nakul Kirtania
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
15/12/2023
|
|
8616681617
|
|
Nakul Kirtania
|
()
|
112
|
SISSIBORGAON
|
AS-11-004-014-021/2658 (Muktiar)
|
0411004000NRG24111020230387141
|
12/10/2023
|
Rajeswari Das
|
0411004WL029754
|
Rajeswari Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
15/12/2023
|
|
8616681604
|
|
Rajeswari Das
|
()
|
113
|
SISSIBORGAON
|
AS-11-004-014-021/332 (Muktiar)
|
0411004000NRG24111020230387143
|
12/10/2023
|
Aduri Rajbongshi
|
0411004WL029754
|
Aduri Rajbongshi
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
15/12/2023
|
|
8616681590
|
|
Aduri Rajbongshi
|
()
|
114
|
SISSIBORGAON
|
AS-11-004-027-001/2647 (Amguri)
|
0411004000NRG24101020230382756
|
12/10/2023
|
SUMI CHUTIA GOGOI
|
0411004WL029491
|
SUMI CHUTIA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681625
|
|
SUMI CHUTIA GOGOI
|
()
|
115
|
SISSIBORGAON
|
AS-11-004-027-003/1430 (Amguri)
|
0411004000NRG24081020230378020
|
12/10/2023
|
Himanta Chutia
|
0411004WL029259
|
Himanta Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681594
|
|
Himanta Chutia
|
()
|
116
|
SISSIBORGAON
|
AS-11-004-031-018/1232 (Simenmukh)
|
0411004000NRG24111020230388193
|
12/10/2023
|
KABIR CHUNGKRANG
|
0411004WL029815
|
KABIR CHUNGKRANG
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8616681557
|
|
KABIR CHUNGKRANG
|
()
|
117
|
SISSIBORGAON
|
AS-11-004-033-007/25 (Sissiborgaon)
|
0411004000NRG24101020230383754
|
12/10/2023
|
Bhim Chutia
|
0411004WL029552
|
Bhim Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616681191
|
|
Bhim Chutia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48790
|
48790
|
|
|
|
|
|
|
|
118
|
SISSIBORGAON
|
AS-11-004-009-005/110 (Kulajan)
|
0411004000NRG24111020230387120
|
12/10/2023
|
Smt. Unu Kumari Doley
|
0411004WL029753
|
Smt. Unu Kumari Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681240
|
|
MISS UNU KUMARI DOLEY
|
()
|
119
|
SISSIBORGAON
|
AS-11-004-009-005/232 (Kulajan)
|
0411004000NRG24111020230387124
|
12/10/2023
|
Rani Pegu
|
0411004WL029753
|
Rani Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681249
|
|
MISS RANI PEGU
|
()
|
120
|
SISSIBORGAON
|
AS-11-004-009-005/531 (Kulajan)
|
0411004000NRG24111020230387125
|
12/10/2023
|
Jiten Kuli
|
0411004WL029753
|
Jiten Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681248
|
|
SHRI JITEN KULI
|
()
|
121
|
SISSIBORGAON
|
AS-11-004-027-003/2618 (Amguri)
|
0411004000NRG24081020230378023
|
12/10/2023
|
JAYA GOGOI
|
0411004WL029259
|
JAYA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681292
|
|
MRS JAYA GOGOI
|
()
|
122
|
SISSIBORGAON
|
AS-11-004-027-003/2633 (Amguri)
|
0411004000NRG24101020230382713
|
12/10/2023
|
SARUBHANI CHUTIA
|
0411004WL029489
|
SARUBHANI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681242
|
|
MRS SARUBHANI CHUTIA
|
()
|
123
|
SISSIBORGAON
|
AS-11-004-027-003/965 (Amguri)
|
0411004000NRG24101020230382779
|
12/10/2023
|
RUPAMONI CHUTIA
|
0411004WL029491
|
RUPAMONI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681293
|
|
MRS RUPAMOLNI CHUTIA
|
()
|
124
|
SISSIBORGAON
|
AS-11-004-027-004/1647 (Amguri)
|
0411004000NRG24101020230382786
|
12/10/2023
|
PHULA BHUYAN
|
0411004WL029491
|
PHULA BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681296
|
|
MRS PHUL BHUYAN
|
()
|
125
|
SISSIBORGAON
|
AS-11-004-027-004/2121 (Amguri)
|
0411004000NRG24101020230382798
|
12/10/2023
|
ANUPAM CHUTIA
|
0411004WL029491
|
ANUPAM CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681282
|
|
MR ANUPAM CHUTIYA
|
()
|
126
|
SISSIBORGAON
|
AS-11-004-027-007/2056 (Amguri)
|
0411004000NRG24101020230383264
|
12/10/2023
|
Smt. Nijumoni kalita
|
0411004WL029529
|
Smt. Nijumoni kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681234
|
|
MRS NIJUMONI KALITA
|
()
|
127
|
SISSIBORGAON
|
AS-11-004-027-007/585-A (Amguri)
|
0411004000NRG24101020230383281
|
12/10/2023
|
Chandra Kt Das
|
0411004WL029529
|
Chandra Kt Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681247
|
|
MR CHANDRA KANTA KALITA
|
()
|
128
|
SISSIBORGAON
|
AS-11-004-027-007/614 (Amguri)
|
0411004000NRG24101020230383291
|
12/10/2023
|
Nayan Moni Kalita
|
0411004WL029529
|
Nayan Moni Kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681238
|
|
MISS NAYANMONI KALITA
|
()
|
129
|
SISSIBORGAON
|
AS-11-004-027-007/634 (Amguri)
|
0411004000NRG24101020230383300
|
12/10/2023
|
Sri Nareswar Hazarika
|
0411004WL029529
|
Sri Nareswar Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681235
|
|
MR SANJIB HAZARIKA
|
()
|
130
|
SISSIBORGAON
|
AS-11-004-033-002/34 (Sissiborgaon)
|
0411004000NRG24101020230383742
|
12/10/2023
|
Pranjal Bhuyan
|
0411004WL029552
|
Pranjal Bhuyan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616681277
|
|
MR PRAJAL BHUYAN
|
()
|
131
|
SISSIBORGAON
|
AS-11-004-033-007/120 (Sissiborgaon)
|
0411004000NRG24101020230383751
|
12/10/2023
|
Sikhamoni Gogoi Ligira
|
0411004WL029552
|
Sikhamoni Gogoi Ligira
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681291
|
|
MRS SIKHAMONI GOGOI LIGIRA
|
()
|
132
|
SISSIBORGAON
|
AS-11-004-033-008/269 (Sissiborgaon)
|
0411004000NRG24101020230383768
|
12/10/2023
|
Biplab Bhuyan
|
0411004WL029552
|
Biplab Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681289
|
|
MR BIPLAB BHUYAN
|
()
|
133
|
SISSIBORGAON
|
AS-11-004-033-009/134 (Sissiborgaon)
|
0411004000NRG24071020230375912
|
12/10/2023
|
Horumai Gogoi
|
0411004WL029093
|
Horumai Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681279
|
|
MRS HORUMAI GOGOI
|
()
|
134
|
SISSIBORGAON
|
AS-11-004-033-009/189 (Sissiborgaon)
|
0411004000NRG24071020230375893
|
12/10/2023
|
Lalit Saikia
|
0411004WL029090
|
Lalit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681283
|
|
MR LALIT SAIKIA
|
()
|
135
|
SISSIBORGAON
|
AS-11-004-033-009/397 (Sissiborgaon)
|
0411004000NRG24071020230375918
|
12/10/2023
|
Rupjyoti Gogoi Bhuyan
|
0411004WL029093
|
Rupjyoti Gogoi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681245
|
|
MRS RUPJYOTI GOGOIBHUYAN
|
()
|
136
|
SISSIBORGAON
|
AS-11-004-033-009/497 (Sissiborgaon)
|
0411004000NRG24071020230375920
|
12/10/2023
|
Niki Saikia
|
0411004WL029093
|
Niki Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681285
|
|
MISS NIKI SAIKIA
|
()
|
137
|
SISSIBORGAON
|
AS-11-004-033-013/254 (Sissiborgaon)
|
0411004000NRG24101020230383789
|
12/10/2023
|
Juri Konwar
|
0411004WL029552
|
Juri Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681236
|
|
MRS JURI KONWAR
|
()
|
138
|
SISSIBORGAON
|
AS-11-004-033-013/275 (Sissiborgaon)
|
0411004000NRG24101020230383792
|
12/10/2023
|
Maju Bhuyan
|
0411004WL029552
|
Maju Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681243
|
|
MRS MAJU CHUTIYA
|
()
|
139
|
SISSIBORGAON
|
AS-11-004-033-013/287 (Sissiborgaon)
|
0411004000NRG24101020230383793
|
12/10/2023
|
Hiramai Chutia
|
0411004WL029552
|
Hiramai Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681244
|
|
MRS HIRAMAI CHUTIA
|
()
|
140
|
SISSIBORGAON
|
AS-11-004-033-013/289 (Sissiborgaon)
|
0411004000NRG24101020230383794
|
12/10/2023
|
Bornali Chutia
|
0411004WL029552
|
Bornali Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681241
|
|
MRS BORNALI CHUTIA
|
()
|
141
|
SISSIBORGAON
|
AS-11-004-033-013/292 (Sissiborgaon)
|
0411004000NRG24101020230383795
|
12/10/2023
|
Rinkumoni Chutia
|
0411004WL029552
|
Rinkumoni Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681281
|
|
MRS RINKUMONI CHUTIA
|
()
|
142
|
SISSIBORGAON
|
AS-11-004-033-013/472 (Sissiborgaon)
|
0411004000NRG24101020230383804
|
12/10/2023
|
Srimanta Gogoi
|
0411004WL029552
|
Srimanta Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681237
|
|
MR SRIMANTA GOGOI
|
()
|
143
|
SISSIBORGAON
|
AS-11-004-033-013/581 (Sissiborgaon)
|
0411004000NRG24101020230383814
|
12/10/2023
|
Rubi Bhuyan
|
0411004WL029552
|
Rubi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681280
|
|
MRS RUBI BHUYAN
|
()
|
144
|
SISSIBORGAON
|
AS-11-004-033-013/594 (Sissiborgaon)
|
0411004000NRG24101020230383815
|
12/10/2023
|
Lakhyajit Bhuyan
|
0411004WL029552
|
Lakhyajit Bhuyan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616681284
|
|
MR LAKHYAJIT BHUYAN
|
()
|
145
|
SISSIBORGAON
|
AS-11-004-033-013/867 (Sissiborgaon)
|
0411004000NRG24101020230383819
|
12/10/2023
|
Chandragupta Chutia
|
0411004WL029552
|
Chandragupta Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681278
|
|
MR CHANDRAGUPTA CHUTUYA
|
()
|
146
|
SISSIBORGAON
|
AS-11-004-033-014/73 (Sissiborgaon)
|
0411004000NRG24101020230383822
|
12/10/2023
|
Binud Saikia
|
0411004WL029552
|
Binud Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681239
|
|
MR BINUD SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-048/6074 (Simenmukh)
|
0411004000NRG24101020230383901
|
12/10/2023
|
SUPRIYA BISWAS NAMSUDRA
|
0411004WL029560
|
SUPRIYA BISWAS NAMSUDRA
|
00415
|
SBIN0002065
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616681288
|
|
MISS SUPRIYA BISWAS
|
()
|
148
|
SISSIBORGAON
|
AS-11-004-031-052/1733 (Simenmukh)
|
0411004000NRG24101020230383836
|
12/10/2023
|
JUSHNA NAMASUDRA
|
0411004WL029554
|
JUSHNA NAMASUDRA
|
00415
|
SBIN0002065
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681287
|
|
MRS LALITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-042/5003 (Simenmukh)
|
0411004000NRG24101020230384629
|
12/10/2023
|
PRABIN BARUA
|
0411004WL029603
|
PRABIN BARUA
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681276
|
|
MR PRABIN BARUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
150
|
SISSIBORGAON
|
AS-11-004-006-002/237 (Sripani)
|
0411004000NRG24101020230383028
|
12/10/2023
|
RANJIT CHETIA
|
0411004WL029511
|
RANJIT CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681638
|
|
MR RANJIT CHETIA
|
()
|
151
|
SISSIBORGAON
|
AS-11-004-006-002/239 (Sripani)
|
0411004000NRG24101020230383029
|
12/10/2023
|
MINAKHI CHANGMAI
|
0411004WL029511
|
MINAKHI CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681342
|
|
MRS MINAKHI CHANGMAI
|
()
|
152
|
SISSIBORGAON
|
AS-11-004-006-002/239 (Sripani)
|
0411004000NRG24101020230383030
|
12/10/2023
|
ROMEN CHANGMAI
|
0411004WL029511
|
ROMEN CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681176
|
|
MR ROMEN CHANGMAI
|
()
|
153
|
SISSIBORGAON
|
AS-11-004-006-002/2416 (Sripani)
|
0411004000NRG24101020230383032
|
12/10/2023
|
SWAPNA GOGOI
|
0411004WL029511
|
SWAPNA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681515
|
|
MRS SWAPNA GOGOI
|
()
|
154
|
SISSIBORGAON
|
AS-11-004-006-002/253 (Sripani)
|
0411004000NRG24101020230383034
|
12/10/2023
|
CHIMI BORUAH
|
0411004WL029511
|
CHIMI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681506
|
|
MRS CHIMI BARUAH
|
()
|
155
|
SISSIBORGAON
|
AS-11-004-006-002/260 (Sripani)
|
0411004000NRG24101020230383036
|
12/10/2023
|
BISWAJIT GOGOI
|
0411004WL029511
|
BISWAJIT GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681632
|
|
MR BISWAJIT GOGOI
|
()
|
156
|
SISSIBORGAON
|
AS-11-004-006-002/7057 (Sripani)
|
0411004000NRG24101020230383043
|
12/10/2023
|
NIJUMONI BORUAH
|
0411004WL029511
|
NIJUMONI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681640
|
|
MRS NIJUMONI BORAH
|
()
|
157
|
SISSIBORGAON
|
AS-11-004-009-003/425 (Kulajan)
|
0411004000NRG24101020230383523
|
12/10/2023
|
Chitalakha Kuli Pegu
|
0411004WL029549
|
Chitalakha Kuli Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681308
|
|
MRS CHITALAKHA KULIPEGU
|
()
|
158
|
SISSIBORGAON
|
AS-11-004-009-004/1916 (Kulajan)
|
0411004000NRG24111020230387119
|
12/10/2023
|
Anita Kardong
|
0411004WL029753
|
Anita Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681472
|
|
MRS ANITA KARDONG
|
()
|
159
|
SISSIBORGAON
|
AS-11-004-009-005/1736 (Kulajan)
|
0411004000NRG24111020230387122
|
12/10/2023
|
Premanath Kardong
|
0411004WL029753
|
Premanath Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681616
|
|
SHRI PREMANATH KARDONG
|
()
|
160
|
SISSIBORGAON
|
AS-11-004-009-005/1736 (Kulajan)
|
0411004000NRG24111020230387121
|
12/10/2023
|
TARAWATI KARDONG
|
0411004WL029753
|
TARAWATI KARDONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681455
|
|
MRS TARAWATI KARDONG
|
()
|
161
|
SISSIBORGAON
|
AS-11-004-009-005/1912 (Kulajan)
|
0411004000NRG24111020230387123
|
12/10/2023
|
Dalimi Kardong
|
0411004WL029753
|
Dalimi Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681439
|
|
MRS DALIMI KARDONG
|
()
|
162
|
SISSIBORGAON
|
AS-11-004-009-005/544 (Kulajan)
|
0411004000NRG24111020230387129
|
12/10/2023
|
Sunaram Doley
|
0411004WL029753
|
Sunaram Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681378
|
|
SHRI SUNARAM DOLEY
|
()
|
163
|
SISSIBORGAON
|
AS-11-004-009-007/1809 (Kulajan)
|
0411004000NRG24101020230385082
|
12/10/2023
|
Ruhini Pait
|
0411004WL029635
|
Ruhini Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681571
|
|
MR RUHINI PAIT
|
()
|
164
|
SISSIBORGAON
|
AS-11-004-009-007/1917 (Kulajan)
|
0411004000NRG24101020230385090
|
12/10/2023
|
Kalita Pait
|
0411004WL029635
|
Kalita Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681450
|
|
MRS KALITA PAIT
|
()
|
165
|
SISSIBORGAON
|
AS-11-004-009-007/1921 (Kulajan)
|
0411004000NRG24101020230385091
|
12/10/2023
|
Lalita Charah
|
0411004WL029635
|
Lalita Charah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681246
|
|
MS LALITA CHARAH
|
()
|
166
|
SISSIBORGAON
|
AS-11-004-009-007/1921 (Kulajan)
|
0411004000NRG24101020230385092
|
12/10/2023
|
Tinamoni Charah
|
0411004WL029635
|
Tinamoni Charah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681306
|
|
MRS TINAMONI CHARAH
|
()
|
167
|
SISSIBORGAON
|
AS-11-004-009-007/940 (Kulajan)
|
0411004000NRG24101020230385099
|
12/10/2023
|
Rupali Letum
|
0411004WL029635
|
Rupali Letum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681459
|
|
MRS RUPALI LETUM
|
()
|
168
|
SISSIBORGAON
|
AS-11-004-009-008/10 (Kulajan)
|
0411004000NRG24101020230383044
|
12/10/2023
|
Khesap Pegu
|
0411004WL029512
|
Khesap Pegu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681215
|
|
SHRI KHESAP PEGU
|
()
|
169
|
SISSIBORGAON
|
AS-11-004-009-008/260 (Kulajan)
|
0411004000NRG24101020230383048
|
12/10/2023
|
Kalpana Pegu
|
0411004WL029512
|
Kalpana Pegu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681540
|
|
MRS KALPANA PEGU
|
()
|
170
|
SISSIBORGAON
|
AS-11-004-009-008/355 (Kulajan)
|
0411004000NRG24121020230388540
|
12/10/2023
|
Runtu Taye
|
0411004WL029830
|
Runtu Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681298
|
|
MR RUNTU TAYE
|
()
|
171
|
SISSIBORGAON
|
AS-11-004-009-008/610 (Kulajan)
|
0411004000NRG24101020230383210
|
12/10/2023
|
DIPIKA TAYE
|
0411004WL029524
|
DIPIKA TAYE
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681586
|
|
MISS DIPIKA TAYE
|
()
|
172
|
SISSIBORGAON
|
AS-11-004-009-008/88 (Kulajan)
|
0411004000NRG24121020230388550
|
12/10/2023
|
Anuprova Jimey
|
0411004WL029830
|
Anuprova Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681337
|
|
MRS ANUPROVA JIMEY
|
()
|
173
|
SISSIBORGAON
|
AS-11-004-009-009/1042 (Kulajan)
|
0411004000NRG24111020230385734
|
12/10/2023
|
Mensiri Kutum
|
0411004WL029670
|
Mensiri Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681464
|
|
MRS MENSIRI KUTUM
|
()
|
174
|
SISSIBORGAON
|
AS-11-004-009-009/1105 (Kulajan)
|
0411004000NRG24071020230375373
|
12/10/2023
|
Nirmala Pegu
|
0411004WL029072
|
Nirmala Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681460
|
|
MRS NIRMALA PEGU
|
()
|
175
|
SISSIBORGAON
|
AS-11-004-009-009/163 (Kulajan)
|
0411004000NRG24101020230383214
|
12/10/2023
|
Bhabakanta Pegu
|
0411004WL029524
|
Bhabakanta Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681189
|
|
SHRI BHABAKANTA PEGU
|
()
|
176
|
SISSIBORGAON
|
AS-11-004-009-009/168 (Kulajan)
|
0411004000NRG24071020230375381
|
12/10/2023
|
Jitumoni Kuli
|
0411004WL029072
|
Jitumoni Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681603
|
|
MISS JITU MONI KULI
|
()
|
177
|
SISSIBORGAON
|
AS-11-004-009-009/267 (Kulajan)
|
0411004000NRG24071020230375385
|
12/10/2023
|
MONIKA KULI
|
0411004WL029072
|
MONIKA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681510
|
|
MRS MONIKA KULI
|
()
|
178
|
SISSIBORGAON
|
AS-11-004-009-009/50 (Kulajan)
|
0411004000NRG24111020230385747
|
12/10/2023
|
MEMSI KULI
|
0411004WL029670
|
MEMSI KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681338
|
|
MR GHANA KANTA KULI
|
()
|
179
|
SISSIBORGAON
|
AS-11-004-009-009/701 (Kulajan)
|
0411004000NRG24111020230387025
|
12/10/2023
|
Janalata Takur
|
0411004WL029747
|
Janalata Takur
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681525
|
|
MRS JANOLOTA TAKUR
|
()
|
180
|
SISSIBORGAON
|
AS-11-004-009-010/109 (Kulajan)
|
0411004000NRG24101020230383141
|
12/10/2023
|
Monikanta Pait
|
0411004WL029516
|
Monikanta Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681230
|
|
MR MONI KANTA PAIT
|
()
|
181
|
SISSIBORGAON
|
AS-11-004-009-010/4026 (Kulajan)
|
0411004000NRG24101020230383216
|
12/10/2023
|
Bideswari Taid
|
0411004WL029524
|
Bideswari Taid
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681538
|
|
MRS BIDESWARI TAID
|
()
|
182
|
SISSIBORGAON
|
AS-11-004-009-011/200 (Kulajan)
|
0411004000NRG24101020230382398
|
12/10/2023
|
Rina Doley
|
0411004WL029478
|
Rina Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681335
|
|
MRS RINA DOLEY
|
()
|
183
|
SISSIBORGAON
|
AS-11-004-009-011/234 (Kulajan)
|
0411004000NRG24101020230383380
|
12/10/2023
|
Muhini Doley
|
0411004WL029540
|
Muhini Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681347
|
|
MRS MUHINI DOLEY
|
()
|
184
|
SISSIBORGAON
|
AS-11-004-009-011/292 (Kulajan)
|
0411004000NRG24101020230382399
|
12/10/2023
|
Kamala Pait
|
0411004WL029478
|
Kamala Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681601
|
|
MS KAMALA PAIT
|
()
|
185
|
SISSIBORGAON
|
AS-11-004-009-011/503 (Kulajan)
|
0411004000NRG24101020230383384
|
12/10/2023
|
Santash Doley
|
0411004WL029540
|
Santash Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616681297
|
No Such Account
|
|
|
186
|
SISSIBORGAON
|
AS-11-004-009-011/519 (Kulajan)
|
0411004000NRG24101020230383386
|
12/10/2023
|
Nolini Doley Taid
|
0411004WL029540
|
Nolini Doley Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681374
|
|
MRS NALINI DOLEY TAID
|
()
|
187
|
SISSIBORGAON
|
AS-11-004-009-011/571 (Kulajan)
|
0411004000NRG24101020230383149
|
12/10/2023
|
Sobita Bhumij
|
0411004WL029516
|
Sobita Bhumij
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681499
|
|
MISS SOBITA BHUMIJ
|
()
|
188
|
SISSIBORGAON
|
AS-11-004-009-011/77 (Kulajan)
|
0411004000NRG24101020230382410
|
12/10/2023
|
Dibyajyoti Pegu
|
0411004WL029478
|
Dibyajyoti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681304
|
|
MRS DIBYA JYOTI PEGU
|
()
|
189
|
SISSIBORGAON
|
AS-11-004-009-013/1704 (Kulajan)
|
0411004000NRG24101020230385104
|
12/10/2023
|
LOKAPRIYO DOLEY
|
0411004WL029636
|
LOKAPRIYO DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681470
|
|
MR LOKA PRIYA DOLEY
|
()
|
190
|
SISSIBORGAON
|
AS-11-004-009-014/1209 (Kulajan)
|
0411004000NRG24101020230385106
|
12/10/2023
|
Chandrama Doley Pegu
|
0411004WL029636
|
Chandrama Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681623
|
|
MRS CHANDRAMA DOLEY PEGU
|
()
|
191
|
SISSIBORGAON
|
AS-11-004-009-014/1358 (Kulajan)
|
0411004000NRG24101020230385109
|
12/10/2023
|
INDRA KANTA PEGU
|
0411004WL029636
|
INDRA KANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681570
|
|
SHRI INDRAKANTA PEGU
|
()
|
192
|
SISSIBORGAON
|
AS-11-004-009-014/1393 (Kulajan)
|
0411004000NRG24101020230383526
|
12/10/2023
|
NUMAL DOLEY
|
0411004WL029549
|
NUMAL DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616681550
|
No Such Account
|
|
|
193
|
SISSIBORGAON
|
AS-11-004-009-014/1710 (Kulajan)
|
0411004000NRG24101020230385117
|
12/10/2023
|
DEVA KANTA PEGU
|
0411004WL029636
|
DEVA KANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681159
|
|
MR DEVAKANTA PEGU
|
()
|
194
|
SISSIBORGAON
|
AS-11-004-009-014/1710 (Kulajan)
|
0411004000NRG24101020230385116
|
12/10/2023
|
DIPTIBALA PEGU
|
0411004WL029636
|
DIPTIBALA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681513
|
|
MRS DIPTI BALA PEGU
|
()
|
195
|
SISSIBORGAON
|
AS-11-004-009-014/1721 (Kulajan)
|
0411004000NRG24101020230383538
|
12/10/2023
|
HEMANTI DOLEY
|
0411004WL029549
|
HEMANTI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681469
|
|
MISS HEMANTI DOLEY
|
()
|
196
|
SISSIBORGAON
|
AS-11-004-009-014/1780 (Kulajan)
|
0411004000NRG24101020230385118
|
12/10/2023
|
HEMA PEGU
|
0411004WL029636
|
HEMA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681471
|
|
MRS HEMA PEGU
|
()
|
197
|
SISSIBORGAON
|
AS-11-004-009-016/3041 (Kulajan)
|
0411004000NRG24111020230387032
|
12/10/2023
|
Rupanjoli Pegu
|
0411004WL029747
|
Rupanjoli Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681307
|
|
MRS RUPANJOLI PEGU
|
()
|
198
|
SISSIBORGAON
|
AS-11-004-009-016/491 (Kulajan)
|
0411004000NRG24111020230387036
|
12/10/2023
|
Anjumoni Pegu
|
0411004WL029747
|
Anjumoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681567
|
|
MRS ANJUMONI PEGU
|
()
|
199
|
SISSIBORGAON
|
AS-11-004-009-016/5015 (Kulajan)
|
0411004000NRG24111020230387038
|
12/10/2023
|
Geeta Penging
|
0411004WL029747
|
Geeta Penging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681537
|
|
MISS GEETA PENGING
|
()
|
200
|
SISSIBORGAON
|
AS-11-004-009-017/211 (Kulajan)
|
0411004000NRG24111020230387048
|
12/10/2023
|
Runu Pegu
|
0411004WL029747
|
Runu Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681504
|
|
MRS RUNU PEGU
|
()
|
201
|
SISSIBORGAON
|
AS-11-004-009-017/217 (Kulajan)
|
0411004000NRG24111020230387050
|
12/10/2023
|
ALIMA KULI
|
0411004WL029747
|
ALIMA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681348
|
|
MISS ALIMA KULI
|
()
|
202
|
SISSIBORGAON
|
AS-11-004-009-017/4037 (Kulajan)
|
0411004000NRG24111020230387058
|
12/10/2023
|
Lakhi Mipun Pegu
|
0411004WL029747
|
Lakhi Mipun Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681269
|
|
MRS LAKHI MIPUNPEGU
|
()
|
203
|
SISSIBORGAON
|
AS-11-004-009-019/114 (Kulajan)
|
0411004000NRG24101020230383150
|
12/10/2023
|
Rama Biswakarma
|
0411004WL029516
|
Rama Biswakarma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681309
|
|
MS RAMA BISWAKARMA
|
()
|
204
|
SISSIBORGAON
|
AS-11-004-009-019/291 (Kulajan)
|
0411004000NRG24101020230382413
|
12/10/2023
|
Ganga Biswakarma
|
0411004WL029478
|
Ganga Biswakarma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681303
|
|
MRS GONGA MAYA BISWAKARMA
|
()
|
205
|
SISSIBORGAON
|
AS-11-004-009-022/3045 (Kulajan)
|
0411004000NRG24101020230383218
|
12/10/2023
|
RANUWA GANJU
|
0411004WL029524
|
RANUWA GANJU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681295
|
|
MR RONUA GONJU
|
()
|
206
|
SISSIBORGAON
|
AS-11-004-009-022/460 (Kulajan)
|
0411004000NRG24101020230383058
|
12/10/2023
|
Muni Rajput
|
0411004WL029512
|
Muni Rajput
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681496
|
|
MRS MUNI RAJPUT
|
()
|
207
|
SISSIBORGAON
|
AS-11-004-009-025/165 (Kulajan)
|
0411004000NRG24101020230383397
|
12/10/2023
|
Dipali Panging
|
0411004WL029540
|
Dipali Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681429
|
|
MRS DIPALI PANGING
|
()
|
208
|
SISSIBORGAON
|
AS-11-004-009-025/299 (Kulajan)
|
0411004000NRG24101020230383376
|
12/10/2023
|
Nitu Morang
|
0411004WL029538
|
Nitu Morang
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616681305
|
|
MS NITU MORANG
|
()
|
209
|
SISSIBORGAON
|
AS-11-004-009-025/299 (Kulajan)
|
0411004000NRG24101020230383375
|
12/10/2023
|
Robin Taid
|
0411004WL029538
|
Robin Taid
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616681427
|
|
MR RABIN TAID
|
()
|
210
|
SISSIBORGAON
|
AS-11-004-009-026/16 (Kulajan)
|
0411004000NRG24121020230388552
|
12/10/2023
|
Debidhor Gogoi
|
0411004WL029831
|
Debidhor Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681328
|
|
MR DEBIDHAR GOGOI
|
()
|
211
|
SISSIBORGAON
|
AS-11-004-009-026/30 (Kulajan)
|
0411004000NRG24121020230388557
|
12/10/2023
|
Jon Gogoi
|
0411004WL029831
|
Jon Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681379
|
|
MRS JON GOGOI
|
()
|
212
|
SISSIBORGAON
|
AS-11-004-009-026/67 (Kulajan)
|
0411004000NRG24121020230388561
|
12/10/2023
|
Renu Konwar
|
0411004WL029831
|
Renu Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681453
|
|
MRS RENU KONWAR
|
()
|
213
|
SISSIBORGAON
|
AS-11-004-009-026/90 (Kulajan)
|
0411004000NRG24121020230388562
|
12/10/2023
|
Binu Gogoi
|
0411004WL029831
|
Binu Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681486
|
|
MRS BINU GOGOI
|
()
|
214
|
SISSIBORGAON
|
AS-11-004-009-028/867 (Kulajan)
|
0411004000NRG24101020230382103
|
12/10/2023
|
Sivanath Pegu
|
0411004WL029463
|
Sivanath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681201
|
|
MR SIVANATH PAIT
|
()
|
215
|
SISSIBORGAON
|
AS-11-004-009-033/721 (Kulajan)
|
0411004000NRG24101020230383154
|
12/10/2023
|
Krishna Pait
|
0411004WL029516
|
Krishna Pait
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681458
|
|
MRS KRISHNA PAIT
|
()
|
216
|
SISSIBORGAON
|
AS-11-004-012-006/115 (Madhya Sissi Tongani)
|
0411004000NRG24111020230385879
|
12/10/2023
|
Kaneng Kardong
|
0411004WL029676
|
Kaneng Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681493
|
|
MRS KANENG KARDONG
|
()
|
217
|
SISSIBORGAON
|
AS-11-004-012-006/123 (Madhya Sissi Tongani)
|
0411004000NRG24111020230385880
|
12/10/2023
|
Chitrawati Doley
|
0411004WL029676
|
Chitrawati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681490
|
|
MRS CHITRA WATI DOLEY
|
()
|
218
|
SISSIBORGAON
|
AS-11-004-012-006/1396 (Madhya Sissi Tongani)
|
0411004000NRG24111020230385881
|
12/10/2023
|
Menaka Kerdong
|
0411004WL029676
|
Menaka Kerdong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681492
|
|
MRS MENAKA KARDONG
|
()
|
219
|
SISSIBORGAON
|
AS-11-004-012-021/184 (Madhya Sissi Tongani)
|
0411004000NRG24111020230385895
|
12/10/2023
|
Pokhila Kuli
|
0411004WL029676
|
Pokhila Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681376
|
|
MR POKHILA JIMEY KULI
|
()
|
220
|
SISSIBORGAON
|
AS-11-004-012-021/240 (Madhya Sissi Tongani)
|
0411004000NRG24111020230385903
|
12/10/2023
|
Smti Niru Doley
|
0411004WL029676
|
Smti Niru Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681565
|
|
MISS NIRU DOLEY
|
()
|
221
|
SISSIBORGAON
|
AS-11-004-014-003/2802 (Muktiar)
|
0411004000NRG24111020230386490
|
12/10/2023
|
NILIMA PEGU
|
0411004WL029710
|
NILIMA PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681274
|
|
MRS NILIMA PEGU
|
()
|
222
|
SISSIBORGAON
|
AS-11-004-014-003/4246 (Muktiar)
|
0411004000NRG24111020230386183
|
12/10/2023
|
Rina Malah
|
0411004WL029690
|
Rina Malah
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681549
|
|
MRS RINA MALAH
|
()
|
223
|
SISSIBORGAON
|
AS-11-004-014-003/4479 (Muktiar)
|
0411004000NRG24111020230386441
|
12/10/2023
|
MINA KUMARI MALAH
|
0411004WL029707
|
MINA KUMARI MALAH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681611
|
|
MRS MINA KUMARI MALAH
|
()
|
224
|
SISSIBORGAON
|
AS-11-004-014-003/623 (Muktiar)
|
0411004000NRG24111020230386443
|
12/10/2023
|
Krishnawati Doley
|
0411004WL029707
|
Krishnawati Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681220
|
|
MRS KRISHNAWATI DOLEY
|
()
|
225
|
SISSIBORGAON
|
AS-11-004-014-003/623 (Muktiar)
|
0411004000NRG24111020230386444
|
12/10/2023
|
Thaneswar Doley
|
0411004WL029707
|
Thaneswar Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681219
|
|
SHRI THANESWAR DOLEY
|
()
|
226
|
SISSIBORGAON
|
AS-11-004-014-003/764 (Muktiar)
|
0411004000NRG24111020230386491
|
12/10/2023
|
Ghanakanti Pegu
|
0411004WL029710
|
Ghanakanti Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681503
|
|
MRS GHANAKANTI PEGU
|
()
|
227
|
SISSIBORGAON
|
AS-11-004-014-003/765 (Muktiar)
|
0411004000NRG24111020230386492
|
12/10/2023
|
Lilawati Malla
|
0411004WL029710
|
Lilawati Malla
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681495
|
|
MRS LILAWATI MALLA
|
()
|
228
|
SISSIBORGAON
|
AS-11-004-014-004/2803 (Muktiar)
|
0411004000NRG24111020230386445
|
12/10/2023
|
DAKTARI PEGU
|
0411004WL029707
|
DAKTARI PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681502
|
|
MRS DAKTARI PEGU
|
()
|
229
|
SISSIBORGAON
|
AS-11-004-014-004/2803 (Muktiar)
|
0411004000NRG24111020230386446
|
12/10/2023
|
PURNIMA PEGU
|
0411004WL029707
|
PURNIMA PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681501
|
|
MS PURNIMA PEGU
|
()
|
230
|
SISSIBORGAON
|
AS-11-004-014-004/607 (Muktiar)
|
0411004000NRG24111020230386448
|
12/10/2023
|
BIDESWAR PADI
|
0411004WL029707
|
BIDESWAR PADI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681494
|
|
MR BIDESWAR PADI
|
()
|
231
|
SISSIBORGAON
|
AS-11-004-014-004/613 (Muktiar)
|
0411004000NRG24111020230386451
|
12/10/2023
|
RAJKUMARI DOLEY
|
0411004WL029707
|
RAJKUMARI DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681438
|
|
MRS RAJKUMARI DOLEY
|
()
|
232
|
SISSIBORGAON
|
AS-11-004-014-004/614 (Muktiar)
|
0411004000NRG24111020230386452
|
12/10/2023
|
Sri Anil Kardong
|
0411004WL029707
|
Sri Anil Kardong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681628
|
|
MR ANIL KARDONG
|
()
|
233
|
SISSIBORGAON
|
AS-11-004-014-004/625 (Muktiar)
|
0411004000NRG24111020230386454
|
12/10/2023
|
BIJAY KARDONG
|
0411004WL029707
|
BIJAY KARDONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681613
|
|
SHRI BIJOY KARDONG
|
()
|
234
|
SISSIBORGAON
|
AS-11-004-014-004/625 (Muktiar)
|
0411004000NRG24111020230386453
|
12/10/2023
|
PASNA KARDONG
|
0411004WL029707
|
PASNA KARDONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681498
|
|
MRS RASNA KARDONG
|
()
|
235
|
SISSIBORGAON
|
AS-11-004-014-004/770 (Muktiar)
|
0411004000NRG24111020230386455
|
12/10/2023
|
Sharmawati Kardong
|
0411004WL029707
|
Sharmawati Kardong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681599
|
|
MRS SHARMA WATI KARDONG
|
()
|
236
|
SISSIBORGAON
|
AS-11-004-014-005/1934 (Muktiar)
|
0411004000NRG24111020230386456
|
12/10/2023
|
Mrs Jyotibala Misong
|
0411004WL029707
|
Mrs Jyotibala Misong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681526
|
|
MRS JYOTIBALA MISONG
|
()
|
237
|
SISSIBORGAON
|
AS-11-004-014-005/4520 (Muktiar)
|
0411004000NRG24111020230386493
|
12/10/2023
|
PURNALATA KULI
|
0411004WL029710
|
PURNALATA KULI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681610
|
|
MISS PURNALATA KULI
|
()
|
238
|
SISSIBORGAON
|
AS-11-004-014-006/4414 (Muktiar)
|
0411004000NRG24111020230386242
|
12/10/2023
|
PUSPADHAR JIMEY
|
0411004WL029692
|
PUSPADHAR JIMEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681275
|
|
MR PUSPADHAR JIMEY
|
()
|
239
|
SISSIBORGAON
|
AS-11-004-014-009/5705 (Muktiar)
|
0411004000NRG24111020230386248
|
12/10/2023
|
Pushpanjali Pait
|
0411004WL029692
|
Pushpanjali Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681301
|
|
MRS PUSPANJALI KUTUM PAIT
|
()
|
240
|
SISSIBORGAON
|
AS-11-004-014-010/2336 (Muktiar)
|
0411004000NRG24111020230387135
|
12/10/2023
|
Purna Bhawmik
|
0411004WL029754
|
Purna Bhawmik
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681548
|
|
MRS PURNA BHAWMIK
|
()
|
241
|
SISSIBORGAON
|
AS-11-004-014-021/1208 (Muktiar)
|
0411004000NRG24111020230387138
|
12/10/2023
|
Rupchan Kritaniya
|
0411004WL029754
|
Rupchan Kritaniya
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681310
|
|
MR RUPCHAN KIRTANIYA
|
()
|
242
|
SISSIBORGAON
|
AS-11-004-014-021/1208 (Muktiar)
|
0411004000NRG24111020230387137
|
12/10/2023
|
Sepali Kirtonia
|
0411004WL029754
|
Sepali Kirtonia
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681475
|
|
MRS SEPALI KIRTANIYA
|
()
|
243
|
SISSIBORGAON
|
AS-11-004-014-021/2261 (Muktiar)
|
0411004000NRG24111020230387140
|
12/10/2023
|
Madhabi Mondal
|
0411004WL029754
|
Madhabi Mondal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681511
|
|
MRS MADHUBI MANDAL
|
()
|
244
|
SISSIBORGAON
|
AS-11-004-014-021/332 (Muktiar)
|
0411004000NRG24111020230387144
|
12/10/2023
|
PRABAWATI RAJBONGSHI
|
0411004WL029754
|
PRABAWATI RAJBONGSHI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681489
|
|
MRS PRABAWATI RAJBANGSHI
|
()
|
245
|
SISSIBORGAON
|
AS-11-004-014-024/502 (Muktiar)
|
0411004000NRG24111020230387148
|
12/10/2023
|
JAYMALA MANDAL
|
0411004WL029754
|
JAYMALA MANDAL
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681228
|
|
MRS JAYMALA MANDAL
|
()
|
246
|
SISSIBORGAON
|
AS-11-004-014-024/502 (Muktiar)
|
0411004000NRG24111020230387147
|
12/10/2023
|
satish Mondal
|
0411004WL029754
|
satish Mondal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681229
|
|
MR SATISH MANDAL
|
()
|
247
|
SISSIBORGAON
|
AS-11-004-014-024/5256 (Muktiar)
|
0411004000NRG24111020230387149
|
12/10/2023
|
Pagaldasi Mandal
|
0411004WL029754
|
Pagaldasi Mandal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681544
|
|
MRS PAGALDASI MANDAL
|
()
|
248
|
SISSIBORGAON
|
AS-11-004-014-024/5695 (Muktiar)
|
0411004000NRG24111020230387151
|
12/10/2023
|
Lalita kirtaniya
|
0411004WL029754
|
Lalita kirtaniya
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681545
|
|
MRS LALITA KIRTANIYA
|
()
|
249
|
SISSIBORGAON
|
AS-11-004-014-024/5695 (Muktiar)
|
0411004000NRG24111020230387150
|
12/10/2023
|
Subarani Kirtania
|
0411004WL029754
|
Subarani Kirtania
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681270
|
|
MRS SUBARANI KIRTANIA
|
()
|
250
|
SISSIBORGAON
|
AS-11-004-014-025/1683 (Muktiar)
|
0411004000NRG24111020230386459
|
12/10/2023
|
Amrawati Pait
|
0411004WL029707
|
Amrawati Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681512
|
|
MRS AMRABWATI PAIT
|
()
|
251
|
SISSIBORGAON
|
AS-11-004-014-027/3929 (Muktiar)
|
0411004000NRG24111020230386460
|
12/10/2023
|
Phuleswari Pait
|
0411004WL029707
|
Phuleswari Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681474
|
|
MRS PHULESWARI PAIT
|
()
|
252
|
SISSIBORGAON
|
AS-11-004-014-036/3932 (Muktiar)
|
0411004000NRG24111020230386461
|
12/10/2023
|
Aamodini Mandal
|
0411004WL029707
|
Aamodini Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681446
|
|
MRS AAMODINI MANDAL
|
()
|
253
|
SISSIBORGAON
|
AS-11-004-014-036/5372 (Muktiar)
|
0411004000NRG24111020230386462
|
12/10/2023
|
Kalitara Rajbongshi
|
0411004WL029707
|
Kalitara Rajbongshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681542
|
|
MRS KALITARA MANDAL
|
()
|
254
|
SISSIBORGAON
|
AS-11-004-014-041/5381 (Muktiar)
|
0411004000NRG24111020230386250
|
12/10/2023
|
Dashami Rajbangshi
|
0411004WL029692
|
Dashami Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681212
|
|
MRS DASHAMI RAJBANGSHI
|
()
|
255
|
SISSIBORGAON
|
AS-11-004-014-042/1414 (Muktiar)
|
0411004000NRG24111020230386497
|
12/10/2023
|
Nichi Rajbangshi
|
0411004WL029710
|
Nichi Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681257
|
|
MR NICHI RAJBANGSHI
|
()
|
256
|
SISSIBORGAON
|
AS-11-004-014-042/1417 (Muktiar)
|
0411004000NRG24111020230386184
|
12/10/2023
|
BHAMBAL RAJBONGSHI
|
0411004WL029690
|
BHAMBAL RAJBONGSHI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681213
|
|
MR BHAMBAL RAJBANGSHI
|
()
|
257
|
SISSIBORGAON
|
AS-11-004-014-042/1417 (Muktiar)
|
0411004000NRG24111020230386185
|
12/10/2023
|
Rangmala Rajbangshi
|
0411004WL029690
|
Rangmala Rajbangshi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681444
|
|
MRS RANGMALA RAJBANGSHI
|
()
|
258
|
SISSIBORGAON
|
AS-11-004-014-042/1428 (Muktiar)
|
0411004000NRG24111020230385468
|
12/10/2023
|
RPUPIBALA RAJBONGSHI
|
0411004WL029657
|
RPUPIBALA RAJBONGSHI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681533
|
|
MRS RUPI RAJBANGSHI
|
()
|
259
|
SISSIBORGAON
|
AS-11-004-014-042/1433 (Muktiar)
|
0411004000NRG24111020230387152
|
12/10/2023
|
Nalita Rajbongshi
|
0411004WL029755
|
Nalita Rajbongshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681574
|
|
MRS NALITA RAJBANGSHI
|
()
|
260
|
SISSIBORGAON
|
AS-11-004-014-042/4466 (Muktiar)
|
0411004000NRG24111020230386464
|
12/10/2023
|
Rangmala Rajbangshi
|
0411004WL029707
|
Rangmala Rajbangshi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681449
|
|
MRS RANGMALA RAJBANGSHI
|
()
|
261
|
SISSIBORGAON
|
AS-11-004-014-042/4575 (Muktiar)
|
0411004000NRG24111020230387153
|
12/10/2023
|
Mrs Kajali Rajbongshi
|
0411004WL029755
|
Mrs Kajali Rajbongshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681207
|
|
MRS KAJOLI RAJBANGSHI
|
()
|
262
|
SISSIBORGAON
|
AS-11-004-014-047/1145 (Muktiar)
|
0411004000NRG24111020230386500
|
12/10/2023
|
SATYA MANDAL
|
0411004WL029710
|
SATYA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681497
|
|
MR SAYTASARAN MANDAL
|
()
|
263
|
SISSIBORGAON
|
AS-11-004-014-047/1176 (Muktiar)
|
0411004000NRG24111020230386399
|
12/10/2023
|
Paddya Mandol
|
0411004WL029703
|
Paddya Mandol
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681456
|
|
MRS PADDYA MANDAL
|
()
|
264
|
SISSIBORGAON
|
AS-11-004-014-049/1648 (Muktiar)
|
0411004000NRG24111020230386501
|
12/10/2023
|
Anjona Sarkar
|
0411004WL029710
|
Anjona Sarkar
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616681509
|
|
MRS ANJANA SHAKHARU
|
()
|
265
|
SISSIBORGAON
|
AS-11-004-014-049/1648 (Muktiar)
|
0411004000NRG24111020230386502
|
12/10/2023
|
Rameswar Shakharu
|
0411004WL029710
|
Rameswar Shakharu
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616681190
|
|
MR RAMESWAR SHAKHARU
|
()
|
266
|
SISSIBORGAON
|
AS-11-004-014-051/3827 (Muktiar)
|
0411004000NRG24111020230386465
|
12/10/2023
|
Jyotsna Devi
|
0411004WL029707
|
Jyotsna Devi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681579
|
|
MRS JYOTSNA DEVI
|
()
|
267
|
SISSIBORGAON
|
AS-11-004-014-051/4703 (Muktiar)
|
0411004000NRG24111020230386466
|
12/10/2023
|
ARCHANA DEBNATH
|
0411004WL029707
|
ARCHANA DEBNATH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616681185
|
|
MRS ARCHANA DEBNATH
|
()
|
268
|
SISSIBORGAON
|
AS-11-004-014-052/1734 (Muktiar)
|
0411004000NRG24111020230386256
|
12/10/2023
|
Dulan Das
|
0411004WL029692
|
Dulan Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681333
|
|
MRS DULAN DAS
|
()
|
269
|
SISSIBORGAON
|
AS-11-004-014-053/3259 (Muktiar)
|
0411004000NRG24111020230386372
|
12/10/2023
|
Susanti Debnath
|
0411004WL029700
|
Susanti Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681488
|
|
MRS SUSANTI NATH
|
()
|
270
|
SISSIBORGAON
|
AS-11-004-014-053/5224 (Muktiar)
|
0411004000NRG24111020230386373
|
12/10/2023
|
Sabita Das
|
0411004WL029700
|
Sabita Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681543
|
|
MRS SABITA DAS
|
()
|
271
|
SISSIBORGAON
|
AS-11-004-014-054/2449 (Muktiar)
|
0411004000NRG24111020230386258
|
12/10/2023
|
Milonrani Das
|
0411004WL029692
|
Milonrani Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681336
|
|
MRS MILANRANI DAS
|
()
|
272
|
SISSIBORGAON
|
AS-11-004-014-054/2548 (Muktiar)
|
0411004000NRG24111020230386401
|
12/10/2023
|
Mamata Nath
|
0411004WL029703
|
Mamata Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681447
|
|
MRS MAMATA NATH
|
()
|
273
|
SISSIBORGAON
|
AS-11-004-014-054/2548 (Muktiar)
|
0411004000NRG24111020230386400
|
12/10/2023
|
Subodh Nath
|
0411004WL029703
|
Subodh Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681332
|
|
MR SUBODH NATH
|
()
|
274
|
SISSIBORGAON
|
AS-11-004-014-054/2552 (Muktiar)
|
0411004000NRG24111020230386187
|
12/10/2023
|
Naresh Debnath
|
0411004WL029690
|
Naresh Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681187
|
|
MR NARESH DEVNATH
|
()
|
275
|
SISSIBORGAON
|
AS-11-004-014-054/4898 (Muktiar)
|
0411004000NRG24111020230385475
|
12/10/2023
|
MANGLA SINGH
|
0411004WL029657
|
MANGLA SINGH
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616681208
|
|
MRS MANGALA BAIDYA
|
()
|
276
|
SISSIBORGAON
|
AS-11-004-014-054/5270 (Muktiar)
|
0411004000NRG24111020230387157
|
12/10/2023
|
Mrs Rinku Nath
|
0411004WL029755
|
Mrs Rinku Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681423
|
|
MRS RINKU NATH
|
()
|
277
|
SISSIBORGAON
|
AS-11-004-014-055/1043 (Muktiar)
|
0411004000NRG24111020230385477
|
12/10/2023
|
Sri Nirmol Debnath
|
0411004WL029657
|
Sri Nirmol Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681204
|
|
MR NIRMAL DEBNATH
|
()
|
278
|
SISSIBORGAON
|
AS-11-004-014-055/2409 (Muktiar)
|
0411004000NRG24111020230386378
|
12/10/2023
|
Subal Debnath
|
0411004WL029700
|
Subal Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681339
|
|
MR SUBAL DEBNATH
|
()
|
279
|
SISSIBORGAON
|
AS-11-004-014-055/3282 (Muktiar)
|
0411004000NRG24111020230387158
|
12/10/2023
|
Archana Denath
|
0411004WL029755
|
Archana Denath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681546
|
|
MRS ARCHANA DEBNATH
|
()
|
280
|
SISSIBORGAON
|
AS-11-004-014-056/2411 (Muktiar)
|
0411004000NRG24111020230386503
|
12/10/2023
|
Subudh Debnath
|
0411004WL029710
|
Subudh Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681426
|
|
MR SUBUDH DEBNATH
|
()
|
281
|
SISSIBORGAON
|
AS-11-004-014-056/4747 (Muktiar)
|
0411004000NRG24111020230386188
|
12/10/2023
|
LAKHAN NAMSUDRA
|
0411004WL029690
|
LAKHAN NAMSUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681551
|
|
MRS LAKHAN NAMASUDRA
|
()
|
282
|
SISSIBORGAON
|
AS-11-004-014-056/4987 (Muktiar)
|
0411004000NRG24111020230386504
|
12/10/2023
|
KAJAL DEBNATH
|
0411004WL029710
|
KAJAL DEBNATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681618
|
|
MR KAJAL DEBNATH
|
()
|
283
|
SISSIBORGAON
|
AS-11-004-014-057/3137 (Muktiar)
|
0411004000NRG24111020230387161
|
12/10/2023
|
Swapan das
|
0411004WL029755
|
Swapan das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681428
|
|
MRS SWAPNA DAS
|
()
|
284
|
SISSIBORGAON
|
AS-11-004-014-064/2121 (Muktiar)
|
0411004000NRG24111020230386190
|
12/10/2023
|
Gyanandra Mondal
|
0411004WL029690
|
Gyanandra Mondal
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616681395
|
|
MR GYANENDRA MANDAL
|
()
|
285
|
SISSIBORGAON
|
AS-11-004-014-064/2121 (Muktiar)
|
0411004000NRG24111020230386192
|
12/10/2023
|
Haresh Mondal
|
0411004WL029690
|
Haresh Mondal
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616681530
|
|
MR HARESH MONDAL
|
()
|
286
|
SISSIBORGAON
|
AS-11-004-016-001/1781 (Nilakh)
|
0411004000NRG24071020230376080
|
12/10/2023
|
RANJANA BRAHMA
|
0411004WL029123
|
RANJANA BRAHMA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681164
|
|
MRS RANJANA BAHMA
|
()
|
287
|
SISSIBORGAON
|
AS-11-004-016-001/373 (Nilakh)
|
0411004000NRG24071020230376083
|
12/10/2023
|
DIPRANJAN GOGOI A
|
0411004WL029123
|
DIPRANJAN GOGOI A
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681313
|
|
MR DIPRANJAN GOGOI
|
()
|
288
|
SISSIBORGAON
|
AS-11-004-016-006/1364 (Nilakh)
|
0411004000NRG24061020230373388
|
12/10/2023
|
JONAKI GOGOI BORUAH
|
0411004WL028976
|
JONAKI GOGOI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681606
|
|
MRS JONAKI GOGOIBORUAH
|
()
|
289
|
SISSIBORGAON
|
AS-11-004-016-008/1692 (Nilakh)
|
0411004000NRG24061020230373538
|
12/10/2023
|
DURLAV HAZARIKA
|
0411004WL028983
|
DURLAV HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681600
|
|
MR DURLAV HAZARIKA
|
()
|
290
|
SISSIBORGAON
|
AS-11-004-016-008/537 (Nilakh)
|
0411004000NRG24061020230373393
|
12/10/2023
|
Janani Bora
|
0411004WL028976
|
Janani Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681457
|
|
MRS JANANI BORA
|
()
|
291
|
SISSIBORGAON
|
AS-11-004-016-008/537 (Nilakh)
|
0411004000NRG24061020230373392
|
12/10/2023
|
Sri Gajen Borah
|
0411004WL028976
|
Sri Gajen Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681163
|
|
MR GAJEN BORA
|
()
|
292
|
SISSIBORGAON
|
AS-11-004-027-001/2253 (Amguri)
|
0411004000NRG24081020230378010
|
12/10/2023
|
HARIDEV GOGOI
|
0411004WL029259
|
HARIDEV GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681311
|
|
MR HARIDEV GOGOI
|
()
|
293
|
SISSIBORGAON
|
AS-11-004-027-001/2253 (Amguri)
|
0411004000NRG24081020230378011
|
12/10/2023
|
TULUMONI GOGOI
|
0411004WL029259
|
TULUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681624
|
|
MRS TULUMONI CHUTIAGOGOI
|
()
|
294
|
SISSIBORGAON
|
AS-11-004-027-003/1406 (Amguri)
|
0411004000NRG24081020230378014
|
12/10/2023
|
Sri Atul Gogoi
|
0411004WL029259
|
Sri Atul Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681621
|
|
MR ATUL GOGOI
|
()
|
295
|
SISSIBORGAON
|
AS-11-004-027-003/1412 (Amguri)
|
0411004000NRG24081020230378016
|
12/10/2023
|
Jintu Gogoi
|
0411004WL029259
|
Jintu Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681581
|
|
MR JINTU GOGOI
|
()
|
296
|
SISSIBORGAON
|
AS-11-004-027-003/1420 (Amguri)
|
0411004000NRG24081020230378018
|
12/10/2023
|
BORNALI GOGOI
|
0411004WL029259
|
BORNALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681167
|
|
MRS BORNALI GOGOI
|
()
|
297
|
SISSIBORGAON
|
AS-11-004-027-003/1432 (Amguri)
|
0411004000NRG24101020230382762
|
12/10/2023
|
Anita Chutia
|
0411004WL029491
|
Anita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681216
|
|
MISS ANITA PEGU
|
()
|
298
|
SISSIBORGAON
|
AS-11-004-027-003/1435 (Amguri)
|
0411004000NRG24101020230382763
|
12/10/2023
|
TRISHNAMONI GAYAN CHUTIA
|
0411004WL029491
|
TRISHNAMONI GAYAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681597
|
|
MRS TRISHNAMONI GAYANCHUTIA
|
()
|
299
|
SISSIBORGAON
|
AS-11-004-027-003/1579 (Amguri)
|
0411004000NRG24101020230382766
|
12/10/2023
|
Ringku Bora
|
0411004WL029491
|
Ringku Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681340
|
|
MRS RINGKU MONI BORAH
|
()
|
300
|
SISSIBORGAON
|
AS-11-004-027-003/1745 (Amguri)
|
0411004000NRG24101020230382768
|
12/10/2023
|
Sri Susangka Chutia
|
0411004WL029491
|
Sri Susangka Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681312
|
|
MR SHASHANKA CHUTIA
|
()
|
301
|
SISSIBORGAON
|
AS-11-004-027-003/1755 (Amguri)
|
0411004000NRG24101020230382706
|
12/10/2023
|
SUDARSHANA CHUTIA
|
0411004WL029489
|
SUDARSHANA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681217
|
|
MRS SUDARSHANA CHUTIA
|
()
|
302
|
SISSIBORGAON
|
AS-11-004-027-003/2311 (Amguri)
|
0411004000NRG24101020230382771
|
12/10/2023
|
RINKU GOGOI
|
0411004WL029491
|
RINKU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681622
|
|
MRS RINKU GOGOI
|
()
|
303
|
SISSIBORGAON
|
AS-11-004-027-003/2626 (Amguri)
|
0411004000NRG24101020230382774
|
12/10/2023
|
LAKHIMAI BHUYAN
|
0411004WL029491
|
LAKHIMAI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681177
|
|
MRS LAKHIMAI BHUYAN
|
()
|
304
|
SISSIBORGAON
|
AS-11-004-027-003/2633 (Amguri)
|
0411004000NRG24101020230382712
|
12/10/2023
|
SANATAN CHUTIA
|
0411004WL029489
|
SANATAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681536
|
|
MR HANATAN CHUTIA
|
()
|
305
|
SISSIBORGAON
|
AS-11-004-027-003/3048 (Amguri)
|
0411004000NRG24101020230382714
|
12/10/2023
|
Moni Chutia
|
0411004WL029489
|
Moni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681172
|
|
MR MONI CHUTIA
|
()
|
306
|
SISSIBORGAON
|
AS-11-004-027-003/3143 (Amguri)
|
0411004000NRG24101020230382777
|
12/10/2023
|
Sibani Phukan Gogoi
|
0411004WL029491
|
Sibani Phukan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681254
|
|
MISS SIBANI PHUKAN
|
()
|
307
|
SISSIBORGAON
|
AS-11-004-027-004/1576 (Amguri)
|
0411004000NRG24101020230382781
|
12/10/2023
|
JAYA SONOWAL BHUYAN
|
0411004WL029491
|
JAYA SONOWAL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681179
|
|
MRS JAYA SONOWALBHUYAN
|
()
|
308
|
SISSIBORGAON
|
AS-11-004-027-004/1576 (Amguri)
|
0411004000NRG24101020230382780
|
12/10/2023
|
RAJKUMAR BHUYAN
|
0411004WL029491
|
RAJKUMAR BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681286
|
|
MR RAJ KUMAR BHUYAN
|
()
|
309
|
SISSIBORGAON
|
AS-11-004-027-004/1628 (Amguri)
|
0411004000NRG24101020230382783
|
12/10/2023
|
DIPAK CHUTIA
|
0411004WL029491
|
DIPAK CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681178
|
|
MR DIPAK CHUTIA
|
()
|
310
|
SISSIBORGAON
|
AS-11-004-027-004/1647 (Amguri)
|
0411004000NRG24101020230382785
|
12/10/2023
|
Amrit Bhunyan
|
0411004WL029491
|
Amrit Bhunyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681393
|
|
MR AMRIT BHUYAN
|
()
|
311
|
SISSIBORGAON
|
AS-11-004-027-004/1648-A (Amguri)
|
0411004000NRG24101020230382788
|
12/10/2023
|
RAHUL BHUYAN
|
0411004WL029491
|
RAHUL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681180
|
|
MR RAHUL BHUYAN
|
()
|
312
|
SISSIBORGAON
|
AS-11-004-027-004/1651 (Amguri)
|
0411004000NRG24101020230382789
|
12/10/2023
|
KRISHNA BUYAN
|
0411004WL029491
|
KRISHNA BUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681181
|
|
MR KRISHNA BHUYAN
|
()
|
313
|
SISSIBORGAON
|
AS-11-004-027-004/1655-A (Amguri)
|
0411004000NRG24101020230382792
|
12/10/2023
|
Maijan Gogoi
|
0411004WL029491
|
Maijan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681482
|
|
MRS MAIJAN GOGOI
|
()
|
314
|
SISSIBORGAON
|
AS-11-004-027-004/1708-A (Amguri)
|
0411004000NRG24101020230382795
|
12/10/2023
|
MONJU GOGOI
|
0411004WL029491
|
MONJU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681620
|
|
MR MONJU GOGOI
|
()
|
315
|
SISSIBORGAON
|
AS-11-004-027-004/1710 (Amguri)
|
0411004000NRG24101020230382796
|
12/10/2023
|
NITUMONI BORAH
|
0411004WL029491
|
NITUMONI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681186
|
|
MRS NITUMONI BORAH
|
()
|
316
|
SISSIBORGAON
|
AS-11-004-027-004/1727 (Amguri)
|
0411004000NRG24101020230382718
|
12/10/2023
|
Smt. Hemalata Chutia
|
0411004WL029489
|
Smt. Hemalata Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681468
|
|
MRS HEMLATA CHUTIA
|
()
|
317
|
SISSIBORGAON
|
AS-11-004-027-004/1727 (Amguri)
|
0411004000NRG24101020230382717
|
12/10/2023
|
Sri Pranab Chutia
|
0411004WL029489
|
Sri Pranab Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681341
|
|
MR PRANAB CHUTIA
|
()
|
318
|
SISSIBORGAON
|
AS-11-004-027-004/1735 (Amguri)
|
0411004000NRG24101020230382719
|
12/10/2023
|
Kanai Chutia
|
0411004WL029489
|
Kanai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681585
|
|
MR KANAI CHUTIYA
|
()
|
319
|
SISSIBORGAON
|
AS-11-004-027-004/2142 (Amguri)
|
0411004000NRG24101020230382800
|
12/10/2023
|
CHANITA CHUTIA
|
0411004WL029491
|
CHANITA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681386
|
|
MRS CHANITA CHUTIA
|
()
|
320
|
SISSIBORGAON
|
AS-11-004-027-004/2143 (Amguri)
|
0411004000NRG24101020230382801
|
12/10/2023
|
KHAGENDRA CHUTIA
|
0411004WL029491
|
KHAGENDRA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681635
|
|
MR KHAGENDRA CHUTIYA
|
()
|
321
|
SISSIBORGAON
|
AS-11-004-027-004/2246 (Amguri)
|
0411004000NRG24101020230382802
|
12/10/2023
|
Birendra Hazarika
|
0411004WL029491
|
Birendra Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681193
|
|
MR BIRENDRA HAZARIKA
|
()
|
322
|
SISSIBORGAON
|
AS-11-004-027-004/3077 (Amguri)
|
0411004000NRG24101020230382810
|
12/10/2023
|
MOINA BHUYAN
|
0411004WL029491
|
MOINA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681518
|
|
MR MOINA BHUYAN
|
()
|
323
|
SISSIBORGAON
|
AS-11-004-027-004/3090 (Amguri)
|
0411004000NRG24101020230382812
|
12/10/2023
|
REBOT BHUYAN
|
0411004WL029491
|
REBOT BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681182
|
|
MR REBOT BHUYAN
|
()
|
324
|
SISSIBORGAON
|
AS-11-004-027-004/3095 (Amguri)
|
0411004000NRG24101020230382815
|
12/10/2023
|
Nagini Gogoi
|
0411004WL029491
|
Nagini Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681394
|
|
MRS NAGINI GOGOI
|
()
|
325
|
SISSIBORGAON
|
AS-11-004-027-004/3263 (Amguri)
|
0411004000NRG24081020230378024
|
12/10/2023
|
Dipti Bhuyan Chutia
|
0411004WL029259
|
Dipti Bhuyan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681324
|
|
MS DIPTI BHUYAN CHUTIA
|
()
|
326
|
SISSIBORGAON
|
AS-11-004-027-007/1949 (Amguri)
|
0411004000NRG24101020230383258
|
12/10/2023
|
Smt. Sum Das
|
0411004WL029529
|
Smt. Sum Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681589
|
|
MRS SUM DAS
|
()
|
327
|
SISSIBORGAON
|
AS-11-004-027-007/1949 (Amguri)
|
0411004000NRG24101020230383257
|
12/10/2023
|
Sri Girish Das
|
0411004WL029529
|
Sri Girish Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681174
|
|
MR GIRISH DAS
|
()
|
328
|
SISSIBORGAON
|
AS-11-004-027-007/1960 (Amguri)
|
0411004000NRG24101020230383262
|
12/10/2023
|
GOPINATH DAS
|
0411004WL029529
|
GOPINATH DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681315
|
|
MR GUPINATH DAS
|
()
|
329
|
SISSIBORGAON
|
AS-11-004-027-007/2950 (Amguri)
|
0411004000NRG24101020230383266
|
12/10/2023
|
JUNMONI KALITA
|
0411004WL029529
|
JUNMONI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681168
|
|
MRS JUNMONI KALITA
|
()
|
330
|
SISSIBORGAON
|
AS-11-004-027-007/2953 (Amguri)
|
0411004000NRG24101020230383268
|
12/10/2023
|
ANJALI BORAH BHUYAN
|
0411004WL029529
|
ANJALI BORAH BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681514
|
|
MRS ANJALI BORABHUYAN
|
()
|
331
|
SISSIBORGAON
|
AS-11-004-027-007/3060 (Amguri)
|
0411004000NRG24101020230383269
|
12/10/2023
|
MINAKANTA DAS
|
0411004WL029529
|
MINAKANTA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681250
|
|
MR MINKANTA DAS
|
()
|
332
|
SISSIBORGAON
|
AS-11-004-027-007/3062 (Amguri)
|
0411004000NRG24101020230383271
|
12/10/2023
|
BABY DAS
|
0411004WL029529
|
BABY DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681252
|
|
MRS BABY DAS
|
()
|
333
|
SISSIBORGAON
|
AS-11-004-027-007/3062 (Amguri)
|
0411004000NRG24101020230383270
|
12/10/2023
|
JIBAN DAS
|
0411004WL029529
|
JIBAN DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681251
|
|
MR JIBAN DAS
|
()
|
334
|
SISSIBORGAON
|
AS-11-004-027-007/3066 (Amguri)
|
0411004000NRG24101020230383272
|
12/10/2023
|
MAMONI KALITA
|
0411004WL029529
|
MAMONI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681266
|
|
MRS MAMONI KALITA
|
()
|
335
|
SISSIBORGAON
|
AS-11-004-027-007/600 (Amguri)
|
0411004000NRG24101020230383284
|
12/10/2023
|
Sri Kokoi Das
|
0411004WL029529
|
Sri Kokoi Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681592
|
|
MR KUKAY DAS
|
()
|
336
|
SISSIBORGAON
|
AS-11-004-027-007/602 (Amguri)
|
0411004000NRG24101020230383285
|
12/10/2023
|
Sri Dibya Das
|
0411004WL029529
|
Sri Dibya Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681631
|
|
MR DIBYA DAS
|
()
|
337
|
SISSIBORGAON
|
AS-11-004-027-007/610 (Amguri)
|
0411004000NRG24101020230383287
|
12/10/2023
|
Jadav Bhuyan
|
0411004WL029529
|
Jadav Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681443
|
|
MR JADAB BHUYAN
|
()
|
338
|
SISSIBORGAON
|
AS-11-004-027-007/616 (Amguri)
|
0411004000NRG24101020230383292
|
12/10/2023
|
Smt. Bina Kalita
|
0411004WL029529
|
Smt. Bina Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681483
|
|
MRS BINA KALITA
|
()
|
339
|
SISSIBORGAON
|
AS-11-004-027-007/621 (Amguri)
|
0411004000NRG24101020230383295
|
12/10/2023
|
Smt. Dhan das
|
0411004WL029529
|
Smt. Dhan das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681442
|
|
MRS DHAN DAS
|
()
|
340
|
SISSIBORGAON
|
AS-11-004-027-007/625 (Amguri)
|
0411004000NRG24101020230383296
|
12/10/2023
|
Moina Borah
|
0411004WL029529
|
Moina Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681441
|
|
MRS PINKI KALITA
|
()
|
341
|
SISSIBORGAON
|
AS-11-004-031-001/102 (Simenmukh)
|
0411004000NRG24111020230387886
|
12/10/2023
|
Tipung Doley
|
0411004WL029796
|
Tipung Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681541
|
|
MR TIPUNG DOLEY
|
()
|
342
|
SISSIBORGAON
|
AS-11-004-031-001/135 (Simenmukh)
|
0411004000NRG24111020230387887
|
12/10/2023
|
SANJIB DOLEY
|
0411004WL029796
|
SANJIB DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681373
|
|
MS JYOSTNA MILI
|
()
|
343
|
SISSIBORGAON
|
AS-11-004-031-001/2830 (Simenmukh)
|
0411004000NRG24081020230377833
|
12/10/2023
|
Kamal Subedi
|
0411004WL029234
|
Kamal Subedi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681294
|
|
MR KAMAL SUBEDI
|
()
|
344
|
SISSIBORGAON
|
AS-11-004-031-001/2842 (Simenmukh)
|
0411004000NRG24111020230388012
|
12/10/2023
|
ANJALI BHOROLUYA
|
0411004WL029802
|
ANJALI BHOROLUYA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681461
|
|
MRS ANJALI BHARALUA
|
()
|
345
|
SISSIBORGAON
|
AS-11-004-031-001/2850 (Simenmukh)
|
0411004000NRG24111020230388003
|
12/10/2023
|
PURNIMA DARIK KULI
|
0411004WL029801
|
PURNIMA DARIK KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681552
|
|
MRS PURNIMA DARIKKULI
|
()
|
346
|
SISSIBORGAON
|
AS-11-004-031-001/2852 (Simenmukh)
|
0411004000NRG24111020230387889
|
12/10/2023
|
PADMESWARI MILI
|
0411004WL029796
|
PADMESWARI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681462
|
|
MRS PADMESWARY MILI
|
()
|
347
|
SISSIBORGAON
|
AS-11-004-031-001/2853 (Simenmukh)
|
0411004000NRG24111020230388013
|
12/10/2023
|
SUWALI DOLEY
|
0411004WL029802
|
SUWALI DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681479
|
|
MRS SOWALI DOLEY
|
()
|
348
|
SISSIBORGAON
|
AS-11-004-031-001/2857 (Simenmukh)
|
0411004000NRG24111020230388005
|
12/10/2023
|
KUCHALATA DARIK
|
0411004WL029801
|
KUCHALATA DARIK
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681478
|
|
MRS KUSHLATA KUTUM DARIK
|
()
|
349
|
SISSIBORGAON
|
AS-11-004-031-001/2857 (Simenmukh)
|
0411004000NRG24111020230388004
|
12/10/2023
|
Nameswar Darik
|
0411004WL029801
|
Nameswar Darik
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681583
|
|
MR NAMESWAR DARIK
|
()
|
350
|
SISSIBORGAON
|
AS-11-004-031-001/2868 (Simenmukh)
|
0411004000NRG24111020230387890
|
12/10/2023
|
Karpumpuli Regon
|
0411004WL029796
|
Karpumpuli Regon
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681481
|
|
MRS KARPUNPULI REGON
|
()
|
351
|
SISSIBORGAON
|
AS-11-004-031-001/2871 (Simenmukh)
|
0411004000NRG24111020230387891
|
12/10/2023
|
Smti Rina Regon
|
0411004WL029796
|
Smti Rina Regon
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681534
|
|
MRS RINA REGON
|
()
|
352
|
SISSIBORGAON
|
AS-11-004-031-001/2882 (Simenmukh)
|
0411004000NRG24111020230387892
|
12/10/2023
|
Hemakanti Regon
|
0411004WL029796
|
Hemakanti Regon
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681476
|
|
MRS HEMAKANTI REGON
|
()
|
353
|
SISSIBORGAON
|
AS-11-004-031-001/2896 (Simenmukh)
|
0411004000NRG24111020230388015
|
12/10/2023
|
RAVI PRAJIULI
|
0411004WL029802
|
RAVI PRAJIULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681330
|
|
SHRI RAVI PARAJULI
|
()
|
354
|
SISSIBORGAON
|
AS-11-004-031-001/2901 (Simenmukh)
|
0411004000NRG24111020230388016
|
12/10/2023
|
Dimpal Hazarika
|
0411004WL029802
|
Dimpal Hazarika
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681375
|
|
MRS DIMPAL HAZARIKA
|
()
|
355
|
SISSIBORGAON
|
AS-11-004-031-001/2940 (Simenmukh)
|
0411004000NRG24111020230388006
|
12/10/2023
|
RASHYA DOLEY
|
0411004WL029801
|
RASHYA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681434
|
|
MRS RASHYA DOLEY
|
()
|
356
|
SISSIBORGAON
|
AS-11-004-031-001/4210 (Simenmukh)
|
0411004000NRG24111020230388007
|
12/10/2023
|
ARUNA KULI
|
0411004WL029801
|
ARUNA KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681547
|
|
MRS ARUNA KULI
|
()
|
357
|
SISSIBORGAON
|
AS-11-004-031-001/4212 (Simenmukh)
|
0411004000NRG24111020230387893
|
12/10/2023
|
Tilok Doley
|
0411004WL029796
|
Tilok Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681397
|
|
MR TILOK DOLEY
|
()
|
358
|
SISSIBORGAON
|
AS-11-004-031-001/4249 (Simenmukh)
|
0411004000NRG24081020230377837
|
12/10/2023
|
GILBARSON DOLEY
|
0411004WL029234
|
GILBARSON DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616681480
|
|
MR GILBATCHAN DOLEY
|
()
|
359
|
SISSIBORGAON
|
AS-11-004-031-001/4351 (Simenmukh)
|
0411004000NRG24111020230387896
|
12/10/2023
|
SUNITA KAKATI
|
0411004WL029796
|
SUNITA KAKATI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681477
|
|
MRS SUNITA KAKOTI
|
()
|
360
|
SISSIBORGAON
|
AS-11-004-031-001/4359 (Simenmukh)
|
0411004000NRG24111020230388009
|
12/10/2023
|
MISHYAWATI MILI
|
0411004WL029801
|
MISHYAWATI MILI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681345
|
|
MRS MISHYAWATI MILI
|
()
|
361
|
SISSIBORGAON
|
AS-11-004-031-001/5100 (Simenmukh)
|
0411004000NRG24111020230387898
|
12/10/2023
|
JUNUMONI DOLEY
|
0411004WL029796
|
JUNUMONI DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681485
|
|
MRS JUNU MONI DOLEY
|
()
|
362
|
SISSIBORGAON
|
AS-11-004-031-001/6395 (Simenmukh)
|
0411004000NRG24111020230388010
|
12/10/2023
|
Sabita Doley
|
0411004WL029801
|
Sabita Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681211
|
|
MRS SABITA DOLEY
|
()
|
363
|
SISSIBORGAON
|
AS-11-004-031-007/197 (Simenmukh)
|
0411004000NRG24111020230387766
|
12/10/2023
|
Bijoma Yadav
|
0411004WL029793
|
Bijoma Yadav
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681539
|
|
MRS BIJOMA YADAV
|
()
|
364
|
SISSIBORGAON
|
AS-11-004-031-014/2182 (Simenmukh)
|
0411004000NRG24101020230384042
|
12/10/2023
|
Mai Kuli
|
0411004WL029566
|
Mai Kuli
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681473
|
|
MRS MAI KULI
|
()
|
365
|
SISSIBORGAON
|
AS-11-004-031-014/4156 (Simenmukh)
|
0411004000NRG24101020230384048
|
12/10/2023
|
KUMARI KULI KULI
|
0411004WL029566
|
KUMARI KULI KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681344
|
|
MRS KUMARI KULI
|
()
|
366
|
SISSIBORGAON
|
AS-11-004-031-015/2206 (Simenmukh)
|
0411004000NRG24101020230384049
|
12/10/2023
|
BONI KULI
|
0411004WL029566
|
BONI KULI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616681346
|
|
MRS BHANI KULI
|
()
|
367
|
SISSIBORGAON
|
AS-11-004-031-015/4074 (Simenmukh)
|
0411004000NRG24081020230377888
|
12/10/2023
|
Ghanashyam Kaman
|
0411004WL029248
|
Ghanashyam Kaman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681424
|
|
MR GHANASHYAM KAMAN
|
()
|
368
|
SISSIBORGAON
|
AS-11-004-031-018/2215 (Simenmukh)
|
0411004000NRG24111020230388157
|
12/10/2023
|
MINOTI DARIK
|
0411004WL029812
|
MINOTI DARIK
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681465
|
|
MRS MINOTI DARIK
|
()
|
369
|
SISSIBORGAON
|
AS-11-004-031-018/5918 (Simenmukh)
|
0411004000NRG24111020230388161
|
12/10/2023
|
Jayanti Pegu Darik
|
0411004WL029812
|
Jayanti Pegu Darik
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681491
|
|
MRS JAYANTI PEGU DARIK
|
()
|
370
|
SISSIBORGAON
|
AS-11-004-031-019/195 (Simenmukh)
|
0411004000NRG24111020230387770
|
12/10/2023
|
Dilip Rajbongshi
|
0411004WL029793
|
Dilip Rajbongshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681598
|
|
MR DILIP RAJBANGSHI
|
()
|
371
|
SISSIBORGAON
|
AS-11-004-031-020/1503 (Simenmukh)
|
0411004000NRG24111020230387774
|
12/10/2023
|
BARUN RAY
|
0411004WL029793
|
BARUN RAY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681467
|
|
MR BARUN RAY
|
()
|
372
|
SISSIBORGAON
|
AS-11-004-031-020/1503 (Simenmukh)
|
0411004000NRG24111020230387773
|
12/10/2023
|
JAYMALA RAY
|
0411004WL029793
|
JAYMALA RAY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681166
|
|
MRS JOYMALA RAY
|
()
|
373
|
SISSIBORGAON
|
AS-11-004-031-020/2264 (Simenmukh)
|
0411004000NRG24111020230387776
|
12/10/2023
|
SRI RATAN HAJONG
|
0411004WL029793
|
SRI RATAN HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681206
|
|
MR RATAN HAJONG
|
()
|
374
|
SISSIBORGAON
|
AS-11-004-031-020/273 (Simenmukh)
|
0411004000NRG24111020230387777
|
12/10/2023
|
RINIKI HAJONG
|
0411004WL029793
|
RINIKI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681466
|
|
MRS RINIKI HAJONG
|
()
|
375
|
SISSIBORGAON
|
AS-11-004-031-020/292 (Simenmukh)
|
0411004000NRG24111020230387781
|
12/10/2023
|
Bipona Hazong
|
0411004WL029793
|
Bipona Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681200
|
|
MR BIPONA HAJONG
|
()
|
376
|
SISSIBORGAON
|
AS-11-004-031-020/297 (Simenmukh)
|
0411004000NRG24111020230387782
|
12/10/2023
|
CHAKRANJIT HAZONG
|
0411004WL029793
|
CHAKRANJIT HAZONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681198
|
|
MR CHAKRANJIT HAJONG
|
()
|
377
|
SISSIBORGAON
|
AS-11-004-031-023/3046 (Simenmukh)
|
0411004000NRG24111020230388164
|
12/10/2023
|
Bimal kumar Hazong
|
0411004WL029812
|
Bimal kumar Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681192
|
|
MR BIMAL KUMAR HAZONG
|
()
|
378
|
SISSIBORGAON
|
AS-11-004-031-023/3072 (Simenmukh)
|
0411004000NRG24111020230388166
|
12/10/2023
|
Apeswari Hajong
|
0411004WL029812
|
Apeswari Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681463
|
|
MRS APESWARI HAJONG
|
()
|
379
|
SISSIBORGAON
|
AS-11-004-031-023/3082 (Simenmukh)
|
0411004000NRG24111020230387790
|
12/10/2023
|
PINCHILA HAJONG
|
0411004WL029793
|
PINCHILA HAJONG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681591
|
|
MRS PINCHILA HAJONG
|
()
|
380
|
SISSIBORGAON
|
AS-11-004-031-040/5172 (Simenmukh)
|
0411004000NRG24101020230383980
|
12/10/2023
|
BIBEK NAMASUDRA
|
0411004WL029564
|
BIBEK NAMASUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681607
|
|
MR BIBEK NAMASUDRA
|
()
|
381
|
SISSIBORGAON
|
AS-11-004-031-048/411 (Simenmukh)
|
0411004000NRG24101020230383922
|
12/10/2023
|
KRIPALAN NAMASUDRA
|
0411004WL029562
|
KRIPALAN NAMASUDRA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616681195
|
|
MRS KALPANA NAMASUDRA
|
()
|
382
|
SISSIBORGAON
|
AS-11-004-031-048/4622 (Simenmukh)
|
0411004000NRG24101020230383924
|
12/10/2023
|
DIPU NAMSUDRA
|
0411004WL029562
|
DIPU NAMSUDRA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616681602
|
|
MR DIPU NAMASUDRA
|
()
|
383
|
SISSIBORGAON
|
AS-11-004-031-048/5118 (Simenmukh)
|
0411004000NRG24101020230383915
|
12/10/2023
|
Pranati Namasudra
|
0411004WL029561
|
Pranati Namasudra
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616681643
|
|
MRS PRANATI NAMASUDRA
|
()
|
384
|
SISSIBORGAON
|
AS-11-004-031-048/5124 (Simenmukh)
|
0411004000NRG24101020230383917
|
12/10/2023
|
PRAMITA NAMASUDRA
|
0411004WL029561
|
PRAMITA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616681170
|
|
MRS PRAMITA NAMASUDRA
|
()
|
385
|
SISSIBORGAON
|
AS-11-004-031-048/5125 (Simenmukh)
|
0411004000NRG24101020230383918
|
12/10/2023
|
RUPANTA NAMASUDRA
|
0411004WL029561
|
RUPANTA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681169
|
|
MRS RUPANTA NAMASUDRA
|
()
|
386
|
SISSIBORGAON
|
AS-11-004-031-048/5127 (Simenmukh)
|
0411004000NRG24101020230383897
|
12/10/2023
|
AMIT NAMASUDRA
|
0411004WL029560
|
AMIT NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681173
|
|
MR AMIT NAMSUDRA
|
()
|
387
|
SISSIBORGAON
|
AS-11-004-031-048/5951 (Simenmukh)
|
0411004000NRG24101020230383898
|
12/10/2023
|
RUPALI NAMASUDRA
|
0411004WL029560
|
RUPALI NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616681175
|
|
MRS RUPALI NAMASUDRA
|
()
|
388
|
SISSIBORGAON
|
AS-11-004-031-048/6073 (Simenmukh)
|
0411004000NRG24101020230383900
|
12/10/2023
|
SUKUTI NAMASUDRA
|
0411004WL029560
|
SUKUTI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681183
|
|
MRS SIKUTI NAMASUDRA
|
()
|
389
|
SISSIBORGAON
|
AS-11-004-031-048/6418 (Simenmukh)
|
0411004000NRG24101020230383906
|
12/10/2023
|
Dasarath Namasudra
|
0411004WL029560
|
Dasarath Namasudra
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616681205
|
|
MR DASARATH NAMASUDRA
|
()
|
390
|
SISSIBORGAON
|
AS-11-004-031-049/6236 (Simenmukh)
|
0411004000NRG24101020230384666
|
12/10/2023
|
Subhagimala Das
|
0411004WL029606
|
Subhagimala Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681197
|
|
MRS SUBHAGI MALA DAS
|
()
|
391
|
SISSIBORGAON
|
AS-11-004-031-053/3131 (Simenmukh)
|
0411004000NRG24101020230383893
|
12/10/2023
|
RANJAN SARKAR
|
0411004WL029558
|
RANJAN SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681636
|
|
MR RANJAN SARKAR
|
()
|
392
|
SISSIBORGAON
|
AS-11-004-031-053/4580 (Simenmukh)
|
0411004000NRG24101020230384674
|
12/10/2023
|
SABI RAJBONGSHI
|
0411004WL029606
|
SABI RAJBONGSHI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681194
|
|
MRS SABI RAJBANGSHI
|
()
|
393
|
SISSIBORGAON
|
AS-11-004-031-056/1634 (Simenmukh)
|
0411004000NRG24101020230383838
|
12/10/2023
|
SUBODH NAMASUDRA
|
0411004WL029554
|
SUBODH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681644
|
|
MR SUBODH NAMASUDRA
|
()
|
394
|
SISSIBORGAON
|
AS-11-004-031-056/4012 (Simenmukh)
|
0411004000NRG24101020230383981
|
12/10/2023
|
Bijaya Namasudra
|
0411004WL029564
|
Bijaya Namasudra
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616681161
|
|
MRS BIJAYA NAMASUDRA
|
()
|
395
|
SISSIBORGAON
|
AS-11-004-031-056/407 (Simenmukh)
|
0411004000NRG24101020230383982
|
12/10/2023
|
BIERESH NAMASUDRA
|
0411004WL029564
|
BIERESH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681331
|
|
MR BIRESH NAMASUDRA
|
()
|
396
|
SISSIBORGAON
|
AS-11-004-031-056/5034 (Simenmukh)
|
0411004000NRG24101020230383824
|
12/10/2023
|
JOY NAMASUDRA
|
0411004WL029553
|
JOY NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681596
|
|
MR JOY NAMASUDRA
|
()
|
397
|
SISSIBORGAON
|
AS-11-004-031-058/72 (Simenmukh)
|
0411004000NRG24101020230383986
|
12/10/2023
|
Kalpana Bala Rajbangshi
|
0411004WL029564
|
Kalpana Bala Rajbangshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681258
|
|
MRS KALPANA BALA RAJBANGSHI
|
()
|
398
|
SISSIBORGAON
|
AS-11-004-031-061/6374 (Simenmukh)
|
0411004000NRG24101020230383925
|
12/10/2023
|
Chaina Rajbangshi Das
|
0411004WL029562
|
Chaina Rajbangshi Das
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616681430
|
|
MRS CHAINA RAJBANGSHI DAS
|
()
|
399
|
SISSIBORGAON
|
AS-11-004-031-061/6374 (Simenmukh)
|
0411004000NRG24101020230383831
|
12/10/2023
|
Ramprasad Das
|
0411004WL029553
|
Ramprasad Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681314
|
|
MR RAMPRASAD DAS
|
()
|
400
|
SISSIBORGAON
|
AS-11-004-031-062/1155 (Simenmukh)
|
0411004000NRG24081020230378027
|
12/10/2023
|
DEBENDRA DOLEY
|
0411004WL029261
|
DEBENDRA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681484
|
|
MR DEBENDRA DOLEY
|
()
|
401
|
SISSIBORGAON
|
AS-11-004-031-062/2762 (Simenmukh)
|
0411004000NRG24081020230378028
|
12/10/2023
|
RAMBHA DOLEY
|
0411004WL029261
|
RAMBHA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681445
|
|
MRS RAMBHA DOLEY
|
()
|
402
|
SISSIBORGAON
|
AS-11-004-031-062/865 (Simenmukh)
|
0411004000NRG24081020230378030
|
12/10/2023
|
LIJAMONI DOLEY
|
0411004WL029261
|
LIJAMONI DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681440
|
|
MRS LIJA MONI DOLEY
|
()
|
403
|
SISSIBORGAON
|
AS-11-004-033-002/304 (Sissiborgaon)
|
0411004000NRG24101020230383739
|
12/10/2023
|
Dighala Saikia
|
0411004WL029552
|
Dighala Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681642
|
|
MR DIGHALA SAIKIA
|
()
|
404
|
SISSIBORGAON
|
AS-11-004-033-002/33 (Sissiborgaon)
|
0411004000NRG24101020230383741
|
12/10/2023
|
Dipali Bhuyan
|
0411004WL029552
|
Dipali Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681377
|
|
MRS DIPALI BHUYAN
|
()
|
405
|
SISSIBORGAON
|
AS-11-004-033-002/44 (Sissiborgaon)
|
0411004000NRG24101020230383743
|
12/10/2023
|
PRATIVA SAIKIA
|
0411004WL029552
|
PRATIVA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681451
|
|
MRS PRATIBHA SAIKIA
|
()
|
406
|
SISSIBORGAON
|
AS-11-004-033-005/329 (Sissiborgaon)
|
0411004000NRG24101020230383744
|
12/10/2023
|
Nitumoni Chutia
|
0411004WL029552
|
Nitumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681641
|
|
MR NITUMONI CHUTIA
|
()
|
407
|
SISSIBORGAON
|
AS-11-004-033-005/546 (Sissiborgaon)
|
0411004000NRG24101020230383747
|
12/10/2023
|
Uddip Chutia
|
0411004WL029552
|
Uddip Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681383
|
|
MR UDDIP CHUTIA
|
()
|
408
|
SISSIBORGAON
|
AS-11-004-033-006/52 (Sissiborgaon)
|
0411004000NRG24101020230383749
|
12/10/2023
|
Nuriphjyoti Gogoi
|
0411004WL029552
|
Nuriphjyoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681507
|
|
MRS NURIPHA JYOTI GOGOI
|
()
|
409
|
SISSIBORGAON
|
AS-11-004-033-007/317 (Sissiborgaon)
|
0411004000NRG24101020230383756
|
12/10/2023
|
Pinki Deka Bhuyan
|
0411004WL029552
|
Pinki Deka Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681531
|
|
MRS PINKI DEKABHUYAN
|
()
|
410
|
SISSIBORGAON
|
AS-11-004-033-007/325 (Sissiborgaon)
|
0411004000NRG24101020230383758
|
12/10/2023
|
Nabajyoti Bhuyan
|
0411004WL029552
|
Nabajyoti Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681505
|
|
MR NABAJYOTI BHUYAN
|
()
|
411
|
SISSIBORGAON
|
AS-11-004-033-007/325 (Sissiborgaon)
|
0411004000NRG24101020230383757
|
12/10/2023
|
Nibharani Bhuyan
|
0411004WL029552
|
Nibharani Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681382
|
|
MS NIVA RANI GOGOI
|
()
|
412
|
SISSIBORGAON
|
AS-11-004-033-007/33 (Sissiborgaon)
|
0411004000NRG24101020230383759
|
12/10/2023
|
Rajdeep Gogoi
|
0411004WL029552
|
Rajdeep Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681381
|
|
MR RAJ DEEP GOGOI
|
()
|
413
|
SISSIBORGAON
|
AS-11-004-033-007/35 (Sissiborgaon)
|
0411004000NRG24101020230383763
|
12/10/2023
|
Biswajit Bhuyan
|
0411004WL029552
|
Biswajit Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681508
|
|
MR BISWAJIT BHUYAN
|
()
|
414
|
SISSIBORGAON
|
AS-11-004-033-008/113 (Sissiborgaon)
|
0411004000NRG24101020230383767
|
12/10/2023
|
Partha Pratim Gogoi
|
0411004WL029552
|
Partha Pratim Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681396
|
|
MR PARTHA PRATIM GOGOI
|
()
|
415
|
SISSIBORGAON
|
AS-11-004-033-008/28 (Sissiborgaon)
|
0411004000NRG24101020230383770
|
12/10/2023
|
Mem Baruah
|
0411004WL029552
|
Mem Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681487
|
|
MRS MEM BARUAH
|
()
|
416
|
SISSIBORGAON
|
AS-11-004-033-008/28 (Sissiborgaon)
|
0411004000NRG24101020230383771
|
12/10/2023
|
Sri Binud Boruah
|
0411004WL029552
|
Sri Binud Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681584
|
|
MR BINOD BARUAH
|
()
|
417
|
SISSIBORGAON
|
AS-11-004-033-009/134 (Sissiborgaon)
|
0411004000NRG24071020230375913
|
12/10/2023
|
Gourab Gogoi
|
0411004WL029093
|
Gourab Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681202
|
|
SHRI GOURAB GOGOI
|
()
|
418
|
SISSIBORGAON
|
AS-11-004-033-009/175 (Sissiborgaon)
|
0411004000NRG24101020230383774
|
12/10/2023
|
Mrs Jurimai Chutia
|
0411004WL029552
|
Mrs Jurimai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681385
|
|
MRS JURIMAI CHUTIA
|
()
|
419
|
SISSIBORGAON
|
AS-11-004-033-009/189 (Sissiborgaon)
|
0411004000NRG24071020230375894
|
12/10/2023
|
Bidyot Saikia
|
0411004WL029090
|
Bidyot Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681165
|
|
MR BIDYOT SAIKIA
|
()
|
420
|
SISSIBORGAON
|
AS-11-004-033-009/250 (Sissiborgaon)
|
0411004000NRG24071020230375914
|
12/10/2023
|
Kabita Saikia
|
0411004WL029093
|
Kabita Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681329
|
|
MRS KABITA SAIKIA
|
()
|
421
|
SISSIBORGAON
|
AS-11-004-033-009/329 (Sissiborgaon)
|
0411004000NRG24071020230375895
|
12/10/2023
|
Munindra Bhuyan
|
0411004WL029090
|
Munindra Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681290
|
|
MR MUNINDRA BHUYAN
|
()
|
422
|
SISSIBORGAON
|
AS-11-004-033-009/393 (Sissiborgaon)
|
0411004000NRG24071020230375917
|
12/10/2023
|
Suraj Gogoi
|
0411004WL029093
|
Suraj Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681520
|
|
MR SURAJ GOGOI
|
()
|
423
|
SISSIBORGAON
|
AS-11-004-033-009/397 (Sissiborgaon)
|
0411004000NRG24071020230375919
|
12/10/2023
|
Sunu Bhuyan
|
0411004WL029093
|
Sunu Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681532
|
|
MRS SUNU BHUYAN
|
()
|
424
|
SISSIBORGAON
|
AS-11-004-033-013/121 (Sissiborgaon)
|
0411004000NRG24101020230383779
|
12/10/2023
|
PUWAL BHUYAN
|
0411004WL029552
|
PUWAL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681535
|
|
MR POWAL BHUYAN
|
()
|
425
|
SISSIBORGAON
|
AS-11-004-033-013/160 (Sissiborgaon)
|
0411004000NRG24101020230383783
|
12/10/2023
|
Miss Junmoni Chutia
|
0411004WL029552
|
Miss Junmoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681435
|
|
MRS JANMONI CHUTIA
|
()
|
426
|
SISSIBORGAON
|
AS-11-004-033-013/170 (Sissiborgaon)
|
0411004000NRG24101020230383785
|
12/10/2023
|
Sri Tularam Chutia
|
0411004WL029552
|
Sri Tularam Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681325
|
|
MR TULARAM CHUTIA
|
()
|
427
|
SISSIBORGAON
|
AS-11-004-033-013/212 (Sissiborgaon)
|
0411004000NRG24101020230383787
|
12/10/2023
|
UDHAP CHUTIA
|
0411004WL029552
|
UDHAP CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681334
|
|
MR UDHAB CHUTIA
|
()
|
428
|
SISSIBORGAON
|
AS-11-004-033-013/294 (Sissiborgaon)
|
0411004000NRG24101020230383796
|
12/10/2023
|
Karishma Dutta
|
0411004WL029552
|
Karishma Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681614
|
|
MRS KARISHMA KONWAR DUTTA
|
()
|
429
|
SISSIBORGAON
|
AS-11-004-033-013/310 (Sissiborgaon)
|
0411004000NRG24101020230383799
|
12/10/2023
|
Sri Bhadra Jiamaria
|
0411004WL029552
|
Sri Bhadra Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681437
|
|
MR BHADRA JIAMARIA
|
()
|
430
|
SISSIBORGAON
|
AS-11-004-033-013/310 (Sissiborgaon)
|
0411004000NRG24101020230383798
|
12/10/2023
|
Sri Sabeswar Jiamaria
|
0411004WL029552
|
Sri Sabeswar Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681436
|
|
MR SABESWAR JIAMARIA
|
()
|
431
|
SISSIBORGAON
|
AS-11-004-033-013/52 (Sissiborgaon)
|
0411004000NRG24101020230383812
|
12/10/2023
|
Lalit Bhuyan
|
0411004WL029552
|
Lalit Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681327
|
|
MR LALIT BHUYAN
|
()
|
432
|
SISSIBORGAON
|
AS-11-004-033-013/61 (Sissiborgaon)
|
0411004000NRG24101020230383816
|
12/10/2023
|
Sri Numal Chutia
|
0411004WL029552
|
Sri Numal Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616681326
|
|
MR NUMAL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474096
|
474096
|
|
|
|
|
|
|
|
433
|
SISSIBORGAON
|
AS-11-004-016-011/2459 (Nilakh)
|
0411004000NRG24071020230376092
|
12/10/2023
|
SHANKAR BORAH
|
0411004WL029123
|
SHANKAR BORAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681431
|
|
MR SANKAR BORAH
|
()
|
434
|
SISSIBORGAON
|
AS-11-004-033-005/546 (Sissiborgaon)
|
0411004000NRG24101020230383748
|
12/10/2023
|
Riki Chutia
|
0411004WL029552
|
Riki Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681384
|
|
MRS RIKI CHUTIA
|
()
|
435
|
SISSIBORGAON
|
AS-11-004-033-013/473 (Sissiborgaon)
|
0411004000NRG24101020230383806
|
12/10/2023
|
Kanta Bhuyan
|
0411004WL029552
|
Kanta Bhuyan
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681380
|
|
MR KANTA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
436
|
SISSIBORGAON
|
AS-11-004-009-008/222 (Kulajan)
|
0411004000NRG24121020230388535
|
12/10/2023
|
Jyotsna Narah Taye
|
0411004WL029830
|
Jyotsna Narah Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681454
|
|
JYOTSNA NARAH TAYE
|
()
|
437
|
SISSIBORGAON
|
AS-11-004-009-008/88 (Kulajan)
|
0411004000NRG24121020230388551
|
12/10/2023
|
Kanduri Taye
|
0411004WL029830
|
Kanduri Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681410
|
|
KANDURI TAYE
|
()
|
438
|
SISSIBORGAON
|
AS-11-004-009-011/229 (Kulajan)
|
0411004000NRG24101020230383379
|
12/10/2023
|
Nirubala Doley
|
0411004WL029540
|
Nirubala Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681411
|
|
NIRUBALA DOLEY
|
()
|
439
|
SISSIBORGAON
|
AS-11-004-009-011/497 (Kulajan)
|
0411004000NRG24101020230382406
|
12/10/2023
|
Gunawoti Pegu
|
0411004WL029478
|
Gunawoti Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681452
|
|
GUNAWATI PEGU
|
()
|
440
|
SISSIBORGAON
|
AS-11-004-009-011/534 (Kulajan)
|
0411004000NRG24101020230383391
|
12/10/2023
|
Pinki Doley
|
0411004WL029540
|
Pinki Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681500
|
|
PINKI DOLEY
|
()
|
441
|
SISSIBORGAON
|
AS-11-004-009-014/1210 (Kulajan)
|
0411004000NRG24101020230385108
|
12/10/2023
|
Munindra Taye
|
0411004WL029636
|
Munindra Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681554
|
|
MUNINDRA TAYE
|
()
|
442
|
SISSIBORGAON
|
AS-11-004-009-022/252 (Kulajan)
|
0411004000NRG24101020230382415
|
12/10/2023
|
Doibaki Doley
|
0411004WL029478
|
Doibaki Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681416
|
|
DOIBAKI DOLEY
|
()
|
443
|
SISSIBORGAON
|
AS-11-004-009-026/41 (Kulajan)
|
0411004000NRG24121020230388559
|
12/10/2023
|
Binita Gogoi
|
0411004WL029831
|
Binita Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681404
|
|
BINITA GOGOI
|
()
|
444
|
SISSIBORGAON
|
AS-11-004-014-046/1106 (Muktiar)
|
0411004000NRG24111020230387156
|
12/10/2023
|
Rina Tarafdar
|
0411004WL029755
|
Rina Tarafdar
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681553
|
|
RINA TARAFDAR
|
()
|
445
|
SISSIBORGAON
|
AS-11-004-033-016/286 (Sissiborgaon)
|
0411004000NRG24071020230375924
|
12/10/2023
|
Haren Gogoi
|
0411004WL029093
|
Haren Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681521
|
|
HAREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
446
|
SISSIBORGAON
|
AS-11-004-009-008/625 (Kulajan)
|
0411004000NRG24101020230383049
|
12/10/2023
|
Karna Pegu
|
0411004WL029512
|
Karna Pegu
|
00688
|
FINO0000001
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616681317
|
|
Karna Pegu
|
()
|
447
|
SISSIBORGAON
|
AS-11-004-009-009/931 (Kulajan)
|
0411004000NRG24111020230387026
|
12/10/2023
|
Toni Kuli
|
0411004WL029747
|
Toni Kuli
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681271
|
|
Toni Kuli
|
()
|
448
|
SISSIBORGAON
|
AS-11-004-009-014/1396 (Kulajan)
|
0411004000NRG24101020230383529
|
12/10/2023
|
Raja Doley
|
0411004WL029549
|
Raja Doley
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681318
|
|
Raja Doley
|
()
|
449
|
SISSIBORGAON
|
AS-11-004-009-016/564 (Kulajan)
|
0411004000NRG24111020230387042
|
12/10/2023
|
Padma Taye Pegu
|
0411004WL029747
|
Padma Taye Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681209
|
|
Padma Taye Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
450
|
SISSIBORGAON
|
AS-11-004-009-008/181 (Kulajan)
|
0411004000NRG24101020230383046
|
12/10/2023
|
PURNAKANTA REGON
|
0411004WL029512
|
PURNAKANTA REGON
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681210
|
|
PURNAKANTA REGON
|
()
|
451
|
SISSIBORGAON
|
AS-11-004-014-009/5705 (Muktiar)
|
0411004000NRG24111020230386249
|
12/10/2023
|
Tulawati Pait
|
0411004WL029692
|
Tulawati Pait
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681300
|
|
Tulawati Pait
|
()
|
452
|
SISSIBORGAON
|
AS-11-004-014-010/2336 (Muktiar)
|
0411004000NRG24111020230387134
|
12/10/2023
|
Reba Bhawmik
|
0411004WL029754
|
Reba Bhawmik
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681319
|
|
Reba Bhawmik
|
()
|
453
|
SISSIBORGAON
|
AS-11-004-014-042/4575 (Muktiar)
|
0411004000NRG24111020230387155
|
12/10/2023
|
Niranjan Rajbongshi
|
0411004WL029755
|
Niranjan Rajbongshi
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681320
|
|
Niranjan Rajbongshi
|
()
|
454
|
SISSIBORGAON
|
AS-11-004-031-048/6419 (Simenmukh)
|
0411004000NRG24101020230383907
|
12/10/2023
|
Sinu Namasudra
|
0411004WL029560
|
Sinu Namasudra
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616681199
|
|
Sinu Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
455
|
SISSIBORGAON
|
AS-11-004-009-008/271 (Kulajan)
|
0411004000NRG24111020230387015
|
12/10/2023
|
Deepika Pegu
|
0411004WL029747
|
Deepika Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681349
|
|
Deepika Pegu
|
()
|
456
|
SISSIBORGAON
|
AS-11-004-009-009/1005 (Kulajan)
|
0411004000NRG24111020230387017
|
12/10/2023
|
Anjana Pegu
|
0411004WL029747
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681358
|
|
Anjana Pegu
|
()
|
457
|
SISSIBORGAON
|
AS-11-004-009-009/1005 (Kulajan)
|
0411004000NRG24111020230387016
|
12/10/2023
|
Rinjita Pegu
|
0411004WL029747
|
Rinjita Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681361
|
|
Rinjita Pegu
|
()
|
458
|
SISSIBORGAON
|
AS-11-004-009-009/1181 (Kulajan)
|
0411004000NRG24111020230387019
|
12/10/2023
|
Dipika Pegu
|
0411004WL029747
|
Dipika Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681359
|
|
Dipika Pegu
|
()
|
459
|
SISSIBORGAON
|
AS-11-004-009-009/1222 (Kulajan)
|
0411004000NRG24111020230385738
|
12/10/2023
|
Baby Bori
|
0411004WL029670
|
Baby Bori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681272
|
|
Baby Bori
|
()
|
460
|
SISSIBORGAON
|
AS-11-004-009-009/229 (Kulajan)
|
0411004000NRG24111020230387020
|
12/10/2023
|
Lakhipriya Pegu
|
0411004WL029747
|
Lakhipriya Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681350
|
|
Lakhipriya Pegu
|
()
|
461
|
SISSIBORGAON
|
AS-11-004-009-009/379 (Kulajan)
|
0411004000NRG24111020230387021
|
12/10/2023
|
Barnali Narah Pegu
|
0411004WL029747
|
Barnali Narah Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681351
|
|
Barnali Narah Pegu
|
()
|
462
|
SISSIBORGAON
|
AS-11-004-009-009/5027 (Kulajan)
|
0411004000NRG24111020230385749
|
12/10/2023
|
Subharani Doley Pegu
|
0411004WL029670
|
Subharani Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681273
|
|
Subharani Doley Pegu
|
()
|
463
|
SISSIBORGAON
|
AS-11-004-009-009/543 (Kulajan)
|
0411004000NRG24111020230387023
|
12/10/2023
|
Smti.Priyanka Pegu
|
0411004WL029747
|
Smti.Priyanka Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681355
|
|
Smti.Priyanka Pegu
|
()
|
464
|
SISSIBORGAON
|
AS-11-004-009-009/558 (Kulajan)
|
0411004000NRG24111020230387024
|
12/10/2023
|
Puspalata Pegu
|
0411004WL029747
|
Puspalata Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681323
|
|
Puspalata Pegu
|
()
|
465
|
SISSIBORGAON
|
AS-11-004-009-016/420 (Kulajan)
|
0411004000NRG24111020230387033
|
12/10/2023
|
Sebhawati Pegu
|
0411004WL029747
|
Sebhawati Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681321
|
|
Sebhawati Pegu
|
()
|
466
|
SISSIBORGAON
|
AS-11-004-009-016/902 (Kulajan)
|
0411004000NRG24111020230387043
|
12/10/2023
|
Nihal Pegu
|
0411004WL029747
|
Nihal Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681322
|
|
Nihal Pegu
|
()
|
467
|
SISSIBORGAON
|
AS-11-004-009-017/1231 (Kulajan)
|
0411004000NRG24111020230387045
|
12/10/2023
|
Kushum Pegu
|
0411004WL029747
|
Kushum Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681352
|
|
Kushum Pegu
|
()
|
468
|
SISSIBORGAON
|
AS-11-004-009-017/200 (Kulajan)
|
0411004000NRG24111020230387047
|
12/10/2023
|
Anjali Pegu
|
0411004WL029747
|
Anjali Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681299
|
|
Anjali Pegu
|
()
|
469
|
SISSIBORGAON
|
AS-11-004-009-017/5023 (Kulajan)
|
0411004000NRG24111020230387060
|
12/10/2023
|
Sunlota Doley
|
0411004WL029747
|
Sunlota Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681353
|
|
Sunlota Doley
|
()
|
470
|
SISSIBORGAON
|
AS-11-004-014-053/6623 (Muktiar)
|
0411004000NRG24111020230386375
|
12/10/2023
|
Sulekha Debnath
|
0411004WL029700
|
Sulekha Debnath
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681256
|
|
Sulekha Debnath
|
()
|
471
|
SISSIBORGAON
|
AS-11-004-014-057/1772 (Muktiar)
|
0411004000NRG24111020230387159
|
12/10/2023
|
Anup Das
|
0411004WL029755
|
Anup Das
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681356
|
|
Anup Das
|
()
|
472
|
SISSIBORGAON
|
AS-11-004-014-057/3137 (Muktiar)
|
0411004000NRG24111020230387162
|
12/10/2023
|
Dinesh Das
|
0411004WL029755
|
Dinesh Das
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681362
|
|
Dinesh Das
|
()
|
473
|
SISSIBORGAON
|
AS-11-004-014-057/3137 (Muktiar)
|
0411004000NRG24111020230387160
|
12/10/2023
|
Dipankar Das
|
0411004WL029755
|
Dipankar Das
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681357
|
|
Dipankar Das
|
()
|
474
|
SISSIBORGAON
|
AS-11-004-014-057/3137 (Muktiar)
|
0411004000NRG24111020230387163
|
12/10/2023
|
Dulai das
|
0411004WL029755
|
Dulai das
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616681360
|
|
Dulai das
|
()
|
475
|
SISSIBORGAON
|
AS-11-004-027-001/2236 (Amguri)
|
0411004000NRG24081020230378008
|
12/10/2023
|
Jayanta Chutia
|
0411004WL029259
|
Jayanta Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681354
|
|
Jayanta Chutia
|
()
|
476
|
SISSIBORGAON
|
AS-11-004-027-007/3073 (Amguri)
|
0411004000NRG24101020230383273
|
12/10/2023
|
Jyotika Kalita
|
0411004WL029529
|
Jyotika Kalita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681264
|
|
Jyotika Kalita
|
()
|
477
|
SISSIBORGAON
|
AS-11-004-027-007/3073 (Amguri)
|
0411004000NRG24101020230383274
|
12/10/2023
|
Ramesh Bhuyan
|
0411004WL029529
|
Ramesh Bhuyan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681259
|
|
Ramesh Bhuyan
|
()
|
478
|
SISSIBORGAON
|
AS-11-004-027-007/3074 (Amguri)
|
0411004000NRG24101020230383275
|
12/10/2023
|
PALLABI BHUYAN
|
0411004WL029529
|
PALLABI BHUYAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681263
|
|
PALLABI BHUYAN
|
()
|
479
|
SISSIBORGAON
|
AS-11-004-027-007/663 (Amguri)
|
0411004000NRG24101020230383306
|
12/10/2023
|
Smti Putali Hazarika
|
0411004WL029529
|
Smti Putali Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681262
|
|
Smti Putali Hazarika
|
()
|
480
|
SISSIBORGAON
|
AS-11-004-027-007/663 (Amguri)
|
0411004000NRG24101020230383305
|
12/10/2023
|
Sri Tanka Hazarika
|
0411004WL029529
|
Sri Tanka Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681260
|
|
Sri Tanka Hazarika
|
()
|
481
|
SISSIBORGAON
|
AS-11-004-027-008/2955 (Amguri)
|
0411004000NRG24101020230383308
|
12/10/2023
|
RAJ KAMAL KULI
|
0411004WL029529
|
RAJ KAMAL KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681261
|
|
RAJ KAMAL KULI
|
()
|
482
|
SISSIBORGAON
|
AS-11-004-031-023/329 (Simenmukh)
|
0411004000NRG24111020230388167
|
12/10/2023
|
Ajanti Banai
|
0411004WL029812
|
Ajanti Banai
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681222
|
|
Ajanti Banai
|
()
|
483
|
SISSIBORGAON
|
AS-11-004-031-023/329 (Simenmukh)
|
0411004000NRG24111020230388168
|
12/10/2023
|
Kartik Banai
|
0411004WL029812
|
Kartik Banai
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681223
|
|
Kartik Banai
|
()
|
484
|
SISSIBORGAON
|
AS-11-004-031-062/723 (Simenmukh)
|
0411004000NRG24101020230383833
|
12/10/2023
|
Sabitri Namasudra
|
0411004WL029553
|
Sabitri Namasudra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681302
|
|
Sabitri Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
485
|
SISSIBORGAON
|
AS-11-004-031-048/6238 (Simenmukh)
|
0411004000NRG24101020230383904
|
12/10/2023
|
Ajit Biswas
|
0411004WL029560
|
Ajit Biswas
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616681196
|
|
Ajit Biswas
|
()
|
486
|
SISSIBORGAON
|
AS-11-004-031-048/6439 (Simenmukh)
|
0411004000NRG24101020230383888
|
12/10/2023
|
Nisa Namasudra
|
0411004WL029558
|
Nisa Namasudra
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616681221
|
|
Nisa Namasudra
|
()
|
487
|
SISSIBORGAON
|
AS-11-004-031-056/3393 (Simenmukh)
|
0411004000NRG24101020230384679
|
12/10/2023
|
Sukanta Namasudra
|
0411004WL029606
|
Sukanta Namasudra
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681316
|
|
Sukanta Namasudra
|
()
|
488
|
SISSIBORGAON
|
AS-11-004-031-056/409 (Simenmukh)
|
0411004000NRG24101020230384680
|
12/10/2023
|
Jaydevi Namasudra Biswas
|
0411004WL029606
|
Jaydevi Namasudra Biswas
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616681218
|
|
Jaydevi Namasudra Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805868
|
805868
|
|
|
|
|
|
|
|