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-11-004-016-005/1355 (Nilakh)
|
0411004000NRG24270620230178621
|
01/07/2023
|
PALLABI BHUYAN SAIKIA
|
0411004WL014622
|
PALLABI BHUYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635313
|
|
PALLABI BHUYAN SAIKIA
|
()
|
2
|
SISSIBORGAON
|
AS-11-004-031-002/3004 (Simenmukh)
|
0411004000NRG24280620230180898
|
01/07/2023
|
Ganesh Yadav
|
0411004WL014758
|
Ganesh Yadav
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635071
|
|
Ganesh Yadav
|
()
|
3
|
SISSIBORGAON
|
AS-11-004-031-002/3004 (Simenmukh)
|
0411004000NRG24280620230180901
|
01/07/2023
|
Punam Yadav
|
0411004WL014758
|
Punam Yadav
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635054
|
|
Punam Yadav
|
()
|
4
|
SISSIBORGAON
|
AS-11-004-031-002/3004 (Simenmukh)
|
0411004000NRG24280620230180900
|
01/07/2023
|
Sunaina Yadav
|
0411004WL014758
|
Sunaina Yadav
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635097
|
|
Sunaina Yadav
|
()
|
5
|
SISSIBORGAON
|
AS-11-004-031-002/3023 (Simenmukh)
|
0411004000NRG24280620230180581
|
01/07/2023
|
Menaka Doley
|
0411004WL014729
|
Menaka Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635138
|
|
Menaka Doley
|
()
|
6
|
SISSIBORGAON
|
AS-11-004-031-005/3490 (Simenmukh)
|
0411004000NRG24300620230197408
|
01/07/2023
|
PADMAKUMARI TAYE
|
0411004WL015945
|
PADMAKUMARI TAYE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635179
|
|
PADMAKUMARI TAYE
|
()
|
7
|
SISSIBORGAON
|
AS-11-004-031-006/3546 (Simenmukh)
|
0411004000NRG24280620230180534
|
01/07/2023
|
Kamarun Nicha
|
0411004WL014727
|
Kamarun Nicha
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
07/08/2023
|
|
4283635095
|
No Such Account
|
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-006/3546 (Simenmukh)
|
0411004000NRG24280620230180535
|
01/07/2023
|
Saina Khatun
|
0411004WL014727
|
Saina Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
07/08/2023
|
|
4283635091
|
No Such Account
|
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-006/3547 (Simenmukh)
|
0411004000NRG24280620230180537
|
01/07/2023
|
Chubarata Ali
|
0411004WL014727
|
Chubarata Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635144
|
|
Chubarata Ali
|
()
|
10
|
SISSIBORGAON
|
AS-11-004-031-007/1165 (Simenmukh)
|
0411004000NRG24300620230197412
|
01/07/2023
|
LALSHA YADAV
|
0411004WL015945
|
LALSHA YADAV
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635094
|
|
LALSHA YADAV
|
()
|
11
|
SISSIBORGAON
|
AS-11-004-031-007/149 (Simenmukh)
|
0411004000NRG24300620230197115
|
01/07/2023
|
Lakhidevi Yadab
|
0411004WL015909
|
Lakhidevi Yadab
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635107
|
|
Lakhidevi Yadab
|
()
|
12
|
SISSIBORGAON
|
AS-11-004-031-007/5822 (Simenmukh)
|
0411004000NRG24280620230181074
|
01/07/2023
|
SIMI YADAV
|
0411004WL014771
|
SIMI YADAV
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635177
|
|
SIMI YADAV
|
()
|
13
|
SISSIBORGAON
|
AS-11-004-031-011/1259 (Simenmukh)
|
0411004000NRG24300620230196679
|
01/07/2023
|
Parbati Barman
|
0411004WL015892
|
Parbati Barman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635168
|
|
Parbati Barman
|
()
|
14
|
SISSIBORGAON
|
AS-11-004-031-011/1279 (Simenmukh)
|
0411004000NRG24300620230196680
|
01/07/2023
|
KALPANA DAS
|
0411004WL015892
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635076
|
|
KALPANA DAS
|
()
|
15
|
SISSIBORGAON
|
AS-11-004-031-011/1284 (Simenmukh)
|
0411004000NRG24300620230196681
|
01/07/2023
|
Hunmoni Das
|
0411004WL015892
|
Hunmoni Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635141
|
|
Hunmoni Das
|
()
|
16
|
SISSIBORGAON
|
AS-11-004-031-011/1287 (Simenmukh)
|
0411004000NRG24300620230197106
|
01/07/2023
|
SUPROVA DAS
|
0411004WL015908
|
SUPROVA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635112
|
|
SUPROVA DAS
|
()
|
17
|
SISSIBORGAON
|
AS-11-004-031-011/3418 (Simenmukh)
|
0411004000NRG24300620230197108
|
01/07/2023
|
Jayenti Chakrawati
|
0411004WL015908
|
Jayenti Chakrawati
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635092
|
|
Jayenti Chakrawati
|
()
|
18
|
SISSIBORGAON
|
AS-11-004-031-012/2057 (Simenmukh)
|
0411004000NRG24300620230197122
|
01/07/2023
|
RAHUL HAJONG
|
0411004WL015909
|
RAHUL HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635110
|
|
RAHUL HAJONG
|
()
|
19
|
SISSIBORGAON
|
AS-11-004-031-012/5598 (Simenmukh)
|
0411004000NRG24300620230197124
|
01/07/2023
|
Shewali Hajong
|
0411004WL015909
|
Shewali Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635093
|
|
Shewali Hajong
|
()
|
20
|
SISSIBORGAON
|
AS-11-004-031-013/3275 (Simenmukh)
|
0411004000NRG24280620230181149
|
01/07/2023
|
Amla Hajong
|
0411004WL014792
|
Amla Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635139
|
|
Amla Hajong
|
()
|
21
|
SISSIBORGAON
|
AS-11-004-031-014/2189 (Simenmukh)
|
0411004000NRG24300620230196695
|
01/07/2023
|
MADHUSMITA KULI
|
0411004WL015892
|
MADHUSMITA KULI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635034
|
|
MADHUSMITA KULI
|
()
|
22
|
SISSIBORGAON
|
AS-11-004-031-014/4368 (Simenmukh)
|
0411004000NRG24300620230196702
|
01/07/2023
|
BABHANADA BARPUKAN
|
0411004WL015892
|
BABHANADA BARPUKAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635128
|
|
BABHANADA BARPUKAN
|
()
|
23
|
SISSIBORGAON
|
AS-11-004-031-014/4368 (Simenmukh)
|
0411004000NRG24300620230196704
|
01/07/2023
|
BABHANADA BARPUKAN
|
0411004WL015892
|
BABHANADA BARPUKAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283635123
|
|
BABHANADA BARPUKAN
|
()
|
24
|
SISSIBORGAON
|
AS-11-004-031-014/4368 (Simenmukh)
|
0411004000NRG24300620230196703
|
01/07/2023
|
Dibyajyoti Phukan
|
0411004WL015892
|
Dibyajyoti Phukan
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283635033
|
|
Dibyajyoti Phukan
|
()
|
25
|
SISSIBORGAON
|
AS-11-004-031-014/4368 (Simenmukh)
|
0411004000NRG24300620230196701
|
01/07/2023
|
Dibyajyoti Phukan
|
0411004WL015892
|
Dibyajyoti Phukan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635032
|
|
Dibyajyoti Phukan
|
()
|
26
|
SISSIBORGAON
|
AS-11-004-031-015/539 (Simenmukh)
|
0411004000NRG24300620230197085
|
01/07/2023
|
Monalisha Kuli
|
0411004WL015907
|
Monalisha Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635096
|
|
Monalisha Kuli
|
()
|
27
|
SISSIBORGAON
|
AS-11-004-031-023/1425 (Simenmukh)
|
0411004000NRG24260620230176554
|
01/07/2023
|
SRI TILESWAR HAJONG
|
0411004WL014463
|
SRI TILESWAR HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635158
|
|
SRI TILESWAR HAJONG
|
()
|
28
|
SISSIBORGAON
|
AS-11-004-031-023/3280 (Simenmukh)
|
0411004000NRG24260620230176558
|
01/07/2023
|
SAPENDRA HAJONG
|
0411004WL014463
|
SAPENDRA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635147
|
|
SAPENDRA HAJONG
|
()
|
29
|
SISSIBORGAON
|
AS-11-004-031-023/5093 (Simenmukh)
|
0411004000NRG24260620230176563
|
01/07/2023
|
Basindra Hajong
|
0411004WL014463
|
Basindra Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635035
|
|
Basindra Hajong
|
()
|
30
|
SISSIBORGAON
|
AS-11-004-031-030/1129 (Simenmukh)
|
0411004000NRG24300620230190542
|
01/07/2023
|
SMT.KAJAL RAJBONGSHI
|
0411004WL015496
|
SMT.KAJAL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635187
|
|
SMT.KAJAL RAJBONGSHI
|
()
|
31
|
SISSIBORGAON
|
AS-11-004-031-031/2283 (Simenmukh)
|
0411004000NRG24300620230190545
|
01/07/2023
|
ARATI RANGODHAR
|
0411004WL015496
|
ARATI RANGODHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635176
|
|
ARATI RANGODHAR
|
()
|
32
|
SISSIBORGAON
|
AS-11-004-031-031/5803 (Simenmukh)
|
0411004000NRG24300620230190600
|
01/07/2023
|
LAVELY NAMASUDRA
|
0411004WL015498
|
LAVELY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635294
|
|
LAVELY NAMASUDRA
|
()
|
33
|
SISSIBORGAON
|
AS-11-004-031-032/3924 (Simenmukh)
|
0411004000NRG24300620230190676
|
01/07/2023
|
BINAY NAMASUDRA
|
0411004WL015502
|
BINAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635135
|
|
BINAY NAMASUDRA
|
()
|
34
|
SISSIBORGAON
|
AS-11-004-031-039/3408 (Simenmukh)
|
0411004000NRG24300620230190608
|
01/07/2023
|
MALANTI NAMASUDRA
|
0411004WL015498
|
MALANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635109
|
|
MALANTI NAMASUDRA
|
()
|
35
|
SISSIBORGAON
|
AS-11-004-031-039/4562 (Simenmukh)
|
0411004000NRG24300620230190554
|
01/07/2023
|
PITOBALA NAMASUDRA
|
0411004WL015496
|
PITOBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635183
|
|
PITOBALA NAMASUDRA
|
()
|
36
|
SISSIBORGAON
|
AS-11-004-031-039/4562 (Simenmukh)
|
0411004000NRG24300620230190553
|
01/07/2023
|
SWAPAN NAMASUDRA
|
0411004WL015496
|
SWAPAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635182
|
|
SWAPAN NAMASUDRA
|
()
|
37
|
SISSIBORGAON
|
AS-11-004-031-039/463 (Simenmukh)
|
0411004000NRG24300620230190612
|
01/07/2023
|
SABITA NAMASUDRA
|
0411004WL015498
|
SABITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635181
|
|
SABITA NAMASUDRA
|
()
|
38
|
SISSIBORGAON
|
AS-11-004-031-039/5325 (Simenmukh)
|
0411004000NRG24280620230180580
|
01/07/2023
|
RINA NAMASUDRA
|
0411004WL014728
|
RINA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635149
|
|
RINA NAMASUDRA
|
()
|
39
|
SISSIBORGAON
|
AS-11-004-031-039/5813 (Simenmukh)
|
0411004000NRG24300620230190690
|
01/07/2023
|
PRABASHI NAMASUDRA
|
0411004WL015502
|
PRABASHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635120
|
|
PRABASHI NAMASUDRA
|
()
|
40
|
SISSIBORGAON
|
AS-11-004-031-039/5840 (Simenmukh)
|
0411004000NRG24300620230190692
|
01/07/2023
|
SUBARNA NAMASUDRA
|
0411004WL015502
|
SUBARNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635108
|
|
SUBARNA NAMASUDRA
|
()
|
41
|
SISSIBORGAON
|
AS-11-004-031-050/2724 (Simenmukh)
|
0411004000NRG24300620230190696
|
01/07/2023
|
RABIDASI RAJBANGSHI
|
0411004WL015502
|
RABIDASI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635031
|
|
RABIDASI RAJBANGSHI
|
()
|
42
|
SISSIBORGAON
|
AS-11-004-031-051/232 (Simenmukh)
|
0411004000NRG24280620230185317
|
01/07/2023
|
Bir Bahadur Chetri
|
0411004WL015082
|
Bir Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635148
|
|
Bir Bahadur Chetri
|
()
|
43
|
SISSIBORGAON
|
AS-11-004-031-051/331 (Simenmukh)
|
0411004000NRG24280620230185327
|
01/07/2023
|
NAREN RAY
|
0411004WL015082
|
NAREN RAY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635157
|
|
NAREN RAY
|
()
|
44
|
SISSIBORGAON
|
AS-11-004-031-051/4930 (Simenmukh)
|
0411004000NRG24300620230195808
|
01/07/2023
|
PROSHAD GOGO
|
0411004WL015868
|
PROSHAD GOGO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635153
|
|
PROSHAD GOGO
|
()
|
45
|
SISSIBORGAON
|
AS-11-004-031-051/5898 (Simenmukh)
|
0411004000NRG24280620230185330
|
01/07/2023
|
NIRESH HAJONG
|
0411004WL015082
|
NIRESH HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635189
|
|
NIRESH HAJONG
|
()
|
46
|
SISSIBORGAON
|
AS-11-004-031-051/675 (Simenmukh)
|
0411004000NRG24280620230185336
|
01/07/2023
|
Bipul Borah
|
0411004WL015082
|
Bipul Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635192
|
|
Bipul Borah
|
()
|
47
|
SISSIBORGAON
|
AS-11-004-031-051/848 (Simenmukh)
|
0411004000NRG24280620230185340
|
01/07/2023
|
PURNIMA BORAH
|
0411004WL015082
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635151
|
|
PURNIMA BORAH
|
()
|
48
|
SISSIBORGAON
|
AS-11-004-031-059/2527 (Simenmukh)
|
0411004000NRG24300620230195813
|
01/07/2023
|
MADAN RAJBONGSHI
|
0411004WL015868
|
MADAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635180
|
|
MADAN RAJBONGSHI
|
()
|
49
|
SISSIBORGAON
|
AS-11-004-031-061/1884 (Simenmukh)
|
0411004000NRG24300620230190629
|
01/07/2023
|
LAKHIBALA MANDAL
|
0411004WL015498
|
LAKHIBALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635156
|
|
LAKHIBALA MANDAL
|
()
|
50
|
SISSIBORGAON
|
AS-11-004-031-061/1884 (Simenmukh)
|
0411004000NRG24300620230190630
|
01/07/2023
|
SUNIL MANDAL
|
0411004WL015498
|
SUNIL MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635145
|
|
SUNIL MANDAL
|
()
|
51
|
SISSIBORGAON
|
AS-11-004-031-061/4414 (Simenmukh)
|
0411004000NRG24280620230185062
|
01/07/2023
|
AKHAN MUCHAHARY
|
0411004WL015072
|
AKHAN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635220
|
|
AKHAN MUCHAHARY
|
()
|
52
|
SISSIBORGAON
|
AS-11-004-031-062/189 (Simenmukh)
|
0411004000NRG24280620230185444
|
01/07/2023
|
Dilip Pamey
|
0411004WL015097
|
Dilip Pamey
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635019
|
|
Dilip Pamey
|
()
|
53
|
SISSIBORGAON
|
AS-11-004-031-062/190 (Simenmukh)
|
0411004000NRG24280620230185447
|
01/07/2023
|
Debeswari Tayeng
|
0411004WL015097
|
Debeswari Tayeng
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635298
|
|
Debeswari Tayeng
|
()
|
54
|
SISSIBORGAON
|
AS-11-004-031-062/191 (Simenmukh)
|
0411004000NRG24280620230185448
|
01/07/2023
|
Astami Pamey
|
0411004WL015097
|
Astami Pamey
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635302
|
|
Astami Pamey
|
()
|
55
|
SISSIBORGAON
|
AS-11-004-031-062/192 (Simenmukh)
|
0411004000NRG24280620230185450
|
01/07/2023
|
Nandi Tayeng
|
0411004WL015097
|
Nandi Tayeng
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635029
|
|
Nandi Tayeng
|
()
|
56
|
SISSIBORGAON
|
AS-11-004-031-062/197 (Simenmukh)
|
0411004000NRG24280620230185452
|
01/07/2023
|
Naresh Kumbang
|
0411004WL015097
|
Naresh Kumbang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635018
|
|
Naresh Kumbang
|
()
|
57
|
SISSIBORGAON
|
AS-11-004-031-062/200 (Simenmukh)
|
0411004000NRG24280620230185457
|
01/07/2023
|
Bideswar Kumbang
|
0411004WL015097
|
Bideswar Kumbang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635300
|
|
Bideswar Kumbang
|
()
|
58
|
SISSIBORGAON
|
AS-11-004-031-062/202 (Simenmukh)
|
0411004000NRG24280620230185536
|
01/07/2023
|
Mekel Mipun
|
0411004WL015106
|
Mekel Mipun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635020
|
|
Mekel Mipun
|
()
|
59
|
SISSIBORGAON
|
AS-11-004-031-062/203 (Simenmukh)
|
0411004000NRG24280620230185539
|
01/07/2023
|
Ratan Yadab
|
0411004WL015106
|
Ratan Yadab
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635295
|
|
Ratan Yadab
|
()
|
60
|
SISSIBORGAON
|
AS-11-004-031-062/207 (Simenmukh)
|
0411004000NRG24280620230185540
|
01/07/2023
|
Narayan Charoh
|
0411004WL015106
|
Narayan Charoh
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635022
|
|
Narayan Charoh
|
()
|
61
|
SISSIBORGAON
|
AS-11-004-031-062/208 (Simenmukh)
|
0411004000NRG24280620230185525
|
01/07/2023
|
Binita Tayeng
|
0411004WL015105
|
Binita Tayeng
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635306
|
|
Binita Tayeng
|
()
|
62
|
SISSIBORGAON
|
AS-11-004-031-062/208 (Simenmukh)
|
0411004000NRG24280620230185524
|
01/07/2023
|
Tapar Tayeng
|
0411004WL015105
|
Tapar Tayeng
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635030
|
|
Tapar Tayeng
|
()
|
63
|
SISSIBORGAON
|
AS-11-004-031-062/211 (Simenmukh)
|
0411004000NRG24280620230185527
|
01/07/2023
|
Rajkanta Mipun
|
0411004WL015105
|
Rajkanta Mipun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635028
|
|
Rajkanta Mipun
|
()
|
64
|
SISSIBORGAON
|
AS-11-004-031-062/219 (Simenmukh)
|
0411004000NRG24280620230185530
|
01/07/2023
|
Balaram Rajbonchi
|
0411004WL015105
|
Balaram Rajbonchi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635098
|
|
Balaram Rajbonchi
|
()
|
65
|
SISSIBORGAON
|
AS-11-004-031-062/219 (Simenmukh)
|
0411004000NRG24280620230185531
|
01/07/2023
|
Munna Rajbonchi
|
0411004WL015105
|
Munna Rajbonchi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635099
|
|
Munna Rajbonchi
|
()
|
66
|
SISSIBORGAON
|
AS-11-004-031-062/4682 (Simenmukh)
|
0411004000NRG24280620230185504
|
01/07/2023
|
SRI MONIKANTA KUMBANG
|
0411004WL015103
|
SRI MONIKANTA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283635016
|
|
SRI MONIKANTA KUMBANG
|
()
|
67
|
SISSIBORGAON
|
AS-11-004-031-062/877 (Simenmukh)
|
0411004000NRG24280620230185534
|
01/07/2023
|
Smt Chandrawati Tayeng
|
0411004WL015105
|
Smt Chandrawati Tayeng
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635024
|
|
Smt Chandrawati Tayeng
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131852
|
131852
|
|
|
|
|
|
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-001/2897 (Simenmukh)
|
0411004000NRG24280620230180526
|
01/07/2023
|
Pranjal Saikia
|
0411004WL014727
|
Pranjal Saikia
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635047
|
|
Pranjal Saikia
|
()
|
69
|
SISSIBORGAON
|
AS-11-004-031-028/4522 (Simenmukh)
|
0411004000NRG24300620230190591
|
01/07/2023
|
PRADID ASUDRA
|
0411004WL015498
|
PRADID ASUDRA
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635048
|
|
PRADID ASUDRA
|
()
|
70
|
SISSIBORGAON
|
AS-11-004-031-039/536 (Simenmukh)
|
0411004000NRG24300620230190688
|
01/07/2023
|
BASUDEV ARJYA
|
0411004WL015502
|
BASUDEV ARJYA
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635243
|
|
BASUDEV ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-007/160 (Simenmukh)
|
0411004000NRG24280620230180592
|
01/07/2023
|
Sitaram Yadab
|
0411004WL014729
|
Sitaram Yadab
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635234
|
|
Sitaram Yadab
|
()
|
72
|
SISSIBORGAON
|
AS-11-004-031-039/5628 (Simenmukh)
|
0411004000NRG24300620230190617
|
01/07/2023
|
Promud Namasudra
|
0411004WL015498
|
Promud Namasudra
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635050
|
|
Promud Namasudra
|
()
|
73
|
SISSIBORGAON
|
AS-11-004-031-051/588 (Simenmukh)
|
0411004000NRG24280620230185434
|
01/07/2023
|
Jeouti Borah
|
0411004WL015096
|
Jeouti Borah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635239
|
|
Jeouti Borah
|
()
|
74
|
SISSIBORGAON
|
AS-11-004-031-051/617 (Simenmukh)
|
0411004000NRG24280620230185335
|
01/07/2023
|
DIGANTA CHUTIYA
|
0411004WL015082
|
DIGANTA CHUTIYA
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635049
|
|
DIGANTA CHUTIYA
|
()
|
75
|
SISSIBORGAON
|
AS-11-004-031-061/2106 (Simenmukh)
|
0411004000NRG24280620230185265
|
01/07/2023
|
Gita Narzary
|
0411004WL015079
|
Gita Narzary
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635225
|
|
Gita Narzary
|
()
|
76
|
SISSIBORGAON
|
AS-11-004-031-061/2106 (Simenmukh)
|
0411004000NRG24280620230185266
|
01/07/2023
|
Tarun Narzary
|
0411004WL015079
|
Tarun Narzary
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635226
|
|
Tarun Narzary
|
()
|
77
|
SISSIBORGAON
|
AS-11-004-031-061/227 (Simenmukh)
|
0411004000NRG24280620230185056
|
01/07/2023
|
Bijuram Boro
|
0411004WL015072
|
Bijuram Boro
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635207
|
|
Bijuram Boro
|
()
|
78
|
SISSIBORGAON
|
AS-11-004-031-061/227 (Simenmukh)
|
0411004000NRG24280620230185057
|
01/07/2023
|
Gawdang Basumatary Boro
|
0411004WL015072
|
Gawdang Basumatary Boro
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283635233
|
|
Gawdang Basumatary Boro
|
()
|
79
|
SISSIBORGAON
|
AS-11-004-031-061/4826 (Simenmukh)
|
0411004000NRG24280620230185281
|
01/07/2023
|
PHULMOTI BORO
|
0411004WL015079
|
PHULMOTI BORO
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635240
|
|
PHULMOTI BORO
|
()
|
80
|
SISSIBORGAON
|
AS-11-004-031-061/5698 (Simenmukh)
|
0411004000NRG24280620230185240
|
01/07/2023
|
Pradip Basumatary
|
0411004WL015076
|
Pradip Basumatary
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635241
|
|
Pradip Basumatary
|
()
|
81
|
SISSIBORGAON
|
AS-11-004-031-062/3351 (Simenmukh)
|
0411004000NRG24290620230188462
|
01/07/2023
|
CHANDANA NAMASUDRA
|
0411004WL015278
|
CHANDANA NAMASUDRA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635238
|
|
CHANDANA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-006/4551 (Simenmukh)
|
0411004000NRG24300620230197113
|
01/07/2023
|
Tuntun Kumari Yadav
|
0411004WL015909
|
Tuntun Kumari Yadav
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635206
|
|
Tuntun Kumari Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-006/4346 (Simenmukh)
|
0411004000NRG24300620230197094
|
01/07/2023
|
Basanti Yadav
|
0411004WL015908
|
Basanti Yadav
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635198
|
|
Basanti Yadav
|
()
|
84
|
SISSIBORGAON
|
AS-11-004-031-007/1895 (Simenmukh)
|
0411004000NRG24300620230197117
|
01/07/2023
|
MAULI RAJBHAR
|
0411004WL015909
|
MAULI RAJBHAR
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635202
|
|
MAULI RAJBHAR
|
()
|
85
|
SISSIBORGAON
|
AS-11-004-031-008/85 (Simenmukh)
|
0411004000NRG24280620230181079
|
01/07/2023
|
MARINA HAJONG
|
0411004WL014771
|
MARINA HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635088
|
|
MARINA HAJONG
|
()
|
86
|
SISSIBORGAON
|
AS-11-004-031-009/5096 (Simenmukh)
|
0411004000NRG24280620230180545
|
01/07/2023
|
GITA BIN
|
0411004WL014727
|
GITA BIN
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635223
|
|
GITA BIN
|
()
|
87
|
SISSIBORGAON
|
AS-11-004-031-016/1581 (Simenmukh)
|
0411004000NRG24280620230180548
|
01/07/2023
|
Rajendra Hajong
|
0411004WL014727
|
Rajendra Hajong
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635204
|
|
Rajendra Hajong
|
()
|
88
|
SISSIBORGAON
|
AS-11-004-031-016/5056 (Simenmukh)
|
0411004000NRG24280620230180552
|
01/07/2023
|
RAHUL HAJONG
|
0411004WL014727
|
RAHUL HAJONG
|
00354
|
PUNB0058620
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283635090
|
No Such Account
|
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-018/315 (Simenmukh)
|
0411004000NRG24260620230176546
|
01/07/2023
|
Bornali Bori
|
0411004WL014463
|
Bornali Bori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635196
|
|
Bornali Bori
|
()
|
90
|
SISSIBORGAON
|
AS-11-004-031-018/340 (Simenmukh)
|
0411004000NRG24260620230176549
|
01/07/2023
|
Manisha Morang
|
0411004WL014463
|
Manisha Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635089
|
|
Manisha Morang
|
()
|
91
|
SISSIBORGAON
|
AS-11-004-031-018/3782 (Simenmukh)
|
0411004000NRG24260620230176534
|
01/07/2023
|
JHARNA KULI
|
0411004WL014462
|
JHARNA KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635222
|
|
JHARNA KULI
|
()
|
92
|
SISSIBORGAON
|
AS-11-004-031-031/879 (Simenmukh)
|
0411004000NRG24300620230190548
|
01/07/2023
|
CHANDHAN CHUDHARY
|
0411004WL015496
|
CHANDHAN CHUDHARY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635194
|
|
CHANDHAN CHUDHARY
|
()
|
93
|
SISSIBORGAON
|
AS-11-004-031-039/5788 (Simenmukh)
|
0411004000NRG24300620230190621
|
01/07/2023
|
Sukanti Namasudra
|
0411004WL015498
|
Sukanti Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635197
|
|
Sukanti Namasudra
|
()
|
94
|
SISSIBORGAON
|
AS-11-004-031-039/5824 (Simenmukh)
|
0411004000NRG24300620230190624
|
01/07/2023
|
Mulindra Namasudra
|
0411004WL015498
|
Mulindra Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635221
|
|
Mulindra Namasudra
|
()
|
95
|
SISSIBORGAON
|
AS-11-004-031-051/5897 (Simenmukh)
|
0411004000NRG24280620230185329
|
01/07/2023
|
DURGESWAR HAJONG
|
0411004WL015082
|
DURGESWAR HAJONG
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635195
|
|
DURGESWAR HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-048/6074 (Simenmukh)
|
0411004000NRG24290620230188442
|
01/07/2023
|
SUPRIYA BISWAS NAMSUDRA
|
0411004WL015277
|
SUPRIYA BISWAS NAMSUDRA
|
00415
|
SBIN0002065
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635293
|
|
MISS SUPRIYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-030/1063 (Simenmukh)
|
0411004000NRG24300620230190671
|
01/07/2023
|
Prallad Rajbangshi
|
0411004WL015502
|
Prallad Rajbangshi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635283
|
|
MR PRALLAD RAJBANGSHI
|
()
|
98
|
SISSIBORGAON
|
AS-11-004-031-042/4081 (Simenmukh)
|
0411004000NRG24280620230184940
|
01/07/2023
|
Renu Borpatra Gohain
|
0411004WL015062
|
Renu Borpatra Gohain
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635290
|
|
MRS RENU BARPATRAGOHAIN
|
()
|
99
|
SISSIBORGAON
|
AS-11-004-031-042/4095 (Simenmukh)
|
0411004000NRG24280620230184941
|
01/07/2023
|
ALOKA CHAMUAH
|
0411004WL015062
|
ALOKA CHAMUAH
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635261
|
|
MS ALAKA SAMUAH
|
()
|
100
|
SISSIBORGAON
|
AS-11-004-031-051/231 (Simenmukh)
|
0411004000NRG24280620230185315
|
01/07/2023
|
AGENE RAY
|
0411004WL015082
|
AGENE RAY
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635252
|
|
MRS AGENE RAY
|
()
|
101
|
SISSIBORGAON
|
AS-11-004-031-051/233 (Simenmukh)
|
0411004000NRG24280620230185432
|
01/07/2023
|
Punya Sharma
|
0411004WL015096
|
Punya Sharma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635137
|
|
MRS PUNYA SHARMA
|
()
|
102
|
SISSIBORGAON
|
AS-11-004-031-051/330 (Simenmukh)
|
0411004000NRG24280620230184944
|
01/07/2023
|
HEMANATA BARUAH
|
0411004WL015062
|
HEMANATA BARUAH
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635255
|
|
MR HEMANTA BORUAH
|
()
|
103
|
SISSIBORGAON
|
AS-11-004-031-051/5902 (Simenmukh)
|
0411004000NRG24280620230184949
|
01/07/2023
|
JUNALI BORAH
|
0411004WL015062
|
JUNALI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635291
|
|
MRS JUNALI BORUAH
|
()
|
104
|
SISSIBORGAON
|
AS-11-004-031-051/857 (Simenmukh)
|
0411004000NRG24280620230184953
|
01/07/2023
|
Banamali Rai
|
0411004WL015062
|
Banamali Rai
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635064
|
|
MRS TULE RAY
|
()
|
105
|
SISSIBORGAON
|
AS-11-004-031-053/6134 (Simenmukh)
|
0411004000NRG24300620230195811
|
01/07/2023
|
Anna Rajbongshi
|
0411004WL015868
|
Anna Rajbongshi
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635104
|
|
MRS ANNA RAJBANGSHI
|
()
|
106
|
SISSIBORGAON
|
AS-11-004-031-053/6134 (Simenmukh)
|
0411004000NRG24300620230195810
|
01/07/2023
|
Bijoy Rajbongshi
|
0411004WL015868
|
Bijoy Rajbongshi
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635105
|
|
MR BIJOY RAJBANGSHI
|
()
|
107
|
SISSIBORGAON
|
AS-11-004-031-061/229 (Simenmukh)
|
0411004000NRG24280620230185271
|
01/07/2023
|
Biranjan Ramchiary
|
0411004WL015079
|
Biranjan Ramchiary
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635116
|
|
MR BIRANJAN RAMCHIARY
|
()
|
108
|
SISSIBORGAON
|
AS-11-004-031-061/230 (Simenmukh)
|
0411004000NRG24280620230185235
|
01/07/2023
|
Ronjila Deori
|
0411004WL015076
|
Ronjila Deori
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635100
|
|
MRS RANJILA DAIMARY
|
()
|
109
|
SISSIBORGAON
|
AS-11-004-031-061/235 (Simenmukh)
|
0411004000NRG24280620230185059
|
01/07/2023
|
Mainaw Basumatary
|
0411004WL015072
|
Mainaw Basumatary
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635103
|
|
MISS MAINAW BASUMATARY
|
()
|
110
|
SISSIBORGAON
|
AS-11-004-031-061/235 (Simenmukh)
|
0411004000NRG24280620230185058
|
01/07/2023
|
Sanjika Basumatary
|
0411004WL015072
|
Sanjika Basumatary
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635102
|
|
MISS SANJIKA BOROBASUMATARY
|
()
|
111
|
SISSIBORGAON
|
AS-11-004-031-061/236 (Simenmukh)
|
0411004000NRG24280620230185630
|
01/07/2023
|
Marami Islary kherkatary
|
0411004WL015114
|
Marami Islary kherkatary
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635101
|
|
MISS MOROMI KHERKATARY
|
()
|
112
|
SISSIBORGAON
|
AS-11-004-031-061/240 (Simenmukh)
|
0411004000NRG24280620230185273
|
01/07/2023
|
Ratiram Kherkatary
|
0411004WL015079
|
Ratiram Kherkatary
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635106
|
|
MR RATIRAM KHERKATARY
|
()
|
113
|
SISSIBORGAON
|
AS-11-004-031-061/347 (Simenmukh)
|
0411004000NRG24280620230185060
|
01/07/2023
|
Bana Basumatary
|
0411004WL015072
|
Bana Basumatary
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635136
|
|
MR BANA BASUMATARY
|
()
|
114
|
SISSIBORGAON
|
AS-11-004-031-061/5702 (Simenmukh)
|
0411004000NRG24280620230185242
|
01/07/2023
|
Ratne Basumatary
|
0411004WL015076
|
Ratne Basumatary
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635134
|
|
MR RATNE BASUMATARY
|
()
|
115
|
SISSIBORGAON
|
AS-11-004-031-062/189 (Simenmukh)
|
0411004000NRG24280620230185445
|
01/07/2023
|
Junmani Pamey
|
0411004WL015097
|
Junmani Pamey
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635287
|
|
MISS JUNMONI KULI
|
()
|
116
|
SISSIBORGAON
|
AS-11-004-031-062/190 (Simenmukh)
|
0411004000NRG24280620230185446
|
01/07/2023
|
Krishna Tayeng
|
0411004WL015097
|
Krishna Tayeng
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635292
|
|
SHRI KRISHNA TAYENG
|
()
|
117
|
SISSIBORGAON
|
AS-11-004-031-062/197 (Simenmukh)
|
0411004000NRG24280620230185453
|
01/07/2023
|
Maina Kumbang
|
0411004WL015097
|
Maina Kumbang
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635256
|
|
MRS MAINA CHARAH KUMBANG
|
()
|
118
|
SISSIBORGAON
|
AS-11-004-031-062/199 (Simenmukh)
|
0411004000NRG24280620230185454
|
01/07/2023
|
Ramen Kumbang
|
0411004WL015097
|
Ramen Kumbang
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635251
|
|
MR RAMEN KUMBANG
|
()
|
119
|
SISSIBORGAON
|
AS-11-004-031-062/4850 (Simenmukh)
|
0411004000NRG24280620230185509
|
01/07/2023
|
BHAITY TAYENG
|
0411004WL015103
|
BHAITY TAYENG
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635074
|
|
MR BHAITY TAYENG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-062/5785 (Simenmukh)
|
0411004000NRG24280620230184970
|
01/07/2023
|
Shewali Ray
|
0411004WL015064
|
Shewali Ray
|
00415
|
SBIN0008462
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283635132
|
|
MISS SHEWALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
121
|
SISSIBORGAON
|
AS-11-004-016-004/1249-B (Nilakh)
|
0411004000NRG24270620230178616
|
01/07/2023
|
KAMAL GOGOI
|
0411004WL014622
|
KAMAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635268
|
|
MR KAMAL GOGOI
|
()
|
122
|
SISSIBORGAON
|
AS-11-004-016-004/2275 (Nilakh)
|
0411004000NRG24270620230178618
|
01/07/2023
|
DHANIRAM GOGOI
|
0411004WL014622
|
DHANIRAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635140
|
|
MR DHANI RAM GOGOI
|
()
|
123
|
SISSIBORGAON
|
AS-11-004-016-005/1510 (Nilakh)
|
0411004000NRG24270620230178622
|
01/07/2023
|
Junmoni Bharali
|
0411004WL014622
|
Junmoni Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635262
|
|
MRS JUN BHARALI
|
()
|
124
|
SISSIBORGAON
|
AS-11-004-016-005/1865 (Nilakh)
|
0411004000NRG24270620230178625
|
01/07/2023
|
MOUSUMI BHARALI
|
0411004WL014622
|
MOUSUMI BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635209
|
|
MISS MOUSUMI DUTTA
|
()
|
125
|
SISSIBORGAON
|
AS-11-004-031-001/2089 (Simenmukh)
|
0411004000NRG24280620230180524
|
01/07/2023
|
PURNIMA RAI
|
0411004WL014727
|
PURNIMA RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635025
|
|
MRS PURNIMA RAI
|
()
|
126
|
SISSIBORGAON
|
AS-11-004-031-001/2862 (Simenmukh)
|
0411004000NRG24300620230197086
|
01/07/2023
|
PODUMI LAMA
|
0411004WL015908
|
PODUMI LAMA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635193
|
|
MRS PADUMI LAMA
|
()
|
127
|
SISSIBORGAON
|
AS-11-004-031-001/2988 (Simenmukh)
|
0411004000NRG24280620230180528
|
01/07/2023
|
SABITRI RAI
|
0411004WL014727
|
SABITRI RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635242
|
|
MRS SABITRI RAI
|
()
|
128
|
SISSIBORGAON
|
AS-11-004-031-001/6409 (Simenmukh)
|
0411004000NRG24280620230180529
|
01/07/2023
|
Priyaka Doley
|
0411004WL014727
|
Priyaka Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635111
|
|
MRS PRIYANKA DOLEY
|
()
|
129
|
SISSIBORGAON
|
AS-11-004-031-002/2985 (Simenmukh)
|
0411004000NRG24280620230180531
|
01/07/2023
|
LALITA DAW
|
0411004WL014727
|
LALITA DAW
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635085
|
|
MRS LALITA DAW
|
()
|
130
|
SISSIBORGAON
|
AS-11-004-031-002/4044 (Simenmukh)
|
0411004000NRG24280620230180533
|
01/07/2023
|
INDIRA PAIT
|
0411004WL014727
|
INDIRA PAIT
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635227
|
|
MRS INDIRA PAIT
|
()
|
131
|
SISSIBORGAON
|
AS-11-004-031-002/5212 (Simenmukh)
|
0411004000NRG24280620230180583
|
01/07/2023
|
HEMA DOLEY
|
0411004WL014729
|
HEMA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635264
|
|
MRS HEMA DOLEY
|
()
|
132
|
SISSIBORGAON
|
AS-11-004-031-003/779 (Simenmukh)
|
0411004000NRG24280620230180584
|
01/07/2023
|
Krishna Yadav
|
0411004WL014729
|
Krishna Yadav
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635214
|
|
MR KRISHNA YADAV
|
()
|
133
|
SISSIBORGAON
|
AS-11-004-031-003/779 (Simenmukh)
|
0411004000NRG24280620230180585
|
01/07/2023
|
SANGITA YADAV
|
0411004WL014729
|
SANGITA YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635316
|
|
MRS SANGITA YADAV
|
()
|
134
|
SISSIBORGAON
|
AS-11-004-031-004/19 (Simenmukh)
|
0411004000NRG24300620230197404
|
01/07/2023
|
JUMI DAW
|
0411004WL015945
|
JUMI DAW
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635175
|
|
MISS JUMI DAW
|
()
|
135
|
SISSIBORGAON
|
AS-11-004-031-004/314 (Simenmukh)
|
0411004000NRG24300620230197405
|
01/07/2023
|
Chamen Basumatry
|
0411004WL015945
|
Chamen Basumatry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635166
|
|
MR CHAMEN BASUMATARY
|
()
|
136
|
SISSIBORGAON
|
AS-11-004-031-004/314 (Simenmukh)
|
0411004000NRG24300620230197406
|
01/07/2023
|
Mina Basumatary
|
0411004WL015945
|
Mina Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635299
|
|
MRS MINA BASUMATARY
|
()
|
137
|
SISSIBORGAON
|
AS-11-004-031-005/22 (Simenmukh)
|
0411004000NRG24300620230197407
|
01/07/2023
|
MENOKA DAW
|
0411004WL015945
|
MENOKA DAW
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635216
|
|
MRS MENOKA DAW
|
()
|
138
|
SISSIBORGAON
|
AS-11-004-031-005/3517 (Simenmukh)
|
0411004000NRG24300620230197409
|
01/07/2023
|
RITUMINI PEGU
|
0411004WL015945
|
RITUMINI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635246
|
|
MRS RITUMONI PEGU
|
()
|
139
|
SISSIBORGAON
|
AS-11-004-031-005/5192 (Simenmukh)
|
0411004000NRG24300620230197410
|
01/07/2023
|
OICHI PEGU
|
0411004WL015945
|
OICHI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635329
|
|
MRS OICHI PEGU
|
()
|
140
|
SISSIBORGAON
|
AS-11-004-031-005/90 (Simenmukh)
|
0411004000NRG24300620230197411
|
01/07/2023
|
Parmila Regon
|
0411004WL015945
|
Parmila Regon
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635328
|
|
MRS PRAMILA REGON
|
()
|
141
|
SISSIBORGAON
|
AS-11-004-031-006/170 (Simenmukh)
|
0411004000NRG24280620230180554
|
01/07/2023
|
Rajiv Permey
|
0411004WL014728
|
Rajiv Permey
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635309
|
|
MR RAJIV PREMEY
|
()
|
142
|
SISSIBORGAON
|
AS-11-004-031-006/4346 (Simenmukh)
|
0411004000NRG24300620230197095
|
01/07/2023
|
Sonali Yadav
|
0411004WL015908
|
Sonali Yadav
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283635058
|
|
MRS SONALI YADAV
|
()
|
143
|
SISSIBORGAON
|
AS-11-004-031-006/5159 (Simenmukh)
|
0411004000NRG24300620230197097
|
01/07/2023
|
BOHAGI TAYE MEDOK
|
0411004WL015908
|
BOHAGI TAYE MEDOK
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283635331
|
|
MRS BOHAGI TAYE MEDOK
|
()
|
144
|
SISSIBORGAON
|
AS-11-004-031-006/5159 (Simenmukh)
|
0411004000NRG24300620230197096
|
01/07/2023
|
BOHAGI TAYE MEDOK
|
0411004WL015908
|
BOHAGI TAYE MEDOK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635077
|
|
MRS BOHAGI TAYE MEDOK
|
()
|
145
|
SISSIBORGAON
|
AS-11-004-031-007/1290 (Simenmukh)
|
0411004000NRG24280620230180591
|
01/07/2023
|
Radhika Yadav
|
0411004WL014729
|
Radhika Yadav
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635052
|
|
MISS RADHIKA YADAV
|
()
|
146
|
SISSIBORGAON
|
AS-11-004-031-007/1290 (Simenmukh)
|
0411004000NRG24280620230180590
|
01/07/2023
|
SUBEDHAR YADAV
|
0411004WL014729
|
SUBEDHAR YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635208
|
|
SHRI SUBEDAR YADAV
|
()
|
147
|
SISSIBORGAON
|
AS-11-004-031-007/161 (Simenmukh)
|
0411004000NRG24280620230181138
|
01/07/2023
|
Pranab Bora
|
0411004WL014792
|
Pranab Bora
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635267
|
|
MR PRANAB BORA
|
()
|
148
|
SISSIBORGAON
|
AS-11-004-031-007/174 (Simenmukh)
|
0411004000NRG24300620230197098
|
01/07/2023
|
Padum Yadav
|
0411004WL015908
|
Padum Yadav
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635254
|
|
MR PADUM YADAV
|
()
|
149
|
SISSIBORGAON
|
AS-11-004-031-007/175 (Simenmukh)
|
0411004000NRG24300620230197100
|
01/07/2023
|
Lilawati Pal
|
0411004WL015908
|
Lilawati Pal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635237
|
|
MRS LILAWATI PAL
|
()
|
150
|
SISSIBORGAON
|
AS-11-004-031-007/182 (Simenmukh)
|
0411004000NRG24280620230181068
|
01/07/2023
|
Rajesh Yadav
|
0411004WL014771
|
Rajesh Yadav
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635231
|
|
MR RAJESH YADAV
|
()
|
151
|
SISSIBORGAON
|
AS-11-004-031-007/182 (Simenmukh)
|
0411004000NRG24280620230181069
|
01/07/2023
|
Sabita Yadav
|
0411004WL014771
|
Sabita Yadav
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283635330
|
|
MRS SABIRA YADAV
|
()
|
152
|
SISSIBORGAON
|
AS-11-004-031-007/1911 (Simenmukh)
|
0411004000NRG24280620230180594
|
01/07/2023
|
SANJAPI YADAV
|
0411004WL014729
|
SANJAPI YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635190
|
|
MRS SANJAPI YADAV
|
()
|
153
|
SISSIBORGAON
|
AS-11-004-031-007/37 (Simenmukh)
|
0411004000NRG24300620230197413
|
01/07/2023
|
GULAPCHAN YADAV
|
0411004WL015945
|
GULAPCHAN YADAV
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635200
|
|
MRS GOPALCHAN YADAV
|
()
|
154
|
SISSIBORGAON
|
AS-11-004-031-007/37 (Simenmukh)
|
0411004000NRG24300620230197414
|
01/07/2023
|
SHANTI YADAV
|
0411004WL015945
|
SHANTI YADAV
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635253
|
|
MRS SHANTI YADAV
|
()
|
155
|
SISSIBORGAON
|
AS-11-004-031-007/4514 (Simenmukh)
|
0411004000NRG24280620230180596
|
01/07/2023
|
MINA YADAV
|
0411004WL014729
|
MINA YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635219
|
|
MRS MINA YADAV
|
()
|
156
|
SISSIBORGAON
|
AS-11-004-031-007/4514 (Simenmukh)
|
0411004000NRG24280620230180595
|
01/07/2023
|
SURENDRA YADAV
|
0411004WL014729
|
SURENDRA YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635178
|
|
MR SULENDER YADAV
|
()
|
157
|
SISSIBORGAON
|
AS-11-004-031-007/4515 (Simenmukh)
|
0411004000NRG24280620230180597
|
01/07/2023
|
BIRENDRA YADAV
|
0411004WL014729
|
BIRENDRA YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635084
|
|
MR BIRENDRA YADAV
|
()
|
158
|
SISSIBORGAON
|
AS-11-004-031-007/4515 (Simenmukh)
|
0411004000NRG24280620230180598
|
01/07/2023
|
MONTI YADAV
|
0411004WL014729
|
MONTI YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635191
|
|
MRS MONTI YADAV
|
()
|
159
|
SISSIBORGAON
|
AS-11-004-031-007/5088 (Simenmukh)
|
0411004000NRG24300620230197102
|
01/07/2023
|
PUNILAL YADAV
|
0411004WL015908
|
PUNILAL YADAV
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635075
|
|
MR PUMILAL YADAV
|
()
|
160
|
SISSIBORGAON
|
AS-11-004-031-007/5088 (Simenmukh)
|
0411004000NRG24300620230197101
|
01/07/2023
|
SUMARU YADAV
|
0411004WL015908
|
SUMARU YADAV
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635203
|
|
MR SUMARU YADAV
|
()
|
161
|
SISSIBORGAON
|
AS-11-004-031-007/5812 (Simenmukh)
|
0411004000NRG24280620230180603
|
01/07/2023
|
BANDAN YADAV
|
0411004WL014729
|
BANDAN YADAV
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283635315
|
|
MISS BANDANA YADAV
|
()
|
162
|
SISSIBORGAON
|
AS-11-004-031-007/5821 (Simenmukh)
|
0411004000NRG24280620230180542
|
01/07/2023
|
Lilawati Yadav
|
0411004WL014727
|
Lilawati Yadav
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635249
|
|
MRS LILAWATI YADAV
|
()
|
163
|
SISSIBORGAON
|
AS-11-004-031-007/5823 (Simenmukh)
|
0411004000NRG24300620230197118
|
01/07/2023
|
SANGKAR PASUAN
|
0411004WL015909
|
SANGKAR PASUAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635215
|
|
MR SANGKAR PASUWAN
|
()
|
164
|
SISSIBORGAON
|
AS-11-004-031-007/5826 (Simenmukh)
|
0411004000NRG24280620230181075
|
01/07/2023
|
RAMA YADAV
|
0411004WL014771
|
RAMA YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635062
|
|
MR RAMA YADAV
|
()
|
165
|
SISSIBORGAON
|
AS-11-004-031-007/6364 (Simenmukh)
|
0411004000NRG24280620230181076
|
01/07/2023
|
Sanjib Dowarah
|
0411004WL014771
|
Sanjib Dowarah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635056
|
|
MR SANJIB DOWARAH
|
()
|
166
|
SISSIBORGAON
|
AS-11-004-031-008/43 (Simenmukh)
|
0411004000NRG24280620230180560
|
01/07/2023
|
Nayani Hajong
|
0411004WL014728
|
Nayani Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635325
|
|
MRS NAYANI HAZONG
|
()
|
167
|
SISSIBORGAON
|
AS-11-004-031-008/5075 (Simenmukh)
|
0411004000NRG24300620230197105
|
01/07/2023
|
RINA HAJONG
|
0411004WL015908
|
RINA HAJONG
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283635321
|
|
MRS RINA HAJONG
|
()
|
168
|
SISSIBORGAON
|
AS-11-004-031-008/5075 (Simenmukh)
|
0411004000NRG24300620230197104
|
01/07/2023
|
RINA HAJONG
|
0411004WL015908
|
RINA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635322
|
|
MRS RINA HAJONG
|
()
|
169
|
SISSIBORGAON
|
AS-11-004-031-008/85 (Simenmukh)
|
0411004000NRG24280620230181080
|
01/07/2023
|
BIPLOV HAJONG
|
0411004WL014771
|
BIPLOV HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635218
|
|
MR BILPAB HAZONG
|
()
|
170
|
SISSIBORGAON
|
AS-11-004-031-009/5096 (Simenmukh)
|
0411004000NRG24280620230180544
|
01/07/2023
|
CHITARAM BIN
|
0411004WL014727
|
CHITARAM BIN
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635266
|
|
MR CHITARAM BIN
|
()
|
171
|
SISSIBORGAON
|
AS-11-004-031-011/1268 (Simenmukh)
|
0411004000NRG24280620230180563
|
01/07/2023
|
MINTULA HAZONG
|
0411004WL014728
|
MINTULA HAZONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635213
|
|
MRS MINTULA HAZONG
|
()
|
172
|
SISSIBORGAON
|
AS-11-004-031-011/2256 (Simenmukh)
|
0411004000NRG24300620230197107
|
01/07/2023
|
Sakuntala Hajon
|
0411004WL015908
|
Sakuntala Hajon
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635320
|
|
MISS PADMAJANI BANAI
|
()
|
173
|
SISSIBORGAON
|
AS-11-004-031-011/323 (Simenmukh)
|
0411004000NRG24300620230196682
|
01/07/2023
|
Pratima Sing Biswas
|
0411004WL015892
|
Pratima Sing Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635305
|
|
MRS PORTIMA BISWAS
|
()
|
174
|
SISSIBORGAON
|
AS-11-004-031-011/325 (Simenmukh)
|
0411004000NRG24300620230197415
|
01/07/2023
|
Umitra Saikia Gogoi
|
0411004WL015945
|
Umitra Saikia Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635057
|
|
MRS UMITRA SAIKIA GOGOI
|
()
|
175
|
SISSIBORGAON
|
AS-11-004-031-011/4853 (Simenmukh)
|
0411004000NRG24280620230180569
|
01/07/2023
|
DEBID HAJONG
|
0411004WL014728
|
DEBID HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635115
|
|
MR DEVID HAZONG
|
()
|
176
|
SISSIBORGAON
|
AS-11-004-031-011/4853 (Simenmukh)
|
0411004000NRG24280620230180568
|
01/07/2023
|
SIBUMONI HAJONG
|
0411004WL014728
|
SIBUMONI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635323
|
|
MRS SIBUMONI HAJONG
|
()
|
177
|
SISSIBORGAON
|
AS-11-004-031-011/4863 (Simenmukh)
|
0411004000NRG24300620230197417
|
01/07/2023
|
CHENIRAM GOGOI
|
0411004WL015945
|
CHENIRAM GOGOI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635210
|
|
MR CHENIRAM GOGOI
|
()
|
178
|
SISSIBORGAON
|
AS-11-004-031-012/131 (Simenmukh)
|
0411004000NRG24280620230181143
|
01/07/2023
|
MALATI HAJONG
|
0411004WL014792
|
MALATI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635257
|
|
MRS MALOTI HAZONG
|
()
|
179
|
SISSIBORGAON
|
AS-11-004-031-012/154 (Simenmukh)
|
0411004000NRG24280620230180546
|
01/07/2023
|
Debojit Hazong
|
0411004WL014727
|
Debojit Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635152
|
|
MR DEBAJIT HAJONG
|
()
|
180
|
SISSIBORGAON
|
AS-11-004-031-012/2053 (Simenmukh)
|
0411004000NRG24300620230197120
|
01/07/2023
|
Biren Hajong
|
0411004WL015909
|
Biren Hajong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635027
|
|
MR BIRENDRA HAZONG
|
()
|
181
|
SISSIBORGAON
|
AS-11-004-031-012/2053 (Simenmukh)
|
0411004000NRG24300620230197121
|
01/07/2023
|
NIRAPATI HAJONG
|
0411004WL015909
|
NIRAPATI HAJONG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635078
|
|
MRS NIRAPATI HAZONG
|
()
|
182
|
SISSIBORGAON
|
AS-11-004-031-012/2060 (Simenmukh)
|
0411004000NRG24300620230197419
|
01/07/2023
|
Bharati Hajong
|
0411004WL015945
|
Bharati Hajong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635228
|
|
MRS BHARATI HAZONG
|
()
|
183
|
SISSIBORGAON
|
AS-11-004-031-012/6356 (Simenmukh)
|
0411004000NRG24300620230197420
|
01/07/2023
|
Sabita Hajong
|
0411004WL015945
|
Sabita Hajong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635013
|
|
MRS SABITA HAJONG
|
()
|
184
|
SISSIBORGAON
|
AS-11-004-031-012/6356 (Simenmukh)
|
0411004000NRG24300620230197421
|
01/07/2023
|
Sanjay Hazong
|
0411004WL015945
|
Sanjay Hazong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635073
|
|
MR SANJAY HAZONG
|
()
|
185
|
SISSIBORGAON
|
AS-11-004-031-013/1214 (Simenmukh)
|
0411004000NRG24280620230181148
|
01/07/2023
|
Banjita Hajong
|
0411004WL014792
|
Banjita Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635070
|
|
MISS BANJITA HAJONG
|
()
|
186
|
SISSIBORGAON
|
AS-11-004-031-014/110 (Simenmukh)
|
0411004000NRG24280620230181151
|
01/07/2023
|
RAMEN KULI
|
0411004WL014792
|
RAMEN KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635063
|
|
MR RAMEN KULI
|
()
|
187
|
SISSIBORGAON
|
AS-11-004-031-014/1296 (Simenmukh)
|
0411004000NRG24280620230180572
|
01/07/2023
|
Ananti Kuli
|
0411004WL014728
|
Ananti Kuli
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635297
|
|
MRS ANANTI KULI
|
()
|
188
|
SISSIBORGAON
|
AS-11-004-031-014/1303 (Simenmukh)
|
0411004000NRG24300620230196692
|
01/07/2023
|
NIRMALA KULI
|
0411004WL015892
|
NIRMALA KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635284
|
|
MRS NIRMALI KULI
|
()
|
189
|
SISSIBORGAON
|
AS-11-004-031-014/1306 (Simenmukh)
|
0411004000NRG24300620230197076
|
01/07/2023
|
LAKHIMI MORANG
|
0411004WL015907
|
LAKHIMI MORANG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635079
|
|
MISS LAKHIMI MORANG
|
()
|
190
|
SISSIBORGAON
|
AS-11-004-031-014/2166 (Simenmukh)
|
0411004000NRG24300620230196694
|
01/07/2023
|
KRISHNAWATI REGON
|
0411004WL015892
|
KRISHNAWATI REGON
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635211
|
|
MISS KRISHNAWATI KULI
|
()
|
191
|
SISSIBORGAON
|
AS-11-004-031-014/2186 (Simenmukh)
|
0411004000NRG24300620230197077
|
01/07/2023
|
AMRAWATI KULI
|
0411004WL015907
|
AMRAWATI KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635324
|
|
MRS AMARAWATI KULI
|
()
|
192
|
SISSIBORGAON
|
AS-11-004-031-014/2190 (Simenmukh)
|
0411004000NRG24280620230181153
|
01/07/2023
|
Niranjan Regon
|
0411004WL014792
|
Niranjan Regon
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635308
|
|
MR NIRANJAN REGON
|
()
|
193
|
SISSIBORGAON
|
AS-11-004-031-014/4366 (Simenmukh)
|
0411004000NRG24300620230197083
|
01/07/2023
|
Smt. Maina Kuli
|
0411004WL015907
|
Smt. Maina Kuli
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635235
|
|
MS MAINABATI KULI
|
()
|
194
|
SISSIBORGAON
|
AS-11-004-031-016/2183 (Simenmukh)
|
0411004000NRG24280620230180551
|
01/07/2023
|
PULAK HAJONG
|
0411004WL014727
|
PULAK HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635143
|
|
MR PULAK HAJONG
|
()
|
195
|
SISSIBORGAON
|
AS-11-004-031-016/2183 (Simenmukh)
|
0411004000NRG24280620230180550
|
01/07/2023
|
TULIKA HAJONG
|
0411004WL014727
|
TULIKA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635286
|
|
MRS TULIKA HAZONG
|
()
|
196
|
SISSIBORGAON
|
AS-11-004-031-018/2215 (Simenmukh)
|
0411004000NRG24260620230176528
|
01/07/2023
|
MINOTI DARIK
|
0411004WL014462
|
MINOTI DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635248
|
|
MRS MINOTI DARIK
|
()
|
197
|
SISSIBORGAON
|
AS-11-004-031-018/318 (Simenmukh)
|
0411004000NRG24260620230176547
|
01/07/2023
|
Ajoy Kutum
|
0411004WL014463
|
Ajoy Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635167
|
|
MR AJAY KUTUM
|
()
|
198
|
SISSIBORGAON
|
AS-11-004-031-018/3638 (Simenmukh)
|
0411004000NRG24260620230176550
|
01/07/2023
|
.Phuleswari Pegu Darik
|
0411004WL014463
|
.Phuleswari Pegu Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635186
|
|
MRS PHULESWARI PEGUDARIK
|
()
|
199
|
SISSIBORGAON
|
AS-11-004-031-018/3638 (Simenmukh)
|
0411004000NRG24260620230176551
|
01/07/2023
|
Pulin Darik
|
0411004WL014463
|
Pulin Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635185
|
|
MR PULIN DARIK
|
()
|
200
|
SISSIBORGAON
|
AS-11-004-031-019/1033 (Simenmukh)
|
0411004000NRG24280620230180904
|
01/07/2023
|
NANTAMONI BANAI
|
0411004WL014758
|
NANTAMONI BANAI
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283635236
|
|
MRS NANTAMANI BANAI
|
()
|
201
|
SISSIBORGAON
|
AS-11-004-031-019/219 (Simenmukh)
|
0411004000NRG24280620230180905
|
01/07/2023
|
KIRANBALA BANAI
|
0411004WL014758
|
KIRANBALA BANAI
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283635318
|
|
MRS KIRON BANAI
|
()
|
202
|
SISSIBORGAON
|
AS-11-004-031-019/3456 (Simenmukh)
|
0411004000NRG24280620230180907
|
01/07/2023
|
RANJANI BANAI
|
0411004WL014758
|
RANJANI BANAI
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283635224
|
|
MRS RANJANI BANAI
|
()
|
203
|
SISSIBORGAON
|
AS-11-004-031-019/3459 (Simenmukh)
|
0411004000NRG24260620230176541
|
01/07/2023
|
RINKU SARKAR
|
0411004WL014462
|
RINKU SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635265
|
|
MRS RINKU SARKAR
|
()
|
204
|
SISSIBORGAON
|
AS-11-004-031-021/154 (Simenmukh)
|
0411004000NRG24260620230176542
|
01/07/2023
|
Rinku Moni Barman
|
0411004WL014462
|
Rinku Moni Barman
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635303
|
|
MRS RINKU MONI BARMAN
|
()
|
205
|
SISSIBORGAON
|
AS-11-004-031-023/3072 (Simenmukh)
|
0411004000NRG24260620230176543
|
01/07/2023
|
Apeswari Hajong
|
0411004WL014462
|
Apeswari Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635327
|
|
MRS APESWARI HAJONG
|
()
|
206
|
SISSIBORGAON
|
AS-11-004-031-023/3280 (Simenmukh)
|
0411004000NRG24260620230176559
|
01/07/2023
|
Siraj Hajong
|
0411004WL014463
|
Siraj Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635174
|
|
MR SIRAJ HAJONG
|
()
|
207
|
SISSIBORGAON
|
AS-11-004-031-028/1172 (Simenmukh)
|
0411004000NRG24300620230190537
|
01/07/2023
|
Nikunjay Namasudra
|
0411004WL015496
|
Nikunjay Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635012
|
|
MR NIKUNJAY NAMASUDRA
|
()
|
208
|
SISSIBORGAON
|
AS-11-004-031-028/1271 (Simenmukh)
|
0411004000NRG24300620230190589
|
01/07/2023
|
BIRPAJIT NAMASUDRA
|
0411004WL015498
|
BIRPAJIT NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635131
|
|
MR HARIJAY NAMASUDRA
|
()
|
209
|
SISSIBORGAON
|
AS-11-004-031-028/3161 (Simenmukh)
|
0411004000NRG24300620230190538
|
01/07/2023
|
LAXMI NAMASUDRA
|
0411004WL015496
|
LAXMI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635160
|
|
MRS KAUSHALYA RAI
|
()
|
210
|
SISSIBORGAON
|
AS-11-004-031-028/3425 (Simenmukh)
|
0411004000NRG24300620230190539
|
01/07/2023
|
PRAMILA SARKAR
|
0411004WL015496
|
PRAMILA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635127
|
|
MRS PRAMILA SARKAR
|
()
|
211
|
SISSIBORGAON
|
AS-11-004-031-028/4116 (Simenmukh)
|
0411004000NRG24300620230190590
|
01/07/2023
|
SONITA NAMASUDRA
|
0411004WL015498
|
SONITA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635130
|
|
MRS SUNAMOTI NAMASUDRA
|
()
|
212
|
SISSIBORGAON
|
AS-11-004-031-028/5524 (Simenmukh)
|
0411004000NRG24300620230190592
|
01/07/2023
|
TINA NAMASUDRA
|
0411004WL015498
|
TINA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635161
|
|
MRS MITULA NAMASUDRA
|
()
|
213
|
SISSIBORGAON
|
AS-11-004-031-029/580 (Simenmukh)
|
0411004000NRG24300620230190541
|
01/07/2023
|
PRATAP SARKAR
|
0411004WL015496
|
PRATAP SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635278
|
|
MR PRATAP SARKAR
|
()
|
214
|
SISSIBORGAON
|
AS-11-004-031-029/580 (Simenmukh)
|
0411004000NRG24300620230190540
|
01/07/2023
|
Pushpabala Sarkar
|
0411004WL015496
|
Pushpabala Sarkar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635263
|
|
MRS PUSPA SARKAR
|
()
|
215
|
SISSIBORGAON
|
AS-11-004-031-030/1063 (Simenmukh)
|
0411004000NRG24300620230190669
|
01/07/2023
|
NITAI RAJBONGSHI
|
0411004WL015502
|
NITAI RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635288
|
|
MR NITAI RAJBANGSHI
|
()
|
216
|
SISSIBORGAON
|
AS-11-004-031-030/432 (Simenmukh)
|
0411004000NRG24280620230185310
|
01/07/2023
|
Pranakrishna Rajbonchi
|
0411004WL015082
|
Pranakrishna Rajbonchi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635066
|
|
MR PRANAKRISHNA RAJBANGSHI
|
()
|
217
|
SISSIBORGAON
|
AS-11-004-031-030/4822 (Simenmukh)
|
0411004000NRG24300620230190544
|
01/07/2023
|
Mayarani
|
0411004WL015496
|
Mayarani
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635217
|
|
MRS MAYARANI KIRTANIA
|
()
|
218
|
SISSIBORGAON
|
AS-11-004-031-030/4949 (Simenmukh)
|
0411004000NRG24300620230190596
|
01/07/2023
|
BHAROT BISWAS
|
0411004WL015498
|
BHAROT BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635082
|
|
MR RABINDRA BISWAS
|
()
|
219
|
SISSIBORGAON
|
AS-11-004-031-030/4949 (Simenmukh)
|
0411004000NRG24300620230190597
|
01/07/2023
|
JYOTSHNA BISWAS
|
0411004WL015498
|
JYOTSHNA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635142
|
|
MR BHARAT BISWAS
|
()
|
220
|
SISSIBORGAON
|
AS-11-004-031-031/2285 (Simenmukh)
|
0411004000NRG24300620230190547
|
01/07/2023
|
SARASWATI CHUDHARY
|
0411004WL015496
|
SARASWATI CHUDHARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635015
|
|
MRS SARASWATI CHAUDHURY
|
()
|
221
|
SISSIBORGAON
|
AS-11-004-031-031/5899 (Simenmukh)
|
0411004000NRG24300620230190602
|
01/07/2023
|
NADIRAM BAROI
|
0411004WL015498
|
NADIRAM BAROI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635205
|
|
MR NADIRAM BAROI
|
()
|
222
|
SISSIBORGAON
|
AS-11-004-031-031/880 (Simenmukh)
|
0411004000NRG24300620230190549
|
01/07/2023
|
NEPAN CHUDHARY
|
0411004WL015496
|
NEPAN CHUDHARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635129
|
|
MR NEPAL CHAUDARI
|
()
|
223
|
SISSIBORGAON
|
AS-11-004-031-031/881 (Simenmukh)
|
0411004000NRG24300620230190550
|
01/07/2023
|
GOPAL SHUDHARY
|
0411004WL015496
|
GOPAL SHUDHARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635171
|
|
MR GOPAL CHAUDHARI
|
()
|
224
|
SISSIBORGAON
|
AS-11-004-031-032/2427 (Simenmukh)
|
0411004000NRG24300620230190603
|
01/07/2023
|
RASAMATI NAMASUDRA
|
0411004WL015498
|
RASAMATI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635279
|
|
MRS RASAMATI NAMSUDRA
|
()
|
225
|
SISSIBORGAON
|
AS-11-004-031-032/3135 (Simenmukh)
|
0411004000NRG24300620230190604
|
01/07/2023
|
MALONTI NAMASUDRA
|
0411004WL015498
|
MALONTI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635229
|
|
MRS MALATI NAMASUDRA
|
()
|
226
|
SISSIBORGAON
|
AS-11-004-031-032/5940 (Simenmukh)
|
0411004000NRG24280620230180579
|
01/07/2023
|
SUBHADRA NAMASUDRA
|
0411004WL014728
|
SUBHADRA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635014
|
|
MRS SUBHADRA NAMASUDRA
|
()
|
227
|
SISSIBORGAON
|
AS-11-004-031-033/3888 (Simenmukh)
|
0411004000NRG24300620230190678
|
01/07/2023
|
PHULMOTI NAMASUDRA
|
0411004WL015502
|
PHULMOTI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635021
|
|
MRS PHULMATI NAMASUDRA
|
()
|
228
|
SISSIBORGAON
|
AS-11-004-031-033/3888 (Simenmukh)
|
0411004000NRG24300620230190677
|
01/07/2023
|
SARAJIT NAMASUDRA
|
0411004WL015502
|
SARAJIT NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635258
|
|
MR SARAJIT NAMASUDRA
|
()
|
229
|
SISSIBORGAON
|
AS-11-004-031-033/5120 (Simenmukh)
|
0411004000NRG24300620230190679
|
01/07/2023
|
MUMINDRA NAMASUDRA
|
0411004WL015502
|
MUMINDRA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635163
|
|
MR MULINDRA NAMASUDRA
|
()
|
230
|
SISSIBORGAON
|
AS-11-004-031-033/5418 (Simenmukh)
|
0411004000NRG24300620230190680
|
01/07/2023
|
RAJEN NAMASUDRA
|
0411004WL015502
|
RAJEN NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635164
|
|
MR RANJAN NAMASUDRA
|
()
|
231
|
SISSIBORGAON
|
AS-11-004-031-036/1080 (Simenmukh)
|
0411004000NRG24290620230188418
|
01/07/2023
|
PRAMOD NAMASUDRA
|
0411004WL015277
|
PRAMOD NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635272
|
|
MR PRAMOD NAMASUDRA
|
()
|
232
|
SISSIBORGAON
|
AS-11-004-031-036/368 (Simenmukh)
|
0411004000NRG24290620230188420
|
01/07/2023
|
Bipul Biswas
|
0411004WL015277
|
Bipul Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635274
|
|
MR BIPUL BISWAS
|
()
|
233
|
SISSIBORGAON
|
AS-11-004-031-036/374 (Simenmukh)
|
0411004000NRG24290620230188421
|
01/07/2023
|
PRAJAY SARKAR
|
0411004WL015277
|
PRAJAY SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635273
|
|
MR PRAJAY SARKAR
|
()
|
234
|
SISSIBORGAON
|
AS-11-004-031-036/4318 (Simenmukh)
|
0411004000NRG24290620230188422
|
01/07/2023
|
ANITA SARKAR
|
0411004WL015277
|
ANITA SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635276
|
|
MRS ANITA SARKAR
|
()
|
235
|
SISSIBORGAON
|
AS-11-004-031-037/5931 (Simenmukh)
|
0411004000NRG24300620230196705
|
01/07/2023
|
PARBATI NAMASUDRA
|
0411004WL015892
|
PARBATI NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635260
|
|
MRS PABARTI NAMASUDRA
|
()
|
236
|
SISSIBORGAON
|
AS-11-004-031-039/3137 (Simenmukh)
|
0411004000NRG24300620230190684
|
01/07/2023
|
TUTUBALA NAMASUDRA
|
0411004WL015502
|
TUTUBALA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635314
|
|
MRS TUTUBALA NAMASUDRA
|
()
|
237
|
SISSIBORGAON
|
AS-11-004-031-039/3307 (Simenmukh)
|
0411004000NRG24300620230190607
|
01/07/2023
|
PRATIKAR NAMASUDRA
|
0411004WL015498
|
PRATIKAR NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635173
|
|
MR PRITIKAR NAMASUDRA
|
()
|
238
|
SISSIBORGAON
|
AS-11-004-031-039/3307 (Simenmukh)
|
0411004000NRG24300620230190606
|
01/07/2023
|
SRIBASH NAMASUDRA
|
0411004WL015498
|
SRIBASH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635069
|
|
MR SRIBASH NAMASUDRA
|
()
|
239
|
SISSIBORGAON
|
AS-11-004-031-039/4159 (Simenmukh)
|
0411004000NRG24300620230190609
|
01/07/2023
|
RAMUJAY NAMASUDRA
|
0411004WL015498
|
RAMUJAY NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635326
|
|
SHRI RAMUJOY NAMASUDRA
|
()
|
240
|
SISSIBORGAON
|
AS-11-004-031-039/4459 (Simenmukh)
|
0411004000NRG24300620230190610
|
01/07/2023
|
BANAMALI NAMASUDRA
|
0411004WL015498
|
BANAMALI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635072
|
|
MR BANAMALI NAMASUDRA
|
()
|
241
|
SISSIBORGAON
|
AS-11-004-031-039/463 (Simenmukh)
|
0411004000NRG24300620230190613
|
01/07/2023
|
PALABI NAMASUDRA
|
0411004WL015498
|
PALABI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635304
|
|
MISS PALLABI NAMASUDRA
|
()
|
242
|
SISSIBORGAON
|
AS-11-004-031-039/465 (Simenmukh)
|
0411004000NRG24300620230190614
|
01/07/2023
|
Moneswar Namasudra
|
0411004WL015498
|
Moneswar Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635053
|
|
MR MANESWAR NAMASUDRA
|
()
|
243
|
SISSIBORGAON
|
AS-11-004-031-039/5151 (Simenmukh)
|
0411004000NRG24300620230190685
|
01/07/2023
|
SITHILA Mallik
|
0411004WL015502
|
SITHILA Mallik
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283635165
|
|
MRS SITHILA MALIK
|
()
|
244
|
SISSIBORGAON
|
AS-11-004-031-039/5326 (Simenmukh)
|
0411004000NRG24300620230190686
|
01/07/2023
|
BABLU NAMASUDRA
|
0411004WL015502
|
BABLU NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283635125
|
|
MR BIMAL NATH
|
()
|
245
|
SISSIBORGAON
|
AS-11-004-031-039/5326 (Simenmukh)
|
0411004000NRG24300620230190687
|
01/07/2023
|
PUJJA NAMASUDRA
|
0411004WL015502
|
PUJJA NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283635126
|
|
MRS PUJA NAMASUDRA
|
()
|
246
|
SISSIBORGAON
|
AS-11-004-031-039/5585 (Simenmukh)
|
0411004000NRG24300620230190616
|
01/07/2023
|
SHATISH NAMASUDRA
|
0411004WL015498
|
SHATISH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635113
|
|
MRS SUSANTA NAMASUDRA
|
()
|
247
|
SISSIBORGAON
|
AS-11-004-031-039/5753 (Simenmukh)
|
0411004000NRG24300620230190618
|
01/07/2023
|
Bijaya Namasudra
|
0411004WL015498
|
Bijaya Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635059
|
|
MRS BIJAYA NAMASUDRA
|
()
|
248
|
SISSIBORGAON
|
AS-11-004-031-039/5788 (Simenmukh)
|
0411004000NRG24300620230190620
|
01/07/2023
|
Pradip Namasudra
|
0411004WL015498
|
Pradip Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635068
|
|
MR PRADIP NAMASUDRA
|
()
|
249
|
SISSIBORGAON
|
AS-11-004-031-039/5819 (Simenmukh)
|
0411004000NRG24300620230190691
|
01/07/2023
|
PARIMAL MANDAL
|
0411004WL015502
|
PARIMAL MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635232
|
|
MR PARIMAL MANDAL
|
()
|
250
|
SISSIBORGAON
|
AS-11-004-031-040/5172 (Simenmukh)
|
0411004000NRG24290620230188424
|
01/07/2023
|
BIBEK NAMASUDRA
|
0411004WL015277
|
BIBEK NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635060
|
|
MR BIBEK NAMASUDRA
|
()
|
251
|
SISSIBORGAON
|
AS-11-004-031-041/434 (Simenmukh)
|
0411004000NRG24300620230190559
|
01/07/2023
|
Sunali Namasudra
|
0411004WL015496
|
Sunali Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635081
|
|
MRS SUNALI NAMASUDRA
|
()
|
252
|
SISSIBORGAON
|
AS-11-004-031-042/256 (Simenmukh)
|
0411004000NRG24280620230184937
|
01/07/2023
|
Tarun Saikia
|
0411004WL015062
|
Tarun Saikia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635310
|
|
MR TARUN SAIKIA
|
()
|
253
|
SISSIBORGAON
|
AS-11-004-031-043/3586 (Simenmukh)
|
0411004000NRG24290620230188430
|
01/07/2023
|
Bidyut Namasudra
|
0411004WL015277
|
Bidyut Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635159
|
|
MR BIDYUT NAMASUDRA
|
()
|
254
|
SISSIBORGAON
|
AS-11-004-031-043/5736 (Simenmukh)
|
0411004000NRG24290620230188431
|
01/07/2023
|
ANIT RAI
|
0411004WL015277
|
ANIT RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635122
|
|
MR ANIT RAI
|
()
|
255
|
SISSIBORGAON
|
AS-11-004-031-046/1644 (Simenmukh)
|
0411004000NRG24280620230185230
|
01/07/2023
|
Pulsri Deory
|
0411004WL015076
|
Pulsri Deory
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635271
|
|
MRS PHULSHI BASUMATARY DEORI
|
()
|
256
|
SISSIBORGAON
|
AS-11-004-031-046/4069 (Simenmukh)
|
0411004000NRG24300620230190563
|
01/07/2023
|
SRI NONI RAJBONGSHI
|
0411004WL015496
|
SRI NONI RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635317
|
|
SHRI NILESH NAMASUDRA
|
()
|
257
|
SISSIBORGAON
|
AS-11-004-031-048/161 (Simenmukh)
|
0411004000NRG24290620230188436
|
01/07/2023
|
KRIPALAL NAMASUDRA
|
0411004WL015277
|
KRIPALAL NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635080
|
|
MR KRIPALAL NAMASUDRA
|
()
|
258
|
SISSIBORGAON
|
AS-11-004-031-048/4641 (Simenmukh)
|
0411004000NRG24290620230188452
|
01/07/2023
|
SARAJIT NAMASUDRA
|
0411004WL015278
|
SARAJIT NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635275
|
|
MR SARAJIT NAMASUDRA
|
()
|
259
|
SISSIBORGAON
|
AS-11-004-031-048/5124 (Simenmukh)
|
0411004000NRG24290620230188440
|
01/07/2023
|
PRAMITA NAMASUDRA
|
0411004WL015277
|
PRAMITA NAMASUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635117
|
|
MRS PRAMITA NAMASUDRA
|
()
|
260
|
SISSIBORGAON
|
AS-11-004-031-048/5125 (Simenmukh)
|
0411004000NRG24290620230188458
|
01/07/2023
|
RUPANTA NAMASUDRA
|
0411004WL015278
|
RUPANTA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635277
|
|
MRS RUPANTA NAMASUDRA
|
()
|
261
|
SISSIBORGAON
|
AS-11-004-031-048/5127 (Simenmukh)
|
0411004000NRG24290620230188460
|
01/07/2023
|
AMIT NAMASUDRA
|
0411004WL015278
|
AMIT NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635055
|
|
MR AMIT NAMSUDRA
|
()
|
262
|
SISSIBORGAON
|
AS-11-004-031-048/5951 (Simenmukh)
|
0411004000NRG24290620230188461
|
01/07/2023
|
RUPALI NAMASUDRA
|
0411004WL015278
|
RUPALI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635282
|
|
MRS RUPALI NAMASUDRA
|
()
|
263
|
SISSIBORGAON
|
AS-11-004-031-048/6073 (Simenmukh)
|
0411004000NRG24290620230188441
|
01/07/2023
|
SUKUTI NAMASUDRA
|
0411004WL015277
|
SUKUTI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635133
|
|
MRS SIKUTI NAMASUDRA
|
()
|
264
|
SISSIBORGAON
|
AS-11-004-031-049/1361 (Simenmukh)
|
0411004000NRG24290620230188446
|
01/07/2023
|
RABITA NAMASUDRA
|
0411004WL015277
|
RABITA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635114
|
|
MRS KANCHAN NAMASUDRA
|
()
|
265
|
SISSIBORGAON
|
AS-11-004-031-051/323 (Simenmukh)
|
0411004000NRG24280620230185324
|
01/07/2023
|
Bubu Bordoloi
|
0411004WL015082
|
Bubu Bordoloi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635285
|
|
MR BUBU BORDOLOI
|
()
|
266
|
SISSIBORGAON
|
AS-11-004-031-051/327 (Simenmukh)
|
0411004000NRG24280620230185325
|
01/07/2023
|
RITAMONI GAYAN HANDIQUE
|
0411004WL015082
|
RITAMONI GAYAN HANDIQUE
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635026
|
|
MRS RITAMONI GAYAN HANDIQUE
|
()
|
267
|
SISSIBORGAON
|
AS-11-004-031-051/588 (Simenmukh)
|
0411004000NRG24280620230184965
|
01/07/2023
|
Dharmendra Borah
|
0411004WL015064
|
Dharmendra Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635311
|
|
MRS JEUTI BORAH
|
()
|
268
|
SISSIBORGAON
|
AS-11-004-031-051/5900 (Simenmukh)
|
0411004000NRG24280620230185435
|
01/07/2023
|
BITUL SAIKIA
|
0411004WL015096
|
BITUL SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635124
|
|
MR BITUL SAIKIA
|
()
|
269
|
SISSIBORGAON
|
AS-11-004-031-051/607 (Simenmukh)
|
0411004000NRG24280620230184969
|
01/07/2023
|
Rubila hazong
|
0411004WL015064
|
Rubila hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635150
|
|
MRS JUN CHANGMAI
|
()
|
270
|
SISSIBORGAON
|
AS-11-004-031-051/617 (Simenmukh)
|
0411004000NRG24280620230185334
|
01/07/2023
|
PRASHANTA CHUTIYA
|
0411004WL015082
|
PRASHANTA CHUTIYA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635146
|
|
MR PRASHANTA CHUTIA
|
()
|
271
|
SISSIBORGAON
|
AS-11-004-031-051/930 (Simenmukh)
|
0411004000NRG24280620230185438
|
01/07/2023
|
Tileswari Gogoi
|
0411004WL015096
|
Tileswari Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635065
|
|
MRS TILESWAR GOGOI
|
()
|
272
|
SISSIBORGAON
|
AS-11-004-031-052/1804 (Simenmukh)
|
0411004000NRG24280620230185440
|
01/07/2023
|
Arati Rajbonchi
|
0411004WL015097
|
Arati Rajbonchi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635296
|
|
MISS ARATIRAJBONGSHI RAJBONGSHI
|
()
|
273
|
SISSIBORGAON
|
AS-11-004-031-053/1760 (Simenmukh)
|
0411004000NRG24300620230190566
|
01/07/2023
|
Projen Namasudra
|
0411004WL015496
|
Projen Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635023
|
|
MR PROJEN NAMASUDRA
|
()
|
274
|
SISSIBORGAON
|
AS-11-004-031-053/2821 (Simenmukh)
|
0411004000NRG24300620230190625
|
01/07/2023
|
RINKU NAMASUDRA
|
0411004WL015498
|
RINKU NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635307
|
|
MR RINKU NAMASUDRA
|
()
|
275
|
SISSIBORGAON
|
AS-11-004-031-055/4477 (Simenmukh)
|
0411004000NRG24280620230185341
|
01/07/2023
|
RIMALI BASUMATARY
|
0411004WL015082
|
RIMALI BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635061
|
|
MRS RIMALI BASUMATARY
|
()
|
276
|
SISSIBORGAON
|
AS-11-004-031-057/5583 (Simenmukh)
|
0411004000NRG24300620230190626
|
01/07/2023
|
DHERENDRA NAMASUDRA
|
0411004WL015498
|
DHERENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635162
|
|
MR SHRIBAS NAMASUDRA
|
()
|
277
|
SISSIBORGAON
|
AS-11-004-031-058/3181 (Simenmukh)
|
0411004000NRG24300620230190627
|
01/07/2023
|
MAMONI RAJBANGSHI
|
0411004WL015498
|
MAMONI RAJBANGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635270
|
|
MRS MAMONI RAJBANGSHI
|
()
|
278
|
SISSIBORGAON
|
AS-11-004-031-058/4965 (Simenmukh)
|
0411004000NRG24300620230190628
|
01/07/2023
|
RUPALI BISWAS
|
0411004WL015498
|
RUPALI BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635230
|
|
MRS RUPALI BISWAS
|
()
|
279
|
SISSIBORGAON
|
AS-11-004-031-061/347 (Simenmukh)
|
0411004000NRG24280620230185061
|
01/07/2023
|
Hangma Basumatary
|
0411004WL015072
|
Hangma Basumatary
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635118
|
|
MRS HANGMA BASUMATARY
|
()
|
280
|
SISSIBORGAON
|
AS-11-004-031-061/879 (Simenmukh)
|
0411004000NRG24280620230185283
|
01/07/2023
|
Sonika Basumatary
|
0411004WL015079
|
Sonika Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635121
|
|
MISS SONIKA BASUMATARY
|
()
|
281
|
SISSIBORGAON
|
AS-11-004-031-062/1066 (Simenmukh)
|
0411004000NRG24280620230185483
|
01/07/2023
|
PHULESWARI CHUNGKRANG
|
0411004WL015100
|
PHULESWARI CHUNGKRANG
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283635119
|
|
MRS PHULESWARI CHUNGKRANG
|
()
|
282
|
SISSIBORGAON
|
AS-11-004-031-062/1066 (Simenmukh)
|
0411004000NRG24280620230185484
|
01/07/2023
|
SARAJIT CHUNGKRANG
|
0411004WL015100
|
SARAJIT CHUNGKRANG
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283635188
|
|
MR SARAJIT SUNGKARANG
|
()
|
283
|
SISSIBORGAON
|
AS-11-004-031-062/1093 (Simenmukh)
|
0411004000NRG24280620230185535
|
01/07/2023
|
LOLIMA KUMBANG
|
0411004WL015106
|
LOLIMA KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635245
|
|
MRS LALIMA KUMBANG
|
()
|
284
|
SISSIBORGAON
|
AS-11-004-031-062/1759 (Simenmukh)
|
0411004000NRG24280620230185441
|
01/07/2023
|
NABAJYOTI TAYENG
|
0411004WL015097
|
NABAJYOTI TAYENG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635269
|
|
MR NABAJYOTI TAYENG
|
()
|
285
|
SISSIBORGAON
|
AS-11-004-031-062/188 (Simenmukh)
|
0411004000NRG24280620230185442
|
01/07/2023
|
RAJIB DOLEY
|
0411004WL015097
|
RAJIB DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635184
|
|
MR RAJIV DOLEY
|
()
|
286
|
SISSIBORGAON
|
AS-11-004-031-062/191 (Simenmukh)
|
0411004000NRG24280620230185449
|
01/07/2023
|
Dalimi Pamey
|
0411004WL015097
|
Dalimi Pamey
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635212
|
|
MISS DALIMI DOLEY
|
()
|
287
|
SISSIBORGAON
|
AS-11-004-031-062/196 (Simenmukh)
|
0411004000NRG24280620230185451
|
01/07/2023
|
Raj Kumar Kumbang
|
0411004WL015097
|
Raj Kumar Kumbang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635067
|
|
MR RAJKUMAR KUMABANG
|
()
|
288
|
SISSIBORGAON
|
AS-11-004-031-062/202 (Simenmukh)
|
0411004000NRG24280620230185537
|
01/07/2023
|
Smti Mina Mipun
|
0411004WL015106
|
Smti Mina Mipun
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635083
|
|
MRS MEENA KUTUM MIPUN
|
()
|
289
|
SISSIBORGAON
|
AS-11-004-031-062/207 (Simenmukh)
|
0411004000NRG24280620230185541
|
01/07/2023
|
Runu Saroh
|
0411004WL015106
|
Runu Saroh
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635017
|
|
MRS RUNU CHARAH
|
()
|
290
|
SISSIBORGAON
|
AS-11-004-031-062/2143 (Simenmukh)
|
0411004000NRG24280620230185528
|
01/07/2023
|
HOREN MORANG
|
0411004WL015105
|
HOREN MORANG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635155
|
|
MR HAREN MORANG
|
()
|
291
|
SISSIBORGAON
|
AS-11-004-031-062/223 (Simenmukh)
|
0411004000NRG24280620230185532
|
01/07/2023
|
Katu Rajbonchi
|
0411004WL015105
|
Katu Rajbonchi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635280
|
|
MR KOTU RAJBANGSHI
|
()
|
292
|
SISSIBORGAON
|
AS-11-004-031-062/225 (Simenmukh)
|
0411004000NRG24280620230185485
|
01/07/2023
|
Pateswari Kumbang
|
0411004WL015100
|
Pateswari Kumbang
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283635259
|
|
MRS PATESWARI KUMBANG
|
()
|
293
|
SISSIBORGAON
|
AS-11-004-031-062/4089 (Simenmukh)
|
0411004000NRG24280620230185486
|
01/07/2023
|
JAYANTA PREMEY
|
0411004WL015100
|
JAYANTA PREMEY
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283635319
|
|
MR JAYANTA PAMEY
|
()
|
294
|
SISSIBORGAON
|
AS-11-004-031-062/4654 (Simenmukh)
|
0411004000NRG24280620230185487
|
01/07/2023
|
SRI RANJIT PAMEY
|
0411004WL015100
|
SRI RANJIT PAMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635154
|
|
MR RANJIT PAMEY
|
()
|
295
|
SISSIBORGAON
|
AS-11-004-031-062/4656 (Simenmukh)
|
0411004000NRG24280620230185488
|
01/07/2023
|
ANITA CHUNGKRANG
|
0411004WL015100
|
ANITA CHUNGKRANG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635289
|
|
MRS ANITA CHUNGKRANG
|
()
|
296
|
SISSIBORGAON
|
AS-11-004-031-062/4713 (Simenmukh)
|
0411004000NRG24280620230185507
|
01/07/2023
|
PARISHAD MIPUN
|
0411004WL015103
|
PARISHAD MIPUN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283635199
|
|
MR PARIKAD MIPUN
|
()
|
297
|
SISSIBORGAON
|
AS-11-004-031-062/4839 (Simenmukh)
|
0411004000NRG24280620230185508
|
01/07/2023
|
PUINYADHAR TAYENG
|
0411004WL015103
|
PUINYADHAR TAYENG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635301
|
|
MR PUNYADHAR TAYENG
|
()
|
298
|
SISSIBORGAON
|
AS-11-004-031-062/877 (Simenmukh)
|
0411004000NRG24280620230185533
|
01/07/2023
|
Sri Lalit Tayeng
|
0411004WL015105
|
Sri Lalit Tayeng
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635201
|
|
SHRI RAMANOJ TAYENG
|
()
|
299
|
SISSIBORGAON
|
AS-11-004-031-065/2426 (Simenmukh)
|
0411004000NRG24300620230190697
|
01/07/2023
|
ARUN NAMASUDRA
|
0411004WL015502
|
ARUN NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635281
|
|
MR ARUN NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332724
|
332724
|
|
|
|
|
|
|
|
300
|
SISSIBORGAON
|
AS-11-004-031-016/5056 (Simenmukh)
|
0411004000NRG24280620230180553
|
01/07/2023
|
MADHUSMITA HAJONG
|
0411004WL014727
|
MADHUSMITA HAJONG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635312
|
|
MRS MADHUSMITA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
301
|
SISSIBORGAON
|
AS-11-004-031-006/4551 (Simenmukh)
|
0411004000NRG24300620230197111
|
01/07/2023
|
BULU YADAV
|
0411004WL015909
|
BULU YADAV
|
00415
|
SBIN0018746
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635170
|
|
MR BULO YADAV
|
()
|
302
|
SISSIBORGAON
|
AS-11-004-031-006/4551 (Simenmukh)
|
0411004000NRG24300620230197112
|
01/07/2023
|
SABITA YADAV
|
0411004WL015909
|
SABITA YADAV
|
00415
|
SBIN0018746
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635169
|
|
MRS SABITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
303
|
SISSIBORGAON
|
AS-11-004-031-007/5821 (Simenmukh)
|
0411004000NRG24280620230180539
|
01/07/2023
|
PRAKASH YADAV
|
0411004WL014727
|
PRAKASH YADAV
|
00462
|
UCBA0002269
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283635172
|
|
PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
304
|
SISSIBORGAON
|
AS-11-004-031-031/5899 (Simenmukh)
|
0411004000NRG24300620230190601
|
01/07/2023
|
NAGARBASHI. BAROI
|
0411004WL015498
|
NAGARBASHI. BAROI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635043
|
|
NAGARBASHI. BAROI
|
()
|
305
|
SISSIBORGAON
|
AS-11-004-031-039/227 (Simenmukh)
|
0411004000NRG24300620230190681
|
01/07/2023
|
Arjun Namasudra
|
0411004WL015502
|
Arjun Namasudra
|
00688
|
FINO0000001
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4283635044
|
A/c Blocked or Frozen
|
|
|
306
|
SISSIBORGAON
|
AS-11-004-031-039/5971 (Simenmukh)
|
0411004000NRG24300620230190693
|
01/07/2023
|
MITUN CHUDHARY
|
0411004WL015502
|
MITUN CHUDHARY
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635045
|
|
MITUN CHUDHARY
|
()
|
307
|
SISSIBORGAON
|
AS-11-004-031-039/5971 (Simenmukh)
|
0411004000NRG24300620230190694
|
01/07/2023
|
SMT KALPANMA SARKAR
|
0411004WL015502
|
SMT KALPANMA SARKAR
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635046
|
|
SMT KALPANMA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
308
|
SISSIBORGAON
|
AS-11-004-031-018/340 (Simenmukh)
|
0411004000NRG24260620230176548
|
01/07/2023
|
Kiron Morang
|
0411004WL014463
|
Kiron Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635051
|
|
Kiron Morang
|
()
|
309
|
SISSIBORGAON
|
AS-11-004-031-023/329 (Simenmukh)
|
0411004000NRG24260620230176560
|
01/07/2023
|
Ajanti Banai
|
0411004WL014463
|
Ajanti Banai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635086
|
|
Ajanti Banai
|
()
|
310
|
SISSIBORGAON
|
AS-11-004-031-023/329 (Simenmukh)
|
0411004000NRG24260620230176561
|
01/07/2023
|
Kartik Banai
|
0411004WL014463
|
Kartik Banai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635087
|
|
Kartik Banai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
311
|
SISSIBORGAON
|
AS-11-004-031-036/6285 (Simenmukh)
|
0411004000NRG24290620230188423
|
01/07/2023
|
Arpita Biswas
|
0411004WL015277
|
Arpita Biswas
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635244
|
|
Arpita Biswas
|
()
|
312
|
SISSIBORGAON
|
AS-11-004-031-039/2288 (Simenmukh)
|
0411004000NRG24300620230190683
|
01/07/2023
|
JUNMALA NAMASUDRA
|
0411004WL015502
|
JUNMALA NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635038
|
|
JUNMALA NAMASUDRA
|
()
|
313
|
SISSIBORGAON
|
AS-11-004-031-039/5822 (Simenmukh)
|
0411004000NRG24300620230190622
|
01/07/2023
|
SOMUD NAMASUDRA
|
0411004WL015498
|
SOMUD NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635250
|
|
SOMUD NAMASUDRA
|
()
|
314
|
SISSIBORGAON
|
AS-11-004-031-042/4075 (Simenmukh)
|
0411004000NRG24280620230184938
|
01/07/2023
|
Ghan Saikia
|
0411004WL015062
|
Ghan Saikia
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635039
|
|
Ghan Saikia
|
()
|
315
|
SISSIBORGAON
|
AS-11-004-031-042/682 (Simenmukh)
|
0411004000NRG24280620230185313
|
01/07/2023
|
TUTU GOGOI
|
0411004WL015082
|
TUTU GOGOI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635036
|
|
TUTU GOGOI
|
()
|
316
|
SISSIBORGAON
|
AS-11-004-031-048/6238 (Simenmukh)
|
0411004000NRG24290620230188445
|
01/07/2023
|
Ajit Biswas
|
0411004WL015277
|
Ajit Biswas
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635037
|
|
Ajit Biswas
|
()
|
317
|
SISSIBORGAON
|
AS-11-004-031-051/600 (Simenmukh)
|
0411004000NRG24280620230184950
|
01/07/2023
|
BOHAGI HAJONG
|
0411004WL015062
|
BOHAGI HAJONG
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283635247
|
|
BOHAGI HAJONG
|
()
|
318
|
SISSIBORGAON
|
AS-11-004-031-051/620 (Simenmukh)
|
0411004000NRG24280620230185436
|
01/07/2023
|
MARAMI HAJANG
|
0411004WL015096
|
MARAMI HAJANG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283635042
|
|
MARAMI HAJANG
|
()
|
319
|
SISSIBORGAON
|
AS-11-004-031-061/230 (Simenmukh)
|
0411004000NRG24280620230185236
|
01/07/2023
|
Jwingchar Deori
|
0411004WL015076
|
Jwingchar Deori
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283635041
|
|
Jwingchar Deori
|
()
|
320
|
SISSIBORGAON
|
AS-11-004-031-065/3206 (Simenmukh)
|
0411004000NRG24280620230184971
|
01/07/2023
|
BIPUL BORAH
|
0411004WL015064
|
BIPUL BORAH
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283635040
|
|
BIPUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608566
|
608566
|
|
|
|
|
|
|
|