S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SISSIBORGAON
|
AS-11-004-009-009/1185 (Kulajan)
|
0411004000NRG24170520230068461
|
18/05/2023
|
Khageswar Morang
|
0411004WL005547
|
Khageswar Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370464
|
|
Khageswar Morang
|
()
|
2
|
SISSIBORGAON
|
AS-11-004-009-026/12 (Kulajan)
|
0411004000NRG24170520230068373
|
18/05/2023
|
Haren Gogoi
|
0411004WL005523
|
Haren Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370463
|
|
Haren Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-001/1219 (Kulajan)
|
0411004000NRG24120520230053791
|
18/05/2023
|
Pramod Gogoi
|
0411004WL004214
|
Pramod Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370459
|
|
Pramod Gogoi
|
()
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/1188 (Kulajan)
|
0411004000NRG24170520230068462
|
18/05/2023
|
Ranjita Kuli
|
0411004WL005547
|
Ranjita Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370374
|
|
Ranjita Kuli
|
()
|
5
|
SISSIBORGAON
|
AS-11-004-009-031/406 (Kulajan)
|
0411004000NRG24120520230053800
|
18/05/2023
|
Gunakanta Gogoi
|
0411004WL004214
|
Gunakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370421
|
|
Gunakanta Gogoi
|
()
|
6
|
SISSIBORGAON
|
AS-11-004-009-031/406 (Kulajan)
|
0411004000NRG24120520230053799
|
18/05/2023
|
Rekharani Gogoi
|
0411004WL004214
|
Rekharani Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370422
|
|
Rekharani Gogoi
|
()
|
7
|
SISSIBORGAON
|
AS-11-004-012-010/1510 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060277
|
18/05/2023
|
Tukeswar Pegu
|
0411004WL004903
|
Tukeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370760
|
|
Tukeswar Pegu
|
()
|
8
|
SISSIBORGAON
|
AS-11-004-012-010/656 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060308
|
18/05/2023
|
Karmasing pegu
|
0411004WL004903
|
Karmasing pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
24/05/2023
|
|
1821370748
|
No Such Account
|
|
|
9
|
SISSIBORGAON
|
AS-11-004-012-010/656 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060309
|
18/05/2023
|
KIRADA PEGU
|
0411004WL004903
|
KIRADA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370755
|
|
KIRADA PEGU
|
()
|
10
|
SISSIBORGAON
|
AS-11-004-012-013/2386 (Madhya Sissi Tongani)
|
0411004000NRG24170520230068087
|
18/05/2023
|
Dron Kumbang
|
0411004WL005484
|
Dron Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370508
|
|
Dron Kumbang
|
()
|
11
|
SISSIBORGAON
|
AS-11-004-012-015/1057 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067087
|
18/05/2023
|
ANDITA MILI
|
0411004WL005439
|
ANDITA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370392
|
|
ANDITA MILI
|
()
|
12
|
SISSIBORGAON
|
AS-11-004-012-015/1060 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067089
|
18/05/2023
|
RINA MILI
|
0411004WL005439
|
RINA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370401
|
|
RINA MILI
|
()
|
13
|
SISSIBORGAON
|
AS-11-004-012-015/1061 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067091
|
18/05/2023
|
MIS RINA BORI MILI
|
0411004WL005439
|
MIS RINA BORI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370758
|
|
MIS RINA BORI MILI
|
()
|
14
|
SISSIBORGAON
|
AS-11-004-012-015/1365 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067101
|
18/05/2023
|
UMAWATI MILI
|
0411004WL005439
|
UMAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370400
|
|
UMAWATI MILI
|
()
|
15
|
SISSIBORGAON
|
AS-11-004-012-015/2245 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060337
|
18/05/2023
|
CHITRALEKHA MILI
|
0411004WL004903
|
CHITRALEKHA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370396
|
|
CHITRALEKHA MILI
|
()
|
16
|
SISSIBORGAON
|
AS-11-004-012-024/1152 (Madhya Sissi Tongani)
|
0411004000NRG24170520230068096
|
18/05/2023
|
NANDINI PEGU
|
0411004WL005486
|
NANDINI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370376
|
|
NANDINI PEGU
|
()
|
17
|
SISSIBORGAON
|
AS-11-004-012-024/2622 (Madhya Sissi Tongani)
|
0411004000NRG24170520230068099
|
18/05/2023
|
Perishma Pegu
|
0411004WL005486
|
Perishma Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370468
|
|
Perishma Pegu
|
()
|
18
|
SISSIBORGAON
|
AS-11-004-030-004/684 (Namoni Sissi Tangani)
|
0411004000NRG24150520230059242
|
18/05/2023
|
Bhaity Doley
|
0411004WL004836
|
Bhaity Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370625
|
|
Bhaity Doley
|
()
|
19
|
SISSIBORGAON
|
AS-11-004-030-008/100 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051388
|
18/05/2023
|
DEBESWARI PEGU
|
0411004WL003947
|
DEBESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370605
|
|
DEBESWARI PEGU
|
()
|
20
|
SISSIBORGAON
|
AS-11-004-030-008/101 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051409
|
18/05/2023
|
Aruna Pegu
|
0411004WL003948
|
Aruna Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370380
|
|
Aruna Pegu
|
()
|
21
|
SISSIBORGAON
|
AS-11-004-030-008/101 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051408
|
18/05/2023
|
Dhanesh Pegu
|
0411004WL003948
|
Dhanesh Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370608
|
|
Dhanesh Pegu
|
()
|
22
|
SISSIBORGAON
|
AS-11-004-030-008/1168 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051410
|
18/05/2023
|
Dhaniram Doley
|
0411004WL003948
|
Dhaniram Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370624
|
|
Dhaniram Doley
|
()
|
23
|
SISSIBORGAON
|
AS-11-004-030-008/1186 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051427
|
18/05/2023
|
Premika Doley
|
0411004WL003949
|
Premika Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370418
|
|
Premika Doley
|
()
|
24
|
SISSIBORGAON
|
AS-11-004-030-008/724 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051390
|
18/05/2023
|
Oiseng Doley
|
0411004WL003947
|
Oiseng Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370403
|
|
Oiseng Doley
|
()
|
25
|
SISSIBORGAON
|
AS-11-004-030-008/742 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051391
|
18/05/2023
|
LAKHINATH DOLEY
|
0411004WL003947
|
LAKHINATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370404
|
|
LAKHINATH DOLEY
|
()
|
26
|
SISSIBORGAON
|
AS-11-004-030-008/82 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051394
|
18/05/2023
|
Priya Taye
|
0411004WL003947
|
Priya Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370417
|
|
Priya Taye
|
()
|
27
|
SISSIBORGAON
|
AS-11-004-030-008/83 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051395
|
18/05/2023
|
TACHIRI DOLEY
|
0411004WL003947
|
TACHIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370606
|
|
TACHIRI DOLEY
|
()
|
28
|
SISSIBORGAON
|
AS-11-004-030-009/1701 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051416
|
18/05/2023
|
Padmawati Pegu
|
0411004WL003948
|
Padmawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370388
|
|
Padmawati Pegu
|
()
|
29
|
SISSIBORGAON
|
AS-11-004-030-009/809 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051417
|
18/05/2023
|
Durgeswari Doley
|
0411004WL003948
|
Durgeswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370607
|
|
Durgeswari Doley
|
()
|
30
|
SISSIBORGAON
|
AS-11-004-030-009/845 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051399
|
18/05/2023
|
ALIM PEGU
|
0411004WL003947
|
ALIM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370416
|
|
ALIM PEGU
|
()
|
31
|
SISSIBORGAON
|
AS-11-004-030-009/845 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051400
|
18/05/2023
|
Mrs Yabun Pegu
|
0411004WL003947
|
Mrs Yabun Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370621
|
|
Mrs Yabun Pegu
|
()
|
32
|
SISSIBORGAON
|
AS-11-004-030-012/241 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051434
|
18/05/2023
|
Pabitra Pegu
|
0411004WL003949
|
Pabitra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370632
|
|
Pabitra Pegu
|
()
|
33
|
SISSIBORGAON
|
AS-11-004-030-012/793 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051437
|
18/05/2023
|
BINU PEGU
|
0411004WL003949
|
BINU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370471
|
|
BINU PEGU
|
()
|
34
|
SISSIBORGAON
|
AS-11-004-030-013/241 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051438
|
18/05/2023
|
Bisma Pegu
|
0411004WL003949
|
Bisma Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370413
|
|
Bisma Pegu
|
()
|
35
|
SISSIBORGAON
|
AS-11-004-030-016/1631 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058507
|
18/05/2023
|
Rupa Pegu
|
0411004WL004752
|
Rupa Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370626
|
|
Rupa Pegu
|
()
|
36
|
SISSIBORGAON
|
AS-11-004-030-016/333 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058511
|
18/05/2023
|
Priyanath Pait
|
0411004WL004752
|
Priyanath Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370627
|
|
Priyanath Pait
|
()
|
37
|
SISSIBORGAON
|
AS-11-004-030-021/1270 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062949
|
18/05/2023
|
MIJU DOLEY
|
0411004WL005076
|
MIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370474
|
|
MIJU DOLEY
|
()
|
38
|
SISSIBORGAON
|
AS-11-004-030-021/441 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062958
|
18/05/2023
|
Jayananda Pegu
|
0411004WL005076
|
Jayananda Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370623
|
|
Jayananda Pegu
|
()
|
39
|
SISSIBORGAON
|
AS-11-004-030-021/803 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051425
|
18/05/2023
|
PADMAKANTA PEGU
|
0411004WL003948
|
PADMAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370622
|
|
PADMAKANTA PEGU
|
()
|
40
|
SISSIBORGAON
|
AS-11-004-030-022/410 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058527
|
18/05/2023
|
Ramananda Doley
|
0411004WL004753
|
Ramananda Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370629
|
|
Ramananda Doley
|
()
|
41
|
SISSIBORGAON
|
AS-11-004-033-004/166 (Sissiborgaon)
|
0411004000NRG24170520230066289
|
18/05/2023
|
Smt.Nijumoni Chutia
|
0411004WL005388
|
Smt.Nijumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370451
|
|
Smt.Nijumoni Chutia
|
()
|
42
|
SISSIBORGAON
|
AS-11-004-033-005/146 (Sissiborgaon)
|
0411004000NRG24170520230066821
|
18/05/2023
|
Smt Rikumoni Borah
|
0411004WL005427
|
Smt Rikumoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370602
|
|
Smt Rikumoni Borah
|
()
|
43
|
SISSIBORGAON
|
AS-11-004-033-007/177 (Sissiborgaon)
|
0411004000NRG24170520230066478
|
18/05/2023
|
Smti Runu Gogoi
|
0411004WL005401
|
Smti Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370763
|
|
Smti Runu Gogoi
|
()
|
44
|
SISSIBORGAON
|
AS-11-004-033-007/77 (Sissiborgaon)
|
0411004000NRG24170520230066483
|
18/05/2023
|
Bulen Chutia
|
0411004WL005401
|
Bulen Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370754
|
|
Bulen Chutia
|
()
|
45
|
SISSIBORGAON
|
AS-11-004-033-007/77 (Sissiborgaon)
|
0411004000NRG24170520230066482
|
18/05/2023
|
Chandika Chutia
|
0411004WL005401
|
Chandika Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370753
|
|
Chandika Chutia
|
()
|
46
|
SISSIBORGAON
|
AS-11-004-033-009/28 (Sissiborgaon)
|
0411004000NRG24170520230066270
|
18/05/2023
|
Nitul Hensuwa
|
0411004WL005387
|
Nitul Hensuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370381
|
|
Nitul Hensuwa
|
()
|
47
|
SISSIBORGAON
|
AS-11-004-033-009/314 (Sissiborgaon)
|
0411004000NRG24170520230066274
|
18/05/2023
|
Devajit Gogoi
|
0411004WL005387
|
Devajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370382
|
|
Devajit Gogoi
|
()
|
48
|
SISSIBORGAON
|
AS-11-004-033-009/353 (Sissiborgaon)
|
0411004000NRG24170520230066830
|
18/05/2023
|
Monalisha Bhuyan
|
0411004WL005427
|
Monalisha Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370750
|
|
Monalisha Bhuyan
|
()
|
49
|
SISSIBORGAON
|
AS-11-004-033-009/378 (Sissiborgaon)
|
0411004000NRG24170520230067503
|
18/05/2023
|
Kishur Chutia
|
0411004WL005461
|
Kishur Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370393
|
|
Kishur Chutia
|
()
|
50
|
SISSIBORGAON
|
AS-11-004-033-009/620 (Sissiborgaon)
|
0411004000NRG24170520230067505
|
18/05/2023
|
Muhidhar Chamua
|
0411004WL005461
|
Muhidhar Chamua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370461
|
|
Muhidhar Chamua
|
()
|
51
|
SISSIBORGAON
|
AS-11-004-033-009/66 (Sissiborgaon)
|
0411004000NRG24170520230067507
|
18/05/2023
|
TIKIRI CHAMUAH
|
0411004WL005461
|
TIKIRI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370618
|
|
TIKIRI CHAMUAH
|
()
|
52
|
SISSIBORGAON
|
AS-11-004-033-010/15 (Sissiborgaon)
|
0411004000NRG24170520230067284
|
18/05/2023
|
Mrs. Putu Sonowal
|
0411004WL005445
|
Mrs. Putu Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370614
|
|
Mrs. Putu Sonowal
|
()
|
53
|
SISSIBORGAON
|
AS-11-004-033-011/134 (Sissiborgaon)
|
0411004000NRG24170520230066316
|
18/05/2023
|
Kamal Saikia
|
0411004WL005392
|
Kamal Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370375
|
|
Kamal Saikia
|
()
|
54
|
SISSIBORGAON
|
AS-11-004-033-011/453 (Sissiborgaon)
|
0411004000NRG24170520230067002
|
18/05/2023
|
Jyoti Saikia
|
0411004WL005436
|
Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370749
|
|
Jyoti Saikia
|
()
|
55
|
SISSIBORGAON
|
AS-11-004-033-011/686 (Sissiborgaon)
|
0411004000NRG24170520230066327
|
18/05/2023
|
JAYANTI CHUTIA
|
0411004WL005392
|
JAYANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370405
|
|
JAYANTI CHUTIA
|
()
|
56
|
SISSIBORGAON
|
AS-11-004-033-012/164 (Sissiborgaon)
|
0411004000NRG24170520230067174
|
18/05/2023
|
Sri Jayanta Chutia
|
0411004WL005441
|
Sri Jayanta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370409
|
|
Sri Jayanta Chutia
|
()
|
57
|
SISSIBORGAON
|
AS-11-004-033-012/584 (Sissiborgaon)
|
0411004000NRG24170520230066486
|
18/05/2023
|
Simi Bhuyan
|
0411004WL005401
|
Simi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370387
|
|
Simi Bhuyan
|
()
|
58
|
SISSIBORGAON
|
AS-11-004-033-012/73 (Sissiborgaon)
|
0411004000NRG24170520230067177
|
18/05/2023
|
Smriti Chutia
|
0411004WL005441
|
Smriti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370383
|
|
Smriti Chutia
|
()
|
59
|
SISSIBORGAON
|
AS-11-004-033-013/151 (Sissiborgaon)
|
0411004000NRG24170520230066987
|
18/05/2023
|
Smt.Mina Jiamaria
|
0411004WL005435
|
Smt.Mina Jiamaria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370612
|
|
Smt.Mina Jiamaria
|
()
|
60
|
SISSIBORGAON
|
AS-11-004-033-013/487 (Sissiborgaon)
|
0411004000NRG24170520230066992
|
18/05/2023
|
Swapna Jiamaria
|
0411004WL005435
|
Swapna Jiamaria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370437
|
|
Swapna Jiamaria
|
()
|
61
|
SISSIBORGAON
|
AS-11-004-033-013/52 (Sissiborgaon)
|
0411004000NRG24170520230067010
|
18/05/2023
|
Dipali Bhuyan
|
0411004WL005436
|
Dipali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370601
|
|
Dipali Bhuyan
|
()
|
62
|
SISSIBORGAON
|
AS-11-004-033-013/79 (Sissiborgaon)
|
0411004000NRG24150520230061554
|
18/05/2023
|
gandheswar Bhuyan
|
0411004WL004972
|
gandheswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370443
|
|
gandheswar Bhuyan
|
()
|
63
|
SISSIBORGAON
|
AS-11-004-033-013/79 (Sissiborgaon)
|
0411004000NRG24150520230061555
|
18/05/2023
|
Kanbhani Bhuyan
|
0411004WL004972
|
Kanbhani Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370444
|
|
Kanbhani Bhuyan
|
()
|
64
|
SISSIBORGAON
|
AS-11-004-033-013/868 (Sissiborgaon)
|
0411004000NRG24150520230061558
|
18/05/2023
|
Kabita Chutia
|
0411004WL004972
|
Kabita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370442
|
|
Kabita Chutia
|
()
|
65
|
SISSIBORGAON
|
AS-11-004-033-016/119 (Sissiborgaon)
|
0411004000NRG24170520230067376
|
18/05/2023
|
Hubanti Gogoi
|
0411004WL005451
|
Hubanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370455
|
|
Hubanti Gogoi
|
()
|
66
|
SISSIBORGAON
|
AS-11-004-033-016/187 (Sissiborgaon)
|
0411004000NRG24150520230061363
|
18/05/2023
|
Ranju Gogoi
|
0411004WL004970
|
Ranju Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370450
|
|
Ranju Gogoi
|
()
|
67
|
SISSIBORGAON
|
AS-11-004-033-016/232 (Sissiborgaon)
|
0411004000NRG24170520230067382
|
18/05/2023
|
Akanman Saikia
|
0411004WL005451
|
Akanman Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370384
|
|
Akanman Saikia
|
()
|
68
|
SISSIBORGAON
|
AS-11-004-033-016/45 (Sissiborgaon)
|
0411004000NRG24170520230067383
|
18/05/2023
|
Amit Bhuyan
|
0411004WL005451
|
Amit Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370428
|
|
Amit Bhuyan
|
()
|
69
|
SISSIBORGAON
|
AS-11-004-033-016/73 (Sissiborgaon)
|
0411004000NRG24170520230067387
|
18/05/2023
|
Dilen Saikia
|
0411004WL005451
|
Dilen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370610
|
|
Dilen Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94724
|
94724
|
|
|
|
|
|
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-009/1158 (Kulajan)
|
0411004000NRG24170520230068479
|
18/05/2023
|
Ahini Morang
|
0411004WL005548
|
Ahini Morang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370390
|
|
Ahini Morang
|
()
|
71
|
SISSIBORGAON
|
AS-11-004-009-026/164 (Kulajan)
|
0411004000NRG24170520230068375
|
18/05/2023
|
Indra Gogoi
|
0411004WL005523
|
Indra Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370604
|
|
Indra Gogoi
|
()
|
72
|
SISSIBORGAON
|
AS-11-004-012-015/1035 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067072
|
18/05/2023
|
Sri Chinidhar Bori
|
0411004WL005439
|
Sri Chinidhar Bori
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370402
|
|
Sri Chinidhar Bori
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
73
|
SISSIBORGAON
|
AS-11-004-033-013/426 (Sissiborgaon)
|
0411004000NRG24170520230066558
|
18/05/2023
|
Biswajit Bhuyan
|
0411004WL005404
|
Biswajit Bhuyan
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370419
|
|
Biswajit Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-012-015/2255 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067124
|
18/05/2023
|
Padmini Mili
|
0411004WL005439
|
Padmini Mili
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370496
|
|
Padmini Mili
|
()
|
75
|
SISSIBORGAON
|
AS-11-004-014-056/4184 (Muktiar)
|
0411004000NRG24150520230061035
|
18/05/2023
|
Rono Debnath
|
0411004WL004953
|
Rono Debnath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370470
|
|
Rono Debnath
|
()
|
76
|
SISSIBORGAON
|
AS-11-004-014-057/1785 (Muktiar)
|
0411004000NRG24150520230061038
|
18/05/2023
|
LALITA NATH
|
0411004WL004953
|
LALITA NATH
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370752
|
|
LALITA NATH
|
()
|
77
|
SISSIBORGAON
|
AS-11-004-030-021/1435 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062950
|
18/05/2023
|
UMALATA DOLEY
|
0411004WL005076
|
UMALATA DOLEY
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370473
|
|
UMALATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-016/492 (Kulajan)
|
0411004000NRG24170520230068477
|
18/05/2023
|
Haren Kutum
|
0411004WL005547
|
Haren Kutum
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370613
|
|
Haren Kutum
|
()
|
79
|
SISSIBORGAON
|
AS-11-004-009-026/39 (Kulajan)
|
0411004000NRG24170520230068311
|
18/05/2023
|
KABITA GOGOI
|
0411004WL005515
|
KABITA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370504
|
|
KABITA GOGOI
|
()
|
80
|
SISSIBORGAON
|
AS-11-004-009-026/4062 (Kulajan)
|
0411004000NRG24150520230060120
|
18/05/2023
|
JUNALI BASUMATARY
|
0411004WL004890
|
JUNALI BASUMATARY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370503
|
|
JUNALI BASUMATARY
|
()
|
81
|
SISSIBORGAON
|
AS-11-004-009-026/52 (Kulajan)
|
0411004000NRG24150520230060121
|
18/05/2023
|
PUNESWAR GOGOI
|
0411004WL004890
|
PUNESWAR GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370507
|
|
PUNESWAR GOGOI
|
()
|
82
|
SISSIBORGAON
|
AS-11-004-030-005/638 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062945
|
18/05/2023
|
Hemkrishna Doley
|
0411004WL005076
|
Hemkrishna Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370506
|
|
Hemkrishna Doley
|
()
|
83
|
SISSIBORGAON
|
AS-11-004-030-021/1549 (Namoni Sissi Tangani)
|
0411004000NRG24150520230059130
|
18/05/2023
|
Pradipa Pegu
|
0411004WL004828
|
Pradipa Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370505
|
|
Pradipa Pegu
|
()
|
84
|
SISSIBORGAON
|
AS-11-004-033-016/487 (Sissiborgaon)
|
0411004000NRG24170520230067384
|
18/05/2023
|
Ganesh Saikia
|
0411004WL005451
|
Ganesh Saikia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370502
|
|
Ganesh Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
85
|
SISSIBORGAON
|
AS-11-004-033-013/305 (Sissiborgaon)
|
0411004000NRG24170520230066554
|
18/05/2023
|
Sri Bhugen Bhuyan
|
0411004WL005404
|
Sri Bhugen Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370751
|
|
Sri Bhugen Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
86
|
SISSIBORGAON
|
AS-11-004-012-010/2815 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060288
|
18/05/2023
|
Ruhini Doley
|
0411004WL004903
|
Ruhini Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370667
|
|
SHRI RUHINI DOLEY
|
()
|
87
|
SISSIBORGAON
|
AS-11-004-012-010/641 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060304
|
18/05/2023
|
Pradip Kr Pegu
|
0411004WL004903
|
Pradip Kr Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370665
|
|
SHRI PRADIP KUMAR PEGU
|
()
|
88
|
SISSIBORGAON
|
AS-11-004-030-007/1001 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051445
|
18/05/2023
|
Lalita Pegu
|
0411004WL003950
|
Lalita Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370646
|
|
MRS LALITA PEGU
|
()
|
89
|
SISSIBORGAON
|
AS-11-004-030-007/1016 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051446
|
18/05/2023
|
Junaki Pegu
|
0411004WL003950
|
Junaki Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370634
|
|
MRS JUNAKI MISSONG PEGU
|
()
|
90
|
SISSIBORGAON
|
AS-11-004-030-007/1281 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051452
|
18/05/2023
|
Krishna wati Pegu
|
0411004WL003950
|
Krishna wati Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370650
|
|
MISS KRISHNA WATI PEGU
|
()
|
91
|
SISSIBORGAON
|
AS-11-004-030-007/936 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051407
|
18/05/2023
|
Sarmawati Pegu
|
0411004WL003948
|
Sarmawati Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370656
|
|
MRS SARMAWATI PEGU
|
()
|
92
|
SISSIBORGAON
|
AS-11-004-030-007/995 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051461
|
18/05/2023
|
KRIHSNA DOLEY
|
0411004WL003950
|
KRIHSNA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370631
|
|
MRS KRISHNA DOLEY
|
()
|
93
|
SISSIBORGAON
|
AS-11-004-030-008/1186 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051426
|
18/05/2023
|
Kiresh Doley
|
0411004WL003949
|
Kiresh Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370652
|
|
MR KIRESH DOLEY
|
()
|
94
|
SISSIBORGAON
|
AS-11-004-030-010/773 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051403
|
18/05/2023
|
Rinkumoni Pegu
|
0411004WL003947
|
Rinkumoni Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370643
|
|
MRS RINKUMONI PEGU
|
()
|
95
|
SISSIBORGAON
|
AS-11-004-030-016/333 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058513
|
18/05/2023
|
Jugomaya Pait
|
0411004WL004752
|
Jugomaya Pait
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370653
|
|
MISS JUGOMAYA PAIT
|
()
|
96
|
SISSIBORGAON
|
AS-11-004-030-016/355 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058520
|
18/05/2023
|
Dipika Pegu
|
0411004WL004752
|
Dipika Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370648
|
|
MISS DIPIKA PEGU
|
()
|
97
|
SISSIBORGAON
|
AS-11-004-030-021/1258 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051462
|
18/05/2023
|
Dimbeswar Doley
|
0411004WL003950
|
Dimbeswar Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370651
|
|
SHRI DIMBESWAR DOLEY
|
()
|
98
|
SISSIBORGAON
|
AS-11-004-030-021/356 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051424
|
18/05/2023
|
HORESWAR PEGU
|
0411004WL003948
|
HORESWAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370636
|
|
MR HORESWAR PEGU
|
()
|
99
|
SISSIBORGAON
|
AS-11-004-030-022/390 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058524
|
18/05/2023
|
Rina Doley
|
0411004WL004753
|
Rina Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370644
|
|
MRS RINA DOLEY
|
()
|
100
|
SISSIBORGAON
|
AS-11-004-033-002/23 (Sissiborgaon)
|
0411004000NRG24170520230066997
|
18/05/2023
|
NOREN BHUYAN
|
0411004WL005436
|
NOREN BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370657
|
|
MR NAREN BHUYAN
|
()
|
101
|
SISSIBORGAON
|
AS-11-004-033-006/154 (Sissiborgaon)
|
0411004000NRG24170520230066825
|
18/05/2023
|
Kusumi Saikia
|
0411004WL005427
|
Kusumi Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370647
|
|
MRS KUSUMI BHUYANSAIKIA
|
()
|
102
|
SISSIBORGAON
|
AS-11-004-033-007/79 (Sissiborgaon)
|
0411004000NRG24170520230066485
|
18/05/2023
|
Ankita Borah
|
0411004WL005401
|
Ankita Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370638
|
|
MRS ANKITA BORAH
|
()
|
103
|
SISSIBORGAON
|
AS-11-004-033-009/327 (Sissiborgaon)
|
0411004000NRG24170520230066293
|
18/05/2023
|
Suraj Bhuyan
|
0411004WL005388
|
Suraj Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370662
|
|
MR SURAJ BHUYAN
|
()
|
104
|
SISSIBORGAON
|
AS-11-004-033-009/328 (Sissiborgaon)
|
0411004000NRG24170520230066294
|
18/05/2023
|
Pori Deori
|
0411004WL005388
|
Pori Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370640
|
|
MISS PARI DEORI
|
()
|
105
|
SISSIBORGAON
|
AS-11-004-033-009/578 (Sissiborgaon)
|
0411004000NRG24170520230066295
|
18/05/2023
|
Rajranjan Saikia
|
0411004WL005388
|
Rajranjan Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370641
|
|
MR RAJRANJAN SAIKIA
|
()
|
106
|
SISSIBORGAON
|
AS-11-004-033-009/638 (Sissiborgaon)
|
0411004000NRG24170520230067001
|
18/05/2023
|
Mintu Bhuyan
|
0411004WL005436
|
Mintu Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370637
|
|
MR MINTU BHUYAN
|
()
|
107
|
SISSIBORGAON
|
AS-11-004-033-011/134 (Sissiborgaon)
|
0411004000NRG24170520230066317
|
18/05/2023
|
Momi Saikia
|
0411004WL005392
|
Momi Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370666
|
|
MRS MOMI SAIKIA
|
()
|
108
|
SISSIBORGAON
|
AS-11-004-033-011/188 (Sissiborgaon)
|
0411004000NRG24170520230067163
|
18/05/2023
|
Buduram Bhuyan
|
0411004WL005441
|
Buduram Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370661
|
|
MR BUDURAM BHUYAN
|
()
|
109
|
SISSIBORGAON
|
AS-11-004-033-011/5 (Sissiborgaon)
|
0411004000NRG24170520230066323
|
18/05/2023
|
GIRIN BHUYAN
|
0411004WL005392
|
GIRIN BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370630
|
|
MR GIRIN BHUYAN
|
()
|
110
|
SISSIBORGAON
|
AS-11-004-033-013/136 (Sissiborgaon)
|
0411004000NRG24150520230061544
|
18/05/2023
|
Bagadhar Gogoi
|
0411004WL004972
|
Bagadhar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370628
|
|
MR BAGADHAR GOGOI
|
()
|
111
|
SISSIBORGAON
|
AS-11-004-033-013/291 (Sissiborgaon)
|
0411004000NRG24170520230066552
|
18/05/2023
|
Lukeswar Chutia
|
0411004WL005404
|
Lukeswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370658
|
|
MR LUKESWAR CHUTIA
|
()
|
112
|
SISSIBORGAON
|
AS-11-004-033-013/333 (Sissiborgaon)
|
0411004000NRG24170520230066991
|
18/05/2023
|
Barakha Jiyamoria
|
0411004WL005435
|
Barakha Jiyamoria
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370649
|
|
MRS BARASHA JIAMARIA
|
()
|
113
|
SISSIBORGAON
|
AS-11-004-033-013/429 (Sissiborgaon)
|
0411004000NRG24170520230066559
|
18/05/2023
|
SEWALI BHUYAN
|
0411004WL005404
|
SEWALI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370633
|
|
MRS SEWALI BHUYAN
|
()
|
114
|
SISSIBORGAON
|
AS-11-004-033-013/472 (Sissiborgaon)
|
0411004000NRG24170520230067007
|
18/05/2023
|
Srimanta Gogoi
|
0411004WL005436
|
Srimanta Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370635
|
|
MR SRIMANTA GOGOI
|
()
|
115
|
SISSIBORGAON
|
AS-11-004-033-013/861 (Sissiborgaon)
|
0411004000NRG24150520230061557
|
18/05/2023
|
Sumitra Borgohain Bhuyan
|
0411004WL004972
|
Sumitra Borgohain Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370655
|
|
MRS SUMITRA BORGOHAIN
|
()
|
116
|
SISSIBORGAON
|
AS-11-004-033-013/862 (Sissiborgaon)
|
0411004000NRG24170520230066994
|
18/05/2023
|
Juri Jiamaria
|
0411004WL005435
|
Juri Jiamaria
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370654
|
|
MRS JURI JIAMURIA
|
()
|
117
|
SISSIBORGAON
|
AS-11-004-033-013/866 (Sissiborgaon)
|
0411004000NRG24170520230066996
|
18/05/2023
|
Pinki Jiamaria
|
0411004WL005435
|
Pinki Jiamaria
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370639
|
|
MRS PINKI JIAMARIA
|
()
|
118
|
SISSIBORGAON
|
AS-11-004-033-016/269 (Sissiborgaon)
|
0411004000NRG24150520230061366
|
18/05/2023
|
Horumai Senapati
|
0411004WL004970
|
Horumai Senapati
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370664
|
|
MRS HORUMAI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
119
|
SISSIBORGAON
|
AS-11-004-009-009/1159 (Kulajan)
|
0411004000NRG24170520230068480
|
18/05/2023
|
Debati Morang
|
0411004WL005548
|
Debati Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370407
|
|
MRS DEBATI MORANG
|
()
|
120
|
SISSIBORGAON
|
AS-11-004-009-009/1167 (Kulajan)
|
0411004000NRG24170520230068481
|
18/05/2023
|
Bornali Morang
|
0411004WL005548
|
Bornali Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370566
|
|
MRS BORNALI MORANG
|
()
|
121
|
SISSIBORGAON
|
AS-11-004-009-009/1183 (Kulajan)
|
0411004000NRG24170520230068482
|
18/05/2023
|
Nolini Doley
|
0411004WL005548
|
Nolini Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370565
|
|
MRS NOLINI DOLEY
|
()
|
122
|
SISSIBORGAON
|
AS-11-004-009-009/1199 (Kulajan)
|
0411004000NRG24170520230068483
|
18/05/2023
|
Kabita Morang
|
0411004WL005548
|
Kabita Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370521
|
|
MRS KABITA MORANG
|
()
|
123
|
SISSIBORGAON
|
AS-11-004-009-009/540 (Kulajan)
|
0411004000NRG24170520230068464
|
18/05/2023
|
Nabin Chandra Kuli
|
0411004WL005547
|
Nabin Chandra Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370686
|
|
MR NABIN CHANDRA KULI
|
()
|
124
|
SISSIBORGAON
|
AS-11-004-009-009/540 (Kulajan)
|
0411004000NRG24170520230068466
|
18/05/2023
|
Thaneswar Kuli
|
0411004WL005547
|
Thaneswar Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370706
|
|
SHRI THANESWAR KULI
|
()
|
125
|
SISSIBORGAON
|
AS-11-004-009-009/630 (Kulajan)
|
0411004000NRG24170520230068487
|
18/05/2023
|
DEBENTEE PEGU
|
0411004WL005548
|
DEBENTEE PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370424
|
|
MRS DEBENTEE PEGU
|
()
|
126
|
SISSIBORGAON
|
AS-11-004-009-012/51 (Kulajan)
|
0411004000NRG24170520230068371
|
18/05/2023
|
Naren Konwar
|
0411004WL005523
|
Naren Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370509
|
|
MR NAREN KONWAR
|
()
|
127
|
SISSIBORGAON
|
AS-11-004-009-015/1006 (Kulajan)
|
0411004000NRG24170520230068489
|
18/05/2023
|
Dipali Kutum
|
0411004WL005548
|
Dipali Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370726
|
|
MRS DIPALI KUTUM
|
()
|
128
|
SISSIBORGAON
|
AS-11-004-009-015/200 (Kulajan)
|
0411004000NRG24170520230068491
|
18/05/2023
|
Dalimi Kutum
|
0411004WL005548
|
Dalimi Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
1821370746
|
Account closed
|
|
|
129
|
SISSIBORGAON
|
AS-11-004-009-015/200 (Kulajan)
|
0411004000NRG24170520230068490
|
18/05/2023
|
KUSHAL KUTUM
|
0411004WL005548
|
KUSHAL KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370477
|
|
SHRI KUSHAL KUTUM
|
()
|
130
|
SISSIBORGAON
|
AS-11-004-009-015/227 (Kulajan)
|
0411004000NRG24170520230068473
|
18/05/2023
|
BIJOY KUTUM
|
0411004WL005547
|
BIJOY KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370510
|
|
SHRI BIJAY KUTUM
|
()
|
131
|
SISSIBORGAON
|
AS-11-004-009-015/227 (Kulajan)
|
0411004000NRG24170520230068472
|
18/05/2023
|
CHAYANIKA KUTUM
|
0411004WL005547
|
CHAYANIKA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370481
|
|
MRS CHAYANIKA KUTUM
|
()
|
132
|
SISSIBORGAON
|
AS-11-004-009-015/958 (Kulajan)
|
0411004000NRG24170520230068475
|
18/05/2023
|
BIRMOTI KUTUM
|
0411004WL005547
|
BIRMOTI KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370724
|
|
MRS BIRMOTI KUTUM
|
()
|
133
|
SISSIBORGAON
|
AS-11-004-009-015/958 (Kulajan)
|
0411004000NRG24170520230068476
|
18/05/2023
|
Deepjyoti Kutum
|
0411004WL005547
|
Deepjyoti Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370683
|
|
MR DEEP JYOTI KUTUM
|
()
|
134
|
SISSIBORGAON
|
AS-11-004-009-015/958 (Kulajan)
|
0411004000NRG24170520230068474
|
18/05/2023
|
KHAGEN KUTUM
|
0411004WL005547
|
KHAGEN KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370669
|
|
MR KHAGEN KUTUM
|
()
|
135
|
SISSIBORGAON
|
AS-11-004-009-015/979 (Kulajan)
|
0411004000NRG24170520230068493
|
18/05/2023
|
DIPAMONI PEGU
|
0411004WL005548
|
DIPAMONI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370378
|
|
MISS DIPAMONI PEGU
|
()
|
136
|
SISSIBORGAON
|
AS-11-004-009-015/979 (Kulajan)
|
0411004000NRG24170520230068492
|
18/05/2023
|
Karchoi Pegu
|
0411004WL005548
|
Karchoi Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370727
|
|
MRS KACHOI PEGU
|
()
|
137
|
SISSIBORGAON
|
AS-11-004-009-016/970 (Kulajan)
|
0411004000NRG24170520230068496
|
18/05/2023
|
Rekhamoni Pegu
|
0411004WL005548
|
Rekhamoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370497
|
|
MISS REKHAMONI PEGU
|
()
|
138
|
SISSIBORGAON
|
AS-11-004-009-025/250 (Kulajan)
|
0411004000NRG24170520230068303
|
18/05/2023
|
Lakhimai Chutia Konwar
|
0411004WL005515
|
Lakhimai Chutia Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370478
|
|
MRS LAKHIMAI CHUTIA KONWAR
|
()
|
139
|
SISSIBORGAON
|
AS-11-004-009-026/129 (Kulajan)
|
0411004000NRG24170520230068394
|
18/05/2023
|
RINJUMONI GOGOI
|
0411004WL005532
|
RINJUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370479
|
|
MRS RINJUMONI GOGOI
|
()
|
140
|
SISSIBORGAON
|
AS-11-004-009-026/164 (Kulajan)
|
0411004000NRG24170520230068377
|
18/05/2023
|
Rinki Gogoi
|
0411004WL005523
|
Rinki Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370745
|
|
MISS RINGKI GOGOI
|
()
|
141
|
SISSIBORGAON
|
AS-11-004-009-026/20 (Kulajan)
|
0411004000NRG24150520230060114
|
18/05/2023
|
Deben Gogoi
|
0411004WL004890
|
Deben Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370447
|
|
MR DEBEN GOGOI
|
()
|
142
|
SISSIBORGAON
|
AS-11-004-009-026/26 (Kulajan)
|
0411004000NRG24170520230068307
|
18/05/2023
|
Rahul Gogoi
|
0411004WL005515
|
Rahul Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370734
|
|
SHRI RAHUL GOGOI
|
()
|
143
|
SISSIBORGAON
|
AS-11-004-009-026/27 (Kulajan)
|
0411004000NRG24170520230068395
|
18/05/2023
|
Champa Gogoi
|
0411004WL005532
|
Champa Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370678
|
|
MRS SAMPA GOGOI
|
()
|
144
|
SISSIBORGAON
|
AS-11-004-009-026/34 (Kulajan)
|
0411004000NRG24170520230068301
|
18/05/2023
|
NEEL GOGOI
|
0411004WL005514
|
NEEL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370488
|
|
MR NEEL GOGOI
|
()
|
145
|
SISSIBORGAON
|
AS-11-004-009-026/39 (Kulajan)
|
0411004000NRG24170520230068309
|
18/05/2023
|
Bhodra Gogoi
|
0411004WL005515
|
Bhodra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370677
|
|
MR BHADRA GOGOI
|
()
|
146
|
SISSIBORGAON
|
AS-11-004-009-026/4025 (Kulajan)
|
0411004000NRG24170520230068312
|
18/05/2023
|
NARENDRA GOGOI
|
0411004WL005515
|
NARENDRA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370490
|
|
MR NARENDRA GOGOI
|
()
|
147
|
SISSIBORGAON
|
AS-11-004-009-026/4062 (Kulajan)
|
0411004000NRG24150520230060119
|
18/05/2023
|
MADHAB BASUMATARY
|
0411004WL004890
|
MADHAB BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370489
|
|
MR MADHAB BASUMATARY
|
()
|
148
|
SISSIBORGAON
|
AS-11-004-009-026/4062 (Kulajan)
|
0411004000NRG24150520230060118
|
18/05/2023
|
MATU BASUMATARY
|
0411004WL004890
|
MATU BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370511
|
|
MRS MATU BASUMATARY
|
()
|
149
|
SISSIBORGAON
|
AS-11-004-009-026/43 (Kulajan)
|
0411004000NRG24170520230068398
|
18/05/2023
|
PURNA GOGOI
|
0411004WL005532
|
PURNA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370482
|
|
MR PURNA GOGOI
|
()
|
150
|
SISSIBORGAON
|
AS-11-004-009-026/7 (Kulajan)
|
0411004000NRG24170520230068379
|
18/05/2023
|
Bijumoni Gogoi
|
0411004WL005523
|
Bijumoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370603
|
|
MRS BIJUMONI GOGOI
|
()
|
151
|
SISSIBORGAON
|
AS-11-004-009-026/7 (Kulajan)
|
0411004000NRG24170520230068378
|
18/05/2023
|
Dhoneswar Gogoi
|
0411004WL005523
|
Dhoneswar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370486
|
|
MR DHANESWAR GOGOI
|
()
|
152
|
SISSIBORGAON
|
AS-11-004-009-029/1313 (Kulajan)
|
0411004000NRG24120520230053793
|
18/05/2023
|
Mamoni Gogoi
|
0411004WL004214
|
Mamoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370522
|
|
MRS MAMONI GOGOI
|
()
|
153
|
SISSIBORGAON
|
AS-11-004-009-029/1313 (Kulajan)
|
0411004000NRG24120520230053792
|
18/05/2023
|
Ranjit Gogoi
|
0411004WL004214
|
Ranjit Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370645
|
|
MR RANJIT GOGOI
|
()
|
154
|
SISSIBORGAON
|
AS-11-004-009-030/735 (Kulajan)
|
0411004000NRG24120520230053797
|
18/05/2023
|
Bhanu Das
|
0411004WL004214
|
Bhanu Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370597
|
|
MRS BHANU DAS
|
()
|
155
|
SISSIBORGAON
|
AS-11-004-009-030/740 (Kulajan)
|
0411004000NRG24120520230053798
|
18/05/2023
|
Juri Hazarika
|
0411004WL004214
|
Juri Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370697
|
|
MRS JURI HAZARIKA
|
()
|
156
|
SISSIBORGAON
|
AS-11-004-009-031/525 (Kulajan)
|
0411004000NRG24120520230053801
|
18/05/2023
|
Banti Das
|
0411004WL004214
|
Banti Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370476
|
|
MRS BANTI DAS
|
()
|
157
|
SISSIBORGAON
|
AS-11-004-009-032/560 (Kulajan)
|
0411004000NRG24120520230053804
|
18/05/2023
|
Jabbar Ali
|
0411004WL004214
|
Jabbar Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370596
|
|
MR JABBAR ALI
|
()
|
158
|
SISSIBORGAON
|
AS-11-004-009-032/560 (Kulajan)
|
0411004000NRG24120520230053805
|
18/05/2023
|
Mina Begum
|
0411004WL004214
|
Mina Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370595
|
|
MRS MINA BEGUM
|
()
|
159
|
SISSIBORGAON
|
AS-11-004-009-033/711 (Kulajan)
|
0411004000NRG24150520230060123
|
18/05/2023
|
Jagyeswar Pait
|
0411004WL004890
|
Jagyeswar Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370690
|
|
MR JOGESWAR PAIT
|
()
|
160
|
SISSIBORGAON
|
AS-11-004-009-033/756 (Kulajan)
|
0411004000NRG24150520230060124
|
18/05/2023
|
Subanth Pait
|
0411004WL004890
|
Subanth Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370501
|
|
SHRI SUBANATH PAIT
|
()
|
161
|
SISSIBORGAON
|
AS-11-004-012-001/708 (Madhya Sissi Tongani)
|
0411004000NRG24170520230068110
|
18/05/2023
|
Hangarabawati Pegu
|
0411004WL005488
|
Hangarabawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370531
|
|
MRS HANGARABATI PEGU
|
()
|
162
|
SISSIBORGAON
|
AS-11-004-012-001/708 (Madhya Sissi Tongani)
|
0411004000NRG24170520230068108
|
18/05/2023
|
Sri Dilip Pegu
|
0411004WL005488
|
Sri Dilip Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370469
|
|
MR DILIP PEGU
|
()
|
163
|
SISSIBORGAON
|
AS-11-004-012-005/156 (Madhya Sissi Tongani)
|
0411004000NRG24140520230058253
|
18/05/2023
|
Junumoni jimey
|
0411004WL004719
|
Junumoni jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370453
|
|
MRS JUNU JIME
|
()
|
164
|
SISSIBORGAON
|
AS-11-004-012-010/1401 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060271
|
18/05/2023
|
Gasi Kutum
|
0411004WL004903
|
Gasi Kutum
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370553
|
|
MRS GACHI KUTUM
|
()
|
165
|
SISSIBORGAON
|
AS-11-004-012-010/1402 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060273
|
18/05/2023
|
Pramila Doley
|
0411004WL004903
|
Pramila Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370561
|
|
MRS PRAMILA DOLEY
|
()
|
166
|
SISSIBORGAON
|
AS-11-004-012-010/1402 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060272
|
18/05/2023
|
Sri Babul Doley
|
0411004WL004903
|
Sri Babul Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370520
|
|
MR BABUL DOLEY
|
()
|
167
|
SISSIBORGAON
|
AS-11-004-012-010/1462 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060274
|
18/05/2023
|
Chandan pegu
|
0411004WL004903
|
Chandan pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370377
|
|
MR CHANDAN PEGU
|
()
|
168
|
SISSIBORGAON
|
AS-11-004-012-010/1462 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060275
|
18/05/2023
|
Ranjana pegu
|
0411004WL004903
|
Ranjana pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370525
|
|
MRS RANJANA PEGU
|
()
|
169
|
SISSIBORGAON
|
AS-11-004-012-010/1510 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060276
|
18/05/2023
|
Kanaklata Pegu
|
0411004WL004903
|
Kanaklata Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370691
|
|
MRS KANAKLATA PEGU
|
()
|
170
|
SISSIBORGAON
|
AS-11-004-012-010/1971 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060279
|
18/05/2023
|
AYACHENG LAGACHUNG
|
0411004WL004903
|
AYACHENG LAGACHUNG
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370560
|
|
MRS AYACHENG LAGACHUNG
|
()
|
171
|
SISSIBORGAON
|
AS-11-004-012-010/1971 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060278
|
18/05/2023
|
Phulanti Lagachung
|
0411004WL004903
|
Phulanti Lagachung
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370391
|
|
MRS PHULANTI LAGACHU
|
()
|
172
|
SISSIBORGAON
|
AS-11-004-012-010/2030 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060280
|
18/05/2023
|
Makhan Pegu
|
0411004WL004903
|
Makhan Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370536
|
|
SHRI MAKHAN PEGU
|
()
|
173
|
SISSIBORGAON
|
AS-11-004-012-010/2030 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060281
|
18/05/2023
|
Puspanjali Pegu
|
0411004WL004903
|
Puspanjali Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370535
|
|
MR PUSPAN JULI PEGU
|
()
|
174
|
SISSIBORGAON
|
AS-11-004-012-010/2166 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060282
|
18/05/2023
|
Monju Pegu
|
0411004WL004903
|
Monju Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370552
|
|
MRS MONJU PEGU
|
()
|
175
|
SISSIBORGAON
|
AS-11-004-012-010/2419 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060284
|
18/05/2023
|
JUNALI PEGU
|
0411004WL004903
|
JUNALI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370582
|
|
MRS JUNALI PEGU
|
()
|
176
|
SISSIBORGAON
|
AS-11-004-012-010/2419 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060283
|
18/05/2023
|
KHAGESH PEGU
|
0411004WL004903
|
KHAGESH PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370716
|
|
MR KHAGESH PEGU
|
()
|
177
|
SISSIBORGAON
|
AS-11-004-012-010/2437 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060285
|
18/05/2023
|
Dipa Kardong
|
0411004WL004903
|
Dipa Kardong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370425
|
|
MRS DIPA KARDONG
|
()
|
178
|
SISSIBORGAON
|
AS-11-004-012-010/584 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060289
|
18/05/2023
|
Kameswari Kutum
|
0411004WL004903
|
Kameswari Kutum
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370406
|
|
MRS KALESWARI KUTUM
|
()
|
179
|
SISSIBORGAON
|
AS-11-004-012-010/587 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060290
|
18/05/2023
|
Juri kutum
|
0411004WL004903
|
Juri kutum
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370740
|
|
MRS JURI KUTUM
|
()
|
180
|
SISSIBORGAON
|
AS-11-004-012-010/592 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060291
|
18/05/2023
|
Dilip Kutum
|
0411004WL004903
|
Dilip Kutum
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370499
|
|
MRS DILIP KUTUM
|
()
|
181
|
SISSIBORGAON
|
AS-11-004-012-010/593 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060292
|
18/05/2023
|
JAMADHAR DOLEY
|
0411004WL004903
|
JAMADHAR DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370460
|
|
MR JANMADHAR DOLEY
|
()
|
182
|
SISSIBORGAON
|
AS-11-004-012-010/593 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060293
|
18/05/2023
|
Lahadoy Doley
|
0411004WL004903
|
Lahadoy Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370498
|
|
MRS LAHADAY DOLEY
|
()
|
183
|
SISSIBORGAON
|
AS-11-004-012-010/601 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060294
|
18/05/2023
|
BINANDI KARDONG
|
0411004WL004903
|
BINANDI KARDONG
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370573
|
|
MRS BINANDI KARDONG
|
()
|
184
|
SISSIBORGAON
|
AS-11-004-012-010/603 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060295
|
18/05/2023
|
Dalim Kardong
|
0411004WL004903
|
Dalim Kardong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370741
|
|
MRS DALIM KARDONG
|
()
|
185
|
SISSIBORGAON
|
AS-11-004-012-010/613 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060296
|
18/05/2023
|
PALLABI PATIR
|
0411004WL004903
|
PALLABI PATIR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370563
|
|
MISS PALLABI PATIR
|
()
|
186
|
SISSIBORGAON
|
AS-11-004-012-010/625 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060298
|
18/05/2023
|
Chitrawati pegu
|
0411004WL004903
|
Chitrawati pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370738
|
|
MRS CHITRAWATI PEGU
|
()
|
187
|
SISSIBORGAON
|
AS-11-004-012-010/625 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060299
|
18/05/2023
|
RANJAN PEGU
|
0411004WL004903
|
RANJAN PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370527
|
|
SHRI RANJAN PEGU
|
()
|
188
|
SISSIBORGAON
|
AS-11-004-012-010/625 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060297
|
18/05/2023
|
Sri Kamala kt. Pegu
|
0411004WL004903
|
Sri Kamala kt. Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370559
|
|
SHRI KAMALA PEGU
|
()
|
189
|
SISSIBORGAON
|
AS-11-004-012-010/629 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060300
|
18/05/2023
|
Nadita Pegu
|
0411004WL004903
|
Nadita Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370500
|
|
MRS NANDITA PEGU
|
()
|
190
|
SISSIBORGAON
|
AS-11-004-012-010/632 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060301
|
18/05/2023
|
KUMARI PEGU
|
0411004WL004903
|
KUMARI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370739
|
|
MRS KUMARI PEGU
|
()
|
191
|
SISSIBORGAON
|
AS-11-004-012-010/635 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060303
|
18/05/2023
|
ANIMA PATIR
|
0411004WL004903
|
ANIMA PATIR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370700
|
|
MISS ANIMA PATIR
|
()
|
192
|
SISSIBORGAON
|
AS-11-004-012-010/635 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060302
|
18/05/2023
|
Sikon patir
|
0411004WL004903
|
Sikon patir
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370611
|
|
MRS SIKAN PATIR
|
()
|
193
|
SISSIBORGAON
|
AS-11-004-012-010/649 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060306
|
18/05/2023
|
NIRMALA PATIR
|
0411004WL004903
|
NIRMALA PATIR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370557
|
|
MRS NIRMALA PATIR
|
()
|
194
|
SISSIBORGAON
|
AS-11-004-012-010/655 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060307
|
18/05/2023
|
Rubi pegu
|
0411004WL004903
|
Rubi pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370373
|
|
MRS RUBI PEGU
|
()
|
195
|
SISSIBORGAON
|
AS-11-004-012-010/657 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060310
|
18/05/2023
|
Sri Rikeswar Pegu
|
0411004WL004903
|
Sri Rikeswar Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370386
|
|
MR RIKESWAR PEGU
|
()
|
196
|
SISSIBORGAON
|
AS-11-004-012-010/661 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060311
|
18/05/2023
|
Bhoni Doley
|
0411004WL004903
|
Bhoni Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370533
|
|
MRS BHONI DOLEY
|
()
|
197
|
SISSIBORGAON
|
AS-11-004-012-010/661 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060312
|
18/05/2023
|
Jay narayan Doley
|
0411004WL004903
|
Jay narayan Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370551
|
|
MR JAY NARAYAN DOLEY
|
()
|
198
|
SISSIBORGAON
|
AS-11-004-012-010/662 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060314
|
18/05/2023
|
Niru Pegu
|
0411004WL004903
|
Niru Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370699
|
|
MRS NIRU PEGU
|
()
|
199
|
SISSIBORGAON
|
AS-11-004-012-010/662 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060313
|
18/05/2023
|
PULESWAR PEGU
|
0411004WL004903
|
PULESWAR PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370757
|
|
MR PHULESWAR PEGU
|
()
|
200
|
SISSIBORGAON
|
AS-11-004-012-010/666 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060315
|
18/05/2023
|
Indra Doley
|
0411004WL004903
|
Indra Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370540
|
|
SHRI INDRA DOLEY
|
()
|
201
|
SISSIBORGAON
|
AS-11-004-012-010/667 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060316
|
18/05/2023
|
RUPESWARI DOLEY
|
0411004WL004903
|
RUPESWARI DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370556
|
|
MRS RUPESWARI DOLEY
|
()
|
202
|
SISSIBORGAON
|
AS-11-004-012-010/669 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060317
|
18/05/2023
|
Sri Kekayata Doley
|
0411004WL004903
|
Sri Kekayata Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370519
|
|
MRS KEKAYLATA DOLEY
|
()
|
203
|
SISSIBORGAON
|
AS-11-004-012-010/674 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060318
|
18/05/2023
|
Bileswari pegu
|
0411004WL004903
|
Bileswari pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370554
|
|
MRS BILESWARI PEGU
|
()
|
204
|
SISSIBORGAON
|
AS-11-004-012-010/675 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060320
|
18/05/2023
|
PURNIMA KARDONG
|
0411004WL004903
|
PURNIMA KARDONG
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370526
|
|
MRS PURNIMA KARDONG
|
()
|
205
|
SISSIBORGAON
|
AS-11-004-012-010/675 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060319
|
18/05/2023
|
Sri Jugal Kardong
|
0411004WL004903
|
Sri Jugal Kardong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370524
|
|
MR JUBAL KARDONG
|
()
|
206
|
SISSIBORGAON
|
AS-11-004-012-010/682 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060321
|
18/05/2023
|
Sharmita Pegu
|
0411004WL004903
|
Sharmita Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370555
|
|
MRS SHARMITA PEGU
|
()
|
207
|
SISSIBORGAON
|
AS-11-004-012-013/2343 (Madhya Sissi Tongani)
|
0411004000NRG24170520230068086
|
18/05/2023
|
RANJITA KUMBANG
|
0411004WL005484
|
RANJITA KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370722
|
|
MISS RANJITA KUMBANG
|
()
|
208
|
SISSIBORGAON
|
AS-11-004-012-013/2386 (Madhya Sissi Tongani)
|
0411004000NRG24170520230068088
|
18/05/2023
|
BHANUMOTI KUMBANG
|
0411004WL005484
|
BHANUMOTI KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370574
|
|
MRS BHANUMOTI KUMBANG
|
()
|
209
|
SISSIBORGAON
|
AS-11-004-012-015/1037 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067074
|
18/05/2023
|
Hirawati Bori
|
0411004WL005439
|
Hirawati Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370756
|
|
MRS HIRAWATI BORI
|
()
|
210
|
SISSIBORGAON
|
AS-11-004-012-015/1037 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067075
|
18/05/2023
|
Ranjana Bori
|
0411004WL005439
|
Ranjana Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370514
|
|
MRS RANJANA BORI
|
()
|
211
|
SISSIBORGAON
|
AS-11-004-012-015/1044 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067079
|
18/05/2023
|
Sri Baneswar Mili
|
0411004WL005439
|
Sri Baneswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370385
|
|
MR BANESHWAR MILI
|
()
|
212
|
SISSIBORGAON
|
AS-11-004-012-015/1046 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060322
|
18/05/2023
|
Kanson Mili
|
0411004WL004903
|
Kanson Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370397
|
|
MR KANCHAN MILI
|
()
|
213
|
SISSIBORGAON
|
AS-11-004-012-015/1046 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060323
|
18/05/2023
|
UNTE MILI
|
0411004WL004903
|
UNTE MILI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370399
|
|
MRS UNTE MILI
|
()
|
214
|
SISSIBORGAON
|
AS-11-004-012-015/1048 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067081
|
18/05/2023
|
POTESWARI MILI
|
0411004WL005439
|
POTESWARI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370515
|
|
MRS PATESWARI MILI
|
()
|
215
|
SISSIBORGAON
|
AS-11-004-012-015/1048 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067080
|
18/05/2023
|
Sri Liteswar Mili
|
0411004WL005439
|
Sri Liteswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370586
|
|
MR LITESHWAR MILI
|
()
|
216
|
SISSIBORGAON
|
AS-11-004-012-015/1057 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067083
|
18/05/2023
|
Moneswar Mili
|
0411004WL005439
|
Moneswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370483
|
|
MR MONESWAR MILI
|
()
|
217
|
SISSIBORGAON
|
AS-11-004-012-015/1060 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067088
|
18/05/2023
|
YAKASI MILI
|
0411004WL005439
|
YAKASI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370598
|
|
MRS YAKASI MILI
|
()
|
218
|
SISSIBORGAON
|
AS-11-004-012-015/1061 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067090
|
18/05/2023
|
Dilai Mili
|
0411004WL005439
|
Dilai Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370704
|
|
MR DILAI MILI
|
()
|
219
|
SISSIBORGAON
|
AS-11-004-012-015/1070 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060326
|
18/05/2023
|
KHIRADA MILI
|
0411004WL004903
|
KHIRADA MILI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370547
|
|
MRS KHIRADA MILI
|
()
|
220
|
SISSIBORGAON
|
AS-11-004-012-015/1071 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067095
|
18/05/2023
|
MALLIKA MILI
|
0411004WL005439
|
MALLIKA MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370696
|
|
MR MALLIKA MILI
|
()
|
221
|
SISSIBORGAON
|
AS-11-004-012-015/1074 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067098
|
18/05/2023
|
ASEI MILI
|
0411004WL005439
|
ASEI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370523
|
|
MRS ACHEI MILI
|
()
|
222
|
SISSIBORGAON
|
AS-11-004-012-015/1074 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067097
|
18/05/2023
|
Sri Nabin Mili
|
0411004WL005439
|
Sri Nabin Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370546
|
|
MR NOBIN MILI
|
()
|
223
|
SISSIBORGAON
|
AS-11-004-012-015/1074 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067099
|
18/05/2023
|
SURESH MILI
|
0411004WL005439
|
SURESH MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370705
|
|
MR SURESH MILI
|
()
|
224
|
SISSIBORGAON
|
AS-11-004-012-015/1362 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067100
|
18/05/2023
|
POLLABI MILI
|
0411004WL005439
|
POLLABI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370513
|
|
MISS POLLABI DOLEY
|
()
|
225
|
SISSIBORGAON
|
AS-11-004-012-015/1421 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067103
|
18/05/2023
|
Bijoy Mili
|
0411004WL005439
|
Bijoy Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370702
|
|
MR BIJOY MILI
|
()
|
226
|
SISSIBORGAON
|
AS-11-004-012-015/1424 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067104
|
18/05/2023
|
DISHESWARI MILI
|
0411004WL005439
|
DISHESWARI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370485
|
|
MRS DISHESWARI MILI
|
()
|
227
|
SISSIBORGAON
|
AS-11-004-012-015/1581 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067105
|
18/05/2023
|
Rameswar Mili
|
0411004WL005439
|
Rameswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370472
|
|
MRS INDIRA DOLEY
|
()
|
228
|
SISSIBORGAON
|
AS-11-004-012-015/1581 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067106
|
18/05/2023
|
Tulshi Mili
|
0411004WL005439
|
Tulshi Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370542
|
|
MRS TULASI MILI
|
()
|
229
|
SISSIBORGAON
|
AS-11-004-012-015/1584 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067107
|
18/05/2023
|
Debitara Mili
|
0411004WL005439
|
Debitara Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370529
|
|
MRS DEVITARA MILI
|
()
|
230
|
SISSIBORGAON
|
AS-11-004-012-015/1588 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060333
|
18/05/2023
|
Mina Mili
|
0411004WL004903
|
Mina Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370599
|
|
MRS NINA MILI
|
()
|
231
|
SISSIBORGAON
|
AS-11-004-012-015/1588 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060332
|
18/05/2023
|
Ranju Mili
|
0411004WL004903
|
Ranju Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370394
|
|
MR RANJU MILI
|
()
|
232
|
SISSIBORGAON
|
AS-11-004-012-015/1590 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067108
|
18/05/2023
|
Monalisha Bori
|
0411004WL005439
|
Monalisha Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370550
|
|
MS MONALISHA BORI
|
()
|
233
|
SISSIBORGAON
|
AS-11-004-012-015/1591 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067109
|
18/05/2023
|
Karapumpuli Mili
|
0411004WL005439
|
Karapumpuli Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370528
|
|
MRS KARAPUMPULI MILI
|
()
|
234
|
SISSIBORGAON
|
AS-11-004-012-015/1591 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067110
|
18/05/2023
|
Niresh Mili
|
0411004WL005439
|
Niresh Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370723
|
|
MR NIRESH MILI
|
()
|
235
|
SISSIBORGAON
|
AS-11-004-012-015/1593 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067111
|
18/05/2023
|
Nirumiai Mili
|
0411004WL005439
|
Nirumiai Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370541
|
|
MRS NIRUMILAI MILI
|
()
|
236
|
SISSIBORGAON
|
AS-11-004-012-015/1840 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067115
|
18/05/2023
|
LAKHI PRASAD BORI
|
0411004WL005439
|
LAKHI PRASAD BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370432
|
|
MR LAKHIPRASAD BORI
|
()
|
237
|
SISSIBORGAON
|
AS-11-004-012-015/1840 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067114
|
18/05/2023
|
OISENG BORI
|
0411004WL005439
|
OISENG BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370549
|
|
MRS OISENG BORI
|
()
|
238
|
SISSIBORGAON
|
AS-11-004-012-015/1841 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067116
|
18/05/2023
|
Bichitra Mili
|
0411004WL005439
|
Bichitra Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370543
|
|
MRS BICHITRA MILI
|
()
|
239
|
SISSIBORGAON
|
AS-11-004-012-015/1844 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067118
|
18/05/2023
|
Jagat Bori
|
0411004WL005439
|
Jagat Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370580
|
|
MR JAGAT BORI
|
()
|
240
|
SISSIBORGAON
|
AS-11-004-012-015/1932 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060334
|
18/05/2023
|
Nandeswar Mili
|
0411004WL004903
|
Nandeswar Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370395
|
|
MR NANDESWAR MILI
|
()
|
241
|
SISSIBORGAON
|
AS-11-004-012-015/1932 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060335
|
18/05/2023
|
Sunita Mili
|
0411004WL004903
|
Sunita Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370534
|
|
MRS SUNITA MILI
|
()
|
242
|
SISSIBORGAON
|
AS-11-004-012-015/1948 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067121
|
18/05/2023
|
BINA KUMARI MILI
|
0411004WL005439
|
BINA KUMARI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370398
|
|
MRS BINAKUMARI BORI MILI
|
()
|
243
|
SISSIBORGAON
|
AS-11-004-012-015/1948 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067120
|
18/05/2023
|
Karamching Mili
|
0411004WL005439
|
Karamching Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370545
|
|
MR KAMARCHI MILI
|
()
|
244
|
SISSIBORGAON
|
AS-11-004-012-015/2255 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067123
|
18/05/2023
|
Rupanath Mili
|
0411004WL005439
|
Rupanath Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370668
|
|
MR RUPANATH MILI
|
()
|
245
|
SISSIBORGAON
|
AS-11-004-012-015/2881 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067128
|
18/05/2023
|
Debananda Mili
|
0411004WL005439
|
Debananda Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370512
|
|
MR DEBANANDA MILI
|
()
|
246
|
SISSIBORGAON
|
AS-11-004-012-015/2881 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067129
|
18/05/2023
|
Jili Mili
|
0411004WL005439
|
Jili Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370480
|
|
MRS JILI MILI
|
()
|
247
|
SISSIBORGAON
|
AS-11-004-012-016/366 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060340
|
18/05/2023
|
Hara Kt. Chungkrang
|
0411004WL004903
|
Hara Kt. Chungkrang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370389
|
|
MR HARA KANTA CHUNGKRANG
|
()
|
248
|
SISSIBORGAON
|
AS-11-004-012-016/366 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060339
|
18/05/2023
|
Monju Chungkrang
|
0411004WL004903
|
Monju Chungkrang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370538
|
|
MRS MONJU CHUNGKRANG
|
()
|
249
|
SISSIBORGAON
|
AS-11-004-012-024/1143 (Madhya Sissi Tongani)
|
0411004000NRG24170520230068095
|
18/05/2023
|
Sri Debananda Pegu
|
0411004WL005486
|
Sri Debananda Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370717
|
|
MR DEVANANDA PEGU
|
()
|
250
|
SISSIBORGAON
|
AS-11-004-012-024/1152 (Madhya Sissi Tongani)
|
0411004000NRG24170520230068097
|
18/05/2023
|
LASHKARIMA PEGU
|
0411004WL005486
|
LASHKARIMA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370562
|
|
MISS LASHKARIMA PEGU
|
()
|
251
|
SISSIBORGAON
|
AS-11-004-014-052/2487 (Muktiar)
|
0411004000NRG24150520230061032
|
18/05/2023
|
Sankar Das
|
0411004WL004953
|
Sankar Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821370491
|
|
MR SHANKAR DAS
|
()
|
252
|
SISSIBORGAON
|
AS-11-004-014-054/4898 (Muktiar)
|
0411004000NRG24150520230061034
|
18/05/2023
|
MANGLA SINGH
|
0411004WL004953
|
MANGLA SINGH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370487
|
|
MRS MANGALA BAIDYA
|
()
|
253
|
SISSIBORGAON
|
AS-11-004-014-057/1785 (Muktiar)
|
0411004000NRG24150520230061037
|
18/05/2023
|
Sanjay Ch Nath
|
0411004WL004953
|
Sanjay Ch Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370642
|
|
MR SANJAY CH NATH
|
()
|
254
|
SISSIBORGAON
|
AS-11-004-014-061/5080 (Muktiar)
|
0411004000NRG24150520230061039
|
18/05/2023
|
Mahananda Mili
|
0411004WL004953
|
Mahananda Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370466
|
|
MR MAHANANDA MILI
|
()
|
255
|
SISSIBORGAON
|
AS-11-004-030-007/1016 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051447
|
18/05/2023
|
Kanaklata Pegu
|
0411004WL003950
|
Kanaklata Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370414
|
|
MRS KANAKLOTA PEGU
|
()
|
256
|
SISSIBORGAON
|
AS-11-004-030-007/1017 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051448
|
18/05/2023
|
PANCHIRAM DOLEY
|
0411004WL003950
|
PANCHIRAM DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370516
|
|
MR PANCHIRAM DOLEY
|
()
|
257
|
SISSIBORGAON
|
AS-11-004-030-007/1280 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051449
|
18/05/2023
|
Rakesh Pegu
|
0411004WL003950
|
Rakesh Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370568
|
|
MR RAKESH PEGU
|
()
|
258
|
SISSIBORGAON
|
AS-11-004-030-007/1280 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051450
|
18/05/2023
|
Sebali Pegu
|
0411004WL003950
|
Sebali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370465
|
|
MRS SEBALI PEGU
|
()
|
259
|
SISSIBORGAON
|
AS-11-004-030-007/953 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051455
|
18/05/2023
|
Unsei Jimey
|
0411004WL003950
|
Unsei Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370544
|
|
MRS UNSEI JIMEY
|
()
|
260
|
SISSIBORGAON
|
AS-11-004-030-007/972 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051456
|
18/05/2023
|
Mitra Jimey
|
0411004WL003950
|
Mitra Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370411
|
|
MR MITAR JIME
|
()
|
261
|
SISSIBORGAON
|
AS-11-004-030-007/976 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051457
|
18/05/2023
|
Tutumoni Jimey
|
0411004WL003950
|
Tutumoni Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370410
|
|
MRS TUTUMONI JIMEY
|
()
|
262
|
SISSIBORGAON
|
AS-11-004-030-007/979 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051459
|
18/05/2023
|
Kabita Pegu
|
0411004WL003950
|
Kabita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370567
|
|
MRS KABITA PEGU
|
()
|
263
|
SISSIBORGAON
|
AS-11-004-030-007/979 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051458
|
18/05/2023
|
Khageswar Pegu
|
0411004WL003950
|
Khageswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370558
|
|
MR KHAGESWAR PEGU
|
()
|
264
|
SISSIBORGAON
|
AS-11-004-030-007/985 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051460
|
18/05/2023
|
Minakhi Pegu
|
0411004WL003950
|
Minakhi Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370569
|
|
MRS MINAKSHI PEGU
|
()
|
265
|
SISSIBORGAON
|
AS-11-004-030-008/2216 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051413
|
18/05/2023
|
Jailsingh Pegu
|
0411004WL003948
|
Jailsingh Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370484
|
|
MR JAILSINGH PEGU
|
()
|
266
|
SISSIBORGAON
|
AS-11-004-030-009/785 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051428
|
18/05/2023
|
PRATIMA PEGU
|
0411004WL003949
|
PRATIMA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370692
|
|
MISS PRATIMA PEGU
|
()
|
267
|
SISSIBORGAON
|
AS-11-004-030-010/16 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051418
|
18/05/2023
|
SANKAWALA PEGU
|
0411004WL003948
|
SANKAWALA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370457
|
|
MRS SANKAWALA PEGU
|
()
|
268
|
SISSIBORGAON
|
AS-11-004-030-010/2218 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051419
|
18/05/2023
|
JAYPRAKSH DOLEY
|
0411004WL003948
|
JAYPRAKSH DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370452
|
|
MR JAYPRAKASH DOLEY
|
()
|
269
|
SISSIBORGAON
|
AS-11-004-030-010/2218 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051420
|
18/05/2023
|
LALITA DOLEY
|
0411004WL003948
|
LALITA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370587
|
|
MRS LALITA DOLEY
|
()
|
270
|
SISSIBORGAON
|
AS-11-004-030-010/769 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051422
|
18/05/2023
|
RUPANJALI PEGU
|
0411004WL003948
|
RUPANJALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370517
|
|
MRS RUPANJALI PEGU
|
()
|
271
|
SISSIBORGAON
|
AS-11-004-030-010/773 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051404
|
18/05/2023
|
Putiram Pegu
|
0411004WL003947
|
Putiram Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370475
|
|
MR PUTIRAM PEGU
|
()
|
272
|
SISSIBORGAON
|
AS-11-004-030-010/787 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051423
|
18/05/2023
|
Rina Doley
|
0411004WL003948
|
Rina Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370537
|
|
MRS RINA DOLEY
|
()
|
273
|
SISSIBORGAON
|
AS-11-004-030-012/1698 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051430
|
18/05/2023
|
Laday Pegu
|
0411004WL003949
|
Laday Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370570
|
|
MRS LADAY PEGU
|
()
|
274
|
SISSIBORGAON
|
AS-11-004-030-012/224 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051432
|
18/05/2023
|
CHENIMAI DAW
|
0411004WL003949
|
CHENIMAI DAW
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370431
|
|
MRS CHENIMAI DAO
|
()
|
275
|
SISSIBORGAON
|
AS-11-004-030-012/224 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051431
|
18/05/2023
|
Nirmali Dawo
|
0411004WL003949
|
Nirmali Dawo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370426
|
|
MISS NIRMALI DAWO
|
()
|
276
|
SISSIBORGAON
|
AS-11-004-030-016/1125 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051439
|
18/05/2023
|
Dipali Pegu
|
0411004WL003949
|
Dipali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370735
|
|
MRS DIPALI PEGU
|
()
|
277
|
SISSIBORGAON
|
AS-11-004-030-016/1634 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058508
|
18/05/2023
|
Kumari Pegu
|
0411004WL004752
|
Kumari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370548
|
|
MISS KUMARI PEGU
|
()
|
278
|
SISSIBORGAON
|
AS-11-004-030-016/1864 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058510
|
18/05/2023
|
Sita Doley
|
0411004WL004752
|
Sita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370412
|
|
MRS SITA DOLEY
|
()
|
279
|
SISSIBORGAON
|
AS-11-004-030-016/329 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051441
|
18/05/2023
|
Bhaity Doley
|
0411004WL003949
|
Bhaity Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370660
|
|
MR BHAITY DOLEY
|
()
|
280
|
SISSIBORGAON
|
AS-11-004-030-016/329 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051442
|
18/05/2023
|
Punyawati Doley
|
0411004WL003949
|
Punyawati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370588
|
|
MRS PUNYAWATI DOLEY
|
()
|
281
|
SISSIBORGAON
|
AS-11-004-030-016/329 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051440
|
18/05/2023
|
Tuleswar Doley
|
0411004WL003949
|
Tuleswar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370589
|
|
SHRI TULESWAR DOLEY
|
()
|
282
|
SISSIBORGAON
|
AS-11-004-030-016/338 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058518
|
18/05/2023
|
Deepshika Pegu
|
0411004WL004752
|
Deepshika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370725
|
|
MISS NABANITA PEGU
|
()
|
283
|
SISSIBORGAON
|
AS-11-004-030-016/338 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058517
|
18/05/2023
|
Harinath Pegu
|
0411004WL004752
|
Harinath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370571
|
|
MR HARINATH PEGU
|
()
|
284
|
SISSIBORGAON
|
AS-11-004-030-016/338 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058514
|
18/05/2023
|
Mirnali Pegu
|
0411004WL004752
|
Mirnali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370379
|
|
MISS MIRNALI PEGU
|
()
|
285
|
SISSIBORGAON
|
AS-11-004-030-016/338 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058515
|
18/05/2023
|
Nabanita Pegu
|
0411004WL004752
|
Nabanita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370679
|
|
MISS NABANITA PEGU
|
()
|
286
|
SISSIBORGAON
|
AS-11-004-030-021/1263 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062948
|
18/05/2023
|
Kalpana Doley
|
0411004WL005076
|
Kalpana Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370720
|
|
MS KALPANA DOLEY
|
()
|
287
|
SISSIBORGAON
|
AS-11-004-030-021/1549 (Namoni Sissi Tangani)
|
0411004000NRG24150520230059129
|
18/05/2023
|
Mukhyanath Pegu
|
0411004WL004828
|
Mukhyanath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370663
|
|
SHRI MUKHYA NATH PEGU
|
()
|
288
|
SISSIBORGAON
|
AS-11-004-030-021/1810 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062952
|
18/05/2023
|
Krishna kt. Doley
|
0411004WL005076
|
Krishna kt. Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
1821370440
|
Account closed
|
|
|
289
|
SISSIBORGAON
|
AS-11-004-030-021/1810 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062951
|
18/05/2023
|
Sunmoni Doley
|
0411004WL005076
|
Sunmoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370441
|
|
MRS SUNMONI DOLEY
|
()
|
290
|
SISSIBORGAON
|
AS-11-004-030-021/441 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062959
|
18/05/2023
|
LILESWARI PEGU
|
0411004WL005076
|
LILESWARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370761
|
|
MRS LILESWARI PEGU
|
()
|
291
|
SISSIBORGAON
|
AS-11-004-030-022/1614 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058521
|
18/05/2023
|
Dandiram Doley
|
0411004WL004753
|
Dandiram Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370539
|
|
SHRI DANDIRAM DOLEY
|
()
|
292
|
SISSIBORGAON
|
AS-11-004-030-022/431 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058533
|
18/05/2023
|
LABANYA PEGU
|
0411004WL004753
|
LABANYA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370518
|
|
MISS LABAINYA PEGU
|
()
|
293
|
SISSIBORGAON
|
AS-11-004-033-002/102 (Sissiborgaon)
|
0411004000NRG24170520230066544
|
18/05/2023
|
Lambit Chutia
|
0411004WL005404
|
Lambit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370685
|
|
MR LAMBIT CHUTIA
|
()
|
294
|
SISSIBORGAON
|
AS-11-004-033-002/23 (Sissiborgaon)
|
0411004000NRG24170520230066998
|
18/05/2023
|
RUPALI BHUYAN
|
0411004WL005436
|
RUPALI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370585
|
|
MRS RUPALI BHUYAN
|
()
|
295
|
SISSIBORGAON
|
AS-11-004-033-002/304 (Sissiborgaon)
|
0411004000NRG24170520230066545
|
18/05/2023
|
Dighala Saikia
|
0411004WL005404
|
Dighala Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370583
|
|
MR DIGHALA SAIKIA
|
()
|
296
|
SISSIBORGAON
|
AS-11-004-033-002/304 (Sissiborgaon)
|
0411004000NRG24170520230066546
|
18/05/2023
|
Kalpana Saikia
|
0411004WL005404
|
Kalpana Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370713
|
|
MRS KALPANA SAIKIA
|
()
|
297
|
SISSIBORGAON
|
AS-11-004-033-002/33 (Sissiborgaon)
|
0411004000NRG24170520230066999
|
18/05/2023
|
Dipali Bhuyan
|
0411004WL005436
|
Dipali Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370701
|
|
MRS DIPALI BHUYAN
|
()
|
298
|
SISSIBORGAON
|
AS-11-004-033-002/4 (Sissiborgaon)
|
0411004000NRG24170520230067160
|
18/05/2023
|
Kalpana Rajkhowa
|
0411004WL005441
|
Kalpana Rajkhowa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370435
|
|
MRS KALPANA CHETIARAJKHOWA
|
()
|
299
|
SISSIBORGAON
|
AS-11-004-033-002/4 (Sissiborgaon)
|
0411004000NRG24170520230067161
|
18/05/2023
|
Raju Rajkhowa
|
0411004WL005441
|
Raju Rajkhowa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370436
|
|
MR RAJU RAJKHOWA
|
()
|
300
|
SISSIBORGAON
|
AS-11-004-033-002/41 (Sissiborgaon)
|
0411004000NRG24170520230066547
|
18/05/2023
|
Sri Kanu Sikia
|
0411004WL005404
|
Sri Kanu Sikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370682
|
|
MR KANU SAIKIA
|
()
|
301
|
SISSIBORGAON
|
AS-11-004-033-003/32 (Sissiborgaon)
|
0411004000NRG24170520230066548
|
18/05/2023
|
Sri Ananda Bhuyan
|
0411004WL005404
|
Sri Ananda Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370454
|
|
MR ANANDA BHUYAN
|
()
|
302
|
SISSIBORGAON
|
AS-11-004-033-004/347 (Sissiborgaon)
|
0411004000NRG24150520230061351
|
18/05/2023
|
Aruna Saikia Chutia
|
0411004WL004970
|
Aruna Saikia Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370590
|
|
MRS ARUNA SAIKIA CHUTIA
|
()
|
303
|
SISSIBORGAON
|
AS-11-004-033-005/559 (Sissiborgaon)
|
0411004000NRG24170520230066822
|
18/05/2023
|
Kantu Chutia
|
0411004WL005427
|
Kantu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370577
|
|
MR KANTU CHUTIA
|
()
|
304
|
SISSIBORGAON
|
AS-11-004-033-005/559 (Sissiborgaon)
|
0411004000NRG24170520230066823
|
18/05/2023
|
Pallabi Chutia
|
0411004WL005427
|
Pallabi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370578
|
|
MRS PALLABI CHUTIA
|
()
|
305
|
SISSIBORGAON
|
AS-11-004-033-006/11 (Sissiborgaon)
|
0411004000NRG24150520230061354
|
18/05/2023
|
Samir Chutia
|
0411004WL004970
|
Samir Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370594
|
|
MR SAMIR CHUTIA
|
()
|
306
|
SISSIBORGAON
|
AS-11-004-033-006/11 (Sissiborgaon)
|
0411004000NRG24150520230061353
|
18/05/2023
|
Sri Midu Chutia
|
0411004WL004970
|
Sri Midu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370718
|
|
MR MRIDU CHUTIA
|
()
|
307
|
SISSIBORGAON
|
AS-11-004-033-006/11 (Sissiborgaon)
|
0411004000NRG24150520230061352
|
18/05/2023
|
Sri Parag Chutia
|
0411004WL004970
|
Sri Parag Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370719
|
|
MR PARAG CHUTIA
|
()
|
308
|
SISSIBORGAON
|
AS-11-004-033-006/13 (Sissiborgaon)
|
0411004000NRG24170520230067481
|
18/05/2023
|
Madhurima Bhuyan
|
0411004WL005459
|
Madhurima Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370680
|
|
MRS MADHURIMA BHUYAN
|
()
|
309
|
SISSIBORGAON
|
AS-11-004-033-006/165 (Sissiborgaon)
|
0411004000NRG24170520230067482
|
18/05/2023
|
Punima Bhuyan
|
0411004WL005459
|
Punima Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370736
|
|
MRS PUNIMA BHUYAN
|
()
|
310
|
SISSIBORGAON
|
AS-11-004-033-006/205 (Sissiborgaon)
|
0411004000NRG24170520230067483
|
18/05/2023
|
Pahi Gogoi Bhuyan
|
0411004WL005459
|
Pahi Gogoi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370429
|
|
MRS PAHI GOGOIBHUYAN
|
()
|
311
|
SISSIBORGAON
|
AS-11-004-033-006/42 (Sissiborgaon)
|
0411004000NRG24170520230067488
|
18/05/2023
|
Sakuntala Bhuyan
|
0411004WL005459
|
Sakuntala Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370737
|
|
MRS SAKUNTALA BHUYAN
|
()
|
312
|
SISSIBORGAON
|
AS-11-004-033-006/46 (Sissiborgaon)
|
0411004000NRG24170520230067489
|
18/05/2023
|
DIPANKAR BHUYAN
|
0411004WL005459
|
DIPANKAR BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370619
|
|
MR DIPANKAR BHUYAN
|
()
|
313
|
SISSIBORGAON
|
AS-11-004-033-006/83 (Sissiborgaon)
|
0411004000NRG24170520230066474
|
18/05/2023
|
Lich Gogoi
|
0411004WL005401
|
Lich Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370708
|
|
MRS NAYANJYOTI BHUYAN
|
()
|
314
|
SISSIBORGAON
|
AS-11-004-033-007/177 (Sissiborgaon)
|
0411004000NRG24170520230066477
|
18/05/2023
|
Lachit Gogoi
|
0411004WL005401
|
Lachit Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370693
|
|
MR LACHIT GOGOI
|
()
|
315
|
SISSIBORGAON
|
AS-11-004-033-007/177 (Sissiborgaon)
|
0411004000NRG24170520230066479
|
18/05/2023
|
Rajen Gogoi
|
0411004WL005401
|
Rajen Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370448
|
|
MR RAJEN GOGOI
|
()
|
316
|
SISSIBORGAON
|
AS-11-004-033-007/50 (Sissiborgaon)
|
0411004000NRG24170520230066480
|
18/05/2023
|
Malabika Gogoi
|
0411004WL005401
|
Malabika Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370438
|
|
MRS MALABIKA BHUYAN
|
()
|
317
|
SISSIBORGAON
|
AS-11-004-033-007/77 (Sissiborgaon)
|
0411004000NRG24170520230066481
|
18/05/2023
|
Sri Keshab Chutia
|
0411004WL005401
|
Sri Keshab Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370530
|
|
MR KESHAV CHUTIA
|
()
|
318
|
SISSIBORGAON
|
AS-11-004-033-007/9 (Sissiborgaon)
|
0411004000NRG24170520230066827
|
18/05/2023
|
Susil Chutia
|
0411004WL005427
|
Susil Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370703
|
|
MR SUSIL CHUTIA
|
()
|
319
|
SISSIBORGAON
|
AS-11-004-033-009/128 (Sissiborgaon)
|
0411004000NRG24170520230067282
|
18/05/2023
|
Madhusmita Saikia
|
0411004WL005445
|
Madhusmita Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370592
|
|
MISS MADHUSMITA SAIKIA
|
()
|
320
|
SISSIBORGAON
|
AS-11-004-033-009/128 (Sissiborgaon)
|
0411004000NRG24170520230067281
|
18/05/2023
|
Smt Rupjyoti Bhuyan
|
0411004WL005445
|
Smt Rupjyoti Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370689
|
|
MRS RUPJYOTI BHUYAN
|
()
|
321
|
SISSIBORGAON
|
AS-11-004-033-009/133 (Sissiborgaon)
|
0411004000NRG24170520230067497
|
18/05/2023
|
Pulakjyoti Bhuyan
|
0411004WL005461
|
Pulakjyoti Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370659
|
|
MR PULAK JYOTI BHUYAN
|
()
|
322
|
SISSIBORGAON
|
AS-11-004-033-009/175 (Sissiborgaon)
|
0411004000NRG24170520230067000
|
18/05/2023
|
Mrs Jurimai Chutia
|
0411004WL005436
|
Mrs Jurimai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370714
|
|
MRS JURIMAI CHUTIA
|
()
|
323
|
SISSIBORGAON
|
AS-11-004-033-009/263 (Sissiborgaon)
|
0411004000NRG24170520230067500
|
18/05/2023
|
PARI CHAMUWA
|
0411004WL005461
|
PARI CHAMUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370681
|
|
MRS PARI CHAMUA
|
()
|
324
|
SISSIBORGAON
|
AS-11-004-033-009/28 (Sissiborgaon)
|
0411004000NRG24170520230066271
|
18/05/2023
|
Lakhimai Hensuwa
|
0411004WL005387
|
Lakhimai Hensuwa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370698
|
|
MRS LAKHIMAI SHENCHOWA
|
()
|
325
|
SISSIBORGAON
|
AS-11-004-033-009/303 (Sissiborgaon)
|
0411004000NRG24170520230067501
|
18/05/2023
|
TILAK BHUYAN
|
0411004WL005461
|
TILAK BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370694
|
|
MR TILAK BHUYAN
|
()
|
326
|
SISSIBORGAON
|
AS-11-004-033-010/64 (Sissiborgaon)
|
0411004000NRG24170520230067328
|
18/05/2023
|
Luna Sonowal
|
0411004WL005447
|
Luna Sonowal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370715
|
|
MRS LUNA SONOWAL
|
()
|
327
|
SISSIBORGAON
|
AS-11-004-033-011/192 (Sissiborgaon)
|
0411004000NRG24170520230067167
|
18/05/2023
|
Seuj Gogoi
|
0411004WL005441
|
Seuj Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370695
|
|
MR SEUJ GOGOI
|
()
|
328
|
SISSIBORGAON
|
AS-11-004-033-011/198 (Sissiborgaon)
|
0411004000NRG24170520230066837
|
18/05/2023
|
Kankana Bhuyan Kalita
|
0411004WL005427
|
Kankana Bhuyan Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370712
|
|
MRS KONGKANA BHUYAN
|
()
|
329
|
SISSIBORGAON
|
AS-11-004-033-011/5 (Sissiborgaon)
|
0411004000NRG24170520230066324
|
18/05/2023
|
Smt. Jyotshna Borah Bhuyan
|
0411004WL005392
|
Smt. Jyotshna Borah Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370532
|
|
MRS JYOTSHNA BORAH BHUYAN
|
()
|
330
|
SISSIBORGAON
|
AS-11-004-033-011/743 (Sissiborgaon)
|
0411004000NRG24170520230067169
|
18/05/2023
|
Thaneswar Chutia
|
0411004WL005441
|
Thaneswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370564
|
|
MR THANESWAR CHUTIA
|
()
|
331
|
SISSIBORGAON
|
AS-11-004-033-011/768 (Sissiborgaon)
|
0411004000NRG24170520230067171
|
18/05/2023
|
Bitu Saikia
|
0411004WL005441
|
Bitu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370711
|
|
MR BITU SAIKIA
|
()
|
332
|
SISSIBORGAON
|
AS-11-004-033-011/770 (Sissiborgaon)
|
0411004000NRG24170520230067173
|
18/05/2023
|
Sishu Saikia
|
0411004WL005441
|
Sishu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370710
|
|
MR SISHU SAIKIA
|
()
|
333
|
SISSIBORGAON
|
AS-11-004-033-012/486 (Sissiborgaon)
|
0411004000NRG24150520230061361
|
18/05/2023
|
Prabin Saikia
|
0411004WL004970
|
Prabin Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370579
|
|
MR PRABIN SAIKIA
|
()
|
334
|
SISSIBORGAON
|
AS-11-004-033-012/724 (Sissiborgaon)
|
0411004000NRG24170520230067175
|
18/05/2023
|
Pinku Bhuyan
|
0411004WL005441
|
Pinku Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370581
|
|
MR PINKU BHUYAN
|
()
|
335
|
SISSIBORGAON
|
AS-11-004-033-013/126 (Sissiborgaon)
|
0411004000NRG24170520230066985
|
18/05/2023
|
smt moromi jiamaria
|
0411004WL005435
|
smt moromi jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370674
|
|
MRS MOROMI JIAMARIA
|
()
|
336
|
SISSIBORGAON
|
AS-11-004-033-013/142 (Sissiborgaon)
|
0411004000NRG24170520230066549
|
18/05/2023
|
Smt.Lakhimai Chutia
|
0411004WL005404
|
Smt.Lakhimai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370670
|
|
MRS LAKHIMI CHUTIA
|
()
|
337
|
SISSIBORGAON
|
AS-11-004-033-013/146 (Sissiborgaon)
|
0411004000NRG24150520230061545
|
18/05/2023
|
Smti Nayanti Gogoi
|
0411004WL004972
|
Smti Nayanti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370600
|
|
MRS NAYANTI GOGOI
|
()
|
338
|
SISSIBORGAON
|
AS-11-004-033-013/151 (Sissiborgaon)
|
0411004000NRG24170520230066986
|
18/05/2023
|
mantu jiyamora
|
0411004WL005435
|
mantu jiyamora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370742
|
|
MR MANTU JIAMARIA
|
()
|
339
|
SISSIBORGAON
|
AS-11-004-033-013/160 (Sissiborgaon)
|
0411004000NRG24170520230067004
|
18/05/2023
|
Miss Junmoni Chutia
|
0411004WL005436
|
Miss Junmoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370675
|
|
MRS JANMONI CHUTIA
|
()
|
340
|
SISSIBORGAON
|
AS-11-004-033-013/163 (Sissiborgaon)
|
0411004000NRG24150520230061546
|
18/05/2023
|
JOYTARA BHUYAN
|
0411004WL004972
|
JOYTARA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370458
|
|
MRS JAYATARA BHUYAN
|
()
|
341
|
SISSIBORGAON
|
AS-11-004-033-013/174 (Sissiborgaon)
|
0411004000NRG24170520230066551
|
18/05/2023
|
Arup Chutia
|
0411004WL005404
|
Arup Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370728
|
|
MR ARUP CHUTIA
|
()
|
342
|
SISSIBORGAON
|
AS-11-004-033-013/291 (Sissiborgaon)
|
0411004000NRG24170520230066553
|
18/05/2023
|
Junali Chutia
|
0411004WL005404
|
Junali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370572
|
|
MRS JUNALI CHUTIA
|
()
|
343
|
SISSIBORGAON
|
AS-11-004-033-013/305 (Sissiborgaon)
|
0411004000NRG24170520230066555
|
18/05/2023
|
Sri Phuleswari Bhuyan
|
0411004WL005404
|
Sri Phuleswari Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370615
|
|
MRS PHULESWARI BHUYAN
|
()
|
344
|
SISSIBORGAON
|
AS-11-004-033-013/310 (Sissiborgaon)
|
0411004000NRG24170520230066989
|
18/05/2023
|
Sri Bhadra Jiamaria
|
0411004WL005435
|
Sri Bhadra Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370732
|
|
MR BHADRA JIAMARIA
|
()
|
345
|
SISSIBORGAON
|
AS-11-004-033-013/310 (Sissiborgaon)
|
0411004000NRG24170520230066988
|
18/05/2023
|
Sri Sabeswar Jiamaria
|
0411004WL005435
|
Sri Sabeswar Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370730
|
|
MR SABESWAR JIAMARIA
|
()
|
346
|
SISSIBORGAON
|
AS-11-004-033-013/321 (Sissiborgaon)
|
0411004000NRG24170520230066557
|
18/05/2023
|
DIBYA CHUTIA
|
0411004WL005404
|
DIBYA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370743
|
|
MRS DIBYA CHUTIA
|
()
|
347
|
SISSIBORGAON
|
AS-11-004-033-013/321 (Sissiborgaon)
|
0411004000NRG24170520230066556
|
18/05/2023
|
KIRAN CHUTIA
|
0411004WL005404
|
KIRAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370744
|
|
MR KIRON CHUTIA
|
()
|
348
|
SISSIBORGAON
|
AS-11-004-033-013/34 (Sissiborgaon)
|
0411004000NRG24150520230061549
|
18/05/2023
|
Smt.Numali Gogoi
|
0411004WL004972
|
Smt.Numali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370731
|
|
MRS NUMALI GOGOI
|
()
|
349
|
SISSIBORGAON
|
AS-11-004-033-013/34 (Sissiborgaon)
|
0411004000NRG24150520230061548
|
18/05/2023
|
Sri Nitai Gogoi
|
0411004WL004972
|
Sri Nitai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370733
|
|
MR NITYA GOGOI
|
()
|
350
|
SISSIBORGAON
|
AS-11-004-033-013/44 (Sissiborgaon)
|
0411004000NRG24150520230061550
|
18/05/2023
|
Smt Huncheni Gogoi
|
0411004WL004972
|
Smt Huncheni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370672
|
|
MRS SONCHENI GOGOI
|
()
|
351
|
SISSIBORGAON
|
AS-11-004-033-013/452 (Sissiborgaon)
|
0411004000NRG24150520230061551
|
18/05/2023
|
Uttam Chutia
|
0411004WL004972
|
Uttam Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370420
|
|
MR UTTOM CHUTIA
|
()
|
352
|
SISSIBORGAON
|
AS-11-004-033-013/461 (Sissiborgaon)
|
0411004000NRG24170520230067006
|
18/05/2023
|
Kaliya Chutia
|
0411004WL005436
|
Kaliya Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370707
|
|
MRS KUSHALATA CHUTIA
|
()
|
353
|
SISSIBORGAON
|
AS-11-004-033-013/467 (Sissiborgaon)
|
0411004000NRG24150520230061552
|
18/05/2023
|
Marami Chutia
|
0411004WL004972
|
Marami Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370433
|
|
MR MARAMI CHUTIA
|
()
|
354
|
SISSIBORGAON
|
AS-11-004-033-013/489 (Sissiborgaon)
|
0411004000NRG24170520230066993
|
18/05/2023
|
Parishmita Dowarah
|
0411004WL005435
|
Parishmita Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370434
|
|
MRS PARISHMITA DOWARAH
|
()
|
355
|
SISSIBORGAON
|
AS-11-004-033-013/52 (Sissiborgaon)
|
0411004000NRG24170520230067009
|
18/05/2023
|
Lalit Bhuyan
|
0411004WL005436
|
Lalit Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370673
|
|
MR LALIT BHUYAN
|
()
|
356
|
SISSIBORGAON
|
AS-11-004-033-013/580 (Sissiborgaon)
|
0411004000NRG24170520230067011
|
18/05/2023
|
Bipllab Chutia
|
0411004WL005436
|
Bipllab Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370449
|
|
MR BIPLAB CHUTIA
|
()
|
357
|
SISSIBORGAON
|
AS-11-004-033-013/61 (Sissiborgaon)
|
0411004000NRG24170520230066560
|
18/05/2023
|
Sri Numal Chutia
|
0411004WL005404
|
Sri Numal Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370671
|
|
MR NUMAL CHUTIA
|
()
|
358
|
SISSIBORGAON
|
AS-11-004-033-013/76 (Sissiborgaon)
|
0411004000NRG24170520230067012
|
18/05/2023
|
Banti Hazarika
|
0411004WL005436
|
Banti Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370729
|
|
MRS BONTI HAZARIKA
|
()
|
359
|
SISSIBORGAON
|
AS-11-004-033-013/78 (Sissiborgaon)
|
0411004000NRG24150520230061553
|
18/05/2023
|
Sri Ratan Bhuyan
|
0411004WL004972
|
Sri Ratan Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370676
|
|
MR RATAN BHUYAN
|
()
|
360
|
SISSIBORGAON
|
AS-11-004-033-013/97 (Sissiborgaon)
|
0411004000NRG24170520230067013
|
18/05/2023
|
Sri Raj kr. Chutia
|
0411004WL005436
|
Sri Raj kr. Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370684
|
|
MR RAJ KUMAR CHUTIA
|
()
|
361
|
SISSIBORGAON
|
AS-11-004-033-016/100 (Sissiborgaon)
|
0411004000NRG24170520230067334
|
18/05/2023
|
Junmoni Chutia Bhuyan
|
0411004WL005447
|
Junmoni Chutia Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370576
|
|
MRS JUNMONI CHUTIA BHUYAN
|
()
|
362
|
SISSIBORGAON
|
AS-11-004-033-016/119 (Sissiborgaon)
|
0411004000NRG24170520230067378
|
18/05/2023
|
Karishma Boruah Gogoi
|
0411004WL005451
|
Karishma Boruah Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370620
|
|
MRS KARISHMA BORUAH
|
()
|
363
|
SISSIBORGAON
|
AS-11-004-033-016/172 (Sissiborgaon)
|
0411004000NRG24170520230067379
|
18/05/2023
|
Sri Sushil Gogoi
|
0411004WL005451
|
Sri Sushil Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370456
|
|
MR SUSHIL GOGOI
|
()
|
364
|
SISSIBORGAON
|
AS-11-004-033-016/187 (Sissiborgaon)
|
0411004000NRG24150520230061364
|
18/05/2023
|
Ankur Gogoi
|
0411004WL004970
|
Ankur Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370423
|
|
MR ANKUR GOGOI
|
()
|
365
|
SISSIBORGAON
|
AS-11-004-033-016/187 (Sissiborgaon)
|
0411004000NRG24150520230061365
|
18/05/2023
|
Pranati Gogoi
|
0411004WL004970
|
Pranati Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370584
|
|
MISS PRANATI GOGOI
|
()
|
366
|
SISSIBORGAON
|
AS-11-004-033-016/318 (Sissiborgaon)
|
0411004000NRG24170520230066283
|
18/05/2023
|
Sri Paragjyoti Gogoi
|
0411004WL005387
|
Sri Paragjyoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370688
|
|
MR PARAGJYOTI GOGOI
|
()
|
367
|
SISSIBORGAON
|
AS-11-004-033-016/336 (Sissiborgaon)
|
0411004000NRG24170520230067290
|
18/05/2023
|
Sri Mohan Mali
|
0411004WL005445
|
Sri Mohan Mali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370687
|
|
MR MOHAN MALI
|
()
|
368
|
SISSIBORGAON
|
AS-11-004-033-016/371 (Sissiborgaon)
|
0411004000NRG24170520230067337
|
18/05/2023
|
Sabahi Gogoi
|
0411004WL005447
|
Sabahi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370709
|
|
MRS SABAHI GOGOI
|
()
|
369
|
SISSIBORGAON
|
AS-11-004-033-016/380 (Sissiborgaon)
|
0411004000NRG24170520230067338
|
18/05/2023
|
Manju Thapa
|
0411004WL005447
|
Manju Thapa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370575
|
|
MRS MONJU THAPA
|
()
|
370
|
SISSIBORGAON
|
AS-11-004-033-016/529 (Sissiborgaon)
|
0411004000NRG24170520230067385
|
18/05/2023
|
Jagadish Saikia
|
0411004WL005451
|
Jagadish Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370591
|
|
MR JAGDISH SAIKIA
|
()
|
371
|
SISSIBORGAON
|
AS-11-004-033-016/529 (Sissiborgaon)
|
0411004000NRG24170520230067386
|
18/05/2023
|
Rubi Bhuyan Saikia
|
0411004WL005451
|
Rubi Bhuyan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370445
|
|
MRS RUBI BHUYAN SAIKIA
|
()
|
372
|
SISSIBORGAON
|
AS-11-004-033-016/535 (Sissiborgaon)
|
0411004000NRG24150520230061367
|
18/05/2023
|
Susmita Senapati
|
0411004WL004970
|
Susmita Senapati
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370721
|
|
MRS SUSMITA SAIKIASENAPATI
|
()
|
373
|
SISSIBORGAON
|
AS-11-004-033-016/58 (Sissiborgaon)
|
0411004000NRG24170520230066285
|
18/05/2023
|
Sangita Bhuyan
|
0411004WL005387
|
Sangita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370593
|
|
MISS SANGITA BHUNYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352002
|
352002
|
|
|
|
|
|
|
|
374
|
SISSIBORGAON
|
AS-11-004-030-005/680 (Namoni Sissi Tangani)
|
0411004000NRG24150520230059126
|
18/05/2023
|
CHENIMAI PEGU DOLEY
|
0411004WL004828
|
CHENIMAI PEGU DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370462
|
|
MISS CHENIMAI PEGU DOLEY
|
()
|
375
|
SISSIBORGAON
|
AS-11-004-033-013/473 (Sissiborgaon)
|
0411004000NRG24170520230067008
|
18/05/2023
|
Kanta Bhuyan
|
0411004WL005436
|
Kanta Bhuyan
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370427
|
|
MR KANTA BHUYAN
|
()
|
376
|
SISSIBORGAON
|
AS-11-004-033-016/199 (Sissiborgaon)
|
0411004000NRG24170520230067381
|
18/05/2023
|
Moon Singh
|
0411004WL005451
|
Moon Singh
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370446
|
|
MISS MOON SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
377
|
SISSIBORGAON
|
AS-11-004-033-006/205 (Sissiborgaon)
|
0411004000NRG24170520230067484
|
18/05/2023
|
Dimba Bhuyan
|
0411004WL005459
|
Dimba Bhuyan
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370430
|
|
DIMBA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
378
|
SISSIBORGAON
|
AS-11-004-009-009/540 (Kulajan)
|
0411004000NRG24170520230068465
|
18/05/2023
|
Mira Devi Kuli
|
0411004WL005547
|
Mira Devi Kuli
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370408
|
|
MIRA DEVI KULI
|
()
|
379
|
SISSIBORGAON
|
AS-11-004-009-010/1666 (Kulajan)
|
0411004000NRG24170520230068470
|
18/05/2023
|
Dipika Pegu
|
0411004WL005547
|
Dipika Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370609
|
|
DIPIKA PEGU
|
()
|
380
|
SISSIBORGAON
|
AS-11-004-009-026/164 (Kulajan)
|
0411004000NRG24170520230068376
|
18/05/2023
|
Sunmoni Gogoi
|
0411004WL005523
|
Sunmoni Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370616
|
|
SONMAI GOGOI
|
()
|
381
|
SISSIBORGAON
|
AS-11-004-009-026/38 (Kulajan)
|
0411004000NRG24150520230060117
|
18/05/2023
|
Pradip Konwar
|
0411004WL004890
|
Pradip Konwar
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370617
|
|
PRADIP KONWAR
|
()
|
382
|
SISSIBORGAON
|
AS-11-004-009-026/41 (Kulajan)
|
0411004000NRG24170520230068397
|
18/05/2023
|
Binita Gogoi
|
0411004WL005532
|
Binita Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370747
|
|
BINITA GOGOI
|
()
|
383
|
SISSIBORGAON
|
AS-11-004-030-007/1281 (Namoni Sissi Tangani)
|
0411004000NRG24110520230051451
|
18/05/2023
|
Chandra Pegu
|
0411004WL003950
|
Chandra Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370415
|
|
CHANDRA PEGU
|
()
|
384
|
SISSIBORGAON
|
AS-11-004-030-020/562 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062946
|
18/05/2023
|
TIRITHA PEGU
|
0411004WL005076
|
TIRITHA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370759
|
|
TIRTHA PEGU
|
()
|
385
|
SISSIBORGAON
|
AS-11-004-030-022/431 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058534
|
18/05/2023
|
SARBESWAR PEGU
|
0411004WL004753
|
SARBESWAR PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370762
|
|
SARBESWAR PEGU
|
()
|
386
|
SISSIBORGAON
|
AS-11-004-030-022/451 (Namoni Sissi Tangani)
|
0411004000NRG24140520230058536
|
18/05/2023
|
NAREN PEGU
|
0411004WL004753
|
NAREN PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370439
|
|
NAREN PEGU
|
()
|
387
|
SISSIBORGAON
|
AS-11-004-033-007/177 (Sissiborgaon)
|
0411004000NRG24170520230066476
|
18/05/2023
|
Sri Biraj Gogoi
|
0411004WL005401
|
Sri Biraj Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370372
|
|
BIRAJ GOGOI
|
()
|
388
|
SISSIBORGAON
|
AS-11-004-033-016/286 (Sissiborgaon)
|
0411004000NRG24170520230066280
|
18/05/2023
|
Haren Gogoi
|
0411004WL005387
|
Haren Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370467
|
|
HAREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
389
|
SISSIBORGAON
|
AS-11-004-012-010/641 (Madhya Sissi Tongani)
|
0411004000NRG24150520230060305
|
18/05/2023
|
Puleswari Pegu
|
0411004WL004903
|
Puleswari Pegu
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821370493
|
|
Puleswari Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
390
|
SISSIBORGAON
|
AS-11-004-012-015/2880 (Madhya Sissi Tongani)
|
0411004000NRG24170520230067127
|
18/05/2023
|
Indira DOLEY
|
0411004WL005439
|
Indira DOLEY
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
1821370494
|
A/c Blocked or Frozen
|
|
|
391
|
SISSIBORGAON
|
AS-11-004-030-021/295 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062954
|
18/05/2023
|
Lakshindar Pegu
|
0411004WL005076
|
Lakshindar Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370495
|
|
Lakshindar Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
392
|
SISSIBORGAON
|
AS-11-004-030-021/537 (Namoni Sissi Tangani)
|
0411004000NRG24160520230062960
|
18/05/2023
|
Aineswari Pegu
|
0411004WL005076
|
Aineswari Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821370492
|
|
Aineswari Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545972
|
545972
|
|
|
|
|
|
|
|