|
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-11-004-009-009/121
(Kulajan)
|
0411004000NRG24020720230199839
|
04/07/2023
|
Anamika Pegu
|
0411004WL016225
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554863
|
|
Anamika Pegu
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-025/145
(Kulajan)
|
0411004000NRG24040720230202359
|
04/07/2023
|
Ikuram Daw
|
0411004WL016404
|
Ikuram Daw
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554850
|
|
Ikuram Daw
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-001/986
(Muktiar)
|
0411004000NRG24040720230202651
|
04/07/2023
|
Joymoti Letum
|
0411004WL016421
|
Joymoti Letum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554671
|
|
Joymoti Letum
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-001/996
(Muktiar)
|
0411004000NRG24040720230202653
|
04/07/2023
|
LAKHYNATH PAIT
|
0411004WL016421
|
LAKHYNATH PAIT
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554866
|
|
LAKHYNATH PAIT
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-005/685
(Muktiar)
|
0411004000NRG24030720230200656
|
04/07/2023
|
PUTOLI JIMEY
|
0411004WL016299
|
PUTOLI JIMEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554867
|
|
PUTOLI JIMEY
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-042/1414
(Muktiar)
|
0411004000NRG24030720230200063
|
04/07/2023
|
Nyantara Rajbangshi
|
0411004WL016246
|
Nyantara Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554861
|
|
Nyantara Rajbangshi
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-052/2716
(Muktiar)
|
0411004000NRG24030720230200031
|
04/07/2023
|
Pranajit Das
|
0411004WL016243
|
Pranajit Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554672
|
|
Pranajit Das
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-052/2716
(Muktiar)
|
0411004000NRG24030720230200029
|
04/07/2023
|
SIKANTA DAS
|
0411004WL016243
|
SIKANTA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
08/08/2023
|
|
4350554868
|
No Such Account
|
|
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-053/1209
(Muktiar)
|
0411004000NRG24030720230200043
|
04/07/2023
|
ARPI DAS
|
0411004WL016244
|
ARPI DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554670
|
|
ARPI DAS
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-001/1009
(Amguri)
|
0411004000NRG24030720230201622
|
04/07/2023
|
RAJDIP GOGOI
|
0411004WL016347
|
RAJDIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554858
|
|
RAJDIP GOGOI
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-001/1022
(Amguri)
|
0411004000NRG24030720230201625
|
04/07/2023
|
Tina Chutia
|
0411004WL016347
|
Tina Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554674
|
|
Tina Chutia
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-001/1552
(Amguri)
|
0411004000NRG24030720230200906
|
04/07/2023
|
Panchami Bhuyan
|
0411004WL016313
|
Panchami Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554854
|
|
Panchami Bhuyan
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-001/1559
(Amguri)
|
0411004000NRG24030720230201647
|
04/07/2023
|
Parmila Bhuyan
|
0411004WL016349
|
Parmila Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554856
|
|
Parmila Bhuyan
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-001/2244
(Amguri)
|
0411004000NRG24030720230200874
|
04/07/2023
|
Nabajit Gogoi
|
0411004WL016311
|
Nabajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554852
|
|
Nabajit Gogoi
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-001/3134
(Amguri)
|
0411004000NRG24030720230201199
|
04/07/2023
|
Nandi Gogoi
|
0411004WL016326
|
Nandi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554673
|
|
Nandi Gogoi
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-004/1695
(Amguri)
|
0411004000NRG24030720230201203
|
04/07/2023
|
Chatedhar Chutia
|
0411004WL016326
|
Chatedhar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554859
|
|
Chatedhar Chutia
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-005/375
(Amguri)
|
0411004000NRG24030720230200955
|
04/07/2023
|
Pradip Chungkrang
|
0411004WL016315
|
Pradip Chungkrang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554851
|
|
Pradip Chungkrang
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-005/418
(Amguri)
|
0411004000NRG24030720230200958
|
04/07/2023
|
Sri Prosad Kuli
|
0411004WL016315
|
Sri Prosad Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554855
|
|
Sri Prosad Kuli
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-007/1960
(Amguri)
|
0411004000NRG24030720230200963
|
04/07/2023
|
Smt. Monumoti Das
|
0411004WL016315
|
Smt. Monumoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554849
|
|
Smt. Monumoti Das
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-015/174
(Amguri)
|
0411004000NRG24030720230201073
|
04/07/2023
|
Sri Ambika Kaluwar
|
0411004WL016319
|
Sri Ambika Kaluwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554864
|
|
Sri Ambika Kaluwar
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-021/1208
(Amguri)
|
0411004000NRG24030720230200748
|
04/07/2023
|
SMT. SUNU KULI
|
0411004WL016305
|
SMT. SUNU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554857
|
|
SMT. SUNU KULI
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-021/1255
(Amguri)
|
0411004000NRG24030720230200757
|
04/07/2023
|
BINITA PEGU
|
0411004WL016305
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554678
|
|
BINITA PEGU
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-021/1255
(Amguri)
|
0411004000NRG24030720230200756
|
04/07/2023
|
MINARAM PEGU
|
0411004WL016305
|
MINARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554679
|
|
MINARAM PEGU
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-032-029/1458
(Malinipur)
|
0411004000NRG24040720230202180
|
04/07/2023
|
Shwarif Mili
|
0411004WL016393
|
Shwarif Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554865
|
|
Shwarif Mili
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-032-031/1342
(Malinipur)
|
0411004000NRG24040720230202184
|
04/07/2023
|
Sabitri Das
|
0411004WL016393
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554862
|
|
Sabitri Das
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-032-031/1379
(Malinipur)
|
0411004000NRG24040720230202194
|
04/07/2023
|
Sadip Baidya
|
0411004WL016394
|
Sadip Baidya
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554890
|
|
Sadip Baidya
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-033-005/56
(Sissiborgaon)
|
0411004000NRG24030720230200829
|
04/07/2023
|
Sri Arun Chandra Chutia
|
0411004WL016308
|
Sri Arun Chandra Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554853
|
|
Sri Arun Chandra Chutia
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-033-007/1
(Sissiborgaon)
|
0411004000NRG24030720230200304
|
04/07/2023
|
Smt Minakhi Danwara
|
0411004WL016266
|
Smt Minakhi Danwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554676
|
|
Smt Minakhi Danwara
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-033-007/159
(Sissiborgaon)
|
0411004000NRG24030720230200306
|
04/07/2023
|
Pranjal Chutia
|
0411004WL016266
|
Pranjal Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554675
|
|
Pranjal Chutia
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-033-007/159
(Sissiborgaon)
|
0411004000NRG24030720230200305
|
04/07/2023
|
Sri Anil Chutia
|
0411004WL016266
|
Sri Anil Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554860
|
|
Sri Anil Chutia
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-033-013/307
(Sissiborgaon)
|
0411004000NRG24040720230202465
|
04/07/2023
|
Smt.Kunjalata Gogoi
|
0411004WL016411
|
Smt.Kunjalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554677
|
|
Smt.Kunjalata Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-043-005/1151
(Dimow)
|
0411004000NRG24010720230198245
|
04/07/2023
|
Indra Prasad Upadhyay
|
0411004WL016038
|
Indra Prasad Upadhyay
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554799
|
|
Indra Prasad Upadhyay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-053/3925
(Muktiar)
|
0411004000NRG24030720230200052
|
04/07/2023
|
Sujit Dutta
|
0411004WL016245
|
Sujit Dutta
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554649
|
|
Sujit Dutta
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-001/2418
(Amguri)
|
0411004000NRG24030720230201193
|
04/07/2023
|
RITUPAN GOGOI
|
0411004WL016326
|
RITUPAN GOGOI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554648
|
|
RITUPAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-008/1127
(Kulajan)
|
0411004000NRG24040720230202939
|
04/07/2023
|
Nirmala Pait
|
0411004WL016437
|
Nirmala Pait
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554663
|
|
Nirmala Pait
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-008/256
(Kulajan)
|
0411004000NRG24040720230202881
|
04/07/2023
|
PRIYA REGON
|
0411004WL016435
|
PRIYA REGON
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554664
|
|
PRIYA REGON
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-008/60
(Kulajan)
|
0411004000NRG24040720230202942
|
04/07/2023
|
KAMALAWATI PAIT
|
0411004WL016437
|
KAMALAWATI PAIT
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554662
|
|
KAMALAWATI PAIT
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-009-008/607
(Kulajan)
|
0411004000NRG24040720230202944
|
04/07/2023
|
Phuleswari Pait
|
0411004WL016437
|
Phuleswari Pait
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554661
|
|
Phuleswari Pait
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-009-008/817
(Kulajan)
|
0411004000NRG24040720230202947
|
04/07/2023
|
Rekha Pait
|
0411004WL016437
|
Rekha Pait
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554660
|
|
Rekha Pait
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-009-026/101
(Kulajan)
|
0411004000NRG24040720230203066
|
04/07/2023
|
Haren Changmai
|
0411004WL016446
|
Haren Changmai
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350554869
|
|
Haren Changmai
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-009-026/14
(Kulajan)
|
0411004000NRG24030720230200265
|
04/07/2023
|
Karabi Chutia Changmai
|
0411004WL016261
|
Karabi Chutia Changmai
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554657
|
|
Karabi Chutia Changmai
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-026/39
(Kulajan)
|
0411004000NRG24040720230202757
|
04/07/2023
|
KABITA GOGOI
|
0411004WL016427
|
KABITA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554872
|
|
KABITA GOGOI
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-026/4030
(Kulajan)
|
0411004000NRG24030720230200234
|
04/07/2023
|
Jimpi Konwar
|
0411004WL016259
|
Jimpi Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554658
|
|
Jimpi Konwar
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-026/44
(Kulajan)
|
0411004000NRG24030720230200267
|
04/07/2023
|
Binita Konwar
|
0411004WL016261
|
Binita Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554659
|
|
Binita Konwar
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-009-026/77
(Kulajan)
|
0411004000NRG24030720230200269
|
04/07/2023
|
Minal Konwar
|
0411004WL016261
|
Minal Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554667
|
|
Minal Konwar
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-009-026/982
(Kulajan)
|
0411004000NRG24030720230200274
|
04/07/2023
|
Ambeswar Gogoi
|
0411004WL016261
|
Ambeswar Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554666
|
|
Ambeswar Gogoi
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-001/800
(Muktiar)
|
0411004000NRG24040720230202650
|
04/07/2023
|
Konteswari Pait
|
0411004WL016421
|
Konteswari Pait
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554873
|
|
Konteswari Pait
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-014-002/4806
(Muktiar)
|
0411004000NRG24040720230202655
|
04/07/2023
|
RESHNA PAIT
|
0411004WL016421
|
RESHNA PAIT
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554665
|
|
RESHNA PAIT
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-005/685
(Muktiar)
|
0411004000NRG24030720230200657
|
04/07/2023
|
Chitra Jimey
|
0411004WL016299
|
Chitra Jimey
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554669
|
|
Chitra Jimey
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-001/2333
(Amguri)
|
0411004000NRG24030720230201651
|
04/07/2023
|
PRABIN BHUYAN
|
0411004WL016349
|
PRABIN BHUYAN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554871
|
|
PRABIN BHUYAN
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-006/559
(Amguri)
|
0411004000NRG24030720230200961
|
04/07/2023
|
Jayanta Deori
|
0411004WL016315
|
Jayanta Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554656
|
|
Jayanta Deori
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-015/174
(Amguri)
|
0411004000NRG24030720230201076
|
04/07/2023
|
Bijay Kaluear
|
0411004WL016319
|
Bijay Kaluear
|
00354
|
PUNB0058620
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350554668
|
|
Bijay Kaluear
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-032-032/5963
(Malinipur)
|
0411004000NRG24040720230202188
|
04/07/2023
|
Namita Das
|
0411004WL016393
|
Namita Das
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554870
|
|
Namita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-001/1028
(Amguri)
|
0411004000NRG24030720230201627
|
04/07/2023
|
Pranab Gogoi
|
0411004WL016347
|
Pranab Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554680
|
|
MR PRANAB GOGOI
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-001/1505
(Amguri)
|
0411004000NRG24030720230201640
|
04/07/2023
|
Smt. Pallabi Bhuyan
|
0411004WL016349
|
Smt. Pallabi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554683
|
|
MRS PALLAVI BHUYAN
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-001/2655
(Amguri)
|
0411004000NRG24030720230201654
|
04/07/2023
|
GULAPI BHUYAN
|
0411004WL016349
|
GULAPI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554846
|
|
MRS GULAPI BHUYAN
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-001/2685
(Amguri)
|
0411004000NRG24030720230201197
|
04/07/2023
|
Jina Barman
|
0411004WL016326
|
Jina Barman
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554686
|
|
MRS JINA BARMAN
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-003/2289
(Amguri)
|
0411004000NRG24030720230200374
|
04/07/2023
|
Kon Gogoi
|
0411004WL016275
|
Kon Gogoi
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350554845
|
|
MR KON GOGOI
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-003/780
(Amguri)
|
0411004000NRG24030720230201061
|
04/07/2023
|
Pratima Chutia
|
0411004WL016319
|
Pratima Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554684
|
|
MRS PRATIMA CHUTIA
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-004/2053
(Amguri)
|
0411004000NRG24030720230201204
|
04/07/2023
|
SMT. JUNALI GOGOI
|
0411004WL016326
|
SMT. JUNALI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554847
|
|
MRS JUNALI GOGOI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-007/2056
(Amguri)
|
0411004000NRG24030720230201064
|
04/07/2023
|
Smt. Nijumoni kalita
|
0411004WL016319
|
Smt. Nijumoni kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554889
|
|
MRS NIJUMONI KALITA
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-027-007/3023
(Amguri)
|
0411004000NRG24030720230201065
|
04/07/2023
|
KARUNA HAZARIKA
|
0411004WL016319
|
KARUNA HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554687
|
|
MR KARUNA HAZARIKA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-027-010/2386
(Amguri)
|
0411004000NRG24030720230200718
|
04/07/2023
|
NILUTPAL DIHINGIA
|
0411004WL016302
|
NILUTPAL DIHINGIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554843
|
|
SHRI NILUTPOL DIHINGIA
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-027-010/2676
(Amguri)
|
0411004000NRG24030720230200720
|
04/07/2023
|
MUKUNDA KONWAR
|
0411004WL016302
|
MUKUNDA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554685
|
|
MR MUKUNDA KONWAR
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-027-022/1257
(Amguri)
|
0411004000NRG24030720230200759
|
04/07/2023
|
Devajani Pegu
|
0411004WL016305
|
Devajani Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554844
|
|
MRS DEBAJANI PEGU
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-027-022/2111
(Amguri)
|
0411004000NRG24030720230200761
|
04/07/2023
|
ANJALI DOLEY
|
0411004WL016305
|
ANJALI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554688
|
|
MRS ANJALI DOLEY
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-013/133
(Sissiborgaon)
|
0411004000NRG24040720230202459
|
04/07/2023
|
Medha Hazarika
|
0411004WL016411
|
Medha Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554681
|
|
MR MEDHA HAZARIKA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-013/133
(Sissiborgaon)
|
0411004000NRG24040720230202460
|
04/07/2023
|
MONUMOTI HAZARIKA
|
0411004WL016411
|
MONUMOTI HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554682
|
|
MRS MONUMOTI HAZARIKA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-013/307
(Sissiborgaon)
|
0411004000NRG24040720230202464
|
04/07/2023
|
Sri kon Gogoi
|
0411004WL016411
|
Sri kon Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554848
|
|
MISS RINKUMONI BORSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-008/126
(Kulajan)
|
0411004000NRG24040720230202878
|
04/07/2023
|
MONJULATA PEGU
|
0411004WL016435
|
MONJULATA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554741
|
|
MRS MANJULATA PEGU
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-009-008/315
(Kulajan)
|
0411004000NRG24040720230202882
|
04/07/2023
|
Deijilata Pamey
|
0411004WL016435
|
Deijilata Pamey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554701
|
|
MISS DEIJILATA PREMEY
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-008/637
(Kulajan)
|
0411004000NRG24040720230202883
|
04/07/2023
|
Biju Mili
|
0411004WL016435
|
Biju Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554710
|
|
MR BIJU MILI
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-009-008/660
(Kulajan)
|
0411004000NRG24040720230202885
|
04/07/2023
|
Dhaneswar Mili
|
0411004WL016435
|
Dhaneswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554831
|
|
MR DHANDESWAR MILI
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-009-009/1020
(Kulajan)
|
0411004000NRG24020720230199817
|
04/07/2023
|
Priyonka Doley Pegu
|
0411004WL016225
|
Priyonka Doley Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554742
|
|
MRS PRIYONKA DOLEYPEGU
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-009-009/1101
(Kulajan)
|
0411004000NRG24020720230199821
|
04/07/2023
|
Minali Pegu
|
0411004WL016225
|
Minali Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554875
|
|
MRS MINALI PEGU
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-009-009/1167
(Kulajan)
|
0411004000NRG24020720230199832
|
04/07/2023
|
Bornali Morang
|
0411004WL016225
|
Bornali Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554756
|
|
MRS BORNALI MORANG
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-009/1170
(Kulajan)
|
0411004000NRG24020720230199833
|
04/07/2023
|
Monumoti Morang
|
0411004WL016225
|
Monumoti Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554815
|
|
MS MONUMOTI MORANG
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-009/26
(Kulajan)
|
0411004000NRG24020720230199849
|
04/07/2023
|
Mem Kumari Pegu
|
0411004WL016225
|
Mem Kumari Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554886
|
|
MRS MEM KUMARI PEGU
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-025/145
(Kulajan)
|
0411004000NRG24040720230202360
|
04/07/2023
|
Mentari Dao
|
0411004WL016404
|
Mentari Dao
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554801
|
|
MRS MENTARI DAO
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-025/177
(Kulajan)
|
0411004000NRG24040720230203024
|
04/07/2023
|
Himanku Dutta
|
0411004WL016443
|
Himanku Dutta
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350554751
|
|
MRS HIMAKU DUTTA
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-009-025/858
(Kulajan)
|
0411004000NRG24040720230203025
|
04/07/2023
|
Hunpahi Payeng
|
0411004WL016443
|
Hunpahi Payeng
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350554834
|
|
MISS HUNPAHI PAYENG
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-009-026/101
(Kulajan)
|
0411004000NRG24040720230203067
|
04/07/2023
|
Mrinali Changmai
|
0411004WL016446
|
Mrinali Changmai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350554690
|
|
MRS MIRNALI BARUAH
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-009-026/20
(Kulajan)
|
0411004000NRG24040720230202370
|
04/07/2023
|
Deben Gogoi
|
0411004WL016404
|
Deben Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554722
|
|
MR DEBEN GOGOI
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-009-026/23
(Kulajan)
|
0411004000NRG24040720230203068
|
04/07/2023
|
Gunadhar Gogoi
|
0411004WL016446
|
Gunadhar Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350554887
|
|
MR GUNEDHAR GOGOI
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-009-026/39
(Kulajan)
|
0411004000NRG24040720230202756
|
04/07/2023
|
Bhodra Gogoi
|
0411004WL016427
|
Bhodra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554888
|
|
MR BHADRA GOGOI
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-014-001/4798
(Muktiar)
|
0411004000NRG24040720230202649
|
04/07/2023
|
PINKI DOLEY
|
0411004WL016421
|
PINKI DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554748
|
|
MRS PINGKI DOLEY
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-014-001/986
(Muktiar)
|
0411004000NRG24040720230202652
|
04/07/2023
|
SUNU LETUM
|
0411004WL016421
|
SUNU LETUM
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554769
|
|
MRS SUNU LATUM
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-014-002/4806
(Muktiar)
|
0411004000NRG24040720230202654
|
04/07/2023
|
PABITRA PAIT
|
0411004WL016421
|
PABITRA PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554832
|
|
MR POBITRA PAIT
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-014-004/3353
(Muktiar)
|
0411004000NRG24030720230200113
|
04/07/2023
|
Moromi Kardong
|
0411004WL016250
|
Moromi Kardong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554807
|
|
MRS MOROMI KARDONG
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-014-004/607
(Muktiar)
|
0411004000NRG24030720230200114
|
04/07/2023
|
BIDESWAR PADI
|
0411004WL016250
|
BIDESWAR PADI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554712
|
|
MR BIDESWAR PADI
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-014-004/607
(Muktiar)
|
0411004000NRG24030720230200115
|
04/07/2023
|
PADMAWATI PADI
|
0411004WL016250
|
PADMAWATI PADI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554760
|
|
MRS PADMAWATI PADI
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-014-004/614
(Muktiar)
|
0411004000NRG24030720230200116
|
04/07/2023
|
Sri Anil Kardong
|
0411004WL016250
|
Sri Anil Kardong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554881
|
|
MR ANIL KARDONG
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-014-004/770
(Muktiar)
|
0411004000NRG24030720230200117
|
04/07/2023
|
Sharmawati Kardong
|
0411004WL016250
|
Sharmawati Kardong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554745
|
|
MRS SHARMA WATI KARDONG
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-014-005/2618
(Muktiar)
|
0411004000NRG24030720230200084
|
04/07/2023
|
MUNINDRA JIMEY
|
0411004WL016249
|
MUNINDRA JIMEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554828
|
|
SHRI MUNINDRA JIMEY
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-014-005/704
(Muktiar)
|
0411004000NRG24030720230200085
|
04/07/2023
|
Smt Lakyawati Jimey
|
0411004WL016249
|
Smt Lakyawati Jimey
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554718
|
|
MRS LAKHYAWATI JIMEY
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-014-005/746
(Muktiar)
|
0411004000NRG24030720230200086
|
04/07/2023
|
Rajen Pait
|
0411004WL016249
|
Rajen Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554716
|
|
SHRI RAJEN PAIT
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-014-005/746
(Muktiar)
|
0411004000NRG24030720230200088
|
04/07/2023
|
RATNAKANTA PAIT
|
0411004WL016249
|
RATNAKANTA PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554702
|
|
MR RATNA KANTA PAIT
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-014-005/746
(Muktiar)
|
0411004000NRG24030720230200087
|
04/07/2023
|
TILESWARI PAIT
|
0411004WL016249
|
TILESWARI PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554731
|
|
MRS TILESWARI PAIT
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-014-036/5353
(Muktiar)
|
0411004000NRG24030720230200658
|
04/07/2023
|
Moran Mandal
|
0411004WL016299
|
Moran Mandal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554708
|
|
MR MARAN MANDAL
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-014-036/5353
(Muktiar)
|
0411004000NRG24030720230200659
|
04/07/2023
|
Sabitri Mandal
|
0411004WL016299
|
Sabitri Mandal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554709
|
|
MRS SABITRI MANDAL
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-014-037/1232
(Muktiar)
|
0411004000NRG24030720230200091
|
04/07/2023
|
ISWAR SARKAR
|
0411004WL016249
|
ISWAR SARKAR
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554695
|
|
MR ISWOR SARKAR
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-014-037/3127
(Muktiar)
|
0411004000NRG24030720230200092
|
04/07/2023
|
Dhoniram Sarkar
|
0411004WL016249
|
Dhoniram Sarkar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554697
|
|
MR DHANI RAM SARKAR
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-014-047/1184
(Muktiar)
|
0411004000NRG24030720230200039
|
04/07/2023
|
Ananda Das
|
0411004WL016244
|
Ananda Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554781
|
|
SHRI ANANDA DAS
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-014-047/1184
(Muktiar)
|
0411004000NRG24030720230200037
|
04/07/2023
|
Sri Jibon Das
|
0411004WL016244
|
Sri Jibon Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554771
|
|
MR JIBAN DAS
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-014-047/3381
(Muktiar)
|
0411004000NRG24030720230200040
|
04/07/2023
|
GOBINDA DAS
|
0411004WL016244
|
GOBINDA DAS
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554787
|
|
MR GOBINDA DAS
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-014-047/3382
(Muktiar)
|
0411004000NRG24030720230200041
|
04/07/2023
|
ROBINDRA DAS
|
0411004WL016244
|
ROBINDRA DAS
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554746
|
|
MR RABINDRA DAS
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-014-048/1376
(Muktiar)
|
0411004000NRG24030720230200852
|
04/07/2023
|
PANKAJ DEBNATH
|
0411004WL016310
|
PANKAJ DEBNATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554885
|
|
SHRI PANKAJ DEBNATH
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-014-048/1376
(Muktiar)
|
0411004000NRG24030720230200851
|
04/07/2023
|
SURADHANI DEVI
|
0411004WL016310
|
SURADHANI DEVI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554810
|
|
MRS SURADHANI DEVI
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-014-048/1390
(Muktiar)
|
0411004000NRG24030720230200807
|
04/07/2023
|
Minoti Devi
|
0411004WL016307
|
Minoti Devi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554740
|
|
MRS MINOTI DEVI
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-014-048/1390
(Muktiar)
|
0411004000NRG24030720230200808
|
04/07/2023
|
MR SAJAL DEBNATH
|
0411004WL016307
|
MR SAJAL DEBNATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554788
|
|
MR SAJAL DEBNATH
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-014-048/1398
(Muktiar)
|
0411004000NRG24030720230200854
|
04/07/2023
|
RANAKI MONDAL
|
0411004WL016310
|
RANAKI MONDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554804
|
|
MRS RANAKI MANDAL
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-014-048/1398
(Muktiar)
|
0411004000NRG24030720230200853
|
04/07/2023
|
Sri Krishna Mandal
|
0411004WL016310
|
Sri Krishna Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554711
|
|
MR HARIKRISHNA MANDAL
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-014-048/3020
(Muktiar)
|
0411004000NRG24030720230200856
|
04/07/2023
|
BASANTI NAMASUDRA MANDAL
|
0411004WL016310
|
BASANTI NAMASUDRA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554803
|
|
MRS BASANTI MANDAL
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-014-049/1639
(Muktiar)
|
0411004000NRG24030720230200858
|
04/07/2023
|
JAMUNA MALO
|
0411004WL016310
|
JAMUNA MALO
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554743
|
|
MISS JAMUNA MALO
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-014-049/4342
(Muktiar)
|
0411004000NRG24030720230200859
|
04/07/2023
|
Pradip Malo
|
0411004WL016310
|
Pradip Malo
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554744
|
|
MR PRADIP MALO
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-014-049/4342
(Muktiar)
|
0411004000NRG24030720230200860
|
04/07/2023
|
VARASHA MALO
|
0411004WL016310
|
VARASHA MALO
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554737
|
|
MRS VARASHA MANDAL
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-014-049/4624
(Muktiar)
|
0411004000NRG24030720230200861
|
04/07/2023
|
PANU RAJBANGSHI
|
0411004WL016310
|
PANU RAJBANGSHI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554775
|
|
MR PANU RAJBANGSHI
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-049/4624
(Muktiar)
|
0411004000NRG24030720230200862
|
04/07/2023
|
PURNIMA RAJBANGHI
|
0411004WL016310
|
PURNIMA RAJBANGHI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554798
|
|
MRS PURNIMA RAJBONGSHI
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-050/1588
(Muktiar)
|
0411004000NRG24030720230201184
|
04/07/2023
|
NONIGOPAL MANDAL
|
0411004WL016325
|
NONIGOPAL MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554717
|
|
MR NONIGOPAL MANDAL
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-050/2623
(Muktiar)
|
0411004000NRG24030720230200863
|
04/07/2023
|
Pranita Rajbangshi
|
0411004WL016310
|
Pranita Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554776
|
|
MRS PRANITA RAJBANGSHI
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-051/2634
(Muktiar)
|
0411004000NRG24030720230200026
|
04/07/2023
|
Ajit Debnath
|
0411004WL016243
|
Ajit Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554767
|
|
MR AJIT DEBNATH
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-051/2634
(Muktiar)
|
0411004000NRG24030720230200027
|
04/07/2023
|
MONUSHA DEBNATH
|
0411004WL016243
|
MONUSHA DEBNATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554811
|
|
MRS MANUSHA NATH
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-051/3243
(Muktiar)
|
0411004000NRG24030720230200028
|
04/07/2023
|
Sulekha Nath
|
0411004WL016243
|
Sulekha Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
08/08/2023
|
|
4350554819
|
|
MRS SULEKHA DEBI
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-052/1090
(Muktiar)
|
0411004000NRG24030720230200072
|
04/07/2023
|
Haripada Sen
|
0411004WL016247
|
Haripada Sen
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350554812
|
|
MR HARIPAD SEN
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-053/1686
(Muktiar)
|
0411004000NRG24030720230200118
|
04/07/2023
|
Mohendra Debnath
|
0411004WL016250
|
Mohendra Debnath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554883
|
|
MR MAHENDRA DEBNATH
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-053/3403
(Muktiar)
|
0411004000NRG24030720230200094
|
04/07/2023
|
Chanchala Das
|
0411004WL016249
|
Chanchala Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554826
|
|
MRS CHANCHALA DAS
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-014-053/3914
(Muktiar)
|
0411004000NRG24030720230200096
|
04/07/2023
|
Labi Das
|
0411004WL016249
|
Labi Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554749
|
|
MRS LABI DAS
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-053/3914
(Muktiar)
|
0411004000NRG24030720230200095
|
04/07/2023
|
Surajit Das
|
0411004WL016249
|
Surajit Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554691
|
|
MR SURANJIT DAS
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-054/2529
(Muktiar)
|
0411004000NRG24030720230200054
|
04/07/2023
|
SUBUDH DAS
|
0411004WL016245
|
SUBUDH DAS
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554704
|
|
MR SUBODH DAS
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-054/2552
(Muktiar)
|
0411004000NRG24030720230200046
|
04/07/2023
|
Naresh Debnath
|
0411004WL016244
|
Naresh Debnath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554770
|
|
MR NARESH DEVNATH
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-056/1035
(Muktiar)
|
0411004000NRG24030720230200671
|
04/07/2023
|
Sandhya Debnath
|
0411004WL016299
|
Sandhya Debnath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554705
|
|
MRS SANDHYA DEBNATH
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-062/3823
(Muktiar)
|
0411004000NRG24030720230200125
|
04/07/2023
|
Prabin Tahu
|
0411004WL016250
|
Prabin Tahu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554693
|
|
MR PROBIN TAHU
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-062/3823
(Muktiar)
|
0411004000NRG24030720230200126
|
04/07/2023
|
Rita Tahu
|
0411004WL016250
|
Rita Tahu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554725
|
|
MRS RITA TAHU
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-063/3431
(Muktiar)
|
0411004000NRG24030720230200068
|
04/07/2023
|
Diganta Rishong
|
0411004WL016246
|
Diganta Rishong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554782
|
|
MR DIGANTA RISHONG
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-063/3431
(Muktiar)
|
0411004000NRG24030720230200069
|
04/07/2023
|
Uneswari Rishong
|
0411004WL016246
|
Uneswari Rishong
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350554805
|
|
MRS UNESWARI RISONG
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-027-001/1022
(Amguri)
|
0411004000NRG24030720230201626
|
04/07/2023
|
BIDYUT CHUTIA
|
0411004WL016347
|
BIDYUT CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554755
|
|
MR BIDYUT CHUTIA
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-027-001/1023
(Amguri)
|
0411004000NRG24030720230200867
|
04/07/2023
|
Shikha Chutia
|
0411004WL016311
|
Shikha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554802
|
|
MRS SIKHA CHUTIA
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-027-001/1023
(Amguri)
|
0411004000NRG24030720230200866
|
04/07/2023
|
Sri Chitra Ranjan Chutia
|
0411004WL016311
|
Sri Chitra Ranjan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554773
|
|
MR CHITHARANJAN CHUTIA
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-027-001/1023
(Amguri)
|
0411004000NRG24030720230200865
|
04/07/2023
|
Sri Dipanka Chutia
|
0411004WL016311
|
Sri Dipanka Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554878
|
|
MR DIPANKAR CHUTIA
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-027-001/1057
(Amguri)
|
0411004000NRG24030720230200869
|
04/07/2023
|
Dilip Chutia
|
0411004WL016311
|
Dilip Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554726
|
|
MR DILIP CHUTIA
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-027-001/1057
(Amguri)
|
0411004000NRG24030720230200868
|
04/07/2023
|
Nitupan Chutia
|
0411004WL016311
|
Nitupan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554703
|
|
MR NITUPAN CHUTIA
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-027-001/1059
(Amguri)
|
0411004000NRG24030720230200870
|
04/07/2023
|
Sri Premeswar Chutia
|
0411004WL016311
|
Sri Premeswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554779
|
|
MR PREMESHWAR CHUTIYA
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-027-001/1060
(Amguri)
|
0411004000NRG24030720230200872
|
04/07/2023
|
Sri Bibhishan Chutia
|
0411004WL016311
|
Sri Bibhishan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554768
|
|
MR BIBHISHAN CHUTIYA
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-027-001/1511
(Amguri)
|
0411004000NRG24030720230201641
|
04/07/2023
|
CHANDRA KANT. BHUNYAN
|
0411004WL016349
|
CHANDRA KANT. BHUNYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554735
|
|
MRS BULUMAI NEOG
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-027-001/1511
(Amguri)
|
0411004000NRG24030720230201642
|
04/07/2023
|
MRIDUL CHUTIA
|
0411004WL016349
|
MRIDUL CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554761
|
|
MR MRIDUL CHUTIYA
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-027-001/1516
(Amguri)
|
0411004000NRG24030720230201633
|
04/07/2023
|
Sri Hareswar Chutia
|
0411004WL016347
|
Sri Hareswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554825
|
|
MR HARESWAR CHUTIA
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-027-001/1547
(Amguri)
|
0411004000NRG24030720230201646
|
04/07/2023
|
LUHIT BHUNYAN
|
0411004WL016349
|
LUHIT BHUNYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554727
|
|
MR LUHIT BHUYAN
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-027-001/1552
(Amguri)
|
0411004000NRG24030720230200904
|
04/07/2023
|
Sri Gujoy Bhuyan
|
0411004WL016313
|
Sri Gujoy Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554757
|
|
MR GULAJAJ BHUYAN
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-027-001/2253
(Amguri)
|
0411004000NRG24030720230200876
|
04/07/2023
|
TULUMONI GOGOI
|
0411004WL016311
|
TULUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554880
|
|
MRS TULUMONI CHUTIAGOGOI
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-027-001/2410
(Amguri)
|
0411004000NRG24030720230201634
|
04/07/2023
|
Nitu Dutta
|
0411004WL016347
|
Nitu Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554736
|
|
MR NITU DUTTA
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-027-001/2654
(Amguri)
|
0411004000NRG24030720230201653
|
04/07/2023
|
BHADRA BHUYAN
|
0411004WL016349
|
BHADRA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554752
|
|
MR BHADRA BHUYAN
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-027-001/989
(Amguri)
|
0411004000NRG24030720230200913
|
04/07/2023
|
JITUMONI BHUYAN
|
0411004WL016313
|
JITUMONI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554786
|
|
MR JITUMONIBHUYAN BHUYAN
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-027-003/1058
(Amguri)
|
0411004000NRG24030720230200877
|
04/07/2023
|
Kushal chutia
|
0411004WL016311
|
Kushal chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554689
|
|
MR KUSHAL KUMAR CHUTIA
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-027-003/1168
(Amguri)
|
0411004000NRG24030720230200915
|
04/07/2023
|
AKANMAN CHUTIA
|
0411004WL016313
|
AKANMAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554877
|
|
MR AKAMAN CHUTIA
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-027-003/1168
(Amguri)
|
0411004000NRG24030720230200916
|
04/07/2023
|
PURNIMA CHUTIA
|
0411004WL016313
|
PURNIMA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554884
|
|
MRS PURNIMA CHUTIA
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-027-003/780
(Amguri)
|
0411004000NRG24030720230201062
|
04/07/2023
|
DIPAK CHUTIA
|
0411004WL016319
|
DIPAK CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554763
|
|
MR DIPAK CHUTIA
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-027-004/1647
(Amguri)
|
0411004000NRG24030720230200745
|
04/07/2023
|
Amrit Bhunyan
|
0411004WL016305
|
Amrit Bhunyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554696
|
|
MR AMRIT BHUYAN
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-027-004/3012
(Amguri)
|
0411004000NRG24030720230200746
|
04/07/2023
|
Lakhyajit Chutia
|
0411004WL016305
|
Lakhyajit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554764
|
|
MR LAKHYAJIT CHUTIA
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-027-004/3072
(Amguri)
|
0411004000NRG24030720230200378
|
04/07/2023
|
THULUKA CHUTIA
|
0411004WL016275
|
THULUKA CHUTIA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350554791
|
|
MR THULUKA CHUTIYA
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-027-005/2590
(Amguri)
|
0411004000NRG24030720230200952
|
04/07/2023
|
THANESWAR CHUNGKRANG
|
0411004WL016315
|
THANESWAR CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554792
|
|
MR THANESWAR CHUNGKRANG
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-027-005/406
(Amguri)
|
0411004000NRG24030720230200956
|
04/07/2023
|
Dimbeswar Chungkrang
|
0411004WL016315
|
Dimbeswar Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554879
|
|
MR DIMBESWAR CHUNGKRANG
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-027-005/418
(Amguri)
|
0411004000NRG24030720230200959
|
04/07/2023
|
Smt. Eva Kuli
|
0411004WL016315
|
Smt. Eva Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554839
|
|
MS EVA KULI
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-027-007/581
(Amguri)
|
0411004000NRG24030720230201067
|
04/07/2023
|
SWAPNA DAS
|
0411004WL016319
|
SWAPNA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554784
|
|
MRS SWAPNA DAS
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-027-007/964
(Amguri)
|
0411004000NRG24030720230201072
|
04/07/2023
|
JIBAN KALITA
|
0411004WL016319
|
JIBAN KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554876
|
|
MR JIBAN KALITA
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-027-007/964
(Amguri)
|
0411004000NRG24030720230201071
|
04/07/2023
|
NIRU KALITA
|
0411004WL016319
|
NIRU KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554789
|
|
MRS NIRU KALITA
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-027-010/2386
(Amguri)
|
0411004000NRG24030720230200719
|
04/07/2023
|
KHAGEN DIHINGIA
|
0411004WL016302
|
KHAGEN DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554777
|
|
MR KHAGEN DIHINGIA
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-027-010/878
(Amguri)
|
0411004000NRG24030720230200721
|
04/07/2023
|
Sri Chandan Gohain
|
0411004WL016302
|
Sri Chandan Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554694
|
|
MR CHANDAN GOHAIN
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-027-013/1136
(Amguri)
|
0411004000NRG24030720230200747
|
04/07/2023
|
Kul Bahadur Chetry
|
0411004WL016305
|
Kul Bahadur Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554836
|
|
MR KUL BAHADUR CHETRY
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-027-015/174
(Amguri)
|
0411004000NRG24030720230201075
|
04/07/2023
|
HARI KISHOR KALUWAR
|
0411004WL016319
|
HARI KISHOR KALUWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554816
|
|
MR HARI KISHOR KALUWAR
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-027-021/1208
(Amguri)
|
0411004000NRG24030720230200749
|
04/07/2023
|
sunil Kuli
|
0411004WL016305
|
sunil Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554729
|
|
MR SUNIL KULI
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-027-021/1230
(Amguri)
|
0411004000NRG24030720230200751
|
04/07/2023
|
GREEN PEGU
|
0411004WL016305
|
GREEN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554747
|
|
MR GIRIN PEGU
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-027-021/1243
(Amguri)
|
0411004000NRG24030720230200754
|
04/07/2023
|
SMT. SORALA BORI
|
0411004WL016305
|
SMT. SORALA BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554758
|
|
MRS SARALA BORI
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-027-022/1257
(Amguri)
|
0411004000NRG24030720230200758
|
04/07/2023
|
TILESWAR PEGU
|
0411004WL016305
|
TILESWAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554774
|
|
MR TILESWAR PEGU
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-032-002/1966
(Malinipur)
|
0411004000NRG24010720230198983
|
04/07/2023
|
Kiran Biswakarma
|
0411004WL016103
|
Kiran Biswakarma
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554734
|
|
MR KIRAN BISWAKARMA
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-032-008/1542
(Malinipur)
|
0411004000NRG24010720230199290
|
04/07/2023
|
Shasi Chabukdhara
|
0411004WL016144
|
Shasi Chabukdhara
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554841
|
|
MR SHASI CHABUKDHARA
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-032-008/1542
(Malinipur)
|
0411004000NRG24010720230199291
|
04/07/2023
|
Swapna Gogoi
|
0411004WL016144
|
Swapna Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554721
|
|
MRS SWAPNA GOGOI
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-032-029/6358
(Malinipur)
|
0411004000NRG24040720230202182
|
04/07/2023
|
Lakhi Doley
|
0411004WL016393
|
Lakhi Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554813
|
|
MR LAKHI DOLEY
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-032-031/6371
(Malinipur)
|
0411004000NRG24040720230202186
|
04/07/2023
|
Jiten Pegu
|
0411004WL016393
|
Jiten Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554840
|
|
MR JITEN PEGU
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-032-031/6371
(Malinipur)
|
0411004000NRG24040720230202187
|
04/07/2023
|
PARI PEGU
|
0411004WL016393
|
PARI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554753
|
|
MR PARI PEGU
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-033-005/131
(Sissiborgaon)
|
0411004000NRG24030720230200838
|
04/07/2023
|
Papul chutia
|
0411004WL016309
|
Papul chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554759
|
|
MR PAPUL CHUTIA
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-033-005/2
(Sissiborgaon)
|
0411004000NRG24030720230200824
|
04/07/2023
|
Nitul Chutia
|
0411004WL016308
|
Nitul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554778
|
|
MR NITUL CHUTIA
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-033-005/2
(Sissiborgaon)
|
0411004000NRG24030720230200825
|
04/07/2023
|
Rimjim Chutia
|
0411004WL016308
|
Rimjim Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554783
|
|
MRS RIMJIM CHUTIA
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-033-005/285
(Sissiborgaon)
|
0411004000NRG24030720230200826
|
04/07/2023
|
Bagitara Hazarika
|
0411004WL016308
|
Bagitara Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554754
|
|
MRS BOGITARA BORAHHAZARIKA
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-033-005/327
(Sissiborgaon)
|
0411004000NRG24030720230200848
|
04/07/2023
|
Anadi Chutia
|
0411004WL016309
|
Anadi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554882
|
|
MR ANANDI CHUTIA
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-033-005/329
(Sissiborgaon)
|
0411004000NRG24030720230200300
|
04/07/2023
|
Nitumoni Chutia
|
0411004WL016266
|
Nitumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554739
|
|
MR NITUMONI CHUTIA
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-033-005/439
(Sissiborgaon)
|
0411004000NRG24030720230200828
|
04/07/2023
|
HIRAMONI SONOWAL DUTTA
|
0411004WL016308
|
HIRAMONI SONOWAL DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554730
|
|
MRS HIRAMONI SONOWAL DUTTA
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-033-005/539
(Sissiborgaon)
|
0411004000NRG24030720230200301
|
04/07/2023
|
Bitupan Chutia
|
0411004WL016266
|
Bitupan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554833
|
|
MR BITUPAN CHUTIA
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-033-005/546
(Sissiborgaon)
|
0411004000NRG24030720230200302
|
04/07/2023
|
Uddip Chutia
|
0411004WL016266
|
Uddip Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554692
|
|
MR UDDIP CHUTIA
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-033-005/79
(Sissiborgaon)
|
0411004000NRG24030720230200284
|
04/07/2023
|
Phaguni Chutia
|
0411004WL016264
|
Phaguni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554800
|
|
MRS PHAGUNI CHUTIA
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-033-005/81
(Sissiborgaon)
|
0411004000NRG24030720230200831
|
04/07/2023
|
Chayanika Hazarika
|
0411004WL016308
|
Chayanika Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554817
|
|
MRS CHAYANIKA HAZARIKA
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-033-005/88
(Sissiborgaon)
|
0411004000NRG24030720230200834
|
04/07/2023
|
Hemanta Hazarika
|
0411004WL016308
|
Hemanta Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554830
|
|
MR HEMANTA HAZARIKA
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-033-005/954-A
(Sissiborgaon)
|
0411004000NRG24030720230200850
|
04/07/2023
|
Smt. Rupjyoti Chutia
|
0411004WL016309
|
Smt. Rupjyoti Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554818
|
|
MRS RUPJYOTI GOGOI
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-033-006/289
(Sissiborgaon)
|
0411004000NRG24030720230200290
|
04/07/2023
|
Jibanta Hazarika
|
0411004WL016264
|
Jibanta Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554728
|
|
MR JIBANTA HAZARIKA
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-033-006/67
(Sissiborgaon)
|
0411004000NRG24030720230200293
|
04/07/2023
|
Smti Kakhliya Chutia
|
0411004WL016264
|
Smti Kakhliya Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554733
|
|
MRS KAKHALYA CHUTIA
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-033-007/33
(Sissiborgaon)
|
0411004000NRG24030720230200307
|
04/07/2023
|
Rajdeep Gogoi
|
0411004WL016266
|
Rajdeep Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554837
|
|
MR RAJ DEEP GOGOI
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-033-008/111
(Sissiborgaon)
|
0411004000NRG24030720230200310
|
04/07/2023
|
Manjita Saikia
|
0411004WL016266
|
Manjita Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554809
|
|
MRS MANJITA SAIKIA
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-033-008/113
(Sissiborgaon)
|
0411004000NRG24030720230200312
|
04/07/2023
|
Partha Pratim Gogoi
|
0411004WL016266
|
Partha Pratim Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554838
|
|
MR PARTHA PRATIM GOGOI
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-033-013/146
(Sissiborgaon)
|
0411004000NRG24040720230202462
|
04/07/2023
|
Smti Nayanti Gogoi
|
0411004WL016411
|
Smti Nayanti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554724
|
|
MRS NAYANTI GOGOI
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-033-013/316
(Sissiborgaon)
|
0411004000NRG24040720230202469
|
04/07/2023
|
Binud Chutia
|
0411004WL016411
|
Binud Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554706
|
|
MR BINUD CHUTIA
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-033-013/316
(Sissiborgaon)
|
0411004000NRG24040720230202470
|
04/07/2023
|
Rina Chutia
|
0411004WL016411
|
Rina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554707
|
|
MRS RINA CHUTIA
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-033-013/327
(Sissiborgaon)
|
0411004000NRG24040720230202471
|
04/07/2023
|
Sri Surya Hazarika
|
0411004WL016411
|
Sri Surya Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554835
|
|
MS ILINA HAZARIKA
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-033-013/452
(Sissiborgaon)
|
0411004000NRG24040720230202472
|
04/07/2023
|
Uttam Chutia
|
0411004WL016411
|
Uttam Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554874
|
|
MR UTTOM CHUTIA
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-043-001/1667
(Dimow)
|
0411004000NRG24010720230198175
|
04/07/2023
|
Nijara Panging
|
0411004WL016037
|
Nijara Panging
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554732
|
|
MRS NIJARA PANGING
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-043-001/2160
(Dimow)
|
0411004000NRG24010720230198178
|
04/07/2023
|
Bichitra Panging
|
0411004WL016037
|
Bichitra Panging
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554720
|
|
MRS BICHITRA PANGING
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-043-001/2160
(Dimow)
|
0411004000NRG24010720230198177
|
04/07/2023
|
Monikanta Panging
|
0411004WL016037
|
Monikanta Panging
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554829
|
|
MR MONI KANTA PANGING
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-043-001/2443
(Dimow)
|
0411004000NRG24010720230198182
|
04/07/2023
|
Migom Yein
|
0411004WL016037
|
Migom Yein
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554738
|
|
MR MIGOM YEIN
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-043-001/2448
(Dimow)
|
0411004000NRG24010720230198183
|
04/07/2023
|
Pompi Baruah
|
0411004WL016037
|
Pompi Baruah
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554772
|
|
MRS POMPI BARUAH
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-043-001/356
(Dimow)
|
0411004000NRG24010720230198196
|
04/07/2023
|
Bornali Tayeng
|
0411004WL016037
|
Bornali Tayeng
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554793
|
|
MRS BORNALI TAYENG
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-043-001/359
(Dimow)
|
0411004000NRG24010720230198197
|
04/07/2023
|
Sri Appal Taye
|
0411004WL016037
|
Sri Appal Taye
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554700
|
|
MR APPAL TAYE
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-043-001/362
(Dimow)
|
0411004000NRG24010720230198200
|
04/07/2023
|
Luhima Bori
|
0411004WL016037
|
Luhima Bori
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554719
|
|
MRS LUHIMA BORI
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-043-001/362
(Dimow)
|
0411004000NRG24010720230198199
|
04/07/2023
|
Sri Deva Bori
|
0411004WL016037
|
Sri Deva Bori
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554821
|
|
MR DEVA BORI
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-043-001/381
(Dimow)
|
0411004000NRG24010720230198203
|
04/07/2023
|
Dipa Mili
|
0411004WL016037
|
Dipa Mili
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554820
|
|
MRS DBIPA MILI
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-043-001/402
(Dimow)
|
0411004000NRG24010720230198207
|
04/07/2023
|
Malobikha Panging
|
0411004WL016037
|
Malobikha Panging
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554806
|
|
MRS MALABIKA KUMBANG PANGING
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-043-001/434
(Dimow)
|
0411004000NRG24010720230198210
|
04/07/2023
|
Smt. Rina Devanath
|
0411004WL016037
|
Smt. Rina Devanath
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554714
|
|
MRS RINA DEBNATH
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-043-001/438
(Dimow)
|
0411004000NRG24010720230198211
|
04/07/2023
|
Sandeep Senguta
|
0411004WL016037
|
Sandeep Senguta
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554824
|
|
MR SANDEEP SENGUPTA
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-043-001/454
(Dimow)
|
0411004000NRG24010720230198213
|
04/07/2023
|
Binda Gouli
|
0411004WL016037
|
Binda Gouli
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554790
|
|
MRS BINDA GOUTI
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-043-004/741
(Dimow)
|
0411004000NRG24010720230198241
|
04/07/2023
|
Trailukya Chutia
|
0411004WL016038
|
Trailukya Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554713
|
|
MR TRAILOKYA CHUTIA
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-043-004/743
(Dimow)
|
0411004000NRG24010720230198242
|
04/07/2023
|
Monika Mahanta
|
0411004WL016038
|
Monika Mahanta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554785
|
|
MRS MONIKA MAHANTA
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-043-005/1132
(Dimow)
|
0411004000NRG24010720230198243
|
04/07/2023
|
Bisnu Dungana
|
0411004WL016038
|
Bisnu Dungana
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554715
|
|
SHRI BISHNU DHUNGANA
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-043-005/1158
(Dimow)
|
0411004000NRG24010720230198246
|
04/07/2023
|
Gupal Bastula
|
0411004WL016038
|
Gupal Bastula
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554823
|
|
MR GOPAL BACHTOLA
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-043-005/2370
(Dimow)
|
0411004000NRG24010720230198248
|
04/07/2023
|
DAMYANTI CHETRY
|
0411004WL016038
|
DAMYANTI CHETRY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554780
|
|
MRS DAMYANTI CHETRY
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-043-007/1149
(Dimow)
|
0411004000NRG24010720230198250
|
04/07/2023
|
Kishur Sarma
|
0411004WL016038
|
Kishur Sarma
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554808
|
|
MR KISHOR SHARMA
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-043-007/1149
(Dimow)
|
0411004000NRG24010720230198251
|
04/07/2023
|
Sita Devi
|
0411004WL016038
|
Sita Devi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554822
|
|
MRS SITA DEVI
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-043-010/207
(Dimow)
|
0411004000NRG24010720230198253
|
04/07/2023
|
Puja Devi
|
0411004WL016038
|
Puja Devi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554723
|
|
MRS PUJA DEVI
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-043-010/207
(Dimow)
|
0411004000NRG24010720230198252
|
04/07/2023
|
Tapan Ghimire
|
0411004WL016038
|
Tapan Ghimire
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554842
|
|
MR TAPAN GHIMIRE
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-043-023/2109
(Dimow)
|
0411004000NRG24010720230198257
|
04/07/2023
|
KALI DHAMALA
|
0411004WL016038
|
KALI DHAMALA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554765
|
|
MRS KALI DHAMALA
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-043-025/1307
(Dimow)
|
0411004000NRG24010720230198215
|
04/07/2023
|
Chabilal Nepal
|
0411004WL016037
|
Chabilal Nepal
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554750
|
|
MR CHABILAL NEPAL
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-043-025/473
(Dimow)
|
0411004000NRG24010720230198219
|
04/07/2023
|
Jyotsna Devi
|
0411004WL016037
|
Jyotsna Devi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554699
|
|
MRS JYOTSHNA DEVI
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-043-026/1343
(Dimow)
|
0411004000NRG24010720230198220
|
04/07/2023
|
KARAN DAS
|
0411004WL016037
|
KARAN DAS
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554762
|
|
MR KARUN DAS
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-043-026/579
(Dimow)
|
0411004000NRG24010720230198222
|
04/07/2023
|
Smt. Aroti Das
|
0411004WL016037
|
Smt. Aroti Das
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350554698
|
|
MRS ARATI DAS
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-043-029/1380
(Dimow)
|
0411004000NRG24010720230198259
|
04/07/2023
|
Surjya Bd Goutam
|
0411004WL016038
|
Surjya Bd Goutam
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554827
|
|
MR SURAJ BAHADUR GOUTAM
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-043-030/248
(Dimow)
|
0411004000NRG24010720230198261
|
04/07/2023
|
MAMATA CHETRY
|
0411004WL016038
|
MAMATA CHETRY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554766
|
|
MRS MAMATA CHETRY
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-043-030/250
(Dimow)
|
0411004000NRG24010720230198262
|
04/07/2023
|
KUNTI DEVI
|
0411004WL016038
|
KUNTI DEVI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554814
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252994
|
252994
|
|
|
|
|
|
|
|
|
234
|
SISSIBORGAON
|
AS-11-004-033-005/546
(Sissiborgaon)
|
0411004000NRG24030720230200303
|
04/07/2023
|
Riki Chutia
|
0411004WL016266
|
Riki Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350554794
|
|
MRS RIKI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
235
|
SISSIBORGAON
|
AS-11-004-009-008/172
(Kulajan)
|
0411004000NRG24040720230202941
|
04/07/2023
|
Mukesh Taye
|
0411004WL016437
|
Mukesh Taye
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554797
|
|
MUKESH TAYE
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-009-026/17
(Kulajan)
|
0411004000NRG24040720230203026
|
04/07/2023
|
Rupali Bhuyan Changmai
|
0411004WL016443
|
Rupali Bhuyan Changmai
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350554891
|
|
RUPALI BHUYAN CHANGMAI
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-009-026/3076
(Kulajan)
|
0411004000NRG24040720230203071
|
04/07/2023
|
Asila Konwar
|
0411004WL016446
|
Asila Konwar
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350554795
|
|
ASILA KONWAR
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-032-029/6358
(Malinipur)
|
0411004000NRG24040720230202183
|
04/07/2023
|
Rahul Doley
|
0411004WL016393
|
Rahul Doley
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554796
|
|
RAHUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
239
|
SISSIBORGAON
|
AS-11-004-009-009/1147
(Kulajan)
|
0411004000NRG24020720230199826
|
04/07/2023
|
Liza Pegu
|
0411004WL016225
|
Liza Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554655
|
|
Liza Pegu
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-009-009/1233
(Kulajan)
|
0411004000NRG24020720230199842
|
04/07/2023
|
Jyotibala Pegu
|
0411004WL016225
|
Jyotibala Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554650
|
|
Jyotibala Pegu
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-009-009/4086
(Kulajan)
|
0411004000NRG24020720230199853
|
04/07/2023
|
Naina Pegu
|
0411004WL016225
|
Naina Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554651
|
|
Naina Pegu
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-009-009/4098
(Kulajan)
|
0411004000NRG24020720230199864
|
04/07/2023
|
Batal Kuli
|
0411004WL016225
|
Batal Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554654
|
|
Batal Kuli
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-009-009/5000
(Kulajan)
|
0411004000NRG24020720230199868
|
04/07/2023
|
Alina Passung Pegu
|
0411004WL016225
|
Alina Passung Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554653
|
|
Alina Passung Pegu
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-009-009/5001
(Kulajan)
|
0411004000NRG24020720230199869
|
04/07/2023
|
Majani Morang
|
0411004WL016225
|
Majani Morang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350554652
|
|
Majani Morang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370804
|
370804
|
|
|
|
|
|
|
|