|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-016-005/1523
(Nilakh)
|
0411004000NRG24140620230142978
|
14/06/2023
|
Momi Dutta
|
0411004WL011996
|
Momi Dutta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171214
|
|
Momi Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-013-001/418
(Silapathar)
|
0411004000NRG24140620230143343
|
14/06/2023
|
RITA DAS
|
0411004WL012020
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170971
|
|
RITA DAS
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-013-002/689
(Silapathar)
|
0411004000NRG24140620230143350
|
14/06/2023
|
SABINOY DEBNATH
|
0411004WL012020
|
SABINOY DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170911
|
|
SABINOY DEBNATH
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-013-020/2037
(Silapathar)
|
0411004000NRG24140620230143075
|
14/06/2023
|
CHENU SONOWAL
|
0411004WL012005
|
CHENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171279
|
|
CHENU SONOWAL
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-013/2940
(Muktiar)
|
0411004000NRG24130620230141883
|
14/06/2023
|
Rabi Das
|
0411004WL011906
|
Rabi Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171238
|
|
Rabi Das
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-013/3214
(Muktiar)
|
0411004000NRG24130620230141889
|
14/06/2023
|
Ratibala Namasudra
|
0411004WL011906
|
Ratibala Namasudra
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170916
|
|
Ratibala Namasudra
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-013/4272
(Muktiar)
|
0411004000NRG24130620230141898
|
14/06/2023
|
Sajal Namasudra
|
0411004WL011906
|
Sajal Namasudra
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171236
|
|
Sajal Namasudra
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-013/4766
(Muktiar)
|
0411004000NRG24130620230141905
|
14/06/2023
|
CHAMPA NAMASUDRA
|
0411004WL011906
|
CHAMPA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171341
|
|
CHAMPA NAMASUDRA
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-013/478
(Muktiar)
|
0411004000NRG24130620230141906
|
14/06/2023
|
Jaymoti Namasudra
|
0411004WL011906
|
Jaymoti Namasudra
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170922
|
|
Jaymoti Namasudra
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-013/482
(Muktiar)
|
0411004000NRG24130620230141908
|
14/06/2023
|
Tara Das
|
0411004WL011906
|
Tara Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170915
|
|
Tara Das
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-014-014/1668
(Muktiar)
|
0411004000NRG24130620230141918
|
14/06/2023
|
Durpati Namasudra
|
0411004WL011906
|
Durpati Namasudra
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171239
|
|
Durpati Namasudra
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-014-014/270
(Muktiar)
|
0411004000NRG24130620230141922
|
14/06/2023
|
MANTU NAMASUDRA
|
0411004WL011906
|
MANTU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171190
|
|
MANTU NAMASUDRA
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-014-014/3181
(Muktiar)
|
0411004000NRG24140620230142674
|
14/06/2023
|
Abul Namasudra
|
0411004WL011965
|
Abul Namasudra
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171334
|
|
Abul Namasudra
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-014-014/455
(Muktiar)
|
0411004000NRG24140620230142681
|
14/06/2023
|
MRS CHILABATI NAMASUDRA
|
0411004WL011965
|
MRS CHILABATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171191
|
|
MRS CHILABATI NAMASUDRA
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-014-018/2352
(Muktiar)
|
0411004000NRG24140620230142563
|
14/06/2023
|
Abhi Nath
|
0411004WL011963
|
Abhi Nath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171189
|
|
Abhi Nath
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-014-018/3923
(Muktiar)
|
0411004000NRG24140620230142568
|
14/06/2023
|
Anjali Nath
|
0411004WL011963
|
Anjali Nath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170958
|
|
Anjali Nath
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-018/4154
(Muktiar)
|
0411004000NRG24140620230142575
|
14/06/2023
|
BINA NATH
|
0411004WL011963
|
BINA NATH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170959
|
|
BINA NATH
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-018/4154
(Muktiar)
|
0411004000NRG24140620230142576
|
14/06/2023
|
JIBON DEBNATH
|
0411004WL011963
|
JIBON DEBNATH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
17/06/2023
|
|
2620171186
|
No Such Account
|
|
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-037/3057
(Muktiar)
|
0411004000NRG24120620230138534
|
14/06/2023
|
NITISH BISWAS
|
0411004WL011599
|
NITISH BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171336
|
|
NITISH BISWAS
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-016-005/1325
(Nilakh)
|
0411004000NRG24140620230143268
|
14/06/2023
|
Jadu Dutta
|
0411004WL012016
|
Jadu Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171235
|
|
Jadu Dutta
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-005/1874
(Amguri)
|
0411004000NRG24120620230136583
|
14/06/2023
|
BALURAM KULI
|
0411004WL011443
|
BALURAM KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171293
|
|
BALURAM KULI
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-005/3138
(Amguri)
|
0411004000NRG24120620230136301
|
14/06/2023
|
Mukesh Taid
|
0411004WL011399
|
Mukesh Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171011
|
|
Mukesh Taid
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-005/387
(Amguri)
|
0411004000NRG24120620230136303
|
14/06/2023
|
Padmawati Pegu
|
0411004WL011399
|
Padmawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171287
|
|
Padmawati Pegu
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-005/392
(Amguri)
|
0411004000NRG24120620230136304
|
14/06/2023
|
Smt. Tarulata Kuli
|
0411004WL011399
|
Smt. Tarulata Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171286
|
|
Smt. Tarulata Kuli
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-005/408
(Amguri)
|
0411004000NRG24120620230136604
|
14/06/2023
|
Punyawati Tawa Chungkrang
|
0411004WL011443
|
Punyawati Tawa Chungkrang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171296
|
|
Punyawati Tawa Chungkrang
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-005/408
(Amguri)
|
0411004000NRG24120620230136602
|
14/06/2023
|
Punyawati Tawa Chungkrang
|
0411004WL011443
|
Punyawati Tawa Chungkrang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171295
|
|
Punyawati Tawa Chungkrang
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-005/410
(Amguri)
|
0411004000NRG24120620230136309
|
14/06/2023
|
Bhuban Kuli
|
0411004WL011399
|
Bhuban Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171232
|
|
Bhuban Kuli
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-005/412
(Amguri)
|
0411004000NRG24120620230136312
|
14/06/2023
|
DIPTIRANI PEGU KULI
|
0411004WL011399
|
DIPTIRANI PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171242
|
|
DIPTIRANI PEGU KULI
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-005/436
(Amguri)
|
0411004000NRG24120620230136606
|
14/06/2023
|
JUGEN KULI
|
0411004WL011443
|
JUGEN KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171241
|
|
JUGEN KULI
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-005/438
(Amguri)
|
0411004000NRG24100620230133069
|
14/06/2023
|
Sri Raja Kuli
|
0411004WL010881
|
Sri Raja Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170975
|
|
Sri Raja Kuli
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-005/467
(Amguri)
|
0411004000NRG24120620230136607
|
14/06/2023
|
Ritamoni Pait
|
0411004WL011443
|
Ritamoni Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171231
|
|
Ritamoni Pait
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-005/467
(Amguri)
|
0411004000NRG24120620230136608
|
14/06/2023
|
Sri Khageswar Pait
|
0411004WL011443
|
Sri Khageswar Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171010
|
|
Sri Khageswar Pait
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-005/474
(Amguri)
|
0411004000NRG24120620230136609
|
14/06/2023
|
Anup Kuli
|
0411004WL011443
|
Anup Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171195
|
|
Anup Kuli
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-005/475
(Amguri)
|
0411004000NRG24120620230136611
|
14/06/2023
|
Krishna Kuli
|
0411004WL011443
|
Krishna Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171193
|
|
Krishna Kuli
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-005/485
(Amguri)
|
0411004000NRG24120620230136612
|
14/06/2023
|
Goneswar Kuli
|
0411004WL011443
|
Goneswar Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171194
|
|
Goneswar Kuli
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-007/656
(Amguri)
|
0411004000NRG24120620230137037
|
14/06/2023
|
Kanjani Kalita
|
0411004WL011502
|
Kanjani Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170974
|
|
Kanjani Kalita
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-009/808
(Amguri)
|
0411004000NRG24100620230133125
|
14/06/2023
|
Lakhipriya Pait
|
0411004WL010883
|
Lakhipriya Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170913
|
|
Lakhipriya Pait
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-012/3164
(Amguri)
|
0411004000NRG24100620230133149
|
14/06/2023
|
Sabitri Chowdhari
|
0411004WL010883
|
Sabitri Chowdhari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171187
|
|
Sabitri Chowdhari
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-013/2527
(Amguri)
|
0411004000NRG24100620230133087
|
14/06/2023
|
AYARADYA KULI
|
0411004WL010881
|
AYARADYA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171012
|
|
AYARADYA KULI
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-015/174
(Amguri)
|
0411004000NRG24120620230137041
|
14/06/2023
|
Sri Ambika Kaluwar
|
0411004WL011502
|
Sri Ambika Kaluwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171229
|
|
Sri Ambika Kaluwar
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-027-017/29
(Amguri)
|
0411004000NRG24120620230137184
|
14/06/2023
|
Kosei Kuli
|
0411004WL011519
|
Kosei Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171233
|
|
Kosei Kuli
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-017/31
(Amguri)
|
0411004000NRG24120620230137185
|
14/06/2023
|
Smti Bisondai Kuli
|
0411004WL011519
|
Smti Bisondai Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171281
|
|
Smti Bisondai Kuli
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-027-025/321
(Amguri)
|
0411004000NRG24120620230137195
|
14/06/2023
|
Mrs Gilanti Padun
|
0411004WL011519
|
Mrs Gilanti Padun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171234
|
|
Mrs Gilanti Padun
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-032-001/967
(Malinipur)
|
0411004000NRG24140620230143058
|
14/06/2023
|
Juli Chetry
|
0411004WL012004
|
Juli Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170940
|
|
Juli Chetry
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-032-007/16
(Malinipur)
|
0411004000NRG24140620230144004
|
14/06/2023
|
SHANAKA BARMAN
|
0411004WL012072
|
SHANAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171201
|
|
SHANAKA BARMAN
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-032-008/1284
(Malinipur)
|
0411004000NRG24140620230143062
|
14/06/2023
|
Robin Gogoi
|
0411004WL012004
|
Robin Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171192
|
|
Robin Gogoi
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-032-008/715
(Malinipur)
|
0411004000NRG24140620230143207
|
14/06/2023
|
Basanti Borgohain
|
0411004WL012013
|
Basanti Borgohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170961
|
|
Basanti Borgohain
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-032-012/3787-A
(Malinipur)
|
0411004000NRG24140620230143442
|
14/06/2023
|
Champa Sharma
|
0411004WL012023
|
Champa Sharma
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2620170968
|
|
Champa Sharma
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-032-020/204
(Malinipur)
|
0411004000NRG24140620230143785
|
14/06/2023
|
Babita Das
|
0411004WL012054
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
17/06/2023
|
|
2620171013
|
No Such Account
|
|
|
|
50
|
SISSIBORGAON
|
AS-11-004-032-022/4131
(Malinipur)
|
0411004000NRG24140620230143071
|
14/06/2023
|
Chuchen Handique
|
0411004WL012004
|
Chuchen Handique
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171188
|
|
Chuchen Handique
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-032-024/2301
(Malinipur)
|
0411004000NRG24140620230143900
|
14/06/2023
|
Phatik Sonowal
|
0411004WL012067
|
Phatik Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171200
|
|
Phatik Sonowal
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-032-031/1342
(Malinipur)
|
0411004000NRG24140620230143825
|
14/06/2023
|
Sabitri Das
|
0411004WL012065
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171199
|
|
Sabitri Das
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-032-031/1379
(Malinipur)
|
0411004000NRG24140620230143795
|
14/06/2023
|
Sadip Baidya
|
0411004WL012057
|
Sadip Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170949
|
|
Sadip Baidya
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-034-012/2624
(Akajan)
|
0411004000NRG24090620230131426
|
14/06/2023
|
TUTUMONI DEORI
|
0411004WL010801
|
TUTUMONI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171009
|
|
TUTUMONI DEORI
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-034-021/2347
(Akajan)
|
0411004000NRG24090620230131537
|
14/06/2023
|
Cheniram Kuli
|
0411004WL010811
|
Cheniram Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171331
|
|
Cheniram Kuli
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-036-008/4009
(Borlung)
|
0411004000NRG24080620230129443
|
14/06/2023
|
GUNAWATI DAO
|
0411004WL010596
|
GUNAWATI DAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171326
|
|
GUNAWATI DAO
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-036-009/1708
(Borlung)
|
0411004000NRG24080620230129479
|
14/06/2023
|
Harinarayan Tao
|
0411004WL010601
|
Harinarayan Tao
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171202
|
|
Harinarayan Tao
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-036-009/1712
(Borlung)
|
0411004000NRG24080620230129667
|
14/06/2023
|
BISHMA TAW
|
0411004WL010657
|
BISHMA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171196
|
|
BISHMA TAW
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-036-010/175
(Borlung)
|
0411004000NRG24080620230129630
|
14/06/2023
|
Human pegu
|
0411004WL010650
|
Human pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170988
|
|
Human pegu
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-036-017/1956
(Borlung)
|
0411004000NRG24080620230129673
|
14/06/2023
|
Mallika Chetry Sharma
|
0411004WL010657
|
Mallika Chetry Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171014
|
|
Mallika Chetry Sharma
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-036-017/4092
(Borlung)
|
0411004000NRG24080620230129634
|
14/06/2023
|
BHADRA KALITA
|
0411004WL010650
|
BHADRA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171330
|
|
BHADRA KALITA
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-036-017/4829
(Borlung)
|
0411004000NRG24080620230129638
|
14/06/2023
|
ANIMA HAZARIKA
|
0411004WL010650
|
ANIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171329
|
|
ANIMA HAZARIKA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-036-017/4829
(Borlung)
|
0411004000NRG24080620230129636
|
14/06/2023
|
SUNARAM HAZARIKA
|
0411004WL010650
|
SUNARAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171325
|
|
SUNARAM HAZARIKA
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-036-022/4305
(Borlung)
|
0411004000NRG24080620230129620
|
14/06/2023
|
BABUTAL PAIT
|
0411004WL010648
|
BABUTAL PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171230
|
|
BABUTAL PAIT
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-036-024/4792
(Borlung)
|
0411004000NRG24080620230129606
|
14/06/2023
|
Monumaya chetry
|
0411004WL010643
|
Monumaya chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171015
|
|
Monumaya chetry
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-036-024/920
(Borlung)
|
0411004000NRG24080620230129622
|
14/06/2023
|
Sri KALE CHRTRY
|
0411004WL010648
|
Sri KALE CHRTRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171288
|
|
Sri KALE CHRTRY
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-036-025/1770
(Borlung)
|
0411004000NRG24080620230129451
|
14/06/2023
|
Mohan Doley
|
0411004WL010596
|
Mohan Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171282
|
|
Mohan Doley
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-036-025/4223
(Borlung)
|
0411004000NRG24080620230129532
|
14/06/2023
|
JUSHNA CHUNGKRANG
|
0411004WL010628
|
JUSHNA CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171203
|
|
JUSHNA CHUNGKRANG
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-036-025/448
(Borlung)
|
0411004000NRG24080620230129541
|
14/06/2023
|
TUTU MONI TAID
|
0411004WL010631
|
TUTU MONI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171198
|
|
TUTU MONI TAID
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-025/551
(Borlung)
|
0411004000NRG24080620230129655
|
14/06/2023
|
MOHAN CHUNGKRANG
|
0411004WL010653
|
MOHAN CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171197
|
|
MOHAN CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
71
|
SISSIBORGAON
|
AS-11-004-032-012/310
(Malinipur)
|
0411004000NRG24140620230143211
|
14/06/2023
|
Lilamaya Thapa
|
0411004WL012013
|
Lilamaya Thapa
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171155
|
|
Lilamaya Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-010/1661
(Kulajan)
|
0411004000NRG24140620230143817
|
14/06/2023
|
RANJAN PAIT
|
0411004WL012064
|
RANJAN PAIT
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171308
|
|
RANJAN PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-024/4792
(Borlung)
|
0411004000NRG24080620230129607
|
14/06/2023
|
Bachu Chetry
|
0411004WL010643
|
Bachu Chetry
|
00152
|
HDFC0009298
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171132
|
|
Bachu Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-013-001/2240
(Silapathar)
|
0411004000NRG24140620230143444
|
14/06/2023
|
BEAUTY DEBNATH
|
0411004WL012024
|
BEAUTY DEBNATH
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171353
|
|
BEAUTY DEBNATH
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-013-001/2240
(Silapathar)
|
0411004000NRG24140620230143445
|
14/06/2023
|
KRISHNA DEBNATH
|
0411004WL012024
|
KRISHNA DEBNATH
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171350
|
|
KRISHNA DEBNATH
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-013-002/686
(Silapathar)
|
0411004000NRG24140620230143448
|
14/06/2023
|
RATAN DEBNATH
|
0411004WL012024
|
RATAN DEBNATH
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171130
|
|
RATAN DEBNATH
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-013-002/710
(Silapathar)
|
0411004000NRG24140620230143359
|
14/06/2023
|
BISHU BAIDYA
|
0411004WL012020
|
BISHU BAIDYA
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171349
|
|
BISHU BAIDYA
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-013-018/390
(Silapathar)
|
0411004000NRG24140620230143055
|
14/06/2023
|
Kula Changmai
|
0411004WL012003
|
Kula Changmai
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171131
|
|
Kula Changmai
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-014-018/2211
(Muktiar)
|
0411004000NRG24140620230142552
|
14/06/2023
|
KAMINI NATH
|
0411004WL011963
|
KAMINI NATH
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171352
|
|
KAMINI NATH
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-014-018/2242
(Muktiar)
|
0411004000NRG24140620230142559
|
14/06/2023
|
Birenra Nath
|
0411004WL011963
|
Birenra Nath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171355
|
|
Birenra Nath
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-014-018/2242
(Muktiar)
|
0411004000NRG24140620230142558
|
14/06/2023
|
Sabitri Nath
|
0411004WL011963
|
Sabitri Nath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171136
|
|
Sabitri Nath
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-014-018/4153
(Muktiar)
|
0411004000NRG24140620230142574
|
14/06/2023
|
JOYMOTI NATH
|
0411004WL011963
|
JOYMOTI NATH
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171362
|
|
JOYMOTI NATH
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-014-018/4156
(Muktiar)
|
0411004000NRG24140620230142578
|
14/06/2023
|
JAYANTI NATH
|
0411004WL011963
|
JAYANTI NATH
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171134
|
|
JAYANTI NATH
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-014-018/4156
(Muktiar)
|
0411004000NRG24140620230142577
|
14/06/2023
|
KUNJAMOHAN NATH
|
0411004WL011963
|
KUNJAMOHAN NATH
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171358
|
|
KUNJAMOHAN NATH
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-014-018/4157
(Muktiar)
|
0411004000NRG24140620230142581
|
14/06/2023
|
BINUD NATH
|
0411004WL011963
|
BINUD NATH
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171357
|
|
BINUD NATH
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-014-018/4157
(Muktiar)
|
0411004000NRG24140620230142582
|
14/06/2023
|
RANJITA SARKAR NATH
|
0411004WL011963
|
RANJITA SARKAR NATH
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171356
|
|
RANJITA SARKAR NATH
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-014-018/4924
(Muktiar)
|
0411004000NRG24140620230142586
|
14/06/2023
|
MINATI DEBNATH
|
0411004WL011963
|
MINATI DEBNATH
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171135
|
|
MINATI DEBNATH
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-005/2295
(Amguri)
|
0411004000NRG24120620230136592
|
14/06/2023
|
PURNIMA KULI
|
0411004WL011443
|
PURNIMA KULI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171351
|
|
PURNIMA KULI
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-005/337
(Amguri)
|
0411004000NRG24120620230136302
|
14/06/2023
|
PINGKUMANI KULI
|
0411004WL011399
|
PINGKUMANI KULI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620171137
|
Account closed
|
|
|
|
90
|
SISSIBORGAON
|
AS-11-004-032-003/6373
(Malinipur)
|
0411004000NRG24140620230143472
|
14/06/2023
|
Jiten Borah
|
0411004WL012025
|
Jiten Borah
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171354
|
|
Jiten Borah
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-034-012/1018
(Akajan)
|
0411004000NRG24090620230131976
|
14/06/2023
|
Mina Pait
|
0411004WL010831
|
Mina Pait
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171133
|
|
Mina Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-014-018/2242
(Muktiar)
|
0411004000NRG24140620230142560
|
14/06/2023
|
Babli Nath
|
0411004WL011963
|
Babli Nath
|
00165
|
IBKL0002082
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171363
|
|
Babli Nath
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-005/436
(Amguri)
|
0411004000NRG24120620230136605
|
14/06/2023
|
PADMAWATI KULI
|
0411004WL011443
|
PADMAWATI KULI
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171138
|
|
PADMAWATI KULI
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-027-017/2821
(Amguri)
|
0411004000NRG24120620230137183
|
14/06/2023
|
Hiranya Taid
|
0411004WL011519
|
Hiranya Taid
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171360
|
|
Hiranya Taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
95
|
SISSIBORGAON
|
AS-11-004-036-009/4060
(Borlung)
|
0411004000NRG24080620230129447
|
14/06/2023
|
RAMAKANTA TAW
|
0411004WL010596
|
RAMAKANTA TAW
|
00168
|
ICIC0002719
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171139
|
|
RAMAKANTA TAW
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-036-009/830
(Borlung)
|
0411004000NRG24080620230129434
|
14/06/2023
|
Deboram Paging
|
0411004WL010593
|
Deboram Paging
|
00168
|
ICIC0002719
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171140
|
|
Deboram Paging
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
97
|
SISSIBORGAON
|
AS-11-004-036-006/373
(Borlung)
|
0411004000NRG24080620230129645
|
14/06/2023
|
Niranath Missong
|
0411004WL010653
|
Niranath Missong
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171361
|
|
Niranath Missong
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-036-008/772
(Borlung)
|
0411004000NRG24080620230129462
|
14/06/2023
|
Saniya pathori Doley
|
0411004WL010598
|
Saniya pathori Doley
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171359
|
|
Saniya pathori Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
99
|
SISSIBORGAON
|
AS-11-004-036-018/5145
(Borlung)
|
0411004000NRG24080620230129674
|
14/06/2023
|
Indira Goswami
|
0411004WL010657
|
Indira Goswami
|
00176
|
IDIB000L509
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620171364
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
SISSIBORGAON
|
AS-11-004-036-008/2734
(Borlung)
|
0411004000NRG24080620230129424
|
14/06/2023
|
MENACHARI TAYENG
|
0411004WL010593
|
MENACHARI TAYENG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170903
|
|
MENACHARI TAYENG
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-036-009/4012
(Borlung)
|
0411004000NRG24080620230129465
|
14/06/2023
|
LAL MOHAN YEIN
|
0411004WL010598
|
LAL MOHAN YEIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170901
|
|
LAL MOHAN YEIN
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-036-009/4411
(Borlung)
|
0411004000NRG24080620230129481
|
14/06/2023
|
DHANESWARI TAYENG
|
0411004WL010601
|
DHANESWARI TAYENG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170885
|
|
DHANESWARI TAYENG
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-036-025/5085
(Borlung)
|
0411004000NRG24080620230129544
|
14/06/2023
|
Lila kanta Doley
|
0411004WL010631
|
Lila kanta Doley
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170898
|
|
Lila kanta Doley
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-036-025/5326
(Borlung)
|
0411004000NRG24080620230129662
|
14/06/2023
|
Puni konwar
|
0411004WL010655
|
Puni konwar
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170902
|
|
Puni konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
105
|
SISSIBORGAON
|
AS-11-004-036-018/5145
(Borlung)
|
0411004000NRG24080620230129675
|
14/06/2023
|
Surja Prasad Sarmah
|
0411004WL010657
|
Surja Prasad Sarmah
|
00349
|
PSIB0000350
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170907
|
|
Surja Prasad Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
SISSIBORGAON
|
AS-11-004-013-001/2595
(Silapathar)
|
0411004000NRG24140620230143341
|
14/06/2023
|
Kajal Baidya
|
0411004WL012020
|
Kajal Baidya
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170964
|
|
Kajal Baidya
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-013-001/418
(Silapathar)
|
0411004000NRG24140620230143342
|
14/06/2023
|
BAPPAN DAS
|
0411004WL012020
|
BAPPAN DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170881
|
|
BAPPAN DAS
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-013-009/2319
(Silapathar)
|
0411004000NRG24120620230136999
|
14/06/2023
|
ANITA CHUTIYA
|
0411004WL011497
|
ANITA CHUTIYA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171146
|
|
ANITA CHUTIYA
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-013-011/1293
(Silapathar)
|
0411004000NRG24140620230143757
|
14/06/2023
|
SAJAL RAI
|
0411004WL012050
|
SAJAL RAI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620170925
|
No Such Account
|
|
|
|
110
|
SISSIBORGAON
|
AS-11-004-013-011/1746
(Silapathar)
|
0411004000NRG24140620230143760
|
14/06/2023
|
MRS KALPANA RAI
|
0411004WL012050
|
MRS KALPANA RAI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620170924
|
No Such Account
|
|
|
|
111
|
SISSIBORGAON
|
AS-11-004-013-018/209
(Silapathar)
|
0411004000NRG24140620230143048
|
14/06/2023
|
Karabi Buraguhain
|
0411004WL012003
|
Karabi Buraguhain
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170929
|
|
Karabi Buraguhain
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-013-018/214
(Silapathar)
|
0411004000NRG24140620230143049
|
14/06/2023
|
Gitimoni Boruah
|
0411004WL012003
|
Gitimoni Boruah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170930
|
|
Gitimoni Boruah
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-013-020/512
(Silapathar)
|
0411004000NRG24140620230143366
|
14/06/2023
|
SAJAL BAIDYA
|
0411004WL012020
|
SAJAL BAIDYA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170900
|
|
SAJAL BAIDYA
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-013-025/1651
(Silapathar)
|
0411004000NRG24140620230143459
|
14/06/2023
|
UMESH PEGU
|
0411004WL012024
|
UMESH PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170886
|
|
UMESH PEGU
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-014-013/3214
(Muktiar)
|
0411004000NRG24130620230141888
|
14/06/2023
|
Roma Namasudra
|
0411004WL011906
|
Roma Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170933
|
|
Roma Namasudra
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-014-013/4271
(Muktiar)
|
0411004000NRG24130620230141897
|
14/06/2023
|
Panajit Ray
|
0411004WL011906
|
Panajit Ray
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170917
|
|
Panajit Ray
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-014-013/473
(Muktiar)
|
0411004000NRG24130620230141903
|
14/06/2023
|
Arjun Namusudra
|
0411004WL011906
|
Arjun Namusudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170954
|
|
Arjun Namusudra
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-013/4766
(Muktiar)
|
0411004000NRG24130620230141904
|
14/06/2023
|
HIRALAL NAMASUDRA
|
0411004WL011906
|
HIRALAL NAMASUDRA
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170943
|
|
HIRALAL NAMASUDRA
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-014/270
(Muktiar)
|
0411004000NRG24140620230142657
|
14/06/2023
|
Urmila Namasudra
|
0411004WL011965
|
Urmila Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170921
|
|
Urmila Namasudra
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-014/277
(Muktiar)
|
0411004000NRG24140620230142660
|
14/06/2023
|
Adhis Namosudra
|
0411004WL011965
|
Adhis Namosudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170950
|
|
Adhis Namosudra
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-014/277
(Muktiar)
|
0411004000NRG24140620230142661
|
14/06/2023
|
Ratna Namusudra
|
0411004WL011965
|
Ratna Namusudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171145
|
|
Ratna Namusudra
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-014/2913
(Muktiar)
|
0411004000NRG24140620230142665
|
14/06/2023
|
Amar Das
|
0411004WL011965
|
Amar Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170918
|
|
Amar Das
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-014/2920
(Muktiar)
|
0411004000NRG24140620230142666
|
14/06/2023
|
Astami Namasudra
|
0411004WL011965
|
Astami Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170914
|
|
Astami Namasudra
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-014/2929
(Muktiar)
|
0411004000NRG24140620230142668
|
14/06/2023
|
Sabulal Namusudra
|
0411004WL011965
|
Sabulal Namusudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170951
|
|
Sabulal Namusudra
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-014/2932
(Muktiar)
|
0411004000NRG24140620230142670
|
14/06/2023
|
SUJANA NAMARSUDRA
|
0411004WL011965
|
SUJANA NAMARSUDRA
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170932
|
|
SUJANA NAMARSUDRA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-014/2964
(Muktiar)
|
0411004000NRG24140620230142671
|
14/06/2023
|
Biswajit Namasudra
|
0411004WL011965
|
Biswajit Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170953
|
|
Biswajit Namasudra
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-014-014/2964
(Muktiar)
|
0411004000NRG24140620230142672
|
14/06/2023
|
Kunjabala Namasudra
|
0411004WL011965
|
Kunjabala Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170955
|
|
Kunjabala Namasudra
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-014/2972
(Muktiar)
|
0411004000NRG24140620230142673
|
14/06/2023
|
Srimati Namusudra
|
0411004WL011965
|
Srimati Namusudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171149
|
|
Srimati Namusudra
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-014/3181
(Muktiar)
|
0411004000NRG24140620230142675
|
14/06/2023
|
Anjali Namarsudr
|
0411004WL011965
|
Anjali Namarsudr
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170920
|
|
Anjali Namarsudr
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-014/3208
(Muktiar)
|
0411004000NRG24140620230142677
|
14/06/2023
|
Niresh Namarsudr
|
0411004WL011965
|
Niresh Namarsudr
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170965
|
|
Niresh Namarsudr
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-014/466
(Muktiar)
|
0411004000NRG24140620230142683
|
14/06/2023
|
Harendra Namasudra
|
0411004WL011965
|
Harendra Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170919
|
|
Harendra Namasudra
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-014/5293
(Muktiar)
|
0411004000NRG24140620230142690
|
14/06/2023
|
Prafulla Namasudra
|
0411004WL011965
|
Prafulla Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171142
|
|
Prafulla Namasudra
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-014/5338
(Muktiar)
|
0411004000NRG24140620230142692
|
14/06/2023
|
Rinki Nath Namasudra
|
0411004WL011965
|
Rinki Nath Namasudra
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620171151
|
|
Rinki Nath Namasudra
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-018/2207
(Muktiar)
|
0411004000NRG24140620230142551
|
14/06/2023
|
JAMUNA NATH
|
0411004WL011963
|
JAMUNA NATH
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170956
|
|
JAMUNA NATH
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-018/2207
(Muktiar)
|
0411004000NRG24140620230142550
|
14/06/2023
|
JOY KUMAR NATH
|
0411004WL011963
|
JOY KUMAR NATH
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170957
|
|
JOY KUMAR NATH
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-018/2218
(Muktiar)
|
0411004000NRG24140620230142555
|
14/06/2023
|
NANDAKUMAR NATH
|
0411004WL011963
|
NANDAKUMAR NATH
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170944
|
|
NANDAKUMAR NATH
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-014-018/4156
(Muktiar)
|
0411004000NRG24140620230142580
|
14/06/2023
|
Monika Nath
|
0411004WL011963
|
Monika Nath
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171144
|
|
Monika Nath
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-027-015/174
(Amguri)
|
0411004000NRG24120620230137048
|
14/06/2023
|
Ajoy Kaluwar
|
0411004WL011502
|
Ajoy Kaluwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171141
|
|
Ajoy Kaluwar
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-027-015/174
(Amguri)
|
0411004000NRG24120620230137047
|
14/06/2023
|
Bijay Kaluear
|
0411004WL011502
|
Bijay Kaluear
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171179
|
|
Bijay Kaluear
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-032-/970
(Malinipur)
|
0411004000NRG24140620230143015
|
14/06/2023
|
Mamta Tamang
|
0411004WL012000
|
Mamta Tamang
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170946
|
|
Mamta Tamang
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-032-001/5618
(Malinipur)
|
0411004000NRG24140620230143595
|
14/06/2023
|
Anil Bora
|
0411004WL012030
|
Anil Bora
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171182
|
|
Anil Bora
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-032-002/443
(Malinipur)
|
0411004000NRG24140620230143018
|
14/06/2023
|
Sonu Chetry
|
0411004WL012000
|
Sonu Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171184
|
|
Sonu Chetry
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-032-004/5996
(Malinipur)
|
0411004000NRG24140620230143203
|
14/06/2023
|
Chakra Narzary
|
0411004WL012013
|
Chakra Narzary
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2620171152
|
|
Chakra Narzary
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-032-004/5996
(Malinipur)
|
0411004000NRG24140620230143202
|
14/06/2023
|
Sabyashi Narzary
|
0411004WL012013
|
Sabyashi Narzary
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2620171148
|
|
Sabyashi Narzary
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-032-007/2158
(Malinipur)
|
0411004000NRG24140620230143597
|
14/06/2023
|
Poritosh Debnath
|
0411004WL012030
|
Poritosh Debnath
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170963
|
|
Poritosh Debnath
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-032-008/2678
(Malinipur)
|
0411004000NRG24140620230143121
|
14/06/2023
|
Biren Dowarah
|
0411004WL012011
|
Biren Dowarah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170926
|
|
Biren Dowarah
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-032-008/4905
(Malinipur)
|
0411004000NRG24140620230143439
|
14/06/2023
|
Pobitra Chetia
|
0411004WL012023
|
Pobitra Chetia
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171181
|
|
Pobitra Chetia
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-032-008/6896
(Malinipur)
|
0411004000NRG24140620230143093
|
14/06/2023
|
Deepjyoti Gogoi
|
0411004WL012006
|
Deepjyoti Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171153
|
|
Deepjyoti Gogoi
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-032-008/701
(Malinipur)
|
0411004000NRG24140620230143600
|
14/06/2023
|
Bharati Borah
|
0411004WL012030
|
Bharati Borah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170904
|
|
Bharati Borah
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-032-012/310
(Malinipur)
|
0411004000NRG24140620230143210
|
14/06/2023
|
Rudra Bd.Thapa
|
0411004WL012013
|
Rudra Bd.Thapa
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170948
|
|
Rudra Bd.Thapa
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-032-019/4147
(Malinipur)
|
0411004000NRG24140620230143024
|
14/06/2023
|
Karina Borah
|
0411004WL012000
|
Karina Borah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171150
|
|
Karina Borah
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-032-020/4308
(Malinipur)
|
0411004000NRG24140620230143745
|
14/06/2023
|
Padmini Guwala
|
0411004WL012049
|
Padmini Guwala
|
00354
|
PUNB0058620
|
2380
|
2380
|
Rejected
|
17/06/2023
|
|
2620170912
|
No Such Account
|
|
|
|
153
|
SISSIBORGAON
|
AS-11-004-032-025/3762
(Malinipur)
|
0411004000NRG24140620230143905
|
14/06/2023
|
Puna Cheleng
|
0411004WL012067
|
Puna Cheleng
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171185
|
|
Puna Cheleng
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-032-032/5963
(Malinipur)
|
0411004000NRG24140620230143830
|
14/06/2023
|
Namita Das
|
0411004WL012065
|
Namita Das
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170947
|
|
Namita Das
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-032-032/6053
(Malinipur)
|
0411004000NRG24140620230143831
|
14/06/2023
|
Pawan Sarkar
|
0411004WL012065
|
Pawan Sarkar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170962
|
|
Pawan Sarkar
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-034-003/106
(Akajan)
|
0411004000NRG24090620230131683
|
14/06/2023
|
Bijoy Malah
|
0411004WL010821
|
Bijoy Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170893
|
|
Bijoy Malah
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-034-003/1623
(Akajan)
|
0411004000NRG24090620230131760
|
14/06/2023
|
GOKUL DEORI
|
0411004WL010828
|
GOKUL DEORI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170928
|
|
GOKUL DEORI
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-034-003/175
(Akajan)
|
0411004000NRG24090620230132273
|
14/06/2023
|
Kartik Deori
|
0411004WL010840
|
Kartik Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170960
|
|
Kartik Deori
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-034-003/2518
(Akajan)
|
0411004000NRG24090620230131421
|
14/06/2023
|
Niyanti Deori
|
0411004WL010801
|
Niyanti Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170939
|
|
Niyanti Deori
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-034-003/2547
(Akajan)
|
0411004000NRG24090620230131771
|
14/06/2023
|
Sabita Deori
|
0411004WL010828
|
Sabita Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170931
|
|
Sabita Deori
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-034-003/2562
(Akajan)
|
0411004000NRG24090620230132277
|
14/06/2023
|
MUKUL DEORI
|
0411004WL010840
|
MUKUL DEORI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170899
|
|
MUKUL DEORI
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-034-007/539
(Akajan)
|
0411004000NRG24090620230132359
|
14/06/2023
|
Pokila Pait
|
0411004WL010845
|
Pokila Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170891
|
|
Pokila Pait
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-034-008/510
(Akajan)
|
0411004000NRG24090620230131569
|
14/06/2023
|
Dhana Prasad Doley
|
0411004WL010814
|
Dhana Prasad Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170910
|
|
Dhana Prasad Doley
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-034-008/561
(Akajan)
|
0411004000NRG24090620230132362
|
14/06/2023
|
RUPAWATI TAYE
|
0411004WL010845
|
RUPAWATI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171366
|
|
RUPAWATI TAYE
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-034-008/615
(Akajan)
|
0411004000NRG24090620230132364
|
14/06/2023
|
Kamal Pait
|
0411004WL010845
|
Kamal Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170884
|
|
Kamal Pait
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-034-009/1671
(Akajan)
|
0411004000NRG24090620230132366
|
14/06/2023
|
HEMANTA TAYENG
|
0411004WL010845
|
HEMANTA TAYENG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171369
|
|
HEMANTA TAYENG
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-034-009/501
(Akajan)
|
0411004000NRG24090620230131576
|
14/06/2023
|
Sabilata Pait
|
0411004WL010814
|
Sabilata Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170879
|
|
Sabilata Pait
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-034-009/657
(Akajan)
|
0411004000NRG24090620230131578
|
14/06/2023
|
RAMESH KULI
|
0411004WL010814
|
RAMESH KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170882
|
|
RAMESH KULI
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-034-012/1030
(Akajan)
|
0411004000NRG24090620230131712
|
14/06/2023
|
SMTI RANI TAYE
|
0411004WL010824
|
SMTI RANI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170894
|
|
SMTI RANI TAYE
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-034-012/1033
(Akajan)
|
0411004000NRG24120620230138338
|
14/06/2023
|
Adori Doley
|
0411004WL011590
|
Adori Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170896
|
|
Adori Doley
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-034-012/1056
(Akajan)
|
0411004000NRG24090620230131715
|
14/06/2023
|
Bornali Pait
|
0411004WL010824
|
Bornali Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170938
|
|
Bornali Pait
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-034-012/2414
(Akajan)
|
0411004000NRG24090620230131721
|
14/06/2023
|
Rajkumari Kuli Pegu
|
0411004WL010824
|
Rajkumari Kuli Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170934
|
|
Rajkumari Kuli Pegu
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-034-012/966
(Akajan)
|
0411004000NRG24090620230131509
|
14/06/2023
|
SILA PAIT
|
0411004WL010808
|
SILA PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170890
|
|
SILA PAIT
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-034-012/969
(Akajan)
|
0411004000NRG24090620230132253
|
14/06/2023
|
Baby Doley
|
0411004WL010838
|
Baby Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170887
|
|
Baby Doley
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-034-013/1213
(Akajan)
|
0411004000NRG24090620230132470
|
14/06/2023
|
Buli Das
|
0411004WL010850
|
Buli Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170895
|
|
Buli Das
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-034-013/1223
(Akajan)
|
0411004000NRG24120620230138320
|
14/06/2023
|
Joyram Mallah
|
0411004WL011589
|
Joyram Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171370
|
|
Joyram Mallah
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-034-013/1223
(Akajan)
|
0411004000NRG24120620230138321
|
14/06/2023
|
Ninia Malah
|
0411004WL011589
|
Ninia Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170883
|
|
Ninia Malah
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-034-013/1225
(Akajan)
|
0411004000NRG24120620230138323
|
14/06/2023
|
Menaka Das
|
0411004WL011589
|
Menaka Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171371
|
|
Menaka Das
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-034-013/1225
(Akajan)
|
0411004000NRG24120620230138322
|
14/06/2023
|
Naren Das
|
0411004WL011589
|
Naren Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171372
|
|
Naren Das
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-034-013/1226
(Akajan)
|
0411004000NRG24090620230132473
|
14/06/2023
|
Rajib Das
|
0411004WL010850
|
Rajib Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170941
|
|
Rajib Das
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-034-013/1235
(Akajan)
|
0411004000NRG24120620230138326
|
14/06/2023
|
Srikumar Das
|
0411004WL011589
|
Srikumar Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170892
|
|
Srikumar Das
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-034-013/1245
(Akajan)
|
0411004000NRG24090620230131688
|
14/06/2023
|
Lisha Bordoloi
|
0411004WL010821
|
Lisha Bordoloi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170909
|
|
Lisha Bordoloi
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-034-013/1287
(Akajan)
|
0411004000NRG24120620230138347
|
14/06/2023
|
Phukani Das
|
0411004WL011590
|
Phukani Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171368
|
|
Phukani Das
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-034-013/1295
(Akajan)
|
0411004000NRG24090620230131690
|
14/06/2023
|
Debojani Bordoloi
|
0411004WL010821
|
Debojani Bordoloi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170888
|
|
Debojani Bordoloi
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-034-013/1295
(Akajan)
|
0411004000NRG24090620230131689
|
14/06/2023
|
Gopal Bordoloi
|
0411004WL010821
|
Gopal Bordoloi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170889
|
|
Gopal Bordoloi
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-034-013/1316
(Akajan)
|
0411004000NRG24090620230131691
|
14/06/2023
|
Sri Robin Tayeng
|
0411004WL010821
|
Sri Robin Tayeng
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170880
|
|
Sri Robin Tayeng
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-034-013/1319
(Akajan)
|
0411004000NRG24120620230138329
|
14/06/2023
|
SHYAM KUMAR DAS
|
0411004WL011589
|
SHYAM KUMAR DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171367
|
|
SHYAM KUMAR DAS
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-034-013/1322
(Akajan)
|
0411004000NRG24120620230138334
|
14/06/2023
|
GUNADA DAS
|
0411004WL011589
|
GUNADA DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171373
|
|
GUNADA DAS
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-034-013/1322
(Akajan)
|
0411004000NRG24120620230138333
|
14/06/2023
|
Sri Raju Das
|
0411004WL011589
|
Sri Raju Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171365
|
|
Sri Raju Das
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-034-013/2403
(Akajan)
|
0411004000NRG24090620230131693
|
14/06/2023
|
Niharika Mahanta
|
0411004WL010821
|
Niharika Mahanta
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171147
|
|
Niharika Mahanta
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-034-013/4341
(Akajan)
|
0411004000NRG24120620230138356
|
14/06/2023
|
Rinku Das
|
0411004WL011591
|
Rinku Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171180
|
|
Rinku Das
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-034-013/4350
(Akajan)
|
0411004000NRG24120620230138336
|
14/06/2023
|
Prabin Das
|
0411004WL011589
|
Prabin Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171183
|
|
Prabin Das
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-034-013/4363
(Akajan)
|
0411004000NRG24120620230138358
|
14/06/2023
|
Pradip Das
|
0411004WL011591
|
Pradip Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170908
|
|
Pradip Das
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-034-014/1405
(Akajan)
|
0411004000NRG24090620230131460
|
14/06/2023
|
Lakhipriya Pegu
|
0411004WL010805
|
Lakhipriya Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170923
|
|
Lakhipriya Pegu
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-034-017/4096
(Akajan)
|
0411004000NRG24120620230138353
|
14/06/2023
|
Rita Sahani
|
0411004WL011590
|
Rita Sahani
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170945
|
|
Rita Sahani
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-034-019/2233
(Akajan)
|
0411004000NRG24090620230132144
|
14/06/2023
|
JURI SAIKIA
|
0411004WL010834
|
JURI SAIKIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170897
|
|
JURI SAIKIA
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-034-021/2119
(Akajan)
|
0411004000NRG24090620230131484
|
14/06/2023
|
Tuti Pegu
|
0411004WL010807
|
Tuti Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170952
|
|
Tuti Pegu
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-034-021/2347
(Akajan)
|
0411004000NRG24090620230131538
|
14/06/2023
|
Namita Kuli
|
0411004WL010811
|
Namita Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170936
|
|
Namita Kuli
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-034-021/2682
(Akajan)
|
0411004000NRG24090620230131472
|
14/06/2023
|
Ayabati Pegu
|
0411004WL010805
|
Ayabati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170942
|
|
Ayabati Pegu
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-034-021/285
(Akajan)
|
0411004000NRG24090620230131541
|
14/06/2023
|
Monika Kuli
|
0411004WL010811
|
Monika Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170935
|
|
Monika Kuli
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-034-021/288
(Akajan)
|
0411004000NRG24090620230131542
|
14/06/2023
|
Bina Kuli
|
0411004WL010811
|
Bina Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170927
|
|
Bina Kuli
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-034-021/289
(Akajan)
|
0411004000NRG24090620230131546
|
14/06/2023
|
Tonoya Kuli
|
0411004WL010811
|
Tonoya Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170937
|
|
Tonoya Kuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163982
|
163982
|
|
|
|
|
|
|
|
|
203
|
SISSIBORGAON
|
AS-11-004-036-017/4533
(Borlung)
|
0411004000NRG24080620230129653
|
14/06/2023
|
BIPUL BAGAWATI
|
0411004WL010653
|
BIPUL BAGAWATI
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171143
|
|
BIPUL BAGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
204
|
SISSIBORGAON
|
AS-11-004-016-023/1097
(Nilakh)
|
0411004000NRG24080620230129322
|
14/06/2023
|
MADHAB BORUAH
|
0411004WL010576
|
MADHAB BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171342
|
|
MR MADHAB BORUAH
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-027-005/1869
(Amguri)
|
0411004000NRG24120620230136294
|
14/06/2023
|
SMT. TANUJA KULI
|
0411004WL011399
|
SMT. TANUJA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171246
|
|
MRS THANUJA KARDONG KULI
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-027-005/359
(Amguri)
|
0411004000NRG24120620230136598
|
14/06/2023
|
Smt. Sewali Kuli
|
0411004WL011443
|
Smt. Sewali Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171245
|
|
MRS SHEWALI KULI
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-027-007/2056
(Amguri)
|
0411004000NRG24120620230137031
|
14/06/2023
|
Smt. Nijumoni kalita
|
0411004WL011502
|
Smt. Nijumoni kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171348
|
|
MRS NIJUMONI KALITA
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-027-007/3023
(Amguri)
|
0411004000NRG24120620230137032
|
14/06/2023
|
KARUNA HAZARIKA
|
0411004WL011502
|
KARUNA HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170970
|
|
MR KARUNA HAZARIKA
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-027-009/2323
(Amguri)
|
0411004000NRG24100620230133122
|
14/06/2023
|
BASTAB PAIT
|
0411004WL010883
|
BASTAB PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171016
|
|
MR BASTAB PAIT
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-027-011/2350
(Amguri)
|
0411004000NRG24100620230133133
|
14/06/2023
|
BANTI GOGOI
|
0411004WL010883
|
BANTI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171347
|
|
MRS BANTI BANTI GOGOI
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-027-011/783-A
(Amguri)
|
0411004000NRG24100620230133136
|
14/06/2023
|
CHENIMAI GOGOI
|
0411004WL010883
|
CHENIMAI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171345
|
|
MRS CHENIMAI GOGOI
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-027-012/1161
(Amguri)
|
0411004000NRG24100620230133144
|
14/06/2023
|
Femina Pegu
|
0411004WL010883
|
Femina Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171023
|
|
MRS FEMINA DOLEY PEGU
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-027-012/1161
(Amguri)
|
0411004000NRG24100620230133141
|
14/06/2023
|
MANYAWATI PEGU
|
0411004WL010883
|
MANYAWATI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171021
|
|
MRS MANYAWATI PEGU
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-027-012/1161
(Amguri)
|
0411004000NRG24100620230133145
|
14/06/2023
|
Mousumi Payeng
|
0411004WL010883
|
Mousumi Payeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171018
|
|
MISS MOUSUMI PAYENG
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-027-012/2488
(Amguri)
|
0411004000NRG24100620230133076
|
14/06/2023
|
DEBILATA KULI
|
0411004WL010881
|
DEBILATA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171008
|
|
MRS DEBILATA KULI
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-027-012/2488
(Amguri)
|
0411004000NRG24100620230133075
|
14/06/2023
|
MAHANANDA KULI
|
0411004WL010881
|
MAHANANDA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170987
|
|
MR MAHANANDA KULI
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-027-012/748
(Amguri)
|
0411004000NRG24100620230133082
|
14/06/2023
|
Sri Purna kt. Kuli
|
0411004WL010881
|
Sri Purna kt. Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171019
|
|
MR PURNAKANTA KULI
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-027-013/2513
(Amguri)
|
0411004000NRG24100620230133086
|
14/06/2023
|
DIPIKA KULI
|
0411004WL010881
|
DIPIKA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170973
|
|
MRS DIPIKA KULI
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-027-015/174
(Amguri)
|
0411004000NRG24120620230137046
|
14/06/2023
|
Nikita Kaluwar
|
0411004WL011502
|
Nikita Kaluwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171024
|
|
MISS NIKITA KALUWAR
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-027-017/5
(Amguri)
|
0411004000NRG24120620230137188
|
14/06/2023
|
Untri Kuli
|
0411004WL011519
|
Untri Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171249
|
|
MRS UNANTI KULI
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-036-002/4386
(Borlung)
|
0411004000NRG24080620230129560
|
14/06/2023
|
RUMI GOGOI
|
0411004WL010635
|
RUMI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170969
|
|
MRS RUMI GOGOI
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-036-006/373
(Borlung)
|
0411004000NRG24080620230129646
|
14/06/2023
|
Padmawati Missong
|
0411004WL010653
|
Padmawati Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170992
|
|
MRS PADMAWATI MISHONG
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-036-006/373
(Borlung)
|
0411004000NRG24080620230129647
|
14/06/2023
|
Sanjoy Missong
|
0411004WL010653
|
Sanjoy Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171001
|
|
MR SANJOY MISSONG
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-036-008/1602
(Borlung)
|
0411004000NRG24080620230129473
|
14/06/2023
|
Ghan Kardong
|
0411004WL010601
|
Ghan Kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170994
|
|
MR GHAN KARDONG
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-036-008/1602
(Borlung)
|
0411004000NRG24080620230129474
|
14/06/2023
|
NANDABATI KARDONG
|
0411004WL010601
|
NANDABATI KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171297
|
|
MS NANDABATI KARDONG
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-036-008/2734
(Borlung)
|
0411004000NRG24080620230129425
|
14/06/2023
|
TUMAL TAYENG
|
0411004WL010593
|
TUMAL TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170996
|
|
MR TUMAL TAYENG
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-036-008/2805
(Borlung)
|
0411004000NRG24080620230129441
|
14/06/2023
|
RANJAN TAID
|
0411004WL010596
|
RANJAN TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170993
|
|
MR RANJAN TAID
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-036-008/4009
(Borlung)
|
0411004000NRG24080620230129444
|
14/06/2023
|
BANIJAY DAO
|
0411004WL010596
|
BANIJAY DAO
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171002
|
|
MR BANIJYA DAO
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-036-008/4413
(Borlung)
|
0411004000NRG24080620230129457
|
14/06/2023
|
BIJU KUMAR DAO
|
0411004WL010598
|
BIJU KUMAR DAO
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170998
|
|
SHRI BIJU KUMAR DAO
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-036-008/4413
(Borlung)
|
0411004000NRG24080620230129456
|
14/06/2023
|
MUHAN DAW
|
0411004WL010598
|
MUHAN DAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171302
|
|
MR MOHAN DAO
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-036-008/5334
(Borlung)
|
0411004000NRG24080620230129458
|
14/06/2023
|
Purnima Tayeng
|
0411004WL010598
|
Purnima Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171004
|
|
MRS PRUNIMA TAYENG
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-036-008/756
(Borlung)
|
0411004000NRG24080620230129445
|
14/06/2023
|
HEMI TAID
|
0411004WL010596
|
HEMI TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170999
|
|
MS HEMI TAID
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-036-008/765
(Borlung)
|
0411004000NRG24080620230129427
|
14/06/2023
|
SIBAJIT TAID
|
0411004WL010593
|
SIBAJIT TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170989
|
|
SHRI SIBAJI TAID
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-036-008/765
(Borlung)
|
0411004000NRG24080620230129426
|
14/06/2023
|
Sri Gulap Taid
|
0411004WL010593
|
Sri Gulap Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171344
|
|
MR GULAP TAID
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-036-008/772
(Borlung)
|
0411004000NRG24080620230129461
|
14/06/2023
|
JYOTIKA DOLEY
|
0411004WL010598
|
JYOTIKA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171291
|
|
MS JYOTIKA DOLEY
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-036-008/772
(Borlung)
|
0411004000NRG24080620230129460
|
14/06/2023
|
Numal Doley
|
0411004WL010598
|
Numal Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171290
|
|
MR NUMAL DOLEY
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-036-008/818
(Borlung)
|
0411004000NRG24080620230129475
|
14/06/2023
|
Sri Ramen Taw
|
0411004WL010601
|
Sri Ramen Taw
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171284
|
|
MR RAMEN TAW
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-036-008/836
(Borlung)
|
0411004000NRG24080620230129463
|
14/06/2023
|
Mahan Tayeng
|
0411004WL010598
|
Mahan Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171005
|
|
MR MOHAN TAYENG
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-036-008/867
(Borlung)
|
0411004000NRG24080620230129478
|
14/06/2023
|
Jugesh Taid
|
0411004WL010601
|
Jugesh Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170990
|
|
MR JUGESH TAID
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-036-008/867
(Borlung)
|
0411004000NRG24080620230129477
|
14/06/2023
|
Sri Ronuj Taid
|
0411004WL010601
|
Sri Ronuj Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170997
|
|
MR RONUJ TAID
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-036-009/2942
(Borlung)
|
0411004000NRG24080620230129428
|
14/06/2023
|
Sularam Tao
|
0411004WL010593
|
Sularam Tao
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171346
|
|
MR SULARAM TAW
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-036-009/4012
(Borlung)
|
0411004000NRG24080620230129466
|
14/06/2023
|
Phuleswari Yein
|
0411004WL010598
|
Phuleswari Yein
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171000
|
|
MR PHULESWARI YEIN
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-036-009/4015
(Borlung)
|
0411004000NRG24080620230129429
|
14/06/2023
|
CHAMPAWATI TAO
|
0411004WL010593
|
CHAMPAWATI TAO
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171244
|
|
MRS CHAMPAWATI TAO
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-036-009/4022
(Borlung)
|
0411004000NRG24080620230129669
|
14/06/2023
|
Lakhiwati Tayeng
|
0411004WL010657
|
Lakhiwati Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171022
|
|
MS LAKHIWATI TAYENG
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-036-009/4022
(Borlung)
|
0411004000NRG24080620230129668
|
14/06/2023
|
LILADHAR TAYENG
|
0411004WL010657
|
LILADHAR TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170967
|
|
MS LAKHIWATI TAYENG
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-036-009/4060
(Borlung)
|
0411004000NRG24080620230129446
|
14/06/2023
|
UKURI TAW
|
0411004WL010596
|
UKURI TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171243
|
|
MRS UKURI TAO
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-036-009/4411
(Borlung)
|
0411004000NRG24080620230129480
|
14/06/2023
|
DILIP TAYENG
|
0411004WL010601
|
DILIP TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170978
|
|
MR DILIP TAYENG
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-036-009/5370
(Borlung)
|
0411004000NRG24080620230129670
|
14/06/2023
|
Mukti Panging
|
0411004WL010657
|
Mukti Panging
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171025
|
|
MR MUKTI PANGING
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-036-010/175
(Borlung)
|
0411004000NRG24080620230129629
|
14/06/2023
|
Mohon Pegu
|
0411004WL010650
|
Mohon Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171300
|
|
MR MOHAN PEGU
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-036-017/1956
(Borlung)
|
0411004000NRG24080620230129672
|
14/06/2023
|
HEMANTA SHARMA
|
0411004WL010657
|
HEMANTA SHARMA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171017
|
|
MR HEMANTA SARMAH
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-036-017/4542
(Borlung)
|
0411004000NRG24080620230129616
|
14/06/2023
|
PRAFFULA KALITA
|
0411004WL010648
|
PRAFFULA KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171328
|
|
MR PRAFULLA KALITA
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-036-017/4542
(Borlung)
|
0411004000NRG24080620230129617
|
14/06/2023
|
Rijumoni Kalita
|
0411004WL010648
|
Rijumoni Kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171007
|
|
MISS RIJUMONI KALITA
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-036-018/2268
(Borlung)
|
0411004000NRG24080620230129468
|
14/06/2023
|
KHAGESAWRY DHAKAL
|
0411004WL010598
|
KHAGESAWRY DHAKAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171343
|
|
MRS KHAGESWARI DHAKAL
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-036-024/914
(Borlung)
|
0411004000NRG24080620230129448
|
14/06/2023
|
Kanai Bista
|
0411004WL010596
|
Kanai Bista
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171251
|
|
MR KRISHNA BAHADUR BISTA
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-036-024/920
(Borlung)
|
0411004000NRG24080620230129623
|
14/06/2023
|
Santi Chetry
|
0411004WL010648
|
Santi Chetry
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170986
|
|
MRS SANTI CHETRY
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-036-025/3072
(Borlung)
|
0411004000NRG24080620230129565
|
14/06/2023
|
Jyotshna Pamey
|
0411004WL010635
|
Jyotshna Pamey
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171006
|
|
MRS JYOTSNNA PEGU PAMEY
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-036-025/4248
(Borlung)
|
0411004000NRG24080620230129553
|
14/06/2023
|
Tipu Doley
|
0411004WL010633
|
Tipu Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170977
|
|
MR TIPU DOLEY
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-036-025/453
(Borlung)
|
0411004000NRG24080620230129533
|
14/06/2023
|
BANTI PANGING
|
0411004WL010628
|
BANTI PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170984
|
|
MRS BANTI PANGING
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-036-025/5086
(Borlung)
|
0411004000NRG24080620230129661
|
14/06/2023
|
Pranab konwar Miri
|
0411004WL010655
|
Pranab konwar Miri
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170995
|
|
MR PRANAB KONWAR MIRI
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-036-025/5089
(Borlung)
|
0411004000NRG24080620230129545
|
14/06/2023
|
Ganita Konwar
|
0411004WL010631
|
Ganita Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170982
|
|
MRS GANITA KONWAR
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-036-025/5090
(Borlung)
|
0411004000NRG24080620230129555
|
14/06/2023
|
DISUR CHANDI
|
0411004WL010633
|
DISUR CHANDI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170981
|
|
MRS DISUR CHANDI
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-036-025/5094
(Borlung)
|
0411004000NRG24080620230129547
|
14/06/2023
|
Rani Pegu Doley
|
0411004WL010631
|
Rani Pegu Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170983
|
|
MR RANI DOLEY
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-036-025/5326
(Borlung)
|
0411004000NRG24080620230129663
|
14/06/2023
|
Bineswari konwar
|
0411004WL010655
|
Bineswari konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170991
|
|
MRS BINESWARI KONWAR
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-036-025/5497
(Borlung)
|
0411004000NRG24080620230129627
|
14/06/2023
|
Pramila Konwar
|
0411004WL010648
|
Pramila Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171020
|
|
MRS PRAMILA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
|
265
|
SISSIBORGAON
|
AS-11-004-016-005/1478
(Nilakh)
|
0411004000NRG24140620230142976
|
14/06/2023
|
GONESH DUTTA
|
0411004WL011996
|
GONESH DUTTA
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171299
|
|
SHRI GANESH DUTTA
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-032-/065
(Malinipur)
|
0411004000NRG24140620230144002
|
14/06/2023
|
Babul Narzary
|
0411004WL012072
|
Babul Narzary
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171028
|
|
MR BABUL NARZARY
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-032-/1676
(Malinipur)
|
0411004000NRG24140620230143467
|
14/06/2023
|
Tara Tamang
|
0411004WL012025
|
Tara Tamang
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171033
|
|
MR TARA TAMANG
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-032-/970
(Malinipur)
|
0411004000NRG24140620230143016
|
14/06/2023
|
Ratna Tamang
|
0411004WL012000
|
Ratna Tamang
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171029
|
|
MR RATNA TAMANG
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-032-001/1654
(Malinipur)
|
0411004000NRG24140620230143778
|
14/06/2023
|
Pabitra Pradhan
|
0411004WL012054
|
Pabitra Pradhan
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171030
|
|
MRS PRABITRAPRADHAN PRADHAN
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-032-004/25
(Malinipur)
|
0411004000NRG24140620230143507
|
14/06/2023
|
Josh Basumatary
|
0411004WL012026
|
Josh Basumatary
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2620171034
|
|
MR JOSH BASUMATARY
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-032-005/1587
(Malinipur)
|
0411004000NRG24140620230144003
|
14/06/2023
|
Sanjay Kumar Ghosh
|
0411004WL012072
|
Sanjay Kumar Ghosh
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171026
|
|
MR SANJOY KUMAR GHOSH
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-032-006/2031
(Malinipur)
|
0411004000NRG24140620230143509
|
14/06/2023
|
Aryan Singha
|
0411004WL012026
|
Aryan Singha
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171032
|
|
MR ARYAN SINGHA
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-032-006/2031
(Malinipur)
|
0411004000NRG24140620230143510
|
14/06/2023
|
Kajal Singha
|
0411004WL012026
|
Kajal Singha
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171031
|
|
MRS KAJAL SINGHA
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-032-007/16
(Malinipur)
|
0411004000NRG24140620230144005
|
14/06/2023
|
Jushna Borman
|
0411004WL012072
|
Jushna Borman
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171027
|
|
MRS JUSHNA BARMAN
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-032-013/796
(Malinipur)
|
0411004000NRG24140620230143793
|
14/06/2023
|
Tulsi Maya Chetry
|
0411004WL012057
|
Tulsi Maya Chetry
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620170985
|
|
MRS TULSHI MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
276
|
SISSIBORGAON
|
AS-11-004-009-010/1018
(Kulajan)
|
0411004000NRG24140620230143810
|
14/06/2023
|
Binaya Pait
|
0411004WL012064
|
Binaya Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171040
|
|
MISS BINAYA PAIT
|
()
|
|
277
|
SISSIBORGAON
|
AS-11-004-009-010/1489
(Kulajan)
|
0411004000NRG24140620230143811
|
14/06/2023
|
SrinTukheswar Pegu
|
0411004WL012064
|
SrinTukheswar Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171083
|
|
MR TUKESWAR PEGU
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-013-001/2237
(Silapathar)
|
0411004000NRG24140620230143443
|
14/06/2023
|
JANTURANI DHAR
|
0411004WL012024
|
JANTURANI DHAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171207
|
|
MRS JANTURANI DHAR
|
()
|
|
279
|
SISSIBORGAON
|
AS-11-004-013-001/2244
(Silapathar)
|
0411004000NRG24140620230143338
|
14/06/2023
|
MINA BAIDYA
|
0411004WL012020
|
MINA BAIDYA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620171178
|
|
MRS MINA BAIDYA
|
()
|
|
280
|
SISSIBORGAON
|
AS-11-004-013-002/688
(Silapathar)
|
0411004000NRG24140620230143347
|
14/06/2023
|
PURNIMA DEBNATH
|
0411004WL012020
|
PURNIMA DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171212
|
|
MRS PURNIMA SONOWAL DEBNATH
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-013-002/699
(Silapathar)
|
0411004000NRG24140620230143351
|
14/06/2023
|
KALPANA BAIDYA
|
0411004WL012020
|
KALPANA BAIDYA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620171042
|
|
MRS KALPANA BAIDYA
|
()
|
|
282
|
SISSIBORGAON
|
AS-11-004-013-002/704
(Silapathar)
|
0411004000NRG24140620230143354
|
14/06/2023
|
GANGA BAIDYA
|
0411004WL012020
|
GANGA BAIDYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171086
|
|
MR GANGA BAIDYA
|
()
|
|
283
|
SISSIBORGAON
|
AS-11-004-013-002/706
(Silapathar)
|
0411004000NRG24140620230143356
|
14/06/2023
|
RINA BAIDYA
|
0411004WL012020
|
RINA BAIDYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171079
|
|
MRS RINA BAIDYA
|
()
|
|
284
|
SISSIBORGAON
|
AS-11-004-013-002/706
(Silapathar)
|
0411004000NRG24140620230143357
|
14/06/2023
|
SYAMAL BAIDYA
|
0411004WL012020
|
SYAMAL BAIDYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171225
|
|
SHRI SAMAL BAIDYA
|
()
|
|
285
|
SISSIBORGAON
|
AS-11-004-013-002/708
(Silapathar)
|
0411004000NRG24140620230143450
|
14/06/2023
|
DIPA BAIDYA
|
0411004WL012024
|
DIPA BAIDYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171209
|
|
MRS DIPA BAIDYA
|
()
|
|
286
|
SISSIBORGAON
|
AS-11-004-013-002/708
(Silapathar)
|
0411004000NRG24140620230143449
|
14/06/2023
|
SUDHARANI BAIDYA
|
0411004WL012024
|
SUDHARANI BAIDYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171085
|
|
MRS SUDHARANI BAIDYA
|
()
|
|
287
|
SISSIBORGAON
|
AS-11-004-013-002/721
(Silapathar)
|
0411004000NRG24140620230143360
|
14/06/2023
|
Sanjita Baidya
|
0411004WL012020
|
Sanjita Baidya
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620171041
|
|
MRS SANJITA BAIDYA
|
()
|
|
288
|
SISSIBORGAON
|
AS-11-004-013-002/721
(Silapathar)
|
0411004000NRG24140620230143451
|
14/06/2023
|
Sri Rajen Baidya
|
0411004WL012024
|
Sri Rajen Baidya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171177
|
|
MR RAJEN BAIDYA
|
()
|
|
289
|
SISSIBORGAON
|
AS-11-004-013-002/953
(Silapathar)
|
0411004000NRG24140620230143365
|
14/06/2023
|
KAMAL DAS
|
0411004WL012020
|
KAMAL DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171057
|
|
MR KAMAL DAS
|
()
|
|
290
|
SISSIBORGAON
|
AS-11-004-013-002/953
(Silapathar)
|
0411004000NRG24140620230143364
|
14/06/2023
|
NAMITA DAS
|
0411004WL012020
|
NAMITA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171056
|
|
MRS NAMITA DAS
|
()
|
|
291
|
SISSIBORGAON
|
AS-11-004-013-009/2317
(Silapathar)
|
0411004000NRG24120620230136997
|
14/06/2023
|
SUMI KONWAR
|
0411004WL011497
|
SUMI KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171175
|
|
MRS SUMI KUNWAR
|
()
|
|
292
|
SISSIBORGAON
|
AS-11-004-013-009/2318
(Silapathar)
|
0411004000NRG24120620230136998
|
14/06/2023
|
RUMI KONWAR
|
0411004WL011497
|
RUMI KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171317
|
|
MRS RUMI KONWAR
|
()
|
|
293
|
SISSIBORGAON
|
AS-11-004-013-009/78
(Silapathar)
|
0411004000NRG24120620230137227
|
14/06/2023
|
Bina Singh
|
0411004WL011523
|
Bina Singh
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171211
|
|
MRS RINA SINGH
|
()
|
|
294
|
SISSIBORGAON
|
AS-11-004-013-011/1265
(Silapathar)
|
0411004000NRG24140620230143752
|
14/06/2023
|
SURAJ TAYE
|
0411004WL012050
|
SURAJ TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171215
|
|
MR SURAJ TAYE
|
()
|
|
295
|
SISSIBORGAON
|
AS-11-004-013-011/1281
(Silapathar)
|
0411004000NRG24140620230143753
|
14/06/2023
|
Smti Sudarani Bormon
|
0411004WL012050
|
Smti Sudarani Bormon
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171264
|
|
MRS SUDHARANI BARMAN
|
()
|
|
296
|
SISSIBORGAON
|
AS-11-004-013-011/1350
(Silapathar)
|
0411004000NRG24140620230143758
|
14/06/2023
|
BINA DOLEY
|
0411004WL012050
|
BINA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171128
|
|
MRS BINA DOLEY
|
()
|
|
297
|
SISSIBORGAON
|
AS-11-004-013-011/1458
(Silapathar)
|
0411004000NRG24140620230143759
|
14/06/2023
|
BABITA CHETRY
|
0411004WL012050
|
BABITA CHETRY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171283
|
|
MR BOBITA CHETRY
|
()
|
|
298
|
SISSIBORGAON
|
AS-11-004-013-011/2062
(Silapathar)
|
0411004000NRG24140620230143762
|
14/06/2023
|
RUPALI BARMAN
|
0411004WL012050
|
RUPALI BARMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171078
|
|
MRS RUPALI BARMAN RAI
|
()
|
|
299
|
SISSIBORGAON
|
AS-11-004-013-011/2084
(Silapathar)
|
0411004000NRG24140620230143763
|
14/06/2023
|
ANARI MANDAL
|
0411004WL012050
|
ANARI MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171125
|
|
MRS ANARI MANDAL
|
()
|
|
300
|
SISSIBORGAON
|
AS-11-004-013-018/371
(Silapathar)
|
0411004000NRG24140620230143118
|
14/06/2023
|
RUBI SENCHUWA
|
0411004WL012010
|
RUBI SENCHUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171075
|
|
MRS RUBI SENCHOWA
|
()
|
|
301
|
SISSIBORGAON
|
AS-11-004-013-020/1177
(Silapathar)
|
0411004000NRG24140620230143074
|
14/06/2023
|
LAKHI SONOWAL
|
0411004WL012005
|
LAKHI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171176
|
|
MRS LAKHI SONOWAL
|
()
|
|
302
|
SISSIBORGAON
|
AS-11-004-013-020/497
(Silapathar)
|
0411004000NRG24140620230143081
|
14/06/2023
|
SUKALI SONOWAL
|
0411004WL012005
|
SUKALI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171072
|
|
MRS SUKALI SONOWAL
|
()
|
|
303
|
SISSIBORGAON
|
AS-11-004-013-020/536
(Silapathar)
|
0411004000NRG24140620230143082
|
14/06/2023
|
MRS KANMAI DUARAH
|
0411004WL012005
|
MRS KANMAI DUARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171038
|
|
MRS KANAMAI DUARA
|
()
|
|
304
|
SISSIBORGAON
|
AS-11-004-013-020/598
(Silapathar)
|
0411004000NRG24140620230143084
|
14/06/2023
|
NIRMALI SAIKIA
|
0411004WL012005
|
NIRMALI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171213
|
|
MRS NIRMALI BORUAH SAIKIA
|
()
|
|
305
|
SISSIBORGAON
|
AS-11-004-013-020/620
(Silapathar)
|
0411004000NRG24140620230143089
|
14/06/2023
|
ANUPAM SONOWAL
|
0411004WL012005
|
ANUPAM SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171084
|
|
SHRI ANUPAM SONOWAL
|
()
|
|
306
|
SISSIBORGAON
|
AS-11-004-013-025/1087
(Silapathar)
|
0411004000NRG24140620230143454
|
14/06/2023
|
MINATI PEGU
|
0411004WL012024
|
MINATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171218
|
|
MRS MINOTI PEGU
|
()
|
|
307
|
SISSIBORGAON
|
AS-11-004-013-025/1484
(Silapathar)
|
0411004000NRG24140620230143457
|
14/06/2023
|
CHITRA PEGU
|
0411004WL012024
|
CHITRA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170972
|
|
MR CHITRA PEGU
|
()
|
|
308
|
SISSIBORGAON
|
AS-11-004-013-025/1484
(Silapathar)
|
0411004000NRG24140620230143458
|
14/06/2023
|
RASHAMI PEGU
|
0411004WL012024
|
RASHAMI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171278
|
|
MS RASHMI DOLEY
|
()
|
|
309
|
SISSIBORGAON
|
AS-11-004-014-013/2949
(Muktiar)
|
0411004000NRG24130620230141886
|
14/06/2023
|
KRISHNA NAMASUDRA
|
0411004WL011906
|
KRISHNA NAMASUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171156
|
|
MR KRISHNA NAMASUDRA
|
()
|
|
310
|
SISSIBORGAON
|
AS-11-004-014-013/2949
(Muktiar)
|
0411004000NRG24130620230141887
|
14/06/2023
|
Sujana Namasudra
|
0411004WL011906
|
Sujana Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171129
|
|
MRS SUJANA NAMASUDRA
|
()
|
|
311
|
SISSIBORGAON
|
AS-11-004-014-013/4271
(Muktiar)
|
0411004000NRG24130620230141896
|
14/06/2023
|
Jaymoti Roy
|
0411004WL011906
|
Jaymoti Roy
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171050
|
|
MRS JAYMOTI ROY
|
()
|
|
312
|
SISSIBORGAON
|
AS-11-004-014-013/472
(Muktiar)
|
0411004000NRG24130620230141901
|
14/06/2023
|
Pakhibala Roy
|
0411004WL011906
|
Pakhibala Roy
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171047
|
|
MRS PAKHIBALA ROY
|
()
|
|
313
|
SISSIBORGAON
|
AS-11-004-014-013/5207
(Muktiar)
|
0411004000NRG24130620230141916
|
14/06/2023
|
Sabita Sarkar Das
|
0411004WL011906
|
Sabita Sarkar Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171313
|
|
MISS SABITA SARKAR
|
()
|
|
314
|
SISSIBORGAON
|
AS-11-004-014-013/5333
(Muktiar)
|
0411004000NRG24140620230142656
|
14/06/2023
|
Raimon Namasudra
|
0411004WL011965
|
Raimon Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171321
|
|
MR RAIMON NAMASUDRA
|
()
|
|
315
|
SISSIBORGAON
|
AS-11-004-014-014/2253
(Muktiar)
|
0411004000NRG24130620230141920
|
14/06/2023
|
Paresh Namasudra
|
0411004WL011906
|
Paresh Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171049
|
|
MR PARESH NAMASUDRA
|
()
|
|
316
|
SISSIBORGAON
|
AS-11-004-014-014/277
(Muktiar)
|
0411004000NRG24140620230142659
|
14/06/2023
|
Haramoni Namasudra
|
0411004WL011965
|
Haramoni Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171252
|
|
MR HARI MONI NAMUSUDRA
|
()
|
|
317
|
SISSIBORGAON
|
AS-11-004-014-014/278
(Muktiar)
|
0411004000NRG24140620230142662
|
14/06/2023
|
Ananda Namasudra
|
0411004WL011965
|
Ananda Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171158
|
|
MR ANANDA NAMUSUDRA
|
()
|
|
318
|
SISSIBORGAON
|
AS-11-004-014-014/280
(Muktiar)
|
0411004000NRG24140620230142663
|
14/06/2023
|
Sanjay Namasudra
|
0411004WL011965
|
Sanjay Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171270
|
|
MR SANJAJ NAMARSUDR
|
()
|
|
319
|
SISSIBORGAON
|
AS-11-004-014-014/2929
(Muktiar)
|
0411004000NRG24140620230142667
|
14/06/2023
|
RITABALA NAMUSUDRA
|
0411004WL011965
|
RITABALA NAMUSUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171093
|
|
MRS RITA BALA NAMASUDRA
|
()
|
|
320
|
SISSIBORGAON
|
AS-11-004-014-014/3208
(Muktiar)
|
0411004000NRG24140620230142676
|
14/06/2023
|
Anumati Namarsuds
|
0411004WL011965
|
Anumati Namarsuds
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171205
|
|
MRS ANUMATI NAMARSUDS
|
()
|
|
321
|
SISSIBORGAON
|
AS-11-004-014-014/464
(Muktiar)
|
0411004000NRG24140620230142682
|
14/06/2023
|
Lakhi Biswas
|
0411004WL011965
|
Lakhi Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171051
|
|
MRS LAKHI BISWAS
|
()
|
|
322
|
SISSIBORGAON
|
AS-11-004-014-014/5384
(Muktiar)
|
0411004000NRG24140620230142694
|
14/06/2023
|
Tusta Namasudra
|
0411004WL011965
|
Tusta Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171319
|
|
MR TUSTA NAMASUDRA
|
()
|
|
323
|
SISSIBORGAON
|
AS-11-004-014-017/2981
(Muktiar)
|
0411004000NRG24140620230142540
|
14/06/2023
|
SARBESWAR HAZONG
|
0411004WL011963
|
SARBESWAR HAZONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171306
|
|
MR SARBESWAR HAZONG
|
()
|
|
324
|
SISSIBORGAON
|
AS-11-004-014-017/392
(Muktiar)
|
0411004000NRG24140620230142543
|
14/06/2023
|
MANJULA HAJONG
|
0411004WL011963
|
MANJULA HAJONG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171069
|
|
MRS MANJULA HAZONG
|
()
|
|
325
|
SISSIBORGAON
|
AS-11-004-014-017/3988
(Muktiar)
|
0411004000NRG24140620230142544
|
14/06/2023
|
Sangkar Hazong
|
0411004WL011963
|
Sangkar Hazong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171048
|
|
MR SANGKAR HAZONG
|
()
|
|
326
|
SISSIBORGAON
|
AS-11-004-014-017/3988
(Muktiar)
|
0411004000NRG24140620230142545
|
14/06/2023
|
Taramoni Hazong
|
0411004WL011963
|
Taramoni Hazong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171174
|
|
MRS TARAMONI HAZONG
|
()
|
|
327
|
SISSIBORGAON
|
AS-11-004-014-018/2352
(Muktiar)
|
0411004000NRG24140620230142562
|
14/06/2023
|
RITA NATH
|
0411004WL011963
|
RITA NATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171268
|
|
MS REETA DEVINATH
|
()
|
|
328
|
SISSIBORGAON
|
AS-11-004-014-018/3916
(Muktiar)
|
0411004000NRG24140620230142565
|
14/06/2023
|
Anitabala Devi Nath
|
0411004WL011963
|
Anitabala Devi Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171303
|
|
MRS ANITA BALA DEVI
|
()
|
|
329
|
SISSIBORGAON
|
AS-11-004-014-018/3916
(Muktiar)
|
0411004000NRG24140620230142564
|
14/06/2023
|
Madan Nath
|
0411004WL011963
|
Madan Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Rejected
|
17/06/2023
|
|
2620171035
|
No Such Account
|
|
|
|
330
|
SISSIBORGAON
|
AS-11-004-014-018/4143
(Muktiar)
|
0411004000NRG24140620230142571
|
14/06/2023
|
LALITA DEBNATH
|
0411004WL011963
|
LALITA DEBNATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171227
|
|
MS LALITA NATH
|
()
|
|
331
|
SISSIBORGAON
|
AS-11-004-014-018/4153
(Muktiar)
|
0411004000NRG24140620230142573
|
14/06/2023
|
JOYDEV NATH
|
0411004WL011963
|
JOYDEV NATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171305
|
|
MR JOYDEV NATH
|
()
|
|
332
|
SISSIBORGAON
|
AS-11-004-014-018/4156
(Muktiar)
|
0411004000NRG24140620230142579
|
14/06/2023
|
BHARAT NATH
|
0411004WL011963
|
BHARAT NATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620170979
|
|
MR BHARAT NATH
|
()
|
|
333
|
SISSIBORGAON
|
AS-11-004-014-018/4158
(Muktiar)
|
0411004000NRG24140620230142584
|
14/06/2023
|
TUKESWARI NATH
|
0411004WL011963
|
TUKESWARI NATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171226
|
|
MRS TUKESWARI NATH
|
()
|
|
334
|
SISSIBORGAON
|
AS-11-004-014-018/4924
(Muktiar)
|
0411004000NRG24140620230142585
|
14/06/2023
|
DURLABH DEBNATH
|
0411004WL011963
|
DURLABH DEBNATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171256
|
|
MR DURLABH DEBNATH
|
()
|
|
335
|
SISSIBORGAON
|
AS-11-004-014-021/2286
(Muktiar)
|
0411004000NRG24140620230142696
|
14/06/2023
|
Sapan Namasudra
|
0411004WL011965
|
Sapan Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171265
|
|
MR SAPAN NAMASUDRA
|
()
|
|
336
|
SISSIBORGAON
|
AS-11-004-014-034/2057
(Muktiar)
|
0411004000NRG24120620230138518
|
14/06/2023
|
RAJSWARI BEPARI
|
0411004WL011599
|
RAJSWARI BEPARI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171119
|
|
MRS RAJSWARI BEPARI
|
()
|
|
337
|
SISSIBORGAON
|
AS-11-004-014-034/2070
(Muktiar)
|
0411004000NRG24120620230138520
|
14/06/2023
|
Joymati Biswas
|
0411004WL011599
|
Joymati Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171166
|
|
MRS JOYMATI BISWAS
|
()
|
|
338
|
SISSIBORGAON
|
AS-11-004-014-034/2575
(Muktiar)
|
0411004000NRG24120620230138522
|
14/06/2023
|
KALPANA MANDAL
|
0411004WL011599
|
KALPANA MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171117
|
|
MRS KALPANA MANDAL
|
()
|
|
339
|
SISSIBORGAON
|
AS-11-004-014-034/2575
(Muktiar)
|
0411004000NRG24120620230138521
|
14/06/2023
|
Nigom Mandal
|
0411004WL011599
|
Nigom Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171118
|
|
MR NIGOM MANDAL
|
()
|
|
340
|
SISSIBORGAON
|
AS-11-004-014-034/3730
(Muktiar)
|
0411004000NRG24120620230138523
|
14/06/2023
|
Nirad Biswas
|
0411004WL011599
|
Nirad Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171301
|
|
MR NIRAD BISWAS
|
()
|
|
341
|
SISSIBORGAON
|
AS-11-004-014-034/3732
(Muktiar)
|
0411004000NRG24120620230138526
|
14/06/2023
|
Bsana Mandal
|
0411004WL011599
|
Bsana Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171318
|
|
MRS BASONA MANDAL
|
()
|
|
342
|
SISSIBORGAON
|
AS-11-004-014-034/3733
(Muktiar)
|
0411004000NRG24120620230138528
|
14/06/2023
|
Purnima Biswas
|
0411004WL011599
|
Purnima Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171312
|
|
MRS PURNIMA BISWAS
|
()
|
|
343
|
SISSIBORGAON
|
AS-11-004-014-037/3057
(Muktiar)
|
0411004000NRG24120620230138532
|
14/06/2023
|
SURJYABALA BISWAS
|
0411004WL011599
|
SURJYABALA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171120
|
|
MRS SURJYABALA BISWAS
|
()
|
|
344
|
SISSIBORGAON
|
AS-11-004-014-048/3293
(Muktiar)
|
0411004000NRG24140620230142588
|
14/06/2023
|
Birendro Debnath
|
0411004WL011963
|
Birendro Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171106
|
|
MR BIRENDRA NATH
|
()
|
|
345
|
SISSIBORGAON
|
AS-11-004-014-048/3293
(Muktiar)
|
0411004000NRG24140620230142590
|
14/06/2023
|
RANJIT DEBNATH
|
0411004WL011963
|
RANJIT DEBNATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171126
|
|
MR RANJIT NATH
|
()
|
|
346
|
SISSIBORGAON
|
AS-11-004-014-049/1647
(Muktiar)
|
0411004000NRG24140620230142593
|
14/06/2023
|
PABINDRA SARKAR
|
0411004WL011963
|
PABINDRA SARKAR
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171168
|
|
MR RABINDRA SARKAR
|
()
|
|
347
|
SISSIBORGAON
|
AS-11-004-014-049/1647
(Muktiar)
|
0411004000NRG24140620230142594
|
14/06/2023
|
Parmila Mandal Sarkar
|
0411004WL011963
|
Parmila Mandal Sarkar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171228
|
|
MRS PARMILA MANDAL SARKAR
|
()
|
|
348
|
SISSIBORGAON
|
AS-11-004-014-049/1647
(Muktiar)
|
0411004000NRG24140620230142591
|
14/06/2023
|
Sri Lakhan Sarkar
|
0411004WL011963
|
Sri Lakhan Sarkar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171165
|
|
MR LAKHAN SARKAR
|
()
|
|
349
|
SISSIBORGAON
|
AS-11-004-016-004/2286
(Nilakh)
|
0411004000NRG24140620230142970
|
14/06/2023
|
RAMEN GOGOI
|
0411004WL011996
|
RAMEN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171204
|
|
MR RAMEN GOGOI
|
()
|
|
350
|
SISSIBORGAON
|
AS-11-004-016-004/2286
(Nilakh)
|
0411004000NRG24140620230142971
|
14/06/2023
|
TILU KONWAR GOGOI
|
0411004WL011996
|
TILU KONWAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171208
|
|
MRS TILU KONWAR GOGOI
|
()
|
|
351
|
SISSIBORGAON
|
AS-11-004-016-005/1452
(Nilakh)
|
0411004000NRG24140620230142974
|
14/06/2023
|
Biman Phukan
|
0411004WL011996
|
Biman Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171161
|
|
MR BIMAN PHUKAN
|
()
|
|
352
|
SISSIBORGAON
|
AS-11-004-016-005/1452
(Nilakh)
|
0411004000NRG24140620230142975
|
14/06/2023
|
Sadari Phukan
|
0411004WL011996
|
Sadari Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171109
|
|
MRS SADARI PHUKAN
|
()
|
|
353
|
SISSIBORGAON
|
AS-11-004-016-005/1485
(Nilakh)
|
0411004000NRG24140620230142977
|
14/06/2023
|
Rasmirekha Dutta
|
0411004WL011996
|
Rasmirekha Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171127
|
|
MISS RASMIREKH DUTTA
|
()
|
|
354
|
SISSIBORGAON
|
AS-11-004-016-005/1510
(Nilakh)
|
0411004000NRG24140620230143271
|
14/06/2023
|
Junmoni Bharali
|
0411004WL012016
|
Junmoni Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171108
|
|
MRS JUN BHARALI
|
()
|
|
355
|
SISSIBORGAON
|
AS-11-004-016-005/1686
(Nilakh)
|
0411004000NRG24140620230142979
|
14/06/2023
|
Rumi Bharali
|
0411004WL011996
|
Rumi Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171102
|
|
MRS RUMI BHARALI
|
()
|
|
356
|
SISSIBORGAON
|
AS-11-004-016-005/180
(Nilakh)
|
0411004000NRG24090620230131193
|
14/06/2023
|
JITEN RAWMURIA
|
0411004WL010791
|
JITEN RAWMURIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171101
|
|
MR JITEN RAUMURIJA
|
()
|
|
357
|
SISSIBORGAON
|
AS-11-004-016-005/180
(Nilakh)
|
0411004000NRG24090620230131195
|
14/06/2023
|
MINTU ROWMURIA
|
0411004WL010791
|
MINTU ROWMURIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171267
|
|
SHRI MINTUROWMURIA ROWMURIA
|
()
|
|
358
|
SISSIBORGAON
|
AS-11-004-016-005/1837
(Nilakh)
|
0411004000NRG24140620230142981
|
14/06/2023
|
NIRADA BORAH
|
0411004WL011996
|
NIRADA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171076
|
|
MRS NIRADA BORAH
|
()
|
|
359
|
SISSIBORGAON
|
AS-11-004-016-005/1927
(Nilakh)
|
0411004000NRG24140620230143272
|
14/06/2023
|
Ajay Dutta
|
0411004WL012016
|
Ajay Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171169
|
|
MR AJAY DUTTA
|
()
|
|
360
|
SISSIBORGAON
|
AS-11-004-016-005/1927
(Nilakh)
|
0411004000NRG24140620230143273
|
14/06/2023
|
Namita Pathak Dutta
|
0411004WL012016
|
Namita Pathak Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171170
|
|
MRS NAMITA PATHAK DUTTA
|
()
|
|
361
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24140620230143275
|
14/06/2023
|
Lakhipyiya Bharali
|
0411004WL012016
|
Lakhipyiya Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171210
|
|
MRS LAKHIPRIYA BHARALI
|
()
|
|
362
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24140620230143274
|
14/06/2023
|
Raju Bharali
|
0411004WL012016
|
Raju Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171206
|
|
MR RAJU BHARALI
|
()
|
|
363
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24140620230143276
|
14/06/2023
|
RIYAJ BHARALI
|
0411004WL012016
|
RIYAJ BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171258
|
|
MR RIYAJ BHARALI
|
()
|
|
364
|
SISSIBORGAON
|
AS-11-004-016-009/1282
(Nilakh)
|
0411004000NRG24090620230131197
|
14/06/2023
|
Sumi Dutta
|
0411004WL010791
|
Sumi Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171098
|
|
MRS SUMI DUTTA
|
()
|
|
365
|
SISSIBORGAON
|
AS-11-004-016-009/1572
(Nilakh)
|
0411004000NRG24090620230131198
|
14/06/2023
|
KALPI DUTTA
|
0411004WL010791
|
KALPI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171099
|
|
MRS KALPI DUTTA
|
()
|
|
366
|
SISSIBORGAON
|
AS-11-004-016-009/1760
(Nilakh)
|
0411004000NRG24090620230131199
|
14/06/2023
|
MITALI DUTTA
|
0411004WL010791
|
MITALI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171100
|
|
MRS MITALI DUTTA
|
()
|
|
367
|
SISSIBORGAON
|
AS-11-004-016-009/873
(Nilakh)
|
0411004000NRG24090620230131201
|
14/06/2023
|
MANIMAI DUTTA
|
0411004WL010791
|
MANIMAI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171116
|
|
MRS MANIMAI DUTTA
|
()
|
|
368
|
SISSIBORGAON
|
AS-11-004-016-009/881-A
(Nilakh)
|
0411004000NRG24090620230131205
|
14/06/2023
|
JOYSHREE DUTTA
|
0411004WL010791
|
JOYSHREE DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171110
|
|
MISS JOYSHREE DUTTA
|
()
|
|
369
|
SISSIBORGAON
|
AS-11-004-016-009/881-A
(Nilakh)
|
0411004000NRG24090620230131204
|
14/06/2023
|
MONI KONCH DUTTA
|
0411004WL010791
|
MONI KONCH DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171327
|
|
MRS MONI KONCH DUTTA
|
()
|
|
370
|
SISSIBORGAON
|
AS-11-004-016-009/891
(Nilakh)
|
0411004000NRG24090620230131206
|
14/06/2023
|
Jayanti Dutta
|
0411004WL010791
|
Jayanti Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171060
|
|
MRS JAYANTI DUTTA
|
()
|
|
371
|
SISSIBORGAON
|
AS-11-004-016-011/2222
(Nilakh)
|
0411004000NRG24080620230129331
|
14/06/2023
|
Manik Chetia
|
0411004WL010577
|
Manik Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171173
|
|
MR MANIK CHETIA
|
()
|
|
372
|
SISSIBORGAON
|
AS-11-004-016-023/1012
(Nilakh)
|
0411004000NRG24080620230129317
|
14/06/2023
|
Babul Tipomia
|
0411004WL010576
|
Babul Tipomia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171160
|
|
MR BABUL TIPAMIYA
|
()
|
|
373
|
SISSIBORGAON
|
AS-11-004-016-023/1097
(Nilakh)
|
0411004000NRG24080620230129321
|
14/06/2023
|
MOMI BORUAH
|
0411004WL010576
|
MOMI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171159
|
|
MRS MOMI BHARALOWA BORUAH
|
()
|
|
374
|
SISSIBORGAON
|
AS-11-004-016-024/1117
(Nilakh)
|
0411004000NRG24080620230129340
|
14/06/2023
|
Ranjit Saikia
|
0411004WL010577
|
Ranjit Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171167
|
|
MR RANJIT SAIKIA
|
()
|
|
375
|
SISSIBORGAON
|
AS-11-004-027-005/2196
(Amguri)
|
0411004000NRG24120620230136586
|
14/06/2023
|
NAYANMONI PEGU
|
0411004WL011443
|
NAYANMONI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171219
|
|
MRS NAYANMONI PEGU
|
()
|
|
376
|
SISSIBORGAON
|
AS-11-004-027-005/2204
(Amguri)
|
0411004000NRG24120620230136590
|
14/06/2023
|
RINA KULI
|
0411004WL011443
|
RINA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171276
|
|
MRS RINA KULI
|
()
|
|
377
|
SISSIBORGAON
|
AS-11-004-027-005/2208
(Amguri)
|
0411004000NRG24120620230136297
|
14/06/2023
|
JUNUKA KULI
|
0411004WL011399
|
JUNUKA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171220
|
|
MRS JUNUKA KULI
|
()
|
|
378
|
SISSIBORGAON
|
AS-11-004-027-005/2208
(Amguri)
|
0411004000NRG24120620230136296
|
14/06/2023
|
RAJESH KULI
|
0411004WL011399
|
RAJESH KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171221
|
|
MR RAJESH KULI
|
()
|
|
379
|
SISSIBORGAON
|
AS-11-004-027-005/2295
(Amguri)
|
0411004000NRG24120620230136591
|
14/06/2023
|
NIBASH KULI
|
0411004WL011443
|
NIBASH KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170976
|
|
MR NIBASH KULI
|
()
|
|
380
|
SISSIBORGAON
|
AS-11-004-027-005/2607
(Amguri)
|
0411004000NRG24120620230136299
|
14/06/2023
|
JONEDHAR CHUNGKRANG
|
0411004WL011399
|
JONEDHAR CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171217
|
|
MR JONEDHAR CHUNGKRANG
|
()
|
|
381
|
SISSIBORGAON
|
AS-11-004-027-005/2607
(Amguri)
|
0411004000NRG24120620230136300
|
14/06/2023
|
SUNITA KULI
|
0411004WL011399
|
SUNITA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171216
|
|
MISS SUNITA KULI
|
()
|
|
382
|
SISSIBORGAON
|
AS-11-004-027-005/3079
(Amguri)
|
0411004000NRG24120620230136596
|
14/06/2023
|
Anita Kuli
|
0411004WL011443
|
Anita Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171316
|
|
MRS ANITA KULI
|
()
|
|
383
|
SISSIBORGAON
|
AS-11-004-027-005/362
(Amguri)
|
0411004000NRG24120620230136600
|
14/06/2023
|
Phonindra Kuli
|
0411004WL011443
|
Phonindra Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171088
|
|
MR PHANINDRA KULI
|
()
|
|
384
|
SISSIBORGAON
|
AS-11-004-027-005/392
(Amguri)
|
0411004000NRG24120620230136305
|
14/06/2023
|
Ghana Kanta Kuli
|
0411004WL011399
|
Ghana Kanta Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171082
|
|
MR GHANA KANTA KULI
|
()
|
|
385
|
SISSIBORGAON
|
AS-11-004-027-005/406
(Amguri)
|
0411004000NRG24120620230136306
|
14/06/2023
|
Dimbeswar Chungkrang
|
0411004WL011399
|
Dimbeswar Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171254
|
|
MR DIMBESWAR CHUNGKRANG
|
()
|
|
386
|
SISSIBORGAON
|
AS-11-004-027-005/420
(Amguri)
|
0411004000NRG24120620230136315
|
14/06/2023
|
puspolota Kuli
|
0411004WL011399
|
puspolota Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171055
|
|
MRS PUSPALATA KULI
|
()
|
|
387
|
SISSIBORGAON
|
AS-11-004-027-005/420
(Amguri)
|
0411004000NRG24120620230136314
|
14/06/2023
|
Sri Basanta Kuli
|
0411004WL011399
|
Sri Basanta Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171052
|
|
MR BASANTA KULI
|
()
|
|
388
|
SISSIBORGAON
|
AS-11-004-027-005/437
(Amguri)
|
0411004000NRG24100620230133068
|
14/06/2023
|
Menoka Kuli
|
0411004WL010881
|
Menoka Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171315
|
|
MS MENOKA KULI
|
()
|
|
389
|
SISSIBORGAON
|
AS-11-004-027-005/438
(Amguri)
|
0411004000NRG24100620230133070
|
14/06/2023
|
Jitarani Kuli
|
0411004WL010881
|
Jitarani Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171064
|
|
MRS JITARANI KULI
|
()
|
|
390
|
SISSIBORGAON
|
AS-11-004-027-005/447
(Amguri)
|
0411004000NRG24120620230136317
|
14/06/2023
|
Smti Sinabala Kuli
|
0411004WL011399
|
Smti Sinabala Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171092
|
|
MRS CHINABALA KULI
|
()
|
|
391
|
SISSIBORGAON
|
AS-11-004-027-005/470
(Amguri)
|
0411004000NRG24120620230136319
|
14/06/2023
|
Chintawati kuli
|
0411004WL011399
|
Chintawati kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171065
|
|
MRS CHINTAWATI KULI
|
()
|
|
392
|
SISSIBORGAON
|
AS-11-004-027-005/474
(Amguri)
|
0411004000NRG24120620230136610
|
14/06/2023
|
Smti Tarulata Kuli
|
0411004WL011443
|
Smti Tarulata Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171240
|
|
MRS TARU LATA KULI PAIT
|
()
|
|
393
|
SISSIBORGAON
|
AS-11-004-027-005/478
(Amguri)
|
0411004000NRG24120620230136320
|
14/06/2023
|
Bhumidhar Kuli
|
0411004WL011399
|
Bhumidhar Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171247
|
|
MR BHUMIDHAR KULI
|
()
|
|
394
|
SISSIBORGAON
|
AS-11-004-027-007/581
(Amguri)
|
0411004000NRG24120620230137035
|
14/06/2023
|
SWAPNA DAS
|
0411004WL011502
|
SWAPNA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171271
|
|
MRS SWAPNA DAS
|
()
|
|
395
|
SISSIBORGAON
|
AS-11-004-027-007/964
(Amguri)
|
0411004000NRG24120620230137040
|
14/06/2023
|
JIBAN KALITA
|
0411004WL011502
|
JIBAN KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171223
|
|
MR JIBAN KALITA
|
()
|
|
396
|
SISSIBORGAON
|
AS-11-004-027-007/964
(Amguri)
|
0411004000NRG24120620230137039
|
14/06/2023
|
NIRU KALITA
|
0411004WL011502
|
NIRU KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171224
|
|
MRS NIRU KALITA
|
()
|
|
397
|
SISSIBORGAON
|
AS-11-004-027-009/808
(Amguri)
|
0411004000NRG24100620230133126
|
14/06/2023
|
LUKNATH PAIT
|
0411004WL010883
|
LUKNATH PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171059
|
|
MR LUKUNATH PAIT
|
()
|
|
398
|
SISSIBORGAON
|
AS-11-004-027-009/808
(Amguri)
|
0411004000NRG24100620230133124
|
14/06/2023
|
Sri Dinanath Pait
|
0411004WL010883
|
Sri Dinanath Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171320
|
|
MR DINANATH PAIT
|
()
|
|
399
|
SISSIBORGAON
|
AS-11-004-027-012/733
(Amguri)
|
0411004000NRG24100620230133077
|
14/06/2023
|
Priyanka Pegu Kuli
|
0411004WL010881
|
Priyanka Pegu Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171248
|
|
MISS PRIYANKA PEGU
|
()
|
|
400
|
SISSIBORGAON
|
AS-11-004-027-013/1137
(Amguri)
|
0411004000NRG24100620230133152
|
14/06/2023
|
Numana Devi Chetry
|
0411004WL010883
|
Numana Devi Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171054
|
|
MRS NUMANA DEVI CHETRI
|
()
|
|
401
|
SISSIBORGAON
|
AS-11-004-027-015/174
(Amguri)
|
0411004000NRG24120620230137044
|
14/06/2023
|
DIPANJALI KALUWAR
|
0411004WL011502
|
DIPANJALI KALUWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171037
|
|
MS DIPANJALI KALWAR
|
()
|
|
402
|
SISSIBORGAON
|
AS-11-004-027-015/174
(Amguri)
|
0411004000NRG24120620230137043
|
14/06/2023
|
HARI KISHOR KALUWAR
|
0411004WL011502
|
HARI KISHOR KALUWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171272
|
|
MR HARI KISHOR KALUWAR
|
()
|
|
403
|
SISSIBORGAON
|
AS-11-004-027-016/201
(Amguri)
|
0411004000NRG24120620230137181
|
14/06/2023
|
KRISHMIYA PAIT
|
0411004WL011519
|
KRISHMIYA PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171044
|
|
MRS KRISHMIYA KULI PAIT
|
()
|
|
404
|
SISSIBORGAON
|
AS-11-004-027-017/33
(Amguri)
|
0411004000NRG24120620230137186
|
14/06/2023
|
Smti Maya Patir
|
0411004WL011519
|
Smti Maya Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171094
|
|
MRS MAYABATI PATIR
|
()
|
|
405
|
SISSIBORGAON
|
AS-11-004-032-001/6410
(Malinipur)
|
0411004000NRG24140620230143433
|
14/06/2023
|
Jitu Gurung
|
0411004WL012023
|
Jitu Gurung
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2620171311
|
|
MR JITU GURUNG
|
()
|
|
406
|
SISSIBORGAON
|
AS-11-004-032-001/967
(Malinipur)
|
0411004000NRG24140620230143057
|
14/06/2023
|
Sri Nirmal Chetry
|
0411004WL012004
|
Sri Nirmal Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171337
|
|
MR NIRMAL CHETRY
|
()
|
|
407
|
SISSIBORGAON
|
AS-11-004-032-007/2602
(Malinipur)
|
0411004000NRG24140620230143741
|
14/06/2023
|
Chandra Barman
|
0411004WL012049
|
Chandra Barman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171257
|
|
MR CHANDRA BARMAN
|
()
|
|
408
|
SISSIBORGAON
|
AS-11-004-032-008/107
(Malinipur)
|
0411004000NRG24140620230143090
|
14/06/2023
|
Mahendra Boruah
|
0411004WL012006
|
Mahendra Boruah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171043
|
|
MR MAHENDRA BARUAH
|
()
|
|
409
|
SISSIBORGAON
|
AS-11-004-032-008/2678
(Malinipur)
|
0411004000NRG24140620230143122
|
14/06/2023
|
Namita Dowarah
|
0411004WL012011
|
Namita Dowarah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171071
|
|
MR NAMITA DOWARAH
|
()
|
|
410
|
SISSIBORGAON
|
AS-11-004-032-008/2685
(Malinipur)
|
0411004000NRG24140620230143744
|
14/06/2023
|
Kusum Chabukdhara Hazong
|
0411004WL012049
|
Kusum Chabukdhara Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171259
|
|
MRS KUSUM CHABUKDHARA HAZONG
|
()
|
|
411
|
SISSIBORGAON
|
AS-11-004-032-008/4550
(Malinipur)
|
0411004000NRG24140620230143123
|
14/06/2023
|
Bharati Dihingia
|
0411004WL012011
|
Bharati Dihingia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171070
|
|
MRS BHARATI BHUYAN
|
()
|
|
412
|
SISSIBORGAON
|
AS-11-004-032-008/718
(Malinipur)
|
0411004000NRG24140620230143065
|
14/06/2023
|
Ahini B Ahini Borgohain orgohain
|
0411004WL012004
|
Ahini B Ahini Borgohain orgohain
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171260
|
|
MRS AHINI BORGOHAIN
|
()
|
|
413
|
SISSIBORGAON
|
AS-11-004-032-012/359
(Malinipur)
|
0411004000NRG24140620230143125
|
14/06/2023
|
Reena Sijali
|
0411004WL012011
|
Reena Sijali
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171261
|
|
MRS RINA SIJALI
|
()
|
|
414
|
SISSIBORGAON
|
AS-11-004-032-020/2998
(Malinipur)
|
0411004000NRG24140620230143824
|
14/06/2023
|
Biplab Ligira
|
0411004WL012065
|
Biplab Ligira
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171307
|
|
MR BIPLAB LIGIRA
|
()
|
|
415
|
SISSIBORGAON
|
AS-11-004-032-020/4057
(Malinipur)
|
0411004000NRG24140620230144009
|
14/06/2023
|
RASIDA BEGOM
|
0411004WL012072
|
RASIDA BEGOM
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171309
|
|
MRS RASIDA BEGOM
|
()
|
|
416
|
SISSIBORGAON
|
AS-11-004-032-025/3762
(Malinipur)
|
0411004000NRG24140620230143903
|
14/06/2023
|
Krishna Chelleng
|
0411004WL012067
|
Krishna Chelleng
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171039
|
|
MR KRISHNA CHELENG
|
()
|
|
417
|
SISSIBORGAON
|
AS-11-004-032-031/2392
(Malinipur)
|
0411004000NRG24140620230143072
|
14/06/2023
|
Ajit Boruah
|
0411004WL012004
|
Ajit Boruah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171253
|
|
MR AJIT BARUAH
|
()
|
|
418
|
SISSIBORGAON
|
AS-11-004-032-031/6884
(Malinipur)
|
0411004000NRG24140620230143749
|
14/06/2023
|
Tulan Sonowal
|
0411004WL012049
|
Tulan Sonowal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171003
|
|
MR TULAN SONOWAL
|
()
|
|
419
|
SISSIBORGAON
|
AS-11-004-034-003/119
(Akajan)
|
0411004000NRG24090620230131757
|
14/06/2023
|
NIranjan Deori
|
0411004WL010828
|
NIranjan Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171081
|
|
MR NERONJAN DEORI
|
()
|
|
420
|
SISSIBORGAON
|
AS-11-004-034-003/1473
(Akajan)
|
0411004000NRG24090620230131758
|
14/06/2023
|
ARUN DEORI
|
0411004WL010828
|
ARUN DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171036
|
|
MR ARUN DEORI
|
()
|
|
421
|
SISSIBORGAON
|
AS-11-004-034-003/1473
(Akajan)
|
0411004000NRG24090620230131759
|
14/06/2023
|
Sumitra Deori
|
0411004WL010828
|
Sumitra Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171171
|
|
MRS SUMITRA DEORI
|
()
|
|
422
|
SISSIBORGAON
|
AS-11-004-034-003/1684
(Akajan)
|
0411004000NRG24090620230131762
|
14/06/2023
|
Rammuhan Deori
|
0411004WL010828
|
Rammuhan Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171080
|
|
MR RAM MOHAN DEORI
|
()
|
|
423
|
SISSIBORGAON
|
AS-11-004-034-003/1738
(Akajan)
|
0411004000NRG24090620230132129
|
14/06/2023
|
JUGANANDA SAIKIA
|
0411004WL010834
|
JUGANANDA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170980
|
|
MR JUGA NANDA SAIKIA
|
()
|
|
424
|
SISSIBORGAON
|
AS-11-004-034-003/175
(Akajan)
|
0411004000NRG24090620230132272
|
14/06/2023
|
Momi Deori
|
0411004WL010840
|
Momi Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171255
|
|
MISS MOMI DEORI
|
()
|
|
425
|
SISSIBORGAON
|
AS-11-004-034-003/175
(Akajan)
|
0411004000NRG24090620230132269
|
14/06/2023
|
Naba Deori
|
0411004WL010840
|
Naba Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170966
|
|
MR NABA DEORI
|
()
|
|
426
|
SISSIBORGAON
|
AS-11-004-034-003/1766
(Akajan)
|
0411004000NRG24090620230131766
|
14/06/2023
|
Dibyaranjan Deori
|
0411004WL010828
|
Dibyaranjan Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171335
|
|
SHRI DIBYARANJAN DEORI
|
()
|
|
427
|
SISSIBORGAON
|
AS-11-004-034-003/2490
(Akajan)
|
0411004000NRG24090620230131768
|
14/06/2023
|
Bijoy Deori
|
0411004WL010828
|
Bijoy Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171077
|
|
MR BIJOY DEORI
|
()
|
|
428
|
SISSIBORGAON
|
AS-11-004-034-003/2547
(Akajan)
|
0411004000NRG24090620230131770
|
14/06/2023
|
Raton Deori
|
0411004WL010828
|
Raton Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171097
|
|
MR RATON DEORI
|
()
|
|
429
|
SISSIBORGAON
|
AS-11-004-034-003/2664
(Akajan)
|
0411004000NRG24090620230131423
|
14/06/2023
|
Lakhan Deori
|
0411004WL010801
|
Lakhan Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171058
|
|
MR LAKHAN DEORI
|
()
|
|
430
|
SISSIBORGAON
|
AS-11-004-034-003/5121
(Akajan)
|
0411004000NRG24090620230131425
|
14/06/2023
|
Rahul Deori
|
0411004WL010801
|
Rahul Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171314
|
|
SHRI RAHUL DEORI
|
()
|
|
431
|
SISSIBORGAON
|
AS-11-004-034-007/2474
(Akajan)
|
0411004000NRG24090620230131497
|
14/06/2023
|
Jitumoni Doley
|
0411004WL010808
|
Jitumoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171114
|
|
MR JITUMONI PEGUDOLEY
|
()
|
|
432
|
SISSIBORGAON
|
AS-11-004-034-007/539
(Akajan)
|
0411004000NRG24090620230132360
|
14/06/2023
|
Jitumoni Pait
|
0411004WL010845
|
Jitumoni Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171172
|
|
MRS JITUMONI DOLEY
|
()
|
|
433
|
SISSIBORGAON
|
AS-11-004-034-007/785
(Akajan)
|
0411004000NRG24090620230131567
|
14/06/2023
|
Chachawati Pegu
|
0411004WL010814
|
Chachawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171298
|
|
MS CHACHAWOTI PEGU
|
()
|
|
434
|
SISSIBORGAON
|
AS-11-004-034-008/506
(Akajan)
|
0411004000NRG24090620230131568
|
14/06/2023
|
Bhabesh Doley
|
0411004WL010814
|
Bhabesh Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171285
|
|
MR BHABESH DOLEY
|
()
|
|
435
|
SISSIBORGAON
|
AS-11-004-034-008/515
(Akajan)
|
0411004000NRG24090620230131570
|
14/06/2023
|
Santiram Doley
|
0411004WL010814
|
Santiram Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171250
|
|
MR SANTI RAM DOLEY
|
()
|
|
436
|
SISSIBORGAON
|
AS-11-004-034-008/615
(Akajan)
|
0411004000NRG24090620230132365
|
14/06/2023
|
Sanjiv Pait
|
0411004WL010845
|
Sanjiv Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171073
|
|
SHRI SANJIV PAIT
|
()
|
|
437
|
SISSIBORGAON
|
AS-11-004-034-009/2311
(Akajan)
|
0411004000NRG24090620230131500
|
14/06/2023
|
Diganta Doley
|
0411004WL010808
|
Diganta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171067
|
|
MR DIGANTA DOLEY
|
()
|
|
438
|
SISSIBORGAON
|
AS-11-004-034-009/3067
(Akajan)
|
0411004000NRG24090620230131573
|
14/06/2023
|
Lila Kanta Pait
|
0411004WL010814
|
Lila Kanta Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171292
|
|
MR LILA KANTA PAIT
|
()
|
|
439
|
SISSIBORGAON
|
AS-11-004-034-009/3067
(Akajan)
|
0411004000NRG24090620230131574
|
14/06/2023
|
Puspa Taye Pait
|
0411004WL010814
|
Puspa Taye Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171090
|
|
MISS PUSPA TAYE
|
()
|
|
440
|
SISSIBORGAON
|
AS-11-004-034-009/3069
(Akajan)
|
0411004000NRG24090620230131575
|
14/06/2023
|
Phuleswari Doley
|
0411004WL010814
|
Phuleswari Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171089
|
|
MRS PHULESWARI DOLEY
|
()
|
|
441
|
SISSIBORGAON
|
AS-11-004-034-009/657
(Akajan)
|
0411004000NRG24090620230131577
|
14/06/2023
|
Duluprova Pait Kuli
|
0411004WL010814
|
Duluprova Pait Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171096
|
|
MRS DULUPROVA PAIT KULI
|
()
|
|
442
|
SISSIBORGAON
|
AS-11-004-034-012/1017
(Akajan)
|
0411004000NRG24090620230131972
|
14/06/2023
|
Guddy Pait
|
0411004WL010831
|
Guddy Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171338
|
|
MISS GUDDY PAIT
|
()
|
|
443
|
SISSIBORGAON
|
AS-11-004-034-012/1018
(Akajan)
|
0411004000NRG24090620230131974
|
14/06/2023
|
Bibek Pait
|
0411004WL010831
|
Bibek Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171222
|
|
SHRI BIBEK PAIT
|
()
|
|
444
|
SISSIBORGAON
|
AS-11-004-034-012/1021
(Akajan)
|
0411004000NRG24090620230131711
|
14/06/2023
|
Rupanjali Kuli
|
0411004WL010824
|
Rupanjali Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171289
|
|
MS RUPANJALI KULI
|
()
|
|
445
|
SISSIBORGAON
|
AS-11-004-034-012/1070
(Akajan)
|
0411004000NRG24090620230132245
|
14/06/2023
|
Sri Iswar Chetry
|
0411004WL010838
|
Sri Iswar Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171091
|
|
MR ISHWAR CHETRY
|
()
|
|
446
|
SISSIBORGAON
|
AS-11-004-034-012/1121
(Akajan)
|
0411004000NRG24120620230138339
|
14/06/2023
|
Kalpana Das
|
0411004WL011590
|
Kalpana Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171154
|
|
MRS KALPNA DAS
|
()
|
|
447
|
SISSIBORGAON
|
AS-11-004-034-012/1138
(Akajan)
|
0411004000NRG24120620230138340
|
14/06/2023
|
Rajdeu Sahani
|
0411004WL011590
|
Rajdeu Sahani
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171121
|
|
MR RAJDEU SAHANI
|
()
|
|
448
|
SISSIBORGAON
|
AS-11-004-034-012/1158
(Akajan)
|
0411004000NRG24090620230131718
|
14/06/2023
|
Krishna Chungkrang Kuli
|
0411004WL010824
|
Krishna Chungkrang Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171045
|
|
MRS KRISHNA CHUNGKRANG KULI
|
()
|
|
449
|
SISSIBORGAON
|
AS-11-004-034-012/2305
(Akajan)
|
0411004000NRG24090620230131720
|
14/06/2023
|
Aimoni Pegu
|
0411004WL010824
|
Aimoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171066
|
|
MRS AIMONI PEGU
|
()
|
|
450
|
SISSIBORGAON
|
AS-11-004-034-012/2368
(Akajan)
|
0411004000NRG24090620230132642
|
14/06/2023
|
Bhupen Pegu
|
0411004WL010857
|
Bhupen Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171294
|
|
MR BHUPEN PEGU
|
()
|
|
451
|
SISSIBORGAON
|
AS-11-004-034-013/1271
(Akajan)
|
0411004000NRG24120620230138343
|
14/06/2023
|
Robin Das
|
0411004WL011590
|
Robin Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171339
|
|
MR ROBIN DAS
|
()
|
|
452
|
SISSIBORGAON
|
AS-11-004-034-013/1292
(Akajan)
|
0411004000NRG24090620230132474
|
14/06/2023
|
RINA DAS
|
0411004WL010850
|
RINA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171046
|
|
MRS RINA DAS
|
()
|
|
453
|
SISSIBORGAON
|
AS-11-004-034-013/1316
(Akajan)
|
0411004000NRG24090620230131692
|
14/06/2023
|
LAKHI TAYENG
|
0411004WL010821
|
LAKHI TAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171237
|
|
MRS LAKHI TAYENG
|
()
|
|
454
|
SISSIBORGAON
|
AS-11-004-034-013/4359
(Akajan)
|
0411004000NRG24090620230131694
|
14/06/2023
|
Madhab Patar
|
0411004WL010821
|
Madhab Patar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620171310
|
Account closed
|
|
|
|
455
|
SISSIBORGAON
|
AS-11-004-034-014/1358
(Akajan)
|
0411004000NRG24090620230131457
|
14/06/2023
|
Nibash Doley
|
0411004WL010805
|
Nibash Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171063
|
|
MR NIBASH DOLEY
|
()
|
|
456
|
SISSIBORGAON
|
AS-11-004-034-014/2473
(Akajan)
|
0411004000NRG24090620230131464
|
14/06/2023
|
Senilata Pegu
|
0411004WL010805
|
Senilata Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171061
|
|
MRS SENILATA PEGU
|
()
|
|
457
|
SISSIBORGAON
|
AS-11-004-034-014/2602
(Akajan)
|
0411004000NRG24090620230131466
|
14/06/2023
|
Appun Missong
|
0411004WL010805
|
Appun Missong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171164
|
|
MISS APPUN MISSONG
|
()
|
|
458
|
SISSIBORGAON
|
AS-11-004-034-014/5088
(Akajan)
|
0411004000NRG24090620230131467
|
14/06/2023
|
Bidyadhar Pegu
|
0411004WL010805
|
Bidyadhar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171332
|
|
MR BIDYADHAR PEGU
|
()
|
|
459
|
SISSIBORGAON
|
AS-11-004-034-019/1711
(Akajan)
|
0411004000NRG24120620230138293
|
14/06/2023
|
Monuj Das
|
0411004WL011587
|
Monuj Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171122
|
|
MR MANUJ DAS
|
()
|
|
460
|
SISSIBORGAON
|
AS-11-004-034-021/2148
(Akajan)
|
0411004000NRG24090620230131533
|
14/06/2023
|
Dimbanath Doley
|
0411004WL010811
|
Dimbanath Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171113
|
|
MR DIMBANATH DOLEY
|
()
|
|
461
|
SISSIBORGAON
|
AS-11-004-034-021/2148
(Akajan)
|
0411004000NRG24090620230131534
|
14/06/2023
|
Sirala Doley
|
0411004WL010811
|
Sirala Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171112
|
|
MRS SIRALA DOLEY
|
()
|
|
462
|
SISSIBORGAON
|
AS-11-004-034-021/2463
(Akajan)
|
0411004000NRG24090620230131539
|
14/06/2023
|
Mina Pegu
|
0411004WL010811
|
Mina Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171074
|
|
MRS MINA PEGU
|
()
|
|
463
|
SISSIBORGAON
|
AS-11-004-034-021/2661
(Akajan)
|
0411004000NRG24090620230131492
|
14/06/2023
|
D.C.Pegu
|
0411004WL010807
|
D.C.Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171124
|
|
MR DC PEGU
|
()
|
|
464
|
SISSIBORGAON
|
AS-11-004-034-021/2682
(Akajan)
|
0411004000NRG24090620230131469
|
14/06/2023
|
Mohan Chandra Pegu
|
0411004WL010805
|
Mohan Chandra Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171340
|
|
MR MOHAN CHANDRA PEGU
|
()
|
|
465
|
SISSIBORGAON
|
AS-11-004-034-021/289
(Akajan)
|
0411004000NRG24090620230131543
|
14/06/2023
|
Sarat Kuli
|
0411004WL010811
|
Sarat Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171280
|
|
MR SARAT KULI
|
()
|
|
466
|
SISSIBORGAON
|
AS-11-004-034-021/328
(Akajan)
|
0411004000NRG24090620230131547
|
14/06/2023
|
Hunmoni Pegu
|
0411004WL010811
|
Hunmoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171087
|
|
MISS HUNMONI PEGU
|
()
|
|
467
|
SISSIBORGAON
|
AS-11-004-034-021/347
(Akajan)
|
0411004000NRG24090620230131475
|
14/06/2023
|
Dhaneswari Pegu
|
0411004WL010805
|
Dhaneswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171062
|
|
MRS DHANESWARI BORI
|
()
|
|
468
|
SISSIBORGAON
|
AS-11-004-034-021/4067
(Akajan)
|
0411004000NRG24090620230131494
|
14/06/2023
|
Amiya Pait
|
0411004WL010807
|
Amiya Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171107
|
|
MS AMIYA PAIT
|
()
|
|
469
|
SISSIBORGAON
|
AS-11-004-034-021/5036
(Akajan)
|
0411004000NRG24090620230131495
|
14/06/2023
|
Khagen Morang
|
0411004WL010807
|
Khagen Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171115
|
|
MR KHAGEN MORANG
|
()
|
|
470
|
SISSIBORGAON
|
AS-11-004-034-021/5036
(Akajan)
|
0411004000NRG24090620230131496
|
14/06/2023
|
Lilawati Morang
|
0411004WL010807
|
Lilawati Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171111
|
|
MRS LILAWATI MORANG
|
()
|
|
471
|
SISSIBORGAON
|
AS-11-004-034-022/2495
(Akajan)
|
0411004000NRG24090620230131511
|
14/06/2023
|
Ajoy Doley
|
0411004WL010808
|
Ajoy Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171333
|
|
MR AJOY DOLEY
|
()
|
|
472
|
SISSIBORGAON
|
AS-11-004-036-010/130
(Borlung)
|
0411004000NRG24080620230129563
|
14/06/2023
|
LILAWATI PEGU
|
0411004WL010635
|
LILAWATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171095
|
|
MRS LILAWATI PEGU
|
()
|
|
473
|
SISSIBORGAON
|
AS-11-004-036-017/1569
(Borlung)
|
0411004000NRG24080620230129652
|
14/06/2023
|
Neel Saikia
|
0411004WL010653
|
Neel Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171273
|
|
MR NEEL SAIKIA
|
()
|
|
474
|
SISSIBORGAON
|
AS-11-004-036-017/4048
(Borlung)
|
0411004000NRG24080620230129564
|
14/06/2023
|
JADAV KALITA
|
0411004WL010635
|
JADAV KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171304
|
|
MR JADAV KALITA
|
()
|
|
475
|
SISSIBORGAON
|
AS-11-004-036-017/4092
(Borlung)
|
0411004000NRG24080620230129633
|
14/06/2023
|
DHANIRAM KALITA
|
0411004WL010650
|
DHANIRAM KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171274
|
|
MR DHANIRAM KALITA
|
()
|
|
476
|
SISSIBORGAON
|
AS-11-004-036-017/4092
(Borlung)
|
0411004000NRG24080620230129635
|
14/06/2023
|
PADMA KANTA KALITA
|
0411004WL010650
|
PADMA KANTA KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171277
|
|
MR PADMAKANTA KALITA
|
()
|
|
477
|
SISSIBORGAON
|
AS-11-004-036-024/923
(Borlung)
|
0411004000NRG24080620230129625
|
14/06/2023
|
Jhanka Chetry
|
0411004WL010648
|
Jhanka Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171266
|
|
MRS JHANKA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317016
|
317016
|
|
|
|
|
|
|
|
|
478
|
SISSIBORGAON
|
AS-11-004-036-025/4677
(Borlung)
|
0411004000NRG24080620230129641
|
14/06/2023
|
Janmoni Pagag
|
0411004WL010650
|
Janmoni Pagag
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171275
|
|
MISS JANMONI PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
479
|
SISSIBORGAON
|
AS-11-004-027-012/3164
(Amguri)
|
0411004000NRG24100620230133148
|
14/06/2023
|
Shasi Chowdhari
|
0411004WL010883
|
Shasi Chowdhari
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171322
|
|
MR SHASI CHOWDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
480
|
SISSIBORGAON
|
AS-11-004-013-009/1603
(Silapathar)
|
0411004000NRG24120620230137223
|
14/06/2023
|
DAMAYANTI KALITA
|
0411004WL011523
|
DAMAYANTI KALITA
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171053
|
|
DAMAYANTI KALITA
|
()
|
|
481
|
SISSIBORGAON
|
AS-11-004-013-020/2267
(Silapathar)
|
0411004000NRG24140620230143077
|
14/06/2023
|
AKASHI BORAH BASUMATARY
|
0411004WL012005
|
AKASHI BORAH BASUMATARY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171157
|
|
AKASHI BORA BASUMATARY
|
()
|
|
482
|
SISSIBORGAON
|
AS-11-004-014-018/1737
(Muktiar)
|
0411004000NRG24140620230142549
|
14/06/2023
|
DIPALI NATH
|
0411004WL011963
|
DIPALI NATH
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171163
|
|
DIPALI NATH
|
()
|
|
483
|
SISSIBORGAON
|
AS-11-004-014-018/2352
(Muktiar)
|
0411004000NRG24140620230142561
|
14/06/2023
|
KRIPESH NATH
|
0411004WL011963
|
KRIPESH NATH
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620171269
|
|
KRIPESH NATH
|
()
|
|
484
|
SISSIBORGAON
|
AS-11-004-032-030/1013
(Malinipur)
|
0411004000NRG24140620230143026
|
14/06/2023
|
Ambika Chetry
|
0411004WL012000
|
Ambika Chetry
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171263
|
|
GANESH CHETRY
|
()
|
|
485
|
SISSIBORGAON
|
AS-11-004-032-030/1013
(Malinipur)
|
0411004000NRG24140620230143025
|
14/06/2023
|
Ganesh Chetry
|
0411004WL012000
|
Ganesh Chetry
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620171262
|
|
GANESH CHETRY
|
()
|
|
486
|
SISSIBORGAON
|
AS-11-004-034-003/2945
(Akajan)
|
0411004000NRG24090620230132464
|
14/06/2023
|
Biswajit Tanti
|
0411004WL010850
|
Biswajit Tanti
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171324
|
|
BISWAJIT TANTI
|
()
|
|
487
|
SISSIBORGAON
|
AS-11-004-034-012/1062
(Akajan)
|
0411004000NRG24090620230131716
|
14/06/2023
|
Dipika Pait
|
0411004WL010824
|
Dipika Pait
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171068
|
|
DIPIKA PAIT
|
()
|
|
488
|
SISSIBORGAON
|
AS-11-004-034-012/3109
(Akajan)
|
0411004000NRG24090620230132644
|
14/06/2023
|
Bicky Pegu
|
0411004WL010857
|
Bicky Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171162
|
|
BICKY PEGU
|
()
|
|
489
|
SISSIBORGAON
|
AS-11-004-034-013/1319
(Akajan)
|
0411004000NRG24120620230138332
|
14/06/2023
|
Sivani Das
|
0411004WL011589
|
Sivani Das
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171123
|
|
SIVANI DAS
|
()
|
|
490
|
SISSIBORGAON
|
AS-11-004-034-013/4364
(Akajan)
|
0411004000NRG24120620230138360
|
14/06/2023
|
Satyajit Das
|
0411004WL011591
|
Satyajit Das
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171323
|
|
SATYAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
491
|
SISSIBORGAON
|
AS-11-004-036-009/5370
(Borlung)
|
0411004000NRG24080620230129671
|
14/06/2023
|
Premlata Mili Panging
|
0411004WL010657
|
Premlata Mili Panging
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171105
|
|
Premlata Mili Panging
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
492
|
SISSIBORGAON
|
AS-11-004-009-009/1154
(Kulajan)
|
0411004000NRG24140620230143809
|
14/06/2023
|
Renuka Morang
|
0411004WL012064
|
Renuka Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170906
|
|
Renuka Morang
|
()
|
|
493
|
SISSIBORGAON
|
AS-11-004-009-017/218
(Kulajan)
|
0411004000NRG24140620230143819
|
14/06/2023
|
Jibani Doley
|
0411004WL012064
|
Jibani Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620170905
|
|
Jibani Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
494
|
SISSIBORGAON
|
AS-11-004-036-017/4431
(Borlung)
|
0411004000NRG24080620230129600
|
14/06/2023
|
Momi Kalita
|
0411004WL010643
|
Momi Kalita
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171103
|
|
Momi Kalita
|
()
|
|
495
|
SISSIBORGAON
|
AS-11-004-036-024/4792
(Borlung)
|
0411004000NRG24080620230129605
|
14/06/2023
|
BIJAY BISTA
|
0411004WL010643
|
BIJAY BISTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620171104
|
|
BIJAY BISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795634
|
795634
|
|
|
|
|
|
|
|