|
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-11-004-006-001/106
(Sripani)
|
0411004000NRG24051220230430747
|
07/12/2023
|
MODUSHMITA LALUNG
|
0411004WL033081
|
MODUSHMITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699310
|
|
MODUSHMITA LALUNG
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/2564
(Sripani)
|
0411004000NRG24011220230427489
|
07/12/2023
|
Junali Lalung
|
0411004WL032752
|
Junali Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699330
|
|
Junali Lalung
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-001/65
(Sripani)
|
0411004000NRG24011220230427494
|
07/12/2023
|
MULYA LALUNG
|
0411004WL032752
|
MULYA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699283
|
|
MULYA LALUNG
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-014/2406
(Sripani)
|
0411004000NRG24041220230429263
|
07/12/2023
|
RUPESWAR LALUNG
|
0411004WL032911
|
RUPESWAR LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699280
|
|
RUPESWAR LALUNG
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-012-003/2680
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431678
|
07/12/2023
|
Moni Mili
|
0411004WL033158
|
Moni Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699326
|
|
Moni Mili
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-012-003/2680
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431677
|
07/12/2023
|
Niranjan Mili
|
0411004WL033158
|
Niranjan Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699325
|
|
Niranjan Mili
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-012-023/2056
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430567
|
07/12/2023
|
Dhanawati Kumbang
|
0411004WL033064
|
Dhanawati Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699327
|
|
Dhanawati Kumbang
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-016-007/1734
(Nilakh)
|
0411004000NRG24041220230429626
|
07/12/2023
|
Lalita Konch
|
0411004WL032945
|
Lalita Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699281
|
|
Lalita Konch
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-016-007/2207
(Nilakh)
|
0411004000NRG24041220230429630
|
07/12/2023
|
Haren Dutta
|
0411004WL032945
|
Haren Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699331
|
|
Haren Dutta
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-016-011/1091
(Nilakh)
|
0411004000NRG24041220230429610
|
07/12/2023
|
Akomani Saikia
|
0411004WL032944
|
Akomani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699282
|
|
Akomani Saikia
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-030-021/328
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430608
|
07/12/2023
|
DEBESWARI DOLEY
|
0411004WL033065
|
DEBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202699332
|
|
DEBESWARI DOLEY
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-033-007/21
(Sissiborgaon)
|
0411004000NRG24291120230425513
|
07/12/2023
|
Jaganath Bhuyan
|
0411004WL032605
|
Jaganath Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699284
|
|
Jaganath Bhuyan
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-033-009/109
(Sissiborgaon)
|
0411004000NRG24291120230425532
|
07/12/2023
|
Menoka Bhuyan
|
0411004WL032608
|
Menoka Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699329
|
|
Menoka Bhuyan
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-035-005/2584
(Ujani Sissi Tangani)
|
0411004000NRG24021220230428292
|
07/12/2023
|
MORAMI DOLEY
|
0411004WL032815
|
MORAMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
07/02/2024
|
|
0202699328
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-016-029/640
(Nilakh)
|
0411004000NRG24051220230430221
|
07/12/2023
|
Papari Chetia
|
0411004WL033017
|
Papari Chetia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699399
|
|
Papari Chetia
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-016-029/75-A
(Nilakh)
|
0411004000NRG24051220230430227
|
07/12/2023
|
JURI SAIKIA
|
0411004WL033017
|
JURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699398
|
|
JURI SAIKIA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-016-029/79
(Nilakh)
|
0411004000NRG24051220230430228
|
07/12/2023
|
GHANA KT. PHUKAN
|
0411004WL033017
|
GHANA KT. PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699397
|
|
GHANA KT. PHUKAN
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-016-029/79
(Nilakh)
|
0411004000NRG24051220230430229
|
07/12/2023
|
Mahanta Phukan
|
0411004WL033017
|
Mahanta Phukan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699303
|
|
Mahanta Phukan
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-016-029/80
(Nilakh)
|
0411004000NRG24051220230430231
|
07/12/2023
|
Silpa Phukan
|
0411004WL033017
|
Silpa Phukan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699302
|
|
Silpa Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-001/92
(Sripani)
|
0411004000NRG24011220230427500
|
07/12/2023
|
SUNANDA LALUNG
|
0411004WL032752
|
SUNANDA LALUNG
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699286
|
|
SUNANDA LALUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
SISSIBORGAON
|
AS-11-004-030-021/366
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430612
|
07/12/2023
|
DINAKANTA DOLEY
|
0411004WL033065
|
DINAKANTA DOLEY
|
00089
|
CBIN0280005
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699318
|
|
DINAKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-012-023/2056
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430566
|
07/12/2023
|
Karna Kumbang
|
0411004WL033064
|
Karna Kumbang
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699285
|
|
Karna Kumbang
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-030-021/2073
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430588
|
07/12/2023
|
Ashok Doley
|
0411004WL033065
|
Ashok Doley
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699320
|
|
Ashok Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-001/2643
(Sripani)
|
0411004000NRG24011220230427490
|
07/12/2023
|
ANJALI LALUNG
|
0411004WL032752
|
ANJALI LALUNG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699335
|
|
MRS ANJALI GOGOI
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-001/2931
(Sripani)
|
0411004000NRG24041220230429266
|
07/12/2023
|
KRISHNA LALUNG
|
0411004WL032912
|
KRISHNA LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699272
|
|
MR KRISHNA LALUNG
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-001/2934
(Sripani)
|
0411004000NRG24041220230429257
|
07/12/2023
|
BHAN BORMAN
|
0411004WL032911
|
BHAN BORMAN
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699266
|
|
SHRI BHAN BORMAN
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-010/2025
(Sripani)
|
0411004000NRG24051220230430754
|
07/12/2023
|
DEBJIT PHUKAN
|
0411004WL033081
|
DEBJIT PHUKAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699274
|
|
MR DEBAJIT PHUKAN
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-010/34
(Sripani)
|
0411004000NRG24051220230430768
|
07/12/2023
|
Karishmita konwar Baruah
|
0411004WL033081
|
Karishmita konwar Baruah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699333
|
|
MRS KARISHMITA KONWAR
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-010/5025
(Sripani)
|
0411004000NRG24051220230430774
|
07/12/2023
|
SANTOSH KONWAR
|
0411004WL033081
|
SANTOSH KONWAR
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699267
|
|
MRS SANTOSH KONWAR
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-011/2739
(Sripani)
|
0411004000NRG24041220230429268
|
07/12/2023
|
BIPIN DEORI
|
0411004WL032912
|
BIPIN DEORI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699278
|
|
MR BIPIN DEORI
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-011/2739
(Sripani)
|
0411004000NRG24041220230429269
|
07/12/2023
|
PURANDHAR DEORI
|
0411004WL032912
|
PURANDHAR DEORI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699277
|
|
MR PURANDHAR DEORI
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-016/2940
(Sripani)
|
0411004000NRG24011220230427604
|
07/12/2023
|
GUPTAMONI DEORI
|
0411004WL032761
|
GUPTAMONI DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699269
|
|
MR GUPTAMONI DEORI
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-016/2961
(Sripani)
|
0411004000NRG24011220230427605
|
07/12/2023
|
PADMADHAR DEORI
|
0411004WL032761
|
PADMADHAR DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699309
|
|
MR PADMA DEORI
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-023/2661
(Sripani)
|
0411004000NRG24041220230429252
|
07/12/2023
|
Suresh Bora
|
0411004WL032910
|
Suresh Bora
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699265
|
|
MR SURESH BORA
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-026/275
(Sripani)
|
0411004000NRG24041220230429238
|
07/12/2023
|
SANTOSH PHUKAN
|
0411004WL032909
|
SANTOSH PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699271
|
|
MR SANTOSH PHUKAN
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-012-001/2687
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431623
|
07/12/2023
|
Birbal Pegu
|
0411004WL033153
|
Birbal Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699338
|
|
SHRI BIRBAI PEGU
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-012-005/3057
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431628
|
07/12/2023
|
Nabajyoti Jime
|
0411004WL033153
|
Nabajyoti Jime
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699337
|
|
SHRI FANI DHAR JIME
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-012-006/2540
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431648
|
07/12/2023
|
Rani kardong
|
0411004WL033156
|
Rani kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699307
|
|
MISS RANI KARDONG
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-012-007/1825
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431638
|
07/12/2023
|
RANJIT PEGU
|
0411004WL033154
|
RANJIT PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699306
|
|
SHRI RANJIT PEGU
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-012-009/2079
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430546
|
07/12/2023
|
Minai Padi
|
0411004WL033064
|
Minai Padi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699308
|
|
MISS MINAL DOLEY PADI
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-012-010/2819
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431665
|
07/12/2023
|
Sivanath Doley
|
0411004WL033157
|
Sivanath Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699261
|
|
MR SIVANATH DOLEY
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-012-010/2898
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431655
|
07/12/2023
|
Ratikanta Pegu
|
0411004WL033156
|
Ratikanta Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699270
|
|
MR RATIKANTAPEGU PEGU
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-012-010/586
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431711
|
07/12/2023
|
Rabinath Kardong
|
0411004WL033161
|
Rabinath Kardong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699339
|
|
SHRI RABI NATH KARDONG
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-012-010/611
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431708
|
07/12/2023
|
Rahul PEGU
|
0411004WL033160
|
Rahul PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699262
|
|
MR RAHUL PEGU
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-012-011/1216
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431689
|
07/12/2023
|
Abiram Pegu
|
0411004WL033159
|
Abiram Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699264
|
|
SHRI ABIRAM PEGU
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-012-011/2733
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431702
|
07/12/2023
|
Bhabin Doley
|
0411004WL033159
|
Bhabin Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699334
|
|
SHRI BHABIN DOLEY
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-012-020/2234
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431719
|
07/12/2023
|
Abani Kuli
|
0411004WL033162
|
Abani Kuli
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699263
|
|
SHRI ABANI KULI
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-016-029/2161
(Nilakh)
|
0411004000NRG24051220230430215
|
07/12/2023
|
PRASANTA PHUKAN
|
0411004WL033017
|
PRASANTA PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699268
|
|
MR PRASANTA PHUKAN
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-016-029/2233
(Nilakh)
|
0411004000NRG24051220230430218
|
07/12/2023
|
RANJIT SAIKIYA
|
0411004WL033017
|
RANJIT SAIKIYA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699336
|
|
SHRI RANJIT SAIKIYA
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-016-029/640
(Nilakh)
|
0411004000NRG24051220230430220
|
07/12/2023
|
Arup Chetia
|
0411004WL033017
|
Arup Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699279
|
|
MR ARUP CHETIA
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-016-029/72
(Nilakh)
|
0411004000NRG24051220230430222
|
07/12/2023
|
BEDANTA BORUAH
|
0411004WL033017
|
BEDANTA BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699275
|
|
MR BEDANTA BORUAH
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-016-029/74
(Nilakh)
|
0411004000NRG24051220230430223
|
07/12/2023
|
Ramesh Saikia
|
0411004WL033017
|
Ramesh Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699276
|
|
MR RAMESH SAIKIA
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-016-029/75-A
(Nilakh)
|
0411004000NRG24051220230430226
|
07/12/2023
|
UMESH SAIKIA
|
0411004WL033017
|
UMESH SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699273
|
|
MR UMESH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48076
|
48076
|
|
|
|
|
|
|
|
|
54
|
SISSIBORGAON
|
AS-11-004-006-001/58
(Sripani)
|
0411004000NRG24011220230427493
|
07/12/2023
|
MAMONI LALUNG
|
0411004WL032752
|
MAMONI LALUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699354
|
|
MRS MAMONI LALUNG
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-006-001/7050
(Sripani)
|
0411004000NRG24011220230427496
|
07/12/2023
|
LAKSHIMAI LALUNG
|
0411004WL032752
|
LAKSHIMAI LALUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699348
|
|
MRS LAKSHIMAI LALUNG
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-006-002/264
(Sripani)
|
0411004000NRG24041220230429228
|
07/12/2023
|
DABO PHUKAN
|
0411004WL032909
|
DABO PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699294
|
|
MR DABO PHUKAN
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-006-004/419
(Sripani)
|
0411004000NRG24041220230429231
|
07/12/2023
|
Monuj Duwarah
|
0411004WL032909
|
Monuj Duwarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699387
|
|
MR MANUJ DOWARAH
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-006-004/419
(Sripani)
|
0411004000NRG24041220230429230
|
07/12/2023
|
PUTUL DOWARAH
|
0411004WL032909
|
PUTUL DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699388
|
|
MR PUTUL DOWARA
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-006-005/448
(Sripani)
|
0411004000NRG24041220230429260
|
07/12/2023
|
ANUPAL GOGOI
|
0411004WL032911
|
ANUPAL GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699239
|
|
MR ANUPAL GOGOI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-006-010/14
(Sripani)
|
0411004000NRG24051220230430750
|
07/12/2023
|
BIKASH PHUKAN
|
0411004WL033081
|
BIKASH PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699400
|
|
MR BIKASH PHUKAN
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-006-010/1631
(Sripani)
|
0411004000NRG24051220230430751
|
07/12/2023
|
JATIN BORUA
|
0411004WL033081
|
JATIN BORUA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699382
|
|
SHRI JATIN BORUAH
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-006-010/1877
(Sripani)
|
0411004000NRG24051220230430753
|
07/12/2023
|
RUPALI BURAGOHAIN
|
0411004WL033081
|
RUPALI BURAGOHAIN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699249
|
|
MRS RUPALI BURAGOHAIN
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-006-010/2083
(Sripani)
|
0411004000NRG24051220230430757
|
07/12/2023
|
JUNALI GOGOI
|
0411004WL033081
|
JUNALI GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699373
|
|
MRS JUNALI GOGOI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-006-010/2083
(Sripani)
|
0411004000NRG24051220230430758
|
07/12/2023
|
KAMALA GOGOI
|
0411004WL033081
|
KAMALA GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699380
|
|
MR KAMALA GOGOI
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-006-010/2654
(Sripani)
|
0411004000NRG24051220230430760
|
07/12/2023
|
BISWA BORUAH
|
0411004WL033081
|
BISWA BORUAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699350
|
|
MR BISWA BORUAH
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-006-010/2654
(Sripani)
|
0411004000NRG24051220230430761
|
07/12/2023
|
SATYAWATI BORUAH
|
0411004WL033081
|
SATYAWATI BORUAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699253
|
|
MRS SATYAWATI BORUAH
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-006-010/28
(Sripani)
|
0411004000NRG24051220230430764
|
07/12/2023
|
PUTUL GOGOI
|
0411004WL033081
|
PUTUL GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699292
|
|
MR PUTUL GOGOI
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-006-010/2908
(Sripani)
|
0411004000NRG24051220230430765
|
07/12/2023
|
BABY CHANGMAI
|
0411004WL033081
|
BABY CHANGMAI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699295
|
|
MISS BABY CHANGMAI
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-006-010/4041
(Sripani)
|
0411004000NRG24051220230430769
|
07/12/2023
|
GHANAKANTA GOGOI
|
0411004WL033081
|
GHANAKANTA GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699250
|
|
MR GHANAKANTA GOGOI
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-006-010/5041
(Sripani)
|
0411004000NRG24051220230430775
|
07/12/2023
|
DIMBESWAR BORUAH
|
0411004WL033081
|
DIMBESWAR BORUAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699296
|
|
SHRI DIMBESWAR BORUAH
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-006-010/55
(Sripani)
|
0411004000NRG24051220230430776
|
07/12/2023
|
BEJIYA PHUKAN
|
0411004WL033081
|
BEJIYA PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699289
|
|
MR BEJIYA PHUKAN
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-006-010/690
(Sripani)
|
0411004000NRG24051220230430778
|
07/12/2023
|
BHARAT GOGOI
|
0411004WL033081
|
BHARAT GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699293
|
|
MR BHARAT GOGOI
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-006-010/692
(Sripani)
|
0411004000NRG24051220230430781
|
07/12/2023
|
NITU GOGOI
|
0411004WL033081
|
NITU GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699291
|
|
SHRI NITU GOGOI
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-006-011/2739
(Sripani)
|
0411004000NRG24041220230429271
|
07/12/2023
|
Minali Deori
|
0411004WL032912
|
Minali Deori
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699360
|
|
MISS MINALI DEORI
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-006-018/1638
(Sripani)
|
0411004000NRG24051220230430786
|
07/12/2023
|
MONIKA PHUKAN
|
0411004WL033081
|
MONIKA PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699389
|
|
MISS MONIKA PHUKAN
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-006-018/40
(Sripani)
|
0411004000NRG24051220230430792
|
07/12/2023
|
BUDESWAR BORUAH
|
0411004WL033081
|
BUDESWAR BORUAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699375
|
|
MR BUDDHESWARBARUAH BARUAH
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-006-018/4059
(Sripani)
|
0411004000NRG24041220230429235
|
07/12/2023
|
Prastuti Changmai
|
0411004WL032909
|
Prastuti Changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699391
|
|
MISS PRASTUTI CHANGMAI
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-006-018/5086
(Sripani)
|
0411004000NRG24051220230430794
|
07/12/2023
|
PADUMI GOGOI
|
0411004WL033081
|
PADUMI GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699349
|
|
MRS PADUMI GOGOI
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-006-018/5092
(Sripani)
|
0411004000NRG24051220230430795
|
07/12/2023
|
DIPALI CHUTIA
|
0411004WL033081
|
DIPALI CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699378
|
|
MRS DIPALI CHUTIA
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-006-021/1398
(Sripani)
|
0411004000NRG24041220230429247
|
07/12/2023
|
Maju Borah
|
0411004WL032910
|
Maju Borah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Rejected
|
07/02/2024
|
|
0202699343
|
No Such Account
|
|
|
|
81
|
SISSIBORGAON
|
AS-11-004-006-026/1659
(Sripani)
|
0411004000NRG24051220230430805
|
07/12/2023
|
AKASH PHUKAN
|
0411004WL033081
|
AKASH PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699383
|
|
SHRI AKASH PHUKAN
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-006-026/1659
(Sripani)
|
0411004000NRG24051220230430803
|
07/12/2023
|
NARAYAN PHUKAN
|
0411004WL033081
|
NARAYAN PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699379
|
|
MR NARAYAN PHUKAN
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-006-026/275
(Sripani)
|
0411004000NRG24041220230429239
|
07/12/2023
|
BABITA PHUKAN
|
0411004WL032909
|
BABITA PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699298
|
|
MRS BABITA PHUKAN
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-012-003/1678
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431674
|
07/12/2023
|
Lilashwari Mili
|
0411004WL033158
|
Lilashwari Mili
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699402
|
|
MRS LILASHWARI MILI
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-012-003/1678
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431672
|
07/12/2023
|
Ritikanta Mili
|
0411004WL033158
|
Ritikanta Mili
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699359
|
|
MR RATIKANTA MILI
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-012-003/1678
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431673
|
07/12/2023
|
Tetel Mili
|
0411004WL033158
|
Tetel Mili
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699233
|
|
MRS TETEL MILI
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-012-003/57
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431682
|
07/12/2023
|
Jupika Pegu
|
0411004WL033158
|
Jupika Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699363
|
|
MISS JUPIKA PEGU
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-012-003/57
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431680
|
07/12/2023
|
Minawati Pegu
|
0411004WL033158
|
Minawati Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699352
|
|
MRS MINAWATI PEGU
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-012-006/112
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431687
|
07/12/2023
|
KABITA DOLEY TAID
|
0411004WL033158
|
KABITA DOLEY TAID
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699257
|
|
MRS KABITA DOLEY TAID
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-012-006/113
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431643
|
07/12/2023
|
Smti Lilawati Kardong
|
0411004WL033156
|
Smti Lilawati Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699236
|
|
MRS LILAWATI KARDONG
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-012-006/123
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431646
|
07/12/2023
|
Jitan Doley
|
0411004WL033156
|
Jitan Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699392
|
|
MR JITEN DOLEY
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-012-006/1990
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431635
|
07/12/2023
|
KARASING CHARAH
|
0411004WL033154
|
KARASING CHARAH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699372
|
|
SHRI KARASING CHARAH
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-012-006/2634
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431649
|
07/12/2023
|
Swaranlata Kardong
|
0411004WL033156
|
Swaranlata Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699258
|
|
MR SORNALATA TAID
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-012-006/93
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431650
|
07/12/2023
|
Yajer Padi
|
0411004WL033156
|
Yajer Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699234
|
|
MRS YAJER PADI
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-012-006/98
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431729
|
07/12/2023
|
Bajayanti Mili
|
0411004WL033163
|
Bajayanti Mili
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699409
|
|
MRS BAJANTAI MILI
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-012-007/1270
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431731
|
07/12/2023
|
ANJANA KULI
|
0411004WL033163
|
ANJANA KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699395
|
|
MRS ANJANA KULI
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-012-007/1310
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431732
|
07/12/2023
|
KUMARI DOLEY
|
0411004WL033163
|
KUMARI DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699408
|
|
MRS KUMARI DOLEY
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-012-007/1798
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431637
|
07/12/2023
|
KALPANA PEGU
|
0411004WL033154
|
KALPANA PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699405
|
|
MRS KALPANA PEGU
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-012-007/1826
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431734
|
07/12/2023
|
POKHILA DOLEY KULI
|
0411004WL033163
|
POKHILA DOLEY KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699371
|
|
MISS POKHILA DOLEY
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-012-007/1974
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431639
|
07/12/2023
|
Samita Taid
|
0411004WL033154
|
Samita Taid
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699238
|
|
MISS SAMITA TAID
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-012-007/2392
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431736
|
07/12/2023
|
PADMAWATI PEGU
|
0411004WL033163
|
PADMAWATI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699259
|
|
MISS PADMAWOTI PEGU
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-012-009/1215
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430525
|
07/12/2023
|
Lalita Gogai
|
0411004WL033064
|
Lalita Gogai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699235
|
|
MRS LALITA GOGAI
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-012-009/1633
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430533
|
07/12/2023
|
ANJU PADI
|
0411004WL033064
|
ANJU PADI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699245
|
|
MRS ANJU PADI
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-012-009/1900
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430542
|
07/12/2023
|
Gomeswar Taid
|
0411004WL033064
|
Gomeswar Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699340
|
|
MR GOMESWAR TAID
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-012-009/519
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430558
|
07/12/2023
|
PHOLKUMARI PADI
|
0411004WL033064
|
PHOLKUMARI PADI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699358
|
|
MRS PHOLKUMARI PADI
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-012-009/519
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430559
|
07/12/2023
|
RANJITA PEGU
|
0411004WL033064
|
RANJITA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699412
|
|
MISS RANJITA PEGU
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-012-009/539
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430560
|
07/12/2023
|
Sri Kanak Padi
|
0411004WL033064
|
Sri Kanak Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699377
|
|
SHRI KANAK CHANDRA PADI
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-012-010/1711
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431709
|
07/12/2023
|
Anita Pegu
|
0411004WL033161
|
Anita Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699369
|
|
MISS ANITA PEGU
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-012-010/1711
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431710
|
07/12/2023
|
Moni Kanta Pegu
|
0411004WL033161
|
Moni Kanta Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699290
|
|
SHRI MONI KANTA PEGU
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-012-010/2229
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431663
|
07/12/2023
|
Minakshi Kutum
|
0411004WL033157
|
Minakshi Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699247
|
|
MRS MINAKSHI KUTUM
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-012-010/2729
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431664
|
07/12/2023
|
Bhanumoni Pegu
|
0411004WL033157
|
Bhanumoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699346
|
|
MISS BHANUMOTI PEGU
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-012-010/2898
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431656
|
07/12/2023
|
Suntara Doley Pegu
|
0411004WL033156
|
Suntara Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699341
|
|
MRS SUNTARA DOLEY
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-012-010/586
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431712
|
07/12/2023
|
champawati kardong
|
0411004WL033161
|
champawati kardong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699304
|
|
MRS CHAMPAWATI KARDONG
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-012-010/594
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431717
|
07/12/2023
|
NENENG KUTUM
|
0411004WL033162
|
NENENG KUTUM
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699254
|
|
MR NENENG PEGU KUTUM
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-012-010/608
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431707
|
07/12/2023
|
Bogiti Pegu
|
0411004WL033160
|
Bogiti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699347
|
|
MRS BAGITI PEGU
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-012-010/638
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431714
|
07/12/2023
|
Silarai Pegu
|
0411004WL033161
|
Silarai Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699240
|
|
MR SILARAI PEGU
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-012-010/639
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431737
|
07/12/2023
|
NILIMA DOLEY
|
0411004WL033163
|
NILIMA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699246
|
|
MRS NILIMA DOLEY
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-012-010/643
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431658
|
07/12/2023
|
Chenidoi Pegu
|
0411004WL033156
|
Chenidoi Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699357
|
|
MRS CHENIDOI PEGU
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-012-011/1235
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431692
|
07/12/2023
|
Prafulla Doley
|
0411004WL033159
|
Prafulla Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699364
|
|
SHRI PRAFULLA DOLEY
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-012-011/1235
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431691
|
07/12/2023
|
Sakuntala Doley
|
0411004WL033159
|
Sakuntala Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699410
|
|
MRS SAKUNTALA DOLEY
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-012-011/1244
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431698
|
07/12/2023
|
Manjay Pegu
|
0411004WL033159
|
Manjay Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699243
|
|
MR MANAJAI PEGU
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-012-016/1785
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430469
|
07/12/2023
|
BIRATI PAIT
|
0411004WL033060
|
BIRATI PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699353
|
|
MRS BIRATI PAIT
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-012-016/1785
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430467
|
07/12/2023
|
MONIKA PAIT
|
0411004WL033060
|
MONIKA PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699255
|
|
MR MONIKA TAYENG PAIT
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-012-016/368
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431703
|
07/12/2023
|
Nirumai Pait
|
0411004WL033159
|
Nirumai Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699407
|
|
MRS NIRUMAI PAIT
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-012-016/379
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430473
|
07/12/2023
|
Bishwawati Pait
|
0411004WL033060
|
Bishwawati Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699355
|
|
MRS BISHWAWATI PAIT
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-012-016/389
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430474
|
07/12/2023
|
Mr TULARAM PAIT
|
0411004WL033060
|
Mr TULARAM PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699242
|
|
MR TULARAM PAIT
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-012-016/390
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430477
|
07/12/2023
|
Jayawati Pait
|
0411004WL033060
|
Jayawati Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699356
|
|
MRS JAYAWATI PAIT
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-012-016/390
(Madhya Sissi Tongani)
|
0411004000NRG24051220230430476
|
07/12/2023
|
Kamala Pait
|
0411004WL033060
|
Kamala Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699390
|
|
MR KAMALA PAIT
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-012-019/1009
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431659
|
07/12/2023
|
KANDURI DOLEY
|
0411004WL033156
|
KANDURI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699301
|
|
MRS KANDURI PAIT
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-012-020/956
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431722
|
07/12/2023
|
Tarulata Kuli
|
0411004WL033162
|
Tarulata Kuli
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202699252
|
|
MRS TARULATA KULI
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-012-022/436
(Madhya Sissi Tongani)
|
0411004000NRG24061220230431669
|
07/12/2023
|
Indrawati Pegu
|
0411004WL033157
|
Indrawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699401
|
|
MRS INDRAWATI PEGU
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-016-003/2332
(Nilakh)
|
0411004000NRG24041220230429579
|
07/12/2023
|
MR PINTU BAILUNG
|
0411004WL032943
|
MR PINTU BAILUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699376
|
|
MR PINTO BAILUNG
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-016-003/390
(Nilakh)
|
0411004000NRG24041220230429581
|
07/12/2023
|
Junu Saikia
|
0411004WL032943
|
Junu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699393
|
|
MRS JUNU SAIKIA
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-016-007/1074
(Nilakh)
|
0411004000NRG24041220230429584
|
07/12/2023
|
BICITRA SAIKIA
|
0411004WL032943
|
BICITRA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699361
|
|
MRS BICITRA SAIKIA
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-016-007/1077
(Nilakh)
|
0411004000NRG24041220230429586
|
07/12/2023
|
ABHIJIT SAIKIA
|
0411004WL032943
|
ABHIJIT SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699288
|
|
MR ABHIJIT SAIKIA
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-016-007/1077
(Nilakh)
|
0411004000NRG24041220230429587
|
07/12/2023
|
PADUMI SAIKIA
|
0411004WL032943
|
PADUMI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699406
|
|
MRS PADUMI SAIKIA
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-016-007/1078
(Nilakh)
|
0411004000NRG24041220230429588
|
07/12/2023
|
Ananta Dutta
|
0411004WL032943
|
Ananta Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699237
|
|
MR ANANTA DUTTA
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-016-007/1126
(Nilakh)
|
0411004000NRG24041220230429593
|
07/12/2023
|
Dimbeswar Saikia
|
0411004WL032943
|
Dimbeswar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699368
|
|
MR DIMBESWAR SAIKIA
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-016-007/1345
(Nilakh)
|
0411004000NRG24041220230429595
|
07/12/2023
|
Raju Dutta
|
0411004WL032943
|
Raju Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699396
|
|
MR RAJU DUTTA
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-016-007/1368
(Nilakh)
|
0411004000NRG24041220230429619
|
07/12/2023
|
Bhupen SaIkia
|
0411004WL032945
|
Bhupen SaIkia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699370
|
|
MR BHUPEN SAIKIA
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-016-007/1368
(Nilakh)
|
0411004000NRG24041220230429620
|
07/12/2023
|
RUPALI DUTTA
|
0411004WL032945
|
RUPALI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699362
|
|
MRS RUPALI DUTTASAIKIA
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-016-007/1665
(Nilakh)
|
0411004000NRG24041220230429624
|
07/12/2023
|
Jyotsna Bora
|
0411004WL032945
|
Jyotsna Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699241
|
|
MRS JYOTSNA BORA
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-016-007/2204
(Nilakh)
|
0411004000NRG24041220230429628
|
07/12/2023
|
POPI BORAH SAIKIA
|
0411004WL032945
|
POPI BORAH SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699367
|
|
MRS POPI BORAH SAIKIA
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-016-007/2206
(Nilakh)
|
0411004000NRG24041220230429629
|
07/12/2023
|
Lakhimai Borah Saikia
|
0411004WL032945
|
Lakhimai Borah Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699374
|
|
MISS LAKHIMAI BORAH SAIKIA
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-016-007/2327
(Nilakh)
|
0411004000NRG24041220230429597
|
07/12/2023
|
MRS BAMUNI SAIKIA
|
0411004WL032944
|
MRS BAMUNI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699344
|
|
MRS BAMUNI SAIKIA
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-016-007/985-A
(Nilakh)
|
0411004000NRG24041220230429604
|
07/12/2023
|
Pradip Konch
|
0411004WL032944
|
Pradip Konch
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699384
|
|
MR PRADIP KONCH
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-016-007/987
(Nilakh)
|
0411004000NRG24041220230429606
|
07/12/2023
|
Maloti Saikia
|
0411004WL032944
|
Maloti Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699394
|
|
MRS MALOTI SAIKIA
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-016-010/1056
(Nilakh)
|
0411004000NRG24041220230429608
|
07/12/2023
|
Dhameswar Dutta
|
0411004WL032944
|
Dhameswar Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699244
|
|
MR DHARMESWAR DUTTA
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-016-011/1095
(Nilakh)
|
0411004000NRG24041220230429612
|
07/12/2023
|
Dipali Saikia
|
0411004WL032944
|
Dipali Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699366
|
|
MRS DIPALI SAIKIA
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-016-011/1095
(Nilakh)
|
0411004000NRG24041220230429611
|
07/12/2023
|
Lalit Saikia
|
0411004WL032944
|
Lalit Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699351
|
|
MR LALIT SAIKIA
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-016-011/2005
(Nilakh)
|
0411004000NRG24041220230429613
|
07/12/2023
|
Deben Dutta
|
0411004WL032944
|
Deben Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699297
|
|
MR DEBEN DUTTA
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-016-011/2008
(Nilakh)
|
0411004000NRG24041220230429614
|
07/12/2023
|
BULUMONI BARUAH
|
0411004WL032944
|
BULUMONI BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699385
|
|
MRS BULUMONI BARUAH
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-016-012/259
(Nilakh)
|
0411004000NRG24061220230431123
|
07/12/2023
|
Manik Patir
|
0411004WL033112
|
Manik Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699411
|
|
MR MANIK PATIR
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-016-014/728
(Nilakh)
|
0411004000NRG24061220230431133
|
07/12/2023
|
Dilip Pegu
|
0411004WL033112
|
Dilip Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699342
|
|
MR DILIP PEGU
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-016-014/728
(Nilakh)
|
0411004000NRG24061220230431134
|
07/12/2023
|
Punyawati Pegu Doley
|
0411004WL033112
|
Punyawati Pegu Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699260
|
|
MS PUNYAWOTI DOLEY
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-016-029/80
(Nilakh)
|
0411004000NRG24051220230430230
|
07/12/2023
|
Jitu Kr Phukan
|
0411004WL033017
|
Jitu Kr Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699256
|
|
MR JITU KUMAR PHUKAN
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-030-021/1967
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430583
|
07/12/2023
|
NIRUPOMA PEGU DOLEY
|
0411004WL033065
|
NIRUPOMA PEGU DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699305
|
|
MS NIRUPOMA PEGU
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-030-021/2037
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430586
|
07/12/2023
|
Lilawati Pegu
|
0411004WL033065
|
Lilawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699312
|
|
MRS LILAWATI PEGU
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-033-007/21
(Sissiborgaon)
|
0411004000NRG24291120230425515
|
07/12/2023
|
Bipul Bhuyan
|
0411004WL032605
|
Bipul Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699345
|
|
MR BIPUL BHUYAN
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-035-004/2143
(Ujani Sissi Tangani)
|
0411004000NRG24021220230428281
|
07/12/2023
|
Devilata Taid
|
0411004WL032814
|
Devilata Taid
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699248
|
|
MRS DEVILATA TAID
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-035-004/484
(Ujani Sissi Tangani)
|
0411004000NRG24021220230428283
|
07/12/2023
|
CHILIMA TAID
|
0411004WL032814
|
CHILIMA TAID
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699404
|
|
MRS CHILIMA TAID
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-035-004/484
(Ujani Sissi Tangani)
|
0411004000NRG24021220230428284
|
07/12/2023
|
CHINEMA TAID
|
0411004WL032814
|
CHINEMA TAID
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699403
|
|
MRS CHILIMA TAID
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-035-005/2581
(Ujani Sissi Tangani)
|
0411004000NRG24021220230428269
|
07/12/2023
|
Bali Doley
|
0411004WL032813
|
Bali Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699365
|
|
MR BALI DOLEY
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-035-005/2584
(Ujani Sissi Tangani)
|
0411004000NRG24021220230428291
|
07/12/2023
|
JATIN DOLEY
|
0411004WL032815
|
JATIN DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699251
|
|
SHRI JOTIN DOLEY
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-035-005/304
(Ujani Sissi Tangani)
|
0411004000NRG24021220230428272
|
07/12/2023
|
LUKESWAR PATIR
|
0411004WL032813
|
LUKESWAR PATIR
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699381
|
|
MR LUKESWAR PATIR
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-035-010/2167
(Ujani Sissi Tangani)
|
0411004000NRG24021220230428279
|
07/12/2023
|
PETANG JIME
|
0411004WL032813
|
PETANG JIME
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699386
|
|
MS PETANG JIMEY
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-035-010/2167
(Ujani Sissi Tangani)
|
0411004000NRG24021220230428278
|
07/12/2023
|
Puspodhar Jimey
|
0411004WL032813
|
Puspodhar Jimey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202699311
|
|
MR PUSPODHOR JIMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180642
|
180642
|
|
|
|
|
|
|
|
|
168
|
SISSIBORGAON
|
AS-11-004-006-010/21
(Sripani)
|
0411004000NRG24051220230430759
|
07/12/2023
|
SUBARNA GOGOI
|
0411004WL033081
|
SUBARNA GOGOI
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699299
|
|
MRS SUBARNA GOGOI
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-006-030/3024
(Sripani)
|
0411004000NRG24041220230429244
|
07/12/2023
|
RUPESWAR HANDIQUE
|
0411004WL032909
|
RUPESWAR HANDIQUE
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699300
|
|
MR RUPESWAR HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
170
|
SISSIBORGAON
|
AS-11-004-030-021/328
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430607
|
07/12/2023
|
MUHINANDA DOLEY
|
0411004WL033065
|
MUHINANDA DOLEY
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202699319
|
|
MUHINANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
171
|
SISSIBORGAON
|
AS-11-004-016-014/2247
(Nilakh)
|
0411004000NRG24061220230431110
|
07/12/2023
|
Suniti Pegu
|
0411004WL033111
|
Suniti Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699323
|
|
Suniti Pegu
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-016-014/779
(Nilakh)
|
0411004000NRG24061220230431137
|
07/12/2023
|
chandra kanta Narah
|
0411004WL033112
|
chandra kanta Narah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699322
|
|
chandra kanta Narah
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-030-021/1794
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430582
|
07/12/2023
|
Jugeswar Doley
|
0411004WL033065
|
Jugeswar Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699324
|
|
Jugeswar Doley
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-030-021/1794
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430581
|
07/12/2023
|
Juli Doley
|
0411004WL033065
|
Juli Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699321
|
|
Juli Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
175
|
SISSIBORGAON
|
AS-11-004-016-014/2260
(Nilakh)
|
0411004000NRG24061220230431115
|
07/12/2023
|
RAJKUMAR NARAH
|
0411004WL033111
|
RAJKUMAR NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699287
|
|
RAJKUMAR NARAH
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-030-021/1644
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430579
|
07/12/2023
|
Devokanta Doley
|
0411004WL033065
|
Devokanta Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699313
|
|
Devokanta Doley
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-030-021/1967
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430584
|
07/12/2023
|
RATNESWAR DOLEY
|
0411004WL033065
|
RATNESWAR DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699316
|
|
RATNESWAR DOLEY
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-030-021/2387
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430591
|
07/12/2023
|
Amritprova Doley
|
0411004WL033065
|
Amritprova Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699317
|
|
Amritprova Doley
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-030-021/2387
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430590
|
07/12/2023
|
Lekhan Doley
|
0411004WL033065
|
Lekhan Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699314
|
|
Lekhan Doley
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-030-021/328
(Namoni Sissi Tangani)
|
0411004000NRG24051220230430609
|
07/12/2023
|
Susen Doley
|
0411004WL033065
|
Susen Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202699315
|
|
Susen Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280602
|
280602
|
|
|
|
|
|
|
|