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-11-004-031-051/612 (Simenmukh)
|
0411004000NRG24110820230255193
|
12/08/2023
|
Biroja Hazong
|
0411004WL021627
|
Biroja Hazong
|
00026
|
SBIN0RRARGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722678
|
|
Biroja Hazong
|
()
|
2
|
SISSIBORGAON
|
AS-11-004-031-051/612 (Simenmukh)
|
0411004000NRG24110820230255194
|
12/08/2023
|
Dipi hazong
|
0411004WL021627
|
Dipi hazong
|
00026
|
SBIN0RRARGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722680
|
|
Dipi hazong
|
()
|
3
|
SISSIBORGAON
|
AS-11-004-031-051/865 (Simenmukh)
|
0411004000NRG24110820230255146
|
12/08/2023
|
TULAN
|
0411004WL021623
|
TULAN
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772722682
|
|
TULAN
|
()
|
4
|
SISSIBORGAON
|
AS-11-004-031-051/866 (Simenmukh)
|
0411004000NRG24110820230255206
|
12/08/2023
|
Babu Roy
|
0411004WL021628
|
Babu Roy
|
00026
|
SBIN0RRARGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722679
|
|
Babu Roy
|
()
|
5
|
SISSIBORGAON
|
AS-11-004-031-051/866 (Simenmukh)
|
0411004000NRG24110820230255207
|
12/08/2023
|
Ukha Rai
|
0411004WL021628
|
Ukha Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722787
|
|
Ukha Rai
|
()
|
6
|
SISSIBORGAON
|
AS-11-004-031-052/921 (Simenmukh)
|
0411004000NRG24110820230255201
|
12/08/2023
|
rakal ray
|
0411004WL021627
|
rakal ray
|
00026
|
SBIN0RRARGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722681
|
|
rakal ray
|
()
|
7
|
SISSIBORGAON
|
AS-11-004-031-062/48 (Simenmukh)
|
0411004000NRG24110820230255160
|
12/08/2023
|
kilim hazan
|
0411004WL021624
|
kilim hazan
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722669
|
|
kilim hazan
|
()
|
8
|
SISSIBORGAON
|
AS-11-004-031-062/48 (Simenmukh)
|
0411004000NRG24110820230255147
|
12/08/2023
|
Kiran Hajong
|
0411004WL021623
|
Kiran Hajong
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722677
|
|
Kiran Hajong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-001/197 (Sripani)
|
0411004000NRG24090820230252950
|
12/08/2023
|
NAREN LALUNG
|
0411004WL021410
|
NAREN LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722629
|
|
NAREN LALUNG
|
()
|
10
|
SISSIBORGAON
|
AS-11-004-006-001/3096 (Sripani)
|
0411004000NRG24090820230253000
|
12/08/2023
|
BANTI LALUNG
|
0411004WL021413
|
BANTI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722887
|
|
BANTI LALUNG
|
()
|
11
|
SISSIBORGAON
|
AS-11-004-006-001/5043 (Sripani)
|
0411004000NRG24090820230253002
|
12/08/2023
|
JANMONI LALUNG
|
0411004WL021413
|
JANMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722767
|
|
JANMONI LALUNG
|
()
|
12
|
SISSIBORGAON
|
AS-11-004-006-006/2040 (Sripani)
|
0411004000NRG24090820230253033
|
12/08/2023
|
HUNJANI GOGOI
|
0411004WL021414
|
HUNJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722620
|
|
HUNJANI GOGOI
|
()
|
13
|
SISSIBORGAON
|
AS-11-004-006-006/2674 (Sripani)
|
0411004000NRG24090820230253044
|
12/08/2023
|
SUMI GOGOI
|
0411004WL021414
|
SUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722621
|
|
SUMI GOGOI
|
()
|
14
|
SISSIBORGAON
|
AS-11-004-006-014/9137 (Sripani)
|
0411004000NRG24090820230252927
|
12/08/2023
|
PURNIMA DATTA LALUNG
|
0411004WL021409
|
PURNIMA DATTA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722617
|
|
PURNIMA DATTA LALUNG
|
()
|
15
|
SISSIBORGAON
|
AS-11-004-006-014/936 (Sripani)
|
0411004000NRG24090820230252933
|
12/08/2023
|
AKANI LALUNG
|
0411004WL021409
|
AKANI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722886
|
|
AKANI LALUNG
|
()
|
16
|
SISSIBORGAON
|
AS-11-004-006-023/1476 (Sripani)
|
0411004000NRG24090820230252839
|
12/08/2023
|
ARUN LALUNG
|
0411004WL021399
|
ARUN LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722888
|
|
ARUN LALUNG
|
()
|
17
|
SISSIBORGAON
|
AS-11-004-006-023/1520 (Sripani)
|
0411004000NRG24090820230252854
|
12/08/2023
|
BITUPAN BORDOLOI
|
0411004WL021400
|
BITUPAN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722614
|
|
BITUPAN BORDOLOI
|
()
|
18
|
SISSIBORGAON
|
AS-11-004-006-023/1532 (Sripani)
|
0411004000NRG24090820230252846
|
12/08/2023
|
NIRADA LALUNG
|
0411004WL021399
|
NIRADA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722622
|
|
NIRADA LALUNG
|
()
|
19
|
SISSIBORGAON
|
AS-11-004-006-023/9003 (Sripani)
|
0411004000NRG24090820230252947
|
12/08/2023
|
PUSPANJALI LALUNG
|
0411004WL021409
|
PUSPANJALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722615
|
|
PUSPANJALI LALUNG
|
()
|
20
|
SISSIBORGAON
|
AS-11-004-016-009/927 (Nilakh)
|
0411004000NRG24090820230253490
|
12/08/2023
|
KHUDAMAI DUTTA
|
0411004WL021454
|
KHUDAMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722623
|
|
KHUDAMAI DUTTA
|
()
|
21
|
SISSIBORGAON
|
AS-11-004-016-010/1166 (Nilakh)
|
0411004000NRG24090820230253505
|
12/08/2023
|
Bubul Borah
|
0411004WL021454
|
Bubul Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722882
|
|
Bubul Borah
|
()
|
22
|
SISSIBORGAON
|
AS-11-004-016-010/1167 (Nilakh)
|
0411004000NRG24090820230253507
|
12/08/2023
|
Putali Bora
|
0411004WL021454
|
Putali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722883
|
|
Putali Bora
|
()
|
23
|
SISSIBORGAON
|
AS-11-004-016-010/1171 (Nilakh)
|
0411004000NRG24090820230253511
|
12/08/2023
|
Animai Kalita
|
0411004WL021454
|
Animai Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722885
|
|
Animai Kalita
|
()
|
24
|
SISSIBORGAON
|
AS-11-004-016-010/1178 (Nilakh)
|
0411004000NRG24090820230253513
|
12/08/2023
|
Minati Borah
|
0411004WL021454
|
Minati Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722889
|
|
Minati Borah
|
()
|
25
|
SISSIBORGAON
|
AS-11-004-016-010/1180 (Nilakh)
|
0411004000NRG24090820230253515
|
12/08/2023
|
Gopal Kakoti
|
0411004WL021454
|
Gopal Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722604
|
|
Gopal Kakoti
|
()
|
26
|
SISSIBORGAON
|
AS-11-004-016-010/1194 (Nilakh)
|
0411004000NRG24090820230253518
|
12/08/2023
|
AMAL PRADHAN
|
0411004WL021454
|
AMAL PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722608
|
|
AMAL PRADHAN
|
()
|
27
|
SISSIBORGAON
|
AS-11-004-016-010/1202 (Nilakh)
|
0411004000NRG24090820230253525
|
12/08/2023
|
Sri Basanta Borah
|
0411004WL021454
|
Sri Basanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722612
|
|
Sri Basanta Borah
|
()
|
28
|
SISSIBORGAON
|
AS-11-004-016-010/1214 (Nilakh)
|
0411004000NRG24090820230253535
|
12/08/2023
|
SHYAM KATAKI
|
0411004WL021454
|
SHYAM KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722884
|
|
SHYAM KATAKI
|
()
|
29
|
SISSIBORGAON
|
AS-11-004-016-010/1229 (Nilakh)
|
0411004000NRG24090820230253538
|
12/08/2023
|
JATIN DUTTA
|
0411004WL021454
|
JATIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722628
|
|
JATIN DUTTA
|
()
|
30
|
SISSIBORGAON
|
AS-11-004-016-010/1231 (Nilakh)
|
0411004000NRG24090820230253540
|
12/08/2023
|
Dipali Borah
|
0411004WL021454
|
Dipali Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722616
|
|
Dipali Borah
|
()
|
31
|
SISSIBORGAON
|
AS-11-004-031-002/2971 (Simenmukh)
|
0411004000NRG24120820230255360
|
12/08/2023
|
LALSA YADAV
|
0411004WL021658
|
LALSA YADAV
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722752
|
|
LALSA YADAV
|
()
|
32
|
SISSIBORGAON
|
AS-11-004-031-007/149 (Simenmukh)
|
0411004000NRG24120820230255361
|
12/08/2023
|
Lakhidevi Yadab
|
0411004WL021658
|
Lakhidevi Yadab
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722899
|
|
Lakhidevi Yadab
|
()
|
33
|
SISSIBORGAON
|
AS-11-004-031-008/1980 (Simenmukh)
|
0411004000NRG24120820230255362
|
12/08/2023
|
Lakhyawat Hajong
|
0411004WL021658
|
Lakhyawat Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722874
|
|
Lakhyawat Hajong
|
()
|
34
|
SISSIBORGAON
|
AS-11-004-031-012/2564 (Simenmukh)
|
0411004000NRG24120820230255365
|
12/08/2023
|
Roshna Hajong
|
0411004WL021658
|
Roshna Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722893
|
|
Roshna Hajong
|
()
|
35
|
SISSIBORGAON
|
AS-11-004-031-012/2564 (Simenmukh)
|
0411004000NRG24120820230255367
|
12/08/2023
|
Runjun Hajong
|
0411004WL021658
|
Runjun Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722903
|
|
Runjun Hajong
|
()
|
36
|
SISSIBORGAON
|
AS-11-004-031-012/5619 (Simenmukh)
|
0411004000NRG24120820230255396
|
12/08/2023
|
Prashanta Hazong
|
0411004WL021661
|
Prashanta Hazong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722892
|
|
Prashanta Hazong
|
()
|
37
|
SISSIBORGAON
|
AS-11-004-031-030/417 (Simenmukh)
|
0411004000NRG24110820230254780
|
12/08/2023
|
NIBHA BISWAS
|
0411004WL021601
|
NIBHA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722890
|
|
NIBHA BISWAS
|
()
|
38
|
SISSIBORGAON
|
AS-11-004-031-031/2283 (Simenmukh)
|
0411004000NRG24110820230254802
|
12/08/2023
|
ARATI RANGODHAR
|
0411004WL021603
|
ARATI RANGODHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722603
|
|
ARATI RANGODHAR
|
()
|
39
|
SISSIBORGAON
|
AS-11-004-031-031/3308 (Simenmukh)
|
0411004000NRG24110820230254865
|
12/08/2023
|
SARASWATI RAJBONGSHI
|
0411004WL021609
|
SARASWATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722583
|
|
SARASWATI RAJBONGSHI
|
()
|
40
|
SISSIBORGAON
|
AS-11-004-031-031/5893 (Simenmukh)
|
0411004000NRG24110820230254871
|
12/08/2023
|
BIJOY SARKAR
|
0411004WL021609
|
BIJOY SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722895
|
|
BIJOY SARKAR
|
()
|
41
|
SISSIBORGAON
|
AS-11-004-031-032/3924 (Simenmukh)
|
0411004000NRG24110820230254804
|
12/08/2023
|
BINAY NAMASUDRA
|
0411004WL021603
|
BINAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/08/2023
|
|
4772722599
|
|
BINAY NAMASUDRA
|
()
|
42
|
SISSIBORGAON
|
AS-11-004-031-036/2637 (Simenmukh)
|
0411004000NRG24110820230254994
|
12/08/2023
|
Asha Namasudra
|
0411004WL021617
|
Asha Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722875
|
|
Asha Namasudra
|
()
|
43
|
SISSIBORGAON
|
AS-11-004-031-036/2640 (Simenmukh)
|
0411004000NRG24110820230255119
|
12/08/2023
|
SITA NAMASUDRA
|
0411004WL021622
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722641
|
|
SITA NAMASUDRA
|
()
|
44
|
SISSIBORGAON
|
AS-11-004-031-036/3259 (Simenmukh)
|
0411004000NRG24110820230255123
|
12/08/2023
|
JAYTARA NAMASUDRA
|
0411004WL021622
|
JAYTARA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722637
|
|
JAYTARA NAMASUDRA
|
()
|
45
|
SISSIBORGAON
|
AS-11-004-031-036/3301 (Simenmukh)
|
0411004000NRG24110820230255125
|
12/08/2023
|
SONARATI NAMASUDRA
|
0411004WL021622
|
SONARATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722586
|
|
SONARATI NAMASUDRA
|
()
|
46
|
SISSIBORGAON
|
AS-11-004-031-036/350 (Simenmukh)
|
0411004000NRG24110820230255103
|
12/08/2023
|
MONIKA NAMASUDRA
|
0411004WL021621
|
MONIKA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722639
|
|
MONIKA NAMASUDRA
|
()
|
47
|
SISSIBORGAON
|
AS-11-004-031-036/358 (Simenmukh)
|
0411004000NRG24110820230254783
|
12/08/2023
|
Subash Namasudra
|
0411004WL021601
|
Subash Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722880
|
|
Subash Namasudra
|
()
|
48
|
SISSIBORGAON
|
AS-11-004-031-036/360 (Simenmukh)
|
0411004000NRG24110820230255106
|
12/08/2023
|
NIRMALA NAMASUDRA
|
0411004WL021621
|
NIRMALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722769
|
|
NIRMALA NAMASUDRA
|
()
|
49
|
SISSIBORGAON
|
AS-11-004-031-036/390 (Simenmukh)
|
0411004000NRG24110820230255093
|
12/08/2023
|
Nandalal Namasudra
|
0411004WL021620
|
Nandalal Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722848
|
|
Nandalal Namasudra
|
()
|
50
|
SISSIBORGAON
|
AS-11-004-031-036/390 (Simenmukh)
|
0411004000NRG24110820230255094
|
12/08/2023
|
Sulakha Namasudra
|
0411004WL021620
|
Sulakha Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722908
|
|
Sulakha Namasudra
|
()
|
51
|
SISSIBORGAON
|
AS-11-004-031-036/391 (Simenmukh)
|
0411004000NRG24110820230255108
|
12/08/2023
|
Bharati Neog Namasudra
|
0411004WL021621
|
Bharati Neog Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722907
|
|
Bharati Neog Namasudra
|
()
|
52
|
SISSIBORGAON
|
AS-11-004-031-036/4372 (Simenmukh)
|
0411004000NRG24110820230255111
|
12/08/2023
|
Pratibha Namasudra
|
0411004WL021621
|
Pratibha Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722853
|
|
Pratibha Namasudra
|
()
|
53
|
SISSIBORGAON
|
AS-11-004-031-036/4372 (Simenmukh)
|
0411004000NRG24110820230255112
|
12/08/2023
|
SATENDRA NAMASUDRA
|
0411004WL021621
|
SATENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722879
|
|
SATENDRA NAMASUDRA
|
()
|
54
|
SISSIBORGAON
|
AS-11-004-031-036/5647 (Simenmukh)
|
0411004000NRG24110820230254805
|
12/08/2023
|
Urjjala Namasudra
|
0411004WL021603
|
Urjjala Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722904
|
|
Urjjala Namasudra
|
()
|
55
|
SISSIBORGAON
|
AS-11-004-031-036/5808 (Simenmukh)
|
0411004000NRG24110820230254756
|
12/08/2023
|
FULAI NAMASUDRA
|
0411004WL021600
|
FULAI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722746
|
|
FULAI NAMASUDRA
|
()
|
56
|
SISSIBORGAON
|
AS-11-004-031-036/5939 (Simenmukh)
|
0411004000NRG24110820230255097
|
12/08/2023
|
MALANTI NAMASUDRA
|
0411004WL021620
|
MALANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722593
|
|
MALANTI NAMASUDRA
|
()
|
57
|
SISSIBORGAON
|
AS-11-004-031-037/1336 (Simenmukh)
|
0411004000NRG24110820230254995
|
12/08/2023
|
Lilabala Namasudra
|
0411004WL021617
|
Lilabala Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722633
|
|
Lilabala Namasudra
|
()
|
58
|
SISSIBORGAON
|
AS-11-004-031-039/3313 (Simenmukh)
|
0411004000NRG24110820230254883
|
12/08/2023
|
BILASHI BISWAS
|
0411004WL021610
|
BILASHI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722585
|
|
BILASHI BISWAS
|
()
|
59
|
SISSIBORGAON
|
AS-11-004-031-039/489 (Simenmukh)
|
0411004000NRG24110820230254599
|
12/08/2023
|
ASTAMI BISWAS
|
0411004WL021581
|
ASTAMI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722906
|
|
ASTAMI BISWAS
|
()
|
60
|
SISSIBORGAON
|
AS-11-004-031-039/5836 (Simenmukh)
|
0411004000NRG24110820230254762
|
12/08/2023
|
PRIYANSI NAMASUDRA
|
0411004WL021600
|
PRIYANSI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/08/2023
|
|
4772722905
|
|
PRIYANSI NAMASUDRA
|
()
|
61
|
SISSIBORGAON
|
AS-11-004-031-039/5840 (Simenmukh)
|
0411004000NRG24110820230254807
|
12/08/2023
|
SUBARNA NAMASUDRA
|
0411004WL021603
|
SUBARNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722896
|
|
SUBARNA NAMASUDRA
|
()
|
62
|
SISSIBORGAON
|
AS-11-004-031-040/102 (Simenmukh)
|
0411004000NRG24110820230254603
|
12/08/2023
|
Mohini Roy
|
0411004WL021581
|
Mohini Roy
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722578
|
|
Mohini Roy
|
()
|
63
|
SISSIBORGAON
|
AS-11-004-031-040/4517 (Simenmukh)
|
0411004000NRG24110820230254769
|
12/08/2023
|
GOURI CHAKRABATY
|
0411004WL021600
|
GOURI CHAKRABATY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722878
|
|
GOURI CHAKRABATY
|
()
|
64
|
SISSIBORGAON
|
AS-11-004-031-047/2670 (Simenmukh)
|
0411004000NRG24110820230254670
|
12/08/2023
|
RATNAWATI CHARAH
|
0411004WL021591
|
RATNAWATI CHARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722582
|
|
RATNAWATI CHARAH
|
()
|
65
|
SISSIBORGAON
|
AS-11-004-031-051/578 (Simenmukh)
|
0411004000NRG24110820230255134
|
12/08/2023
|
Umakanta Chutia
|
0411004WL021623
|
Umakanta Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722898
|
|
Umakanta Chutia
|
()
|
66
|
SISSIBORGAON
|
AS-11-004-031-051/675 (Simenmukh)
|
0411004000NRG24110820230255157
|
12/08/2023
|
Bipul Borah
|
0411004WL021624
|
Bipul Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722849
|
|
Bipul Borah
|
()
|
67
|
SISSIBORGAON
|
AS-11-004-031-053/1720 (Simenmukh)
|
0411004000NRG24110820230255017
|
12/08/2023
|
SHARATI NAMASUDRA
|
0411004WL021618
|
SHARATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722852
|
|
SHARATI NAMASUDRA
|
()
|
68
|
SISSIBORGAON
|
AS-11-004-031-053/1720 (Simenmukh)
|
0411004000NRG24110820230255064
|
12/08/2023
|
Sri Kitindra Namasudra
|
0411004WL021619
|
Sri Kitindra Namasudra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722634
|
|
Sri Kitindra Namasudra
|
()
|
69
|
SISSIBORGAON
|
AS-11-004-031-053/2810 (Simenmukh)
|
0411004000NRG24110820230255022
|
12/08/2023
|
PRAN CH. RAI
|
0411004WL021618
|
PRAN CH. RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722771
|
|
PRAN CH. RAI
|
()
|
70
|
SISSIBORGAON
|
AS-11-004-031-053/4747 (Simenmukh)
|
0411004000NRG24110820230255070
|
12/08/2023
|
SANDIYA NAMASUDRA
|
0411004WL021619
|
SANDIYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
23/08/2023
|
|
4772722873
|
No Such Account
|
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-053/617 (Simenmukh)
|
0411004000NRG24110820230255071
|
12/08/2023
|
Dipak Namasudra
|
0411004WL021619
|
Dipak Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722872
|
|
Dipak Namasudra
|
()
|
72
|
SISSIBORGAON
|
AS-11-004-031-053/617 (Simenmukh)
|
0411004000NRG24110820230255072
|
12/08/2023
|
Uzala Namasudra
|
0411004WL021619
|
Uzala Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722871
|
|
Uzala Namasudra
|
()
|
73
|
SISSIBORGAON
|
AS-11-004-031-054/4504 (Simenmukh)
|
0411004000NRG24110820230255045
|
12/08/2023
|
SANDYA NAMASUDRA
|
0411004WL021618
|
SANDYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722876
|
|
SANDYA NAMASUDRA
|
()
|
74
|
SISSIBORGAON
|
AS-11-004-031-054/4508 (Simenmukh)
|
0411004000NRG24110820230255049
|
12/08/2023
|
DIPALI NAMASUDRA
|
0411004WL021618
|
DIPALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722851
|
|
DIPALI NAMASUDRA
|
()
|
75
|
SISSIBORGAON
|
AS-11-004-031-054/4508 (Simenmukh)
|
0411004000NRG24110820230255048
|
12/08/2023
|
SUKUMAR NAMASUDRA
|
0411004WL021618
|
SUKUMAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722881
|
|
SUKUMAR NAMASUDRA
|
()
|
76
|
SISSIBORGAON
|
AS-11-004-031-058/524 (Simenmukh)
|
0411004000NRG24110820230255057
|
12/08/2023
|
Mitu Namasudra
|
0411004WL021618
|
Mitu Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722850
|
|
Mitu Namasudra
|
()
|
77
|
SISSIBORGAON
|
AS-11-004-031-058/524 (Simenmukh)
|
0411004000NRG24110820230255056
|
12/08/2023
|
Rangai Namasudra
|
0411004WL021618
|
Rangai Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722877
|
|
Rangai Namasudra
|
()
|
78
|
SISSIBORGAON
|
AS-11-004-031-058/525 (Simenmukh)
|
0411004000NRG24110820230255058
|
12/08/2023
|
Chinu Biswas
|
0411004WL021618
|
Chinu Biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722854
|
|
Chinu Biswas
|
()
|
79
|
SISSIBORGAON
|
AS-11-004-031-059/2527 (Simenmukh)
|
0411004000NRG24110820230255211
|
12/08/2023
|
MADAN RAJBONGSHI
|
0411004WL021628
|
MADAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722631
|
|
MADAN RAJBONGSHI
|
()
|
80
|
SISSIBORGAON
|
AS-11-004-043-001/3367 (Dimow)
|
0411004000NRG24110820230254688
|
12/08/2023
|
Anamika Tayeng Mili
|
0411004WL021593
|
Anamika Tayeng Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722588
|
|
Anamika Tayeng Mili
|
()
|
81
|
SISSIBORGAON
|
AS-11-004-043-001/3368 (Dimow)
|
0411004000NRG24110820230254896
|
12/08/2023
|
ASHOK PANGING
|
0411004WL021612
|
ASHOK PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722897
|
|
ASHOK PANGING
|
()
|
82
|
SISSIBORGAON
|
AS-11-004-043-001/3383 (Dimow)
|
0411004000NRG24110820230254898
|
12/08/2023
|
RINA DEVI
|
0411004WL021612
|
RINA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722891
|
|
RINA DEVI
|
()
|
83
|
SISSIBORGAON
|
AS-11-004-043-010/1485 (Dimow)
|
0411004000NRG24110820230254501
|
12/08/2023
|
Dimpi Chutia
|
0411004WL021574
|
Dimpi Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722587
|
|
Dimpi Chutia
|
()
|
84
|
SISSIBORGAON
|
AS-11-004-043-010/153 (Dimow)
|
0411004000NRG24110820230254966
|
12/08/2023
|
Muktinath Upadhaya
|
0411004WL021616
|
Muktinath Upadhaya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722901
|
|
Muktinath Upadhaya
|
()
|
85
|
SISSIBORGAON
|
AS-11-004-043-013/2050 (Dimow)
|
0411004000NRG24110820230254968
|
12/08/2023
|
Nijara Panyang
|
0411004WL021616
|
Nijara Panyang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722751
|
|
Nijara Panyang
|
()
|
86
|
SISSIBORGAON
|
AS-11-004-043-013/2057 (Dimow)
|
0411004000NRG24110820230254970
|
12/08/2023
|
Gonita Panyang
|
0411004WL021616
|
Gonita Panyang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722894
|
|
Gonita Panyang
|
()
|
87
|
SISSIBORGAON
|
AS-11-004-043-023/1438 (Dimow)
|
0411004000NRG24110820230254436
|
12/08/2023
|
Madhu Acharya
|
0411004WL021569
|
Madhu Acharya
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722642
|
|
Madhu Acharya
|
()
|
88
|
SISSIBORGAON
|
AS-11-004-043-025/2065 (Dimow)
|
0411004000NRG24110820230254471
|
12/08/2023
|
Arun Gupta
|
0411004WL021571
|
Arun Gupta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722589
|
|
Arun Gupta
|
()
|
89
|
SISSIBORGAON
|
AS-11-004-043-025/2065 (Dimow)
|
0411004000NRG24110820230254472
|
12/08/2023
|
PHUL KUMARI GUPTA
|
0411004WL021571
|
PHUL KUMARI GUPTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722596
|
|
PHUL KUMARI GUPTA
|
()
|
90
|
SISSIBORGAON
|
AS-11-004-043-025/2065 (Dimow)
|
0411004000NRG24110820230254473
|
12/08/2023
|
SATYENDAR GUPTA
|
0411004WL021571
|
SATYENDAR GUPTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722591
|
|
SATYENDAR GUPTA
|
()
|
91
|
SISSIBORGAON
|
AS-11-004-043-028/1399 (Dimow)
|
0411004000NRG24110820230254850
|
12/08/2023
|
Radhika Devi
|
0411004WL021608
|
Radhika Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722900
|
|
Radhika Devi
|
()
|
92
|
SISSIBORGAON
|
AS-11-004-043-028/300 (Dimow)
|
0411004000NRG24110820230254854
|
12/08/2023
|
Pabitradebi Sharma
|
0411004WL021608
|
Pabitradebi Sharma
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722902
|
|
Pabitradebi Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166600
|
166600
|
|
|
|
|
|
|
|
93
|
SISSIBORGAON
|
AS-11-004-006-023/1475 (Sripani)
|
0411004000NRG24090820230252838
|
12/08/2023
|
JUNU LALUNG
|
0411004WL021399
|
JUNU LALUNG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722737
|
|
JUNU LALUNG
|
()
|
94
|
SISSIBORGAON
|
AS-11-004-043-001/350 (Dimow)
|
0411004000NRG24110820230254462
|
12/08/2023
|
Dipamoni Doley Panging
|
0411004WL021571
|
Dipamoni Doley Panging
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722592
|
|
Dipamoni Doley Panging
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
95
|
SISSIBORGAON
|
AS-11-004-006-023/1529 (Sripani)
|
0411004000NRG24090820230252942
|
12/08/2023
|
Paresh Bordoloi
|
0411004WL021409
|
Paresh Bordoloi
|
00089
|
CBIN0284213
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722802
|
|
Paresh Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-031/4348 (Simenmukh)
|
0411004000NRG24110820230254867
|
12/08/2023
|
DIPAK SARKAR
|
0411004WL021609
|
DIPAK SARKAR
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722834
|
|
DIPAK SARKAR
|
()
|
97
|
SISSIBORGAON
|
AS-11-004-031-032/5806 (Simenmukh)
|
0411004000NRG24110820230254989
|
12/08/2023
|
CHIRANJIT NAMASUDRA
|
0411004WL021617
|
CHIRANJIT NAMASUDRA
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722700
|
|
CHIRANJIT NAMASUDRA
|
()
|
98
|
SISSIBORGAON
|
AS-11-004-031-053/4747 (Simenmukh)
|
0411004000NRG24110820230255069
|
12/08/2023
|
RADESHYAM NAMASUDRA
|
0411004WL021619
|
RADESHYAM NAMASUDRA
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722701
|
|
RADESHYAM NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
99
|
SISSIBORGAON
|
AS-11-004-016-010/1000 (Nilakh)
|
0411004000NRG24090820230253495
|
12/08/2023
|
MOHAN BORAH
|
0411004WL021454
|
MOHAN BORAH
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722780
|
|
MOHAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
100
|
SISSIBORGAON
|
AS-11-004-006-011/2796 (Sripani)
|
0411004000NRG24090820230252984
|
12/08/2023
|
Subhas Deori
|
0411004WL021412
|
Subhas Deori
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722835
|
|
Subhas Deori
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-047/2667 (Simenmukh)
|
0411004000NRG24110820230254665
|
12/08/2023
|
GHANDAI CHARAH
|
0411004WL021591
|
GHANDAI CHARAH
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722663
|
|
GHANDAI CHARAH
|
()
|
102
|
SISSIBORGAON
|
AS-11-004-031-047/2670 (Simenmukh)
|
0411004000NRG24110820230254669
|
12/08/2023
|
KRISHNAKANTA CHARAH
|
0411004WL021591
|
KRISHNAKANTA CHARAH
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722698
|
|
KRISHNAKANTA CHARAH
|
()
|
103
|
SISSIBORGAON
|
AS-11-004-031-047/2671 (Simenmukh)
|
0411004000NRG24110820230254671
|
12/08/2023
|
DAWALI CHARAH
|
0411004WL021591
|
DAWALI CHARAH
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722696
|
|
DAWALI CHARAH
|
()
|
104
|
SISSIBORGAON
|
AS-11-004-031-053/2806 (Simenmukh)
|
0411004000NRG24110820230255019
|
12/08/2023
|
SUMITRA NAMASUDRA
|
0411004WL021618
|
SUMITRA NAMASUDRA
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722697
|
|
SUMITRA NAMASUDRA
|
()
|
105
|
SISSIBORGAON
|
AS-11-004-031-054/2836 (Simenmukh)
|
0411004000NRG24110820230255035
|
12/08/2023
|
NITUL BISWAS
|
0411004WL021618
|
NITUL BISWAS
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722699
|
|
NITUL BISWAS
|
()
|
106
|
SISSIBORGAON
|
AS-11-004-031-055/4477 (Simenmukh)
|
0411004000NRG24110820230255209
|
12/08/2023
|
SANJIT BASUMATARY
|
0411004WL021628
|
SANJIT BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722836
|
|
SANJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
107
|
SISSIBORGAON
|
AS-11-004-016-009/945 (Nilakh)
|
0411004000NRG24090820230253494
|
12/08/2023
|
SIKHAMONI BORAH
|
0411004WL021454
|
SIKHAMONI BORAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722654
|
|
SIKHAMONI BORAH
|
()
|
108
|
SISSIBORGAON
|
AS-11-004-031-032/6012 (Simenmukh)
|
0411004000NRG24110820230254596
|
12/08/2023
|
KRIPALAL NAMASUDRA
|
0411004WL021581
|
KRIPALAL NAMASUDRA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722645
|
|
KRIPALAL NAMASUDRA
|
()
|
109
|
SISSIBORGAON
|
AS-11-004-031-035/284 (Simenmukh)
|
0411004000NRG24110820230254955
|
12/08/2023
|
Shanta Biswas
|
0411004WL021614
|
Shanta Biswas
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722844
|
|
Shanta Biswas
|
()
|
110
|
SISSIBORGAON
|
AS-11-004-031-036/388 (Simenmukh)
|
0411004000NRG24110820230255087
|
12/08/2023
|
Jaylal Namasudra
|
0411004WL021620
|
Jaylal Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722846
|
|
Jaylal Namasudra
|
()
|
111
|
SISSIBORGAON
|
AS-11-004-031-039/5824 (Simenmukh)
|
0411004000NRG24110820230254810
|
12/08/2023
|
Mulindra Namasudra
|
0411004WL021604
|
Mulindra Namasudra
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772722644
|
|
Mulindra Namasudra
|
()
|
112
|
SISSIBORGAON
|
AS-11-004-031-040/3361 (Simenmukh)
|
0411004000NRG24110820230254763
|
12/08/2023
|
RAJKUMAR NAMASUDRA
|
0411004WL021600
|
RAJKUMAR NAMASUDRA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722661
|
|
RAJKUMAR NAMASUDRA
|
()
|
113
|
SISSIBORGAON
|
AS-11-004-031-043/5174 (Simenmukh)
|
0411004000NRG24110820230255013
|
12/08/2023
|
SAMIRAN SARKAR
|
0411004WL021617
|
SAMIRAN SARKAR
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722655
|
|
SAMIRAN SARKAR
|
()
|
114
|
SISSIBORGAON
|
AS-11-004-031-054/552 (Simenmukh)
|
0411004000NRG24110820230255052
|
12/08/2023
|
SUMI NAMASUDRA
|
0411004WL021618
|
SUMI NAMASUDRA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Rejected
|
23/08/2023
|
|
4772722845
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
115
|
SISSIBORGAON
|
AS-11-004-006-011/27 (Sripani)
|
0411004000NRG24090820230252981
|
12/08/2023
|
DIPU DEORI
|
0411004WL021412
|
DIPU DEORI
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722847
|
|
DIPU DEORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
116
|
SISSIBORGAON
|
AS-11-004-006-001/202 (Sripani)
|
0411004000NRG24090820230253025
|
12/08/2023
|
PRAKHENJEET LALUNG
|
0411004WL021414
|
PRAKHENJEET LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722564
|
|
MR PRASENJIT LALUNG
|
()
|
117
|
SISSIBORGAON
|
AS-11-004-006-001/2419 (Sripani)
|
0411004000NRG24090820230252997
|
12/08/2023
|
KHAGESWAR LALUNG
|
0411004WL021413
|
KHAGESWAR LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722499
|
|
SHRI KHAGESWAR LALUNG
|
()
|
118
|
SISSIBORGAON
|
AS-11-004-006-001/2419 (Sripani)
|
0411004000NRG24090820230252996
|
12/08/2023
|
LAKHIMAI DOLOI
|
0411004WL021413
|
LAKHIMAI DOLOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722498
|
|
MRS LAKHIMAI DOLOI
|
()
|
119
|
SISSIBORGAON
|
AS-11-004-006-001/2931 (Sripani)
|
0411004000NRG24090820230253029
|
12/08/2023
|
KRISHNA LALUNG
|
0411004WL021414
|
KRISHNA LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722911
|
|
MR KRISHNA LALUNG
|
()
|
120
|
SISSIBORGAON
|
AS-11-004-006-001/2934 (Sripani)
|
0411004000NRG24090820230253031
|
12/08/2023
|
BHAN BORMAN
|
0411004WL021414
|
BHAN BORMAN
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722735
|
|
SHRI BHAN BORMAN
|
()
|
121
|
SISSIBORGAON
|
AS-11-004-006-001/560 (Sripani)
|
0411004000NRG24090820230252907
|
12/08/2023
|
RAJU LALUN
|
0411004WL021409
|
RAJU LALUN
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722497
|
|
MR RAJU LALUNG
|
()
|
122
|
SISSIBORGAON
|
AS-11-004-006-001/6062 (Sripani)
|
0411004000NRG24090820230253004
|
12/08/2023
|
AMRIT LALUNG
|
0411004WL021413
|
AMRIT LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722577
|
|
MR AMRIT LALUNG
|
()
|
123
|
SISSIBORGAON
|
AS-11-004-006-006/2385 (Sripani)
|
0411004000NRG24090820230253015
|
12/08/2023
|
Dibyalata Gogoi
|
0411004WL021413
|
Dibyalata Gogoi
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722913
|
|
MS DIBYALATA GOGOI
|
()
|
124
|
SISSIBORGAON
|
AS-11-004-006-006/252 (Sripani)
|
0411004000NRG24090820230253036
|
12/08/2023
|
DIBURAM GOGOI
|
0411004WL021414
|
DIBURAM GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722565
|
|
MR DIBURAM GOGOI
|
()
|
125
|
SISSIBORGAON
|
AS-11-004-006-006/252 (Sripani)
|
0411004000NRG24090820230253037
|
12/08/2023
|
JIMPI GOGOI
|
0411004WL021414
|
JIMPI GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722501
|
|
MRS JIMPI GOGOI
|
()
|
126
|
SISSIBORGAON
|
AS-11-004-006-006/2671 (Sripani)
|
0411004000NRG24090820230253038
|
12/08/2023
|
HIRAMOTI GOGOI
|
0411004WL021414
|
HIRAMOTI GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722914
|
|
MRS HIRAMONI GOGOI
|
()
|
127
|
SISSIBORGAON
|
AS-11-004-006-006/2671 (Sripani)
|
0411004000NRG24090820230253039
|
12/08/2023
|
MINTU GOGOI
|
0411004WL021414
|
MINTU GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722915
|
|
MR MINTU GOGOI
|
()
|
128
|
SISSIBORGAON
|
AS-11-004-006-006/2672 (Sripani)
|
0411004000NRG24090820230253041
|
12/08/2023
|
ANAMIKA GOGOI
|
0411004WL021414
|
ANAMIKA GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722916
|
|
MRS ANAMIKA GOGOI
|
()
|
129
|
SISSIBORGAON
|
AS-11-004-006-006/2672 (Sripani)
|
0411004000NRG24090820230253040
|
12/08/2023
|
JAYANTA GOGOI
|
0411004WL021414
|
JAYANTA GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722912
|
|
MR JAYANTA GOGOI
|
()
|
130
|
SISSIBORGAON
|
AS-11-004-006-006/2675 (Sripani)
|
0411004000NRG24090820230253045
|
12/08/2023
|
MAUSUMI KONWAR
|
0411004WL021414
|
MAUSUMI KONWAR
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722909
|
|
MISS MOUCHUMI LALUNG
|
()
|
131
|
SISSIBORGAON
|
AS-11-004-006-006/3019 (Sripani)
|
0411004000NRG24090820230253018
|
12/08/2023
|
Rakesh Gogoi
|
0411004WL021413
|
Rakesh Gogoi
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722918
|
|
SHRI RAKESH GOGOI
|
()
|
132
|
SISSIBORGAON
|
AS-11-004-006-006/306 (Sripani)
|
0411004000NRG24090820230253050
|
12/08/2023
|
JUNALI LALUNG GOGOI
|
0411004WL021414
|
JUNALI LALUNG GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722500
|
|
MRS JUNALI GOGOI LALUNG
|
()
|
133
|
SISSIBORGAON
|
AS-11-004-006-006/363 (Sripani)
|
0411004000NRG24090820230253051
|
12/08/2023
|
JATIN GOGOI
|
0411004WL021414
|
JATIN GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722910
|
|
MR JATIN GOGOI
|
()
|
134
|
SISSIBORGAON
|
AS-11-004-006-014/2996 (Sripani)
|
0411004000NRG24090820230252852
|
12/08/2023
|
JEUTI PATOR
|
0411004WL021400
|
JEUTI PATOR
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722574
|
|
MRS JEUTI PATOR
|
()
|
135
|
SISSIBORGAON
|
AS-11-004-006-014/5079 (Sripani)
|
0411004000NRG24090820230252921
|
12/08/2023
|
SANTOSH LALUNG
|
0411004WL021409
|
SANTOSH LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722570
|
|
MR SANTOS LALUNG
|
()
|
136
|
SISSIBORGAON
|
AS-11-004-006-014/559 (Sripani)
|
0411004000NRG24090820230252837
|
12/08/2023
|
Tileswar Lalung
|
0411004WL021399
|
Tileswar Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722495
|
|
MR TILESWARI BORA
|
()
|
137
|
SISSIBORGAON
|
AS-11-004-006-014/9159 (Sripani)
|
0411004000NRG24090820230252931
|
12/08/2023
|
GANESH LALUNG
|
0411004WL021409
|
GANESH LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722496
|
|
MR GANESH LALUNG
|
()
|
138
|
SISSIBORGAON
|
AS-11-004-006-015/1041 (Sripani)
|
0411004000NRG24110820230254215
|
12/08/2023
|
MADHAV BORUAH
|
0411004WL021550
|
MADHAV BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722917
|
|
MR MADHAV BARUAH
|
()
|
139
|
SISSIBORGAON
|
AS-11-004-006-018/1196 (Sripani)
|
0411004000NRG24090820230252990
|
12/08/2023
|
TRISHNA HAZARIKA
|
0411004WL021412
|
TRISHNA HAZARIKA
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722567
|
|
MISS TRISHNA HAZARIKA
|
()
|
140
|
SISSIBORGAON
|
AS-11-004-006-023/2926 (Sripani)
|
0411004000NRG24090820230252849
|
12/08/2023
|
HITESWAR LALUNG
|
0411004WL021399
|
HITESWAR LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722919
|
|
MR HITESWAR LALUNG
|
()
|
141
|
SISSIBORGAON
|
AS-11-004-006-023/965 (Sripani)
|
0411004000NRG24090820230252857
|
12/08/2023
|
Ranjumoni Lalung
|
0411004WL021400
|
Ranjumoni Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722920
|
|
MISS RANJUMONI LALUNG
|
()
|
142
|
SISSIBORGAON
|
AS-11-004-016-009/873 (Nilakh)
|
0411004000NRG24090820230253482
|
12/08/2023
|
KABITA DUTTA
|
0411004WL021454
|
KABITA DUTTA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722572
|
|
MRS KABITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
143
|
SISSIBORGAON
|
AS-11-004-043-010/175 (Dimow)
|
0411004000NRG24110820230254788
|
12/08/2023
|
Sri Durga Misri
|
0411004WL021602
|
Sri Durga Misri
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722502
|
|
MR DURGA PRASAD MISHRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
144
|
SISSIBORGAON
|
AS-11-004-031-036/1163 (Simenmukh)
|
0411004000NRG24110820230255113
|
12/08/2023
|
MISON NAMASUDRA
|
0411004WL021622
|
MISON NAMASUDRA
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722513
|
|
MR MISON NAMASUDRA
|
()
|
145
|
SISSIBORGAON
|
AS-11-004-031-042/253 (Simenmukh)
|
0411004000NRG24110820230255162
|
12/08/2023
|
Sunumai Saikia
|
0411004WL021625
|
Sunumai Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722557
|
|
MRS SUNUMAI SAIKIA
|
()
|
146
|
SISSIBORGAON
|
AS-11-004-031-047/2667 (Simenmukh)
|
0411004000NRG24110820230254668
|
12/08/2023
|
SURJYA CHARAH
|
0411004WL021591
|
SURJYA CHARAH
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722504
|
|
SHRI SURJYA CHARAH
|
()
|
147
|
SISSIBORGAON
|
AS-11-004-031-051/231 (Simenmukh)
|
0411004000NRG24110820230255171
|
12/08/2023
|
AGENE RAY
|
0411004WL021625
|
AGENE RAY
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722548
|
|
MRS AGENE RAY
|
()
|
148
|
SISSIBORGAON
|
AS-11-004-031-051/233 (Simenmukh)
|
0411004000NRG24110820230255151
|
12/08/2023
|
Punya Sharma
|
0411004WL021624
|
Punya Sharma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722512
|
|
MRS PUNYA SHARMA
|
()
|
149
|
SISSIBORGAON
|
AS-11-004-031-051/330 (Simenmukh)
|
0411004000NRG24110820230255173
|
12/08/2023
|
HEMANATA BARUAH
|
0411004WL021626
|
HEMANATA BARUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722554
|
|
MR HEMANTA BORUAH
|
()
|
150
|
SISSIBORGAON
|
AS-11-004-031-051/4940 (Simenmukh)
|
0411004000NRG24110820230255175
|
12/08/2023
|
Priyanka Borboruah
|
0411004WL021626
|
Priyanka Borboruah
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722549
|
|
MRS PRIYANGKA BORBARUAH
|
()
|
151
|
SISSIBORGAON
|
AS-11-004-031-051/535 (Simenmukh)
|
0411004000NRG24110820230255188
|
12/08/2023
|
SUDEM BASUMATARY
|
0411004WL021627
|
SUDEM BASUMATARY
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722547
|
|
MR SUDEM BASUMATARY
|
()
|
152
|
SISSIBORGAON
|
AS-11-004-031-051/5902 (Simenmukh)
|
0411004000NRG24110820230255190
|
12/08/2023
|
JUNALI BORAH
|
0411004WL021627
|
JUNALI BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722562
|
|
MRS JUNALI BORUAH
|
()
|
153
|
SISSIBORGAON
|
AS-11-004-031-051/623 (Simenmukh)
|
0411004000NRG24110820230255196
|
12/08/2023
|
NAREN HAZARIKA
|
0411004WL021627
|
NAREN HAZARIKA
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722511
|
|
MR NAREN HAZARIKA
|
()
|
154
|
SISSIBORGAON
|
AS-11-004-031-051/674 (Simenmukh)
|
0411004000NRG24110820230255179
|
12/08/2023
|
PRABHAWATI HAZARIKA
|
0411004WL021626
|
PRABHAWATI HAZARIKA
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722555
|
|
MRS PRABHAWATI HAZARIKA
|
()
|
155
|
SISSIBORGAON
|
AS-11-004-031-051/857 (Simenmukh)
|
0411004000NRG24110820230255144
|
12/08/2023
|
Banamali Rai
|
0411004WL021623
|
Banamali Rai
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
23/08/2023
|
|
4772722508
|
|
MRS TULE RAY
|
()
|
156
|
SISSIBORGAON
|
AS-11-004-031-051/862 (Simenmukh)
|
0411004000NRG24110820230255180
|
12/08/2023
|
Bina Bora
|
0411004WL021626
|
Bina Bora
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722560
|
|
MRS BINA BORUAH
|
()
|
157
|
SISSIBORGAON
|
AS-11-004-031-051/862 (Simenmukh)
|
0411004000NRG24110820230255181
|
12/08/2023
|
Kusum Borah
|
0411004WL021626
|
Kusum Borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722505
|
|
MRS KUSUM BORUAH
|
()
|
158
|
SISSIBORGAON
|
AS-11-004-031-052/862 (Simenmukh)
|
0411004000NRG24110820230255200
|
12/08/2023
|
BOGI DULAKASHARIYA
|
0411004WL021627
|
BOGI DULAKASHARIYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722510
|
|
MRS BOGI DULAKASHARIYA
|
()
|
159
|
SISSIBORGAON
|
AS-11-004-031-053/6134 (Simenmukh)
|
0411004000NRG24110820230255159
|
12/08/2023
|
Anna Rajbongshi
|
0411004WL021624
|
Anna Rajbongshi
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722506
|
|
MRS ANNA RAJBANGSHI
|
()
|
160
|
SISSIBORGAON
|
AS-11-004-031-053/6134 (Simenmukh)
|
0411004000NRG24110820230255158
|
12/08/2023
|
Bijoy Rajbongshi
|
0411004WL021624
|
Bijoy Rajbongshi
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722507
|
|
MR BIJOY RAJBANGSHI
|
()
|
161
|
SISSIBORGAON
|
AS-11-004-031-054/2836 (Simenmukh)
|
0411004000NRG24110820230255036
|
12/08/2023
|
SUJATA BISWAS
|
0411004WL021618
|
SUJATA BISWAS
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722553
|
|
MRS SUJATA BISWAS
|
()
|
162
|
SISSIBORGAON
|
AS-11-004-031-054/711 (Simenmukh)
|
0411004000NRG24110820230255053
|
12/08/2023
|
DAYAMOI NAMASUDRA
|
0411004WL021618
|
DAYAMOI NAMASUDRA
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722509
|
|
MR DAJAMAJ NAMRSHUDR
|
()
|
163
|
SISSIBORGAON
|
AS-11-004-031-065/4596 (Simenmukh)
|
0411004000NRG24110820230255062
|
12/08/2023
|
Alladi Rai
|
0411004WL021618
|
Alladi Rai
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722503
|
|
MRS ALLADI RAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
164
|
SISSIBORGAON
|
AS-11-004-043-015/2522 (Dimow)
|
0411004000NRG24110820230254905
|
12/08/2023
|
CHAMPA SWARGARY
|
0411004WL021612
|
CHAMPA SWARGARY
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722515
|
|
MRS CHAMPA SWARGIARY
|
()
|
165
|
SISSIBORGAON
|
AS-11-004-043-015/3499 (Dimow)
|
0411004000NRG24110820230254980
|
12/08/2023
|
Gwjwnsri Basumatary
|
0411004WL021616
|
Gwjwnsri Basumatary
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722819
|
|
MRS GWJWNSRI BASUMATARY
|
()
|
166
|
SISSIBORGAON
|
AS-11-004-043-015/3499 (Dimow)
|
0411004000NRG24110820230254981
|
12/08/2023
|
Khanda Basumatary
|
0411004WL021616
|
Khanda Basumatary
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722514
|
|
MR KHANDA BASUMATARY
|
()
|
167
|
SISSIBORGAON
|
AS-11-004-043-015/3510 (Dimow)
|
0411004000NRG24110820230254982
|
12/08/2023
|
TIBAW BASUMATARY
|
0411004WL021616
|
TIBAW BASUMATARY
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722821
|
|
MR TIBAW BASUMATARY
|
()
|
168
|
SISSIBORGAON
|
AS-11-004-043-015/4527 (Dimow)
|
0411004000NRG24110820230254906
|
12/08/2023
|
DULEN SWARGIARI
|
0411004WL021612
|
DULEN SWARGIARI
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722818
|
|
MR DULEN SARGIARY
|
()
|
169
|
SISSIBORGAON
|
AS-11-004-043-015/4527 (Dimow)
|
0411004000NRG24110820230254907
|
12/08/2023
|
RIMA SWARIYARI
|
0411004WL021612
|
RIMA SWARIYARI
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722820
|
|
MRS RIMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
170
|
SISSIBORGAON
|
AS-11-004-031-051/854 (Simenmukh)
|
0411004000NRG24110820230255199
|
12/08/2023
|
Rupali Hazong Chetia
|
0411004WL021627
|
Rupali Hazong Chetia
|
00415
|
SBIN0007327
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772722646
|
|
MRS RUPALI HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
171
|
SISSIBORGAON
|
AS-11-004-006-001/142 (Sripani)
|
0411004000NRG24090820230252992
|
12/08/2023
|
BIKRAM LALUNG
|
0411004WL021413
|
BIKRAM LALUNG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722600
|
|
MR BIKRAM LALUNG
|
()
|
172
|
SISSIBORGAON
|
AS-11-004-006-001/182 (Sripani)
|
0411004000NRG24090820230252995
|
12/08/2023
|
Sunandra Lalung
|
0411004WL021413
|
Sunandra Lalung
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722556
|
|
MR SUNANDA LALUNG
|
()
|
173
|
SISSIBORGAON
|
AS-11-004-006-001/2053 (Sripani)
|
0411004000NRG24090820230252904
|
12/08/2023
|
RASHMI LALUNG
|
0411004WL021409
|
RASHMI LALUNG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722742
|
|
MRS RASHMI LALUNG
|
()
|
174
|
SISSIBORGAON
|
AS-11-004-006-001/5043 (Sripani)
|
0411004000NRG24090820230253001
|
12/08/2023
|
NABIN LALUNG
|
0411004WL021413
|
NABIN LALUNG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722704
|
|
MR NABIN LALUNG
|
()
|
175
|
SISSIBORGAON
|
AS-11-004-006-002/2231 (Sripani)
|
0411004000NRG24090820230252961
|
12/08/2023
|
BEAUTI DADHARA
|
0411004WL021411
|
BEAUTI DADHARA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722761
|
|
MRS BEAUTY DADHARA
|
()
|
176
|
SISSIBORGAON
|
AS-11-004-006-003/24 (Sripani)
|
0411004000NRG24090820230253006
|
12/08/2023
|
Rahul Deori
|
0411004WL021413
|
Rahul Deori
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722857
|
|
MR RAHUL DEORI
|
()
|
177
|
SISSIBORGAON
|
AS-11-004-006-004/1 (Sripani)
|
0411004000NRG24090820230253008
|
12/08/2023
|
Jan Handique
|
0411004WL021413
|
Jan Handique
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722664
|
|
MR JAN HANDIQUE
|
()
|
178
|
SISSIBORGAON
|
AS-11-004-006-004/1 (Sripani)
|
0411004000NRG24090820230253007
|
12/08/2023
|
Sunpahi Gogoi Handique
|
0411004WL021413
|
Sunpahi Gogoi Handique
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722779
|
|
MISS SUNPAHI GOGOI HANDIQUE
|
()
|
179
|
SISSIBORGAON
|
AS-11-004-006-004/2056 (Sripani)
|
0411004000NRG24090820230252978
|
12/08/2023
|
DIMBESWARI KALITA
|
0411004WL021412
|
DIMBESWARI KALITA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722783
|
|
MRS DIMBESWARI KOLITA
|
()
|
180
|
SISSIBORGAON
|
AS-11-004-006-004/4 (Sripani)
|
0411004000NRG24090820230253009
|
12/08/2023
|
BIRAJ DOWARAH
|
0411004WL021413
|
BIRAJ DOWARAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722602
|
|
MR BIRAJ DOWARAH
|
()
|
181
|
SISSIBORGAON
|
AS-11-004-006-004/400 (Sripani)
|
0411004000NRG24090820230253010
|
12/08/2023
|
BULI DOWARAH
|
0411004WL021413
|
BULI DOWARAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722706
|
|
MRS BULI DOWARAH
|
()
|
182
|
SISSIBORGAON
|
AS-11-004-006-004/445 (Sripani)
|
0411004000NRG24090820230253012
|
12/08/2023
|
Jitu Gogoi
|
0411004WL021413
|
Jitu Gogoi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722766
|
|
MR JITU GOGOI
|
()
|
183
|
SISSIBORGAON
|
AS-11-004-006-004/445 (Sripani)
|
0411004000NRG24090820230253011
|
12/08/2023
|
Monika Gogoi
|
0411004WL021413
|
Monika Gogoi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722632
|
|
MRS MONIKA CHANGMAI
|
()
|
184
|
SISSIBORGAON
|
AS-11-004-006-004/5 (Sripani)
|
0411004000NRG24090820230253014
|
12/08/2023
|
LUKUMANI BARUAH
|
0411004WL021413
|
LUKUMANI BARUAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722601
|
|
MRS LUKUMONI BARUAH
|
()
|
185
|
SISSIBORGAON
|
AS-11-004-006-005/4046 (Sripani)
|
0411004000NRG24090820230252956
|
12/08/2023
|
BIMAN BORUAH
|
0411004WL021410
|
BIMAN BORUAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722535
|
|
MR BIMAN BORUAH
|
()
|
186
|
SISSIBORGAON
|
AS-11-004-006-005/4046 (Sripani)
|
0411004000NRG24090820230252957
|
12/08/2023
|
TILUMONI BORUAH
|
0411004WL021410
|
TILUMONI BORUAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722536
|
|
MRS TILUMONI BORUAH
|
()
|
187
|
SISSIBORGAON
|
AS-11-004-006-006/2843 (Sripani)
|
0411004000NRG24090820230253048
|
12/08/2023
|
SAILY GOGI
|
0411004WL021414
|
SAILY GOGI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722727
|
|
MR SALIYA GOGOI
|
()
|
188
|
SISSIBORGAON
|
AS-11-004-006-015/7081 (Sripani)
|
0411004000NRG24110820230254220
|
12/08/2023
|
BIKHESWAR KHANIKAR
|
0411004WL021550
|
BIKHESWAR KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722723
|
|
MS BIKHESWAR KHANIKAR
|
()
|
189
|
SISSIBORGAON
|
AS-11-004-006-017/1145 (Sripani)
|
0411004000NRG24090820230252968
|
12/08/2023
|
DIBYAJYOTI GOGOI
|
0411004WL021411
|
DIBYAJYOTI GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722785
|
|
MR DIBYAJYOTI GOGOI
|
()
|
190
|
SISSIBORGAON
|
AS-11-004-006-017/1173 (Sripani)
|
0411004000NRG24090820230252969
|
12/08/2023
|
ANATA BORUAH
|
0411004WL021411
|
ANATA BORUAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722530
|
|
MR ANANTA BORUAH
|
()
|
191
|
SISSIBORGAON
|
AS-11-004-016-009/583 (Nilakh)
|
0411004000NRG24090820230253472
|
12/08/2023
|
Brajen Borah
|
0411004WL021454
|
Brajen Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722705
|
|
MR BRAJEN BORA
|
()
|
192
|
SISSIBORGAON
|
AS-11-004-016-009/583 (Nilakh)
|
0411004000NRG24090820230253473
|
12/08/2023
|
KANAMAI BORA
|
0411004WL021454
|
KANAMAI BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722784
|
|
MRS KANAMAI BORA
|
()
|
193
|
SISSIBORGAON
|
AS-11-004-016-009/584 (Nilakh)
|
0411004000NRG24090820230253475
|
12/08/2023
|
Pinki Saikia
|
0411004WL021454
|
Pinki Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722756
|
|
MRS PINKU SAIKIA
|
()
|
194
|
SISSIBORGAON
|
AS-11-004-016-009/584 (Nilakh)
|
0411004000NRG24090820230253474
|
12/08/2023
|
Prasanta Saikia
|
0411004WL021454
|
Prasanta Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722714
|
|
MR PRASHANTA SAIKIA
|
()
|
195
|
SISSIBORGAON
|
AS-11-004-016-009/867 (Nilakh)
|
0411004000NRG24090820230253478
|
12/08/2023
|
TARAMAI SAIKIA
|
0411004WL021454
|
TARAMAI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722713
|
|
MRS TARAMAI SAIKIA
|
()
|
196
|
SISSIBORGAON
|
AS-11-004-016-009/873 (Nilakh)
|
0411004000NRG24090820230253481
|
12/08/2023
|
MANIMAI DUTTA
|
0411004WL021454
|
MANIMAI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722561
|
|
MRS MANIMAI DUTTA
|
()
|
197
|
SISSIBORGAON
|
AS-11-004-016-009/876 (Nilakh)
|
0411004000NRG24090820230253487
|
12/08/2023
|
Meghanath Dutta
|
0411004WL021454
|
Meghanath Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722703
|
|
MR MEGHNATH DUTTA
|
()
|
198
|
SISSIBORGAON
|
AS-11-004-016-009/876 (Nilakh)
|
0411004000NRG24090820230253488
|
12/08/2023
|
RUPA DUTTA
|
0411004WL021454
|
RUPA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722542
|
|
MRS RUPA DUTTA
|
()
|
199
|
SISSIBORGAON
|
AS-11-004-016-009/927 (Nilakh)
|
0411004000NRG24090820230253489
|
12/08/2023
|
Sushil Dutta
|
0411004WL021454
|
Sushil Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722517
|
|
MR SUSHIL DUTTA
|
()
|
200
|
SISSIBORGAON
|
AS-11-004-016-009/936 (Nilakh)
|
0411004000NRG24090820230253493
|
12/08/2023
|
Mrs Renu Borah
|
0411004WL021454
|
Mrs Renu Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722740
|
|
MRS RENU BORA
|
()
|
201
|
SISSIBORGAON
|
AS-11-004-016-010/1142 (Nilakh)
|
0411004000NRG24090820230253496
|
12/08/2023
|
Khageswar Boruah
|
0411004WL021454
|
Khageswar Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722566
|
|
MR KHARGESHWAR BARUAH
|
()
|
202
|
SISSIBORGAON
|
AS-11-004-016-010/1145 (Nilakh)
|
0411004000NRG24090820230253497
|
12/08/2023
|
Rabin Bora
|
0411004WL021454
|
Rabin Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722719
|
|
MR RABIN BORAH
|
()
|
203
|
SISSIBORGAON
|
AS-11-004-016-010/1147 (Nilakh)
|
0411004000NRG24090820230253498
|
12/08/2023
|
Marami Hazarika
|
0411004WL021454
|
Marami Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722524
|
|
MRS MOROMI HAZARIKA
|
()
|
204
|
SISSIBORGAON
|
AS-11-004-016-010/1152 (Nilakh)
|
0411004000NRG24090820230253500
|
12/08/2023
|
Anu Dutta
|
0411004WL021454
|
Anu Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722805
|
|
MRS ANU DUTTA
|
()
|
205
|
SISSIBORGAON
|
AS-11-004-016-010/1152 (Nilakh)
|
0411004000NRG24090820230253499
|
12/08/2023
|
Upen Dutta
|
0411004WL021454
|
Upen Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722559
|
|
MR UPEN DUTTA
|
()
|
206
|
SISSIBORGAON
|
AS-11-004-016-010/1157 (Nilakh)
|
0411004000NRG24090820230253501
|
12/08/2023
|
Putumi Rajkhuwa
|
0411004WL021454
|
Putumi Rajkhuwa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722525
|
|
MRS PUTUMAI RAJKHOWA
|
()
|
207
|
SISSIBORGAON
|
AS-11-004-016-010/1158 (Nilakh)
|
0411004000NRG24090820230253502
|
12/08/2023
|
Bhugeswar Boruah
|
0411004WL021454
|
Bhugeswar Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722520
|
|
MR BHUGESWAR BARUAH
|
()
|
208
|
SISSIBORGAON
|
AS-11-004-016-010/1158 (Nilakh)
|
0411004000NRG24090820230253503
|
12/08/2023
|
Kalpana Boruah
|
0411004WL021454
|
Kalpana Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722522
|
|
MRS KALPANA BORUAH
|
()
|
209
|
SISSIBORGAON
|
AS-11-004-016-010/1163 (Nilakh)
|
0411004000NRG24090820230253504
|
12/08/2023
|
Riju Moni Borah
|
0411004WL021454
|
Riju Moni Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722607
|
|
MRS RIJUMONI BORA
|
()
|
210
|
SISSIBORGAON
|
AS-11-004-016-010/1166 (Nilakh)
|
0411004000NRG24090820230253506
|
12/08/2023
|
Monika Borah
|
0411004WL021454
|
Monika Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722519
|
|
MRS MONIKA BORA
|
()
|
211
|
SISSIBORGAON
|
AS-11-004-016-010/1168 (Nilakh)
|
0411004000NRG24090820230253508
|
12/08/2023
|
Kalpana Borah
|
0411004WL021454
|
Kalpana Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722518
|
|
MRS KALPANA BORAH
|
()
|
212
|
SISSIBORGAON
|
AS-11-004-016-010/1169 (Nilakh)
|
0411004000NRG24090820230253509
|
12/08/2023
|
Pallab Choudhury
|
0411004WL021454
|
Pallab Choudhury
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722707
|
|
MRS PALLABI CHAUDHURI
|
()
|
213
|
SISSIBORGAON
|
AS-11-004-016-010/1171 (Nilakh)
|
0411004000NRG24090820230253512
|
12/08/2023
|
Guna Kt. Kalita
|
0411004WL021454
|
Guna Kt. Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722716
|
|
MR GUNA KANTA KALITA
|
()
|
214
|
SISSIBORGAON
|
AS-11-004-016-010/1194 (Nilakh)
|
0411004000NRG24090820230253519
|
12/08/2023
|
SANTI PRADHAN
|
0411004WL021454
|
SANTI PRADHAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722613
|
|
MRS SANTI PRADHAN
|
()
|
215
|
SISSIBORGAON
|
AS-11-004-016-010/1197 (Nilakh)
|
0411004000NRG24090820230253521
|
12/08/2023
|
DIPIKA CHOWDHURY
|
0411004WL021454
|
DIPIKA CHOWDHURY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722563
|
|
MRS DIPIKA CHAUDHURY
|
()
|
216
|
SISSIBORGAON
|
AS-11-004-016-010/1198 (Nilakh)
|
0411004000NRG24090820230253522
|
12/08/2023
|
Ritumoni Neog
|
0411004WL021454
|
Ritumoni Neog
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722521
|
|
MRS RITUMONI NEOG
|
()
|
217
|
SISSIBORGAON
|
AS-11-004-016-010/1202 (Nilakh)
|
0411004000NRG24090820230253526
|
12/08/2023
|
GITIKA DAS BORAH
|
0411004WL021454
|
GITIKA DAS BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722584
|
|
MRS GITIKA DAS BORAH
|
()
|
218
|
SISSIBORGAON
|
AS-11-004-016-010/1206 (Nilakh)
|
0411004000NRG24090820230253527
|
12/08/2023
|
Jugen Dutta
|
0411004WL021454
|
Jugen Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722537
|
|
MR JUGEN DUTTA
|
()
|
219
|
SISSIBORGAON
|
AS-11-004-016-010/1209 (Nilakh)
|
0411004000NRG24090820230253529
|
12/08/2023
|
BUDHIMAN BORAH
|
0411004WL021454
|
BUDHIMAN BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722768
|
|
MR MADHUJYA KALITA
|
()
|
220
|
SISSIBORGAON
|
AS-11-004-016-010/1211 (Nilakh)
|
0411004000NRG24090820230253530
|
12/08/2023
|
Dina Saikia
|
0411004WL021454
|
Dina Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722741
|
|
MR DIN SAIKIA
|
()
|
221
|
SISSIBORGAON
|
AS-11-004-016-010/1211 (Nilakh)
|
0411004000NRG24090820230253531
|
12/08/2023
|
MAMONI SAIKIA
|
0411004WL021454
|
MAMONI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722712
|
|
MRS MAMONI SAIKIA
|
()
|
222
|
SISSIBORGAON
|
AS-11-004-016-010/1213 (Nilakh)
|
0411004000NRG24090820230253534
|
12/08/2023
|
Anupam Borah
|
0411004WL021454
|
Anupam Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722755
|
|
MR ANUPAM BORAH
|
()
|
223
|
SISSIBORGAON
|
AS-11-004-016-010/1227 (Nilakh)
|
0411004000NRG24090820230253537
|
12/08/2023
|
Chumpi Kotoki
|
0411004WL021454
|
Chumpi Kotoki
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722725
|
|
MRS CHUMPI KOTOKI
|
()
|
224
|
SISSIBORGAON
|
AS-11-004-031-007/37 (Simenmukh)
|
0411004000NRG24120820230255389
|
12/08/2023
|
GULAPCHAN YADAV
|
0411004WL021661
|
GULAPCHAN YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722753
|
|
MRS GOPALCHAN YADAV
|
()
|
225
|
SISSIBORGAON
|
AS-11-004-031-007/37 (Simenmukh)
|
0411004000NRG24120820230255390
|
12/08/2023
|
SHANTI YADAV
|
0411004WL021661
|
SHANTI YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722606
|
|
MRS SHANTI YADAV
|
()
|
226
|
SISSIBORGAON
|
AS-11-004-031-007/5001 (Simenmukh)
|
0411004000NRG24120820230255391
|
12/08/2023
|
BASANTI YADAV
|
0411004WL021661
|
BASANTI YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722605
|
|
MRS BACHANTI YADAV
|
()
|
227
|
SISSIBORGAON
|
AS-11-004-031-007/5820 (Simenmukh)
|
0411004000NRG24120820230255393
|
12/08/2023
|
GITA YADAV
|
0411004WL021661
|
GITA YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722829
|
|
MRS GITA YADAV
|
()
|
228
|
SISSIBORGAON
|
AS-11-004-031-007/5820 (Simenmukh)
|
0411004000NRG24120820230255392
|
12/08/2023
|
PRADAN YADAV
|
0411004WL021661
|
PRADAN YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722860
|
|
MR PRADAN YADAV
|
()
|
229
|
SISSIBORGAON
|
AS-11-004-031-008/1980 (Simenmukh)
|
0411004000NRG24120820230255363
|
12/08/2023
|
BICHI OZUMDAR
|
0411004WL021658
|
BICHI OZUMDAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Rejected
|
23/08/2023
|
|
4772722870
|
No Such Account
|
|
|
230
|
SISSIBORGAON
|
AS-11-004-031-012/2564 (Simenmukh)
|
0411004000NRG24120820230255364
|
12/08/2023
|
Aditya Hazong
|
0411004WL021658
|
Aditya Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722687
|
|
MR UDITA HAJONG
|
()
|
231
|
SISSIBORGAON
|
AS-11-004-031-012/6431 (Simenmukh)
|
0411004000NRG24120820230255398
|
12/08/2023
|
Smrita Hajong
|
0411004WL021661
|
Smrita Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722688
|
|
MISS SMRITA HAZANG
|
()
|
232
|
SISSIBORGAON
|
AS-11-004-031-015/4074 (Simenmukh)
|
0411004000NRG24120820230255369
|
12/08/2023
|
Ghanashyam Kaman
|
0411004WL021658
|
Ghanashyam Kaman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722694
|
|
MR GHANASHYAM KAMAN
|
()
|
233
|
SISSIBORGAON
|
AS-11-004-031-016/3815 (Simenmukh)
|
0411004000NRG24110820230254633
|
12/08/2023
|
Maral Bepari
|
0411004WL021586
|
Maral Bepari
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722812
|
|
MR MARAL BEPARI
|
()
|
234
|
SISSIBORGAON
|
AS-11-004-031-019/183 (Simenmukh)
|
0411004000NRG24110820230254915
|
12/08/2023
|
SAPAN NAMASUDRA
|
0411004WL021613
|
SAPAN NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722610
|
|
MR SAPAN NAMASUDRA
|
()
|
235
|
SISSIBORGAON
|
AS-11-004-031-019/204 (Simenmukh)
|
0411004000NRG24110820230254595
|
12/08/2023
|
PREMANANDA BISWAS
|
0411004WL021581
|
PREMANANDA BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722776
|
|
MR PREMANANDA BISWAS
|
()
|
236
|
SISSIBORGAON
|
AS-11-004-031-019/2051 (Simenmukh)
|
0411004000NRG24110820230254986
|
12/08/2023
|
Adhir Mazumdar
|
0411004WL021617
|
Adhir Mazumdar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722770
|
|
MR ADHIR MAJUMDAR
|
()
|
237
|
SISSIBORGAON
|
AS-11-004-031-019/223 (Simenmukh)
|
0411004000NRG24110820230254916
|
12/08/2023
|
BOKUL RAJBONGSHI
|
0411004WL021613
|
BOKUL RAJBONGSHI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722788
|
|
MR ANJAN KUMAR PAUL MS DEBI RANI PAUL
|
()
|
238
|
SISSIBORGAON
|
AS-11-004-031-019/3999 (Simenmukh)
|
0411004000NRG24110820230254799
|
12/08/2023
|
PARETUSH DAS
|
0411004WL021603
|
PARETUSH DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722538
|
|
MR PARITOSH DAS
|
()
|
239
|
SISSIBORGAON
|
AS-11-004-031-019/3999 (Simenmukh)
|
0411004000NRG24110820230254800
|
12/08/2023
|
Purnima Das
|
0411004WL021603
|
Purnima Das
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772722724
|
|
MISS PURNIMA BALA DAS
|
()
|
240
|
SISSIBORGAON
|
AS-11-004-031-019/4947 (Simenmukh)
|
0411004000NRG24110820230254917
|
12/08/2023
|
KALAPATI SARKAR
|
0411004WL021613
|
KALAPATI SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722659
|
|
MRS KALABATI SARKAR
|
()
|
241
|
SISSIBORGAON
|
AS-11-004-031-019/5464 (Simenmukh)
|
0411004000NRG24110820230254918
|
12/08/2023
|
KALAPATI NAMASUDRA
|
0411004WL021613
|
KALAPATI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722630
|
|
MRS KALABATI NAMASUDRA
|
()
|
242
|
SISSIBORGAON
|
AS-11-004-031-019/6020 (Simenmukh)
|
0411004000NRG24110820230254919
|
12/08/2023
|
RUNTU BISWAS
|
0411004WL021613
|
RUNTU BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722671
|
|
MR RUNTU BISWAS
|
()
|
243
|
SISSIBORGAON
|
AS-11-004-031-026/3151 (Simenmukh)
|
0411004000NRG24120820230255402
|
12/08/2023
|
Panasbari Basumatary
|
0411004WL021661
|
Panasbari Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722810
|
|
MRS PANASBARI BASUMATARY
|
()
|
244
|
SISSIBORGAON
|
AS-11-004-031-031/2216 (Simenmukh)
|
0411004000NRG24110820230254862
|
12/08/2023
|
MARANI MANDAL
|
0411004WL021609
|
MARANI MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722809
|
|
MRS MARANI MANDAL
|
()
|
245
|
SISSIBORGAON
|
AS-11-004-031-031/4339 (Simenmukh)
|
0411004000NRG24110820230254866
|
12/08/2023
|
KALIPADA SARKAR
|
0411004WL021609
|
KALIPADA SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722718
|
|
MR KALIPAD SARKAR
|
()
|
246
|
SISSIBORGAON
|
AS-11-004-031-031/5068 (Simenmukh)
|
0411004000NRG24110820230254868
|
12/08/2023
|
CHINTA MAZUNDAR
|
0411004WL021609
|
CHINTA MAZUNDAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722806
|
|
MISS CHINTA MAJUMDAR
|
()
|
247
|
SISSIBORGAON
|
AS-11-004-031-031/600 (Simenmukh)
|
0411004000NRG24110820230254873
|
12/08/2023
|
Amrit Sarkar
|
0411004WL021609
|
Amrit Sarkar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722862
|
|
MR AMRIT SARKAR
|
()
|
248
|
SISSIBORGAON
|
AS-11-004-031-031/6449 (Simenmukh)
|
0411004000NRG24110820230254947
|
12/08/2023
|
Judhistir Mandal
|
0411004WL021614
|
Judhistir Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722865
|
|
MR JUDHISTIR MANDAL
|
()
|
249
|
SISSIBORGAON
|
AS-11-004-031-031/6450 (Simenmukh)
|
0411004000NRG24110820230254948
|
12/08/2023
|
Durgadevi Rajbongshi
|
0411004WL021614
|
Durgadevi Rajbongshi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722858
|
|
MRS DURGADEVI RAJBANGSHI
|
()
|
250
|
SISSIBORGAON
|
AS-11-004-031-031/880 (Simenmukh)
|
0411004000NRG24110820230254803
|
12/08/2023
|
NEPAN CHUDHARY
|
0411004WL021603
|
NEPAN CHUDHARY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722684
|
|
MR NEPAL CHAUDARI
|
()
|
251
|
SISSIBORGAON
|
AS-11-004-031-032/5817 (Simenmukh)
|
0411004000NRG24110820230254951
|
12/08/2023
|
KUTILA NAMASUDRA
|
0411004WL021614
|
KUTILA NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722636
|
|
MRS KUTILA NAMASUDRA
|
()
|
252
|
SISSIBORGAON
|
AS-11-004-031-033/3888 (Simenmukh)
|
0411004000NRG24110820230254750
|
12/08/2023
|
PHULMOTI NAMASUDRA
|
0411004WL021600
|
PHULMOTI NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
23/08/2023
|
|
4772722573
|
|
MRS PHULMATI NAMASUDRA
|
()
|
253
|
SISSIBORGAON
|
AS-11-004-031-033/5418 (Simenmukh)
|
0411004000NRG24110820230254808
|
12/08/2023
|
RAJEN NAMASUDRA
|
0411004WL021604
|
RAJEN NAMASUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722685
|
|
MR RANJAN NAMASUDRA
|
()
|
254
|
SISSIBORGAON
|
AS-11-004-031-035/1139 (Simenmukh)
|
0411004000NRG24110820230254952
|
12/08/2023
|
BABUL BISWAS
|
0411004WL021614
|
BABUL BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722609
|
|
MR BABUL BISWAS
|
()
|
255
|
SISSIBORGAON
|
AS-11-004-031-035/213 (Simenmukh)
|
0411004000NRG24110820230254953
|
12/08/2023
|
JURAN PAUL
|
0411004WL021614
|
JURAN PAUL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722670
|
|
MR JURAN PAUL
|
()
|
256
|
SISSIBORGAON
|
AS-11-004-031-035/220 (Simenmukh)
|
0411004000NRG24110820230254991
|
12/08/2023
|
MADHUBALA DAS
|
0411004WL021617
|
MADHUBALA DAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722611
|
|
MRS MADHUBALA DAS
|
()
|
257
|
SISSIBORGAON
|
AS-11-004-031-035/3108 (Simenmukh)
|
0411004000NRG24110820230254597
|
12/08/2023
|
ARCHANA NAMASUDRA
|
0411004WL021581
|
ARCHANA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722728
|
|
MRS ARCHANA NAMASUDRA
|
()
|
258
|
SISSIBORGAON
|
AS-11-004-031-035/3369 (Simenmukh)
|
0411004000NRG24110820230254924
|
12/08/2023
|
BHANUMATI CHOUDHARY
|
0411004WL021613
|
BHANUMATI CHOUDHARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722793
|
|
MRS BHANU CHOUDHARY
|
()
|
259
|
SISSIBORGAON
|
AS-11-004-031-035/3558 (Simenmukh)
|
0411004000NRG24110820230254925
|
12/08/2023
|
ANJALI PAUL
|
0411004WL021613
|
ANJALI PAUL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722743
|
|
MR AJOLI PAL
|
()
|
260
|
SISSIBORGAON
|
AS-11-004-031-035/5786 (Simenmukh)
|
0411004000NRG24110820230254927
|
12/08/2023
|
Malaysia Debnath
|
0411004WL021613
|
Malaysia Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722754
|
|
MRS MALATI DEBNATH
|
()
|
261
|
SISSIBORGAON
|
AS-11-004-031-035/5786 (Simenmukh)
|
0411004000NRG24110820230254928
|
12/08/2023
|
UTTAM KUMAR DEVNATH
|
0411004WL021613
|
UTTAM KUMAR DEVNATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722749
|
|
MRS UTTAM KUMAR DEVNATH
|
()
|
262
|
SISSIBORGAON
|
AS-11-004-031-035/940 (Simenmukh)
|
0411004000NRG24110820230254992
|
12/08/2023
|
SHYAFALI DAS
|
0411004WL021617
|
SHYAFALI DAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722708
|
|
MRS SHYAFALI DAS
|
()
|
263
|
SISSIBORGAON
|
AS-11-004-031-036/1189 (Simenmukh)
|
0411004000NRG24110820230255115
|
12/08/2023
|
GOPAL NAMASUDRA
|
0411004WL021622
|
GOPAL NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722774
|
|
MR GOPAL NAMASUDRA
|
()
|
264
|
SISSIBORGAON
|
AS-11-004-031-036/2639 (Simenmukh)
|
0411004000NRG24110820230255118
|
12/08/2023
|
SAILEN BISWAS
|
0411004WL021622
|
SAILEN BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722744
|
|
MR SAILEN BISWAS
|
()
|
265
|
SISSIBORGAON
|
AS-11-004-031-036/2653 (Simenmukh)
|
0411004000NRG24110820230255121
|
12/08/2023
|
RAJALAL NAMASUDRA
|
0411004WL021622
|
RAJALAL NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722618
|
|
MR RAJALAL NAMASUDRA
|
()
|
266
|
SISSIBORGAON
|
AS-11-004-031-036/3259 (Simenmukh)
|
0411004000NRG24110820230255122
|
12/08/2023
|
LAKHAN NAMASUDRA
|
0411004WL021622
|
LAKHAN NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722590
|
|
MR LAKHAN NAMASUDRA
|
()
|
267
|
SISSIBORGAON
|
AS-11-004-031-036/3333 (Simenmukh)
|
0411004000NRG24110820230254875
|
12/08/2023
|
SANJIT NAMASUDRA
|
0411004WL021609
|
SANJIT NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722732
|
|
MR SANJIT NOMSUDRA
|
()
|
268
|
SISSIBORGAON
|
AS-11-004-031-036/3376 (Simenmukh)
|
0411004000NRG24110820230255127
|
12/08/2023
|
UJALA NAMASUDRA
|
0411004WL021622
|
UJALA NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722635
|
|
MISS UJALA NAMASUDRA
|
()
|
269
|
SISSIBORGAON
|
AS-11-004-031-036/342 (Simenmukh)
|
0411004000NRG24110820230255101
|
12/08/2023
|
SAILENDRA NAMASUDRA
|
0411004WL021621
|
SAILENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722598
|
|
MR SHAIENDRA NAMASUDRA
|
()
|
270
|
SISSIBORGAON
|
AS-11-004-031-036/350 (Simenmukh)
|
0411004000NRG24110820230255104
|
12/08/2023
|
SUKUMAR NAMASUDRA
|
0411004WL021621
|
SUKUMAR NAMASUDRA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722811
|
|
MR SUKUMAR NAMUSUDRA
|
()
|
271
|
SISSIBORGAON
|
AS-11-004-031-036/354 (Simenmukh)
|
0411004000NRG24110820230254889
|
12/08/2023
|
Jaydev Ray
|
0411004WL021611
|
Jaydev Ray
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722790
|
|
MR JAYADEV NAMASUDRA
|
()
|
272
|
SISSIBORGAON
|
AS-11-004-031-036/357 (Simenmukh)
|
0411004000NRG24110820230254781
|
12/08/2023
|
SAILENDRA NAMASUDRA
|
0411004WL021601
|
SAILENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722758
|
|
MR SAILENDRA NAMASUDRA
|
()
|
273
|
SISSIBORGAON
|
AS-11-004-031-036/365 (Simenmukh)
|
0411004000NRG24110820230254751
|
12/08/2023
|
Ranjit Namasudra
|
0411004WL021600
|
Ranjit Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722759
|
|
MR RANJIT NAMASUDRA
|
()
|
274
|
SISSIBORGAON
|
AS-11-004-031-036/370 (Simenmukh)
|
0411004000NRG24110820230254753
|
12/08/2023
|
SUFALA NAMASUDRA
|
0411004WL021600
|
SUFALA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722529
|
|
MRS SUFALA NAMASUDRA
|
()
|
275
|
SISSIBORGAON
|
AS-11-004-031-036/379 (Simenmukh)
|
0411004000NRG24110820230255085
|
12/08/2023
|
Joyhari Namasudra
|
0411004WL021620
|
Joyhari Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722640
|
|
MR JAYHARI NAMASUDRA
|
()
|
276
|
SISSIBORGAON
|
AS-11-004-031-036/380 (Simenmukh)
|
0411004000NRG24110820230254754
|
12/08/2023
|
PINKI BISWAS
|
0411004WL021600
|
PINKI BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722720
|
|
MRS PINKEY BISWAS
|
()
|
277
|
SISSIBORGAON
|
AS-11-004-031-036/3895 (Simenmukh)
|
0411004000NRG24110820230255091
|
12/08/2023
|
Binoy Namasudra
|
0411004WL021620
|
Binoy Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722757
|
|
MR BINAY NAMASUDRA
|
()
|
278
|
SISSIBORGAON
|
AS-11-004-031-036/394 (Simenmukh)
|
0411004000NRG24110820230255109
|
12/08/2023
|
Ranjan Namasudra
|
0411004WL021621
|
Ranjan Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722673
|
|
MR RANJON NAMASUDRA
|
()
|
279
|
SISSIBORGAON
|
AS-11-004-031-036/396 (Simenmukh)
|
0411004000NRG24110820230255110
|
12/08/2023
|
Hiralal Namasudra
|
0411004WL021621
|
Hiralal Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722674
|
|
MR HIRALAL NAMASUDRA
|
()
|
280
|
SISSIBORGAON
|
AS-11-004-031-036/5521 (Simenmukh)
|
0411004000NRG24110820230254755
|
12/08/2023
|
DIPAK NAMASUDRA
|
0411004WL021600
|
DIPAK NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722527
|
|
SHRI DIPAK NAMASUDRA
|
()
|
281
|
SISSIBORGAON
|
AS-11-004-031-036/5561 (Simenmukh)
|
0411004000NRG24110820230254876
|
12/08/2023
|
BALARAM NAMASUDRA
|
0411004WL021609
|
BALARAM NAMASUDRA
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772722652
|
|
MR BALARAM NAMASUDRA
|
()
|
282
|
SISSIBORGAON
|
AS-11-004-031-036/5808 (Simenmukh)
|
0411004000NRG24110820230254757
|
12/08/2023
|
SINMOY NAMASUDRA
|
0411004WL021600
|
SINMOY NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722619
|
|
MR SINMOY NAMASUDRA
|
()
|
283
|
SISSIBORGAON
|
AS-11-004-031-036/5830 (Simenmukh)
|
0411004000NRG24110820230254758
|
12/08/2023
|
Ananti Namasudra
|
0411004WL021600
|
Ananti Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722638
|
|
MRS ANANTI NAMASUDRA
|
()
|
284
|
SISSIBORGAON
|
AS-11-004-031-036/5942 (Simenmukh)
|
0411004000NRG24110820230254759
|
12/08/2023
|
AMIT NAMASUDRA
|
0411004WL021600
|
AMIT NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722772
|
|
MR AMIT NAMASUDRA
|
()
|
285
|
SISSIBORGAON
|
AS-11-004-031-036/5946 (Simenmukh)
|
0411004000NRG24110820230254760
|
12/08/2023
|
RANJANA BISWAS
|
0411004WL021600
|
RANJANA BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722666
|
|
MRS RANJANA DAS
|
()
|
286
|
SISSIBORGAON
|
AS-11-004-031-036/6006 (Simenmukh)
|
0411004000NRG24110820230254761
|
12/08/2023
|
RABA RAI
|
0411004WL021600
|
RABA RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722736
|
|
MRS RABA RAI
|
()
|
287
|
SISSIBORGAON
|
AS-11-004-031-036/6417 (Simenmukh)
|
0411004000NRG24110820230255099
|
12/08/2023
|
Daibanti Biswas Namasudra
|
0411004WL021620
|
Daibanti Biswas Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722675
|
|
MRS DAIBANTI BISWAS NAMASUDRA
|
()
|
288
|
SISSIBORGAON
|
AS-11-004-031-036/6417 (Simenmukh)
|
0411004000NRG24110820230255130
|
12/08/2023
|
Gauranga Namasudra
|
0411004WL021622
|
Gauranga Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722683
|
|
MR GAURANGA NAMASUDRA
|
()
|
289
|
SISSIBORGAON
|
AS-11-004-031-039/1177 (Simenmukh)
|
0411004000NRG24110820230254882
|
12/08/2023
|
BIJANTI NAMASUDRA
|
0411004WL021610
|
BIJANTI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722717
|
|
MRS GITA DAS
|
()
|
290
|
SISSIBORGAON
|
AS-11-004-031-039/118 (Simenmukh)
|
0411004000NRG24110820230254956
|
12/08/2023
|
Samanjoy Namasudra
|
0411004WL021614
|
Samanjoy Namasudra
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772722668
|
|
MR SAMANJOY NAMASUDRA
|
()
|
291
|
SISSIBORGAON
|
AS-11-004-031-039/1768 (Simenmukh)
|
0411004000NRG24110820230254598
|
12/08/2023
|
SAYARANI MANDAL
|
0411004WL021581
|
SAYARANI MANDAL
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722651
|
|
MRS CHAJARANI MANDAL
|
()
|
292
|
SISSIBORGAON
|
AS-11-004-031-039/3312 (Simenmukh)
|
0411004000NRG24110820230254638
|
12/08/2023
|
FALANI MANDAL
|
0411004WL021586
|
FALANI MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722516
|
|
MRS FALANI MANDAL
|
()
|
293
|
SISSIBORGAON
|
AS-11-004-031-039/3312 (Simenmukh)
|
0411004000NRG24110820230254637
|
12/08/2023
|
NEPAL MANDAL
|
0411004WL021586
|
NEPAL MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722657
|
|
MR NEPAL MANDAL
|
()
|
294
|
SISSIBORGAON
|
AS-11-004-031-039/3319 (Simenmukh)
|
0411004000NRG24110820230254884
|
12/08/2023
|
ANJALI MANDAL
|
0411004WL021610
|
ANJALI MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722808
|
|
MRS ANJALI MANDAL
|
()
|
295
|
SISSIBORGAON
|
AS-11-004-031-039/4601 (Simenmukh)
|
0411004000NRG24110820230254836
|
12/08/2023
|
Jaylal Namasudra
|
0411004WL021607
|
Jaylal Namasudra
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722658
|
|
MR JAYLAL NAMASUDRA
|
()
|
296
|
SISSIBORGAON
|
AS-11-004-031-039/5326 (Simenmukh)
|
0411004000NRG24110820230254809
|
12/08/2023
|
BABLU NAMASUDRA
|
0411004WL021604
|
BABLU NAMASUDRA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
23/08/2023
|
|
4772722665
|
|
MR BIMAL NATH
|
()
|
297
|
SISSIBORGAON
|
AS-11-004-031-039/5585 (Simenmukh)
|
0411004000NRG24110820230255132
|
12/08/2023
|
SHATISH NAMASUDRA
|
0411004WL021622
|
SHATISH NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722691
|
|
MRS SUSANTA NAMASUDRA
|
()
|
298
|
SISSIBORGAON
|
AS-11-004-031-039/5590 (Simenmukh)
|
0411004000NRG24110820230254837
|
12/08/2023
|
MOTILAL NAMASUDRA
|
0411004WL021607
|
MOTILAL NAMASUDRA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722763
|
|
MR MOTILAL NAMASUDRA
|
()
|
299
|
SISSIBORGAON
|
AS-11-004-031-039/5656 (Simenmukh)
|
0411004000NRG24110820230254886
|
12/08/2023
|
ANJU ROY
|
0411004WL021610
|
ANJU ROY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722580
|
|
MRS ANJU ROY
|
()
|
300
|
SISSIBORGAON
|
AS-11-004-031-040/3299 (Simenmukh)
|
0411004000NRG24110820230254877
|
12/08/2023
|
ANACHTI NAMASUDRA
|
0411004WL021609
|
ANACHTI NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722750
|
|
MR ANACHTI NAMASUDRA
|
()
|
301
|
SISSIBORGAON
|
AS-11-004-031-040/4801 (Simenmukh)
|
0411004000NRG24110820230254957
|
12/08/2023
|
AJAY SARKAR
|
0411004WL021614
|
AJAY SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722807
|
|
MR AJAY SARKAR
|
()
|
302
|
SISSIBORGAON
|
AS-11-004-031-040/4965 (Simenmukh)
|
0411004000NRG24110820230254639
|
12/08/2023
|
JAYAMATI BHAUMIK
|
0411004WL021586
|
JAYAMATI BHAUMIK
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722594
|
|
MRS JAYAMATI BHAUMIK
|
()
|
303
|
SISSIBORGAON
|
AS-11-004-031-040/5810 (Simenmukh)
|
0411004000NRG24110820230254772
|
12/08/2023
|
NARAYAN NAMASUDRA
|
0411004WL021600
|
NARAYAN NAMASUDRA
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722738
|
|
MR NARAYAN NAMASUDRA
|
()
|
304
|
SISSIBORGAON
|
AS-11-004-031-040/5820 (Simenmukh)
|
0411004000NRG24110820230254774
|
12/08/2023
|
CHAYA BISWAS
|
0411004WL021600
|
CHAYA BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722792
|
|
MRS CHAYA BISWAS
|
()
|
305
|
SISSIBORGAON
|
AS-11-004-031-041/3441 (Simenmukh)
|
0411004000NRG24110820230254937
|
12/08/2023
|
UDDHAB BISWAS
|
0411004WL021613
|
UDDHAB BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722791
|
|
MR UDDAB BISWAS
|
()
|
306
|
SISSIBORGAON
|
AS-11-004-031-041/434 (Simenmukh)
|
0411004000NRG24110820230254941
|
12/08/2023
|
Sunali Namasudra
|
0411004WL021613
|
Sunali Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722643
|
|
MRS SUNALI NAMASUDRA
|
()
|
307
|
SISSIBORGAON
|
AS-11-004-031-041/5733 (Simenmukh)
|
0411004000NRG24110820230255006
|
12/08/2023
|
Prabhat Namasudra
|
0411004WL021617
|
Prabhat Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722773
|
|
MR PRABHAT NAMASUDRA
|
()
|
308
|
SISSIBORGAON
|
AS-11-004-031-041/5827 (Simenmukh)
|
0411004000NRG24110820230255008
|
12/08/2023
|
DHARMAJAY NAMASUDRA
|
0411004WL021617
|
DHARMAJAY NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722624
|
|
MR DHARMAJOY NAMASUDRA
|
()
|
309
|
SISSIBORGAON
|
AS-11-004-031-042/254 (Simenmukh)
|
0411004000NRG24110820230255163
|
12/08/2023
|
Tankeswar Konwar
|
0411004WL021625
|
Tankeswar Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722649
|
|
MR TANOKHESHWAR KONWAR
|
()
|
310
|
SISSIBORGAON
|
AS-11-004-031-042/256 (Simenmukh)
|
0411004000NRG24110820230255164
|
12/08/2023
|
Tarun Saikia
|
0411004WL021625
|
Tarun Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722647
|
|
MR TARUN SAIKIA
|
()
|
311
|
SISSIBORGAON
|
AS-11-004-031-042/3342 (Simenmukh)
|
0411004000NRG24110820230254663
|
12/08/2023
|
SRI GUNA GOGOI
|
0411004WL021591
|
SRI GUNA GOGOI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722748
|
|
MR JIBAN GOGOI
|
()
|
312
|
SISSIBORGAON
|
AS-11-004-031-042/4572 (Simenmukh)
|
0411004000NRG24110820230255148
|
12/08/2023
|
DIPTI DULAKAKHORIA
|
0411004WL021624
|
DIPTI DULAKAKHORIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722730
|
|
MRS DIPTI DULAKAKHORIYA
|
()
|
313
|
SISSIBORGAON
|
AS-11-004-031-042/5739 (Simenmukh)
|
0411004000NRG24110820230255169
|
12/08/2023
|
JAYANTA GOGOI
|
0411004WL021625
|
JAYANTA GOGOI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722760
|
|
MR JAYANTA GOGOI
|
()
|
314
|
SISSIBORGAON
|
AS-11-004-031-043/4781 (Simenmukh)
|
0411004000NRG24110820230254942
|
12/08/2023
|
KRIPASINDU NAMASUDRA
|
0411004WL021613
|
KRIPASINDU NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722660
|
|
MR KRIPASINDU NAMASUDRA
|
()
|
315
|
SISSIBORGAON
|
AS-11-004-031-043/5740 (Simenmukh)
|
0411004000NRG24110820230254943
|
12/08/2023
|
KRISHNABALA NAMASUDRA
|
0411004WL021613
|
KRISHNABALA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722762
|
|
MRS KRISHNABALA NAMASUDRA
|
()
|
316
|
SISSIBORGAON
|
AS-11-004-031-043/5792 (Simenmukh)
|
0411004000NRG24110820230254961
|
12/08/2023
|
BIDYUT ROY
|
0411004WL021614
|
BIDYUT ROY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722625
|
|
MR BIDYUT ROY
|
()
|
317
|
SISSIBORGAON
|
AS-11-004-031-043/5794 (Simenmukh)
|
0411004000NRG24110820230255014
|
12/08/2023
|
PARUL RAI
|
0411004WL021617
|
PARUL RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722627
|
|
MRS PARUL RAI NAMASUDRA
|
()
|
318
|
SISSIBORGAON
|
AS-11-004-031-043/5795 (Simenmukh)
|
0411004000NRG24110820230254962
|
12/08/2023
|
NIJARA NAMASUDRA
|
0411004WL021614
|
NIJARA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722626
|
|
MRS NIJARA NAMASUDRA
|
()
|
319
|
SISSIBORGAON
|
AS-11-004-031-044/4995 (Simenmukh)
|
0411004000NRG24120820230255348
|
12/08/2023
|
NIKIL MANDAL
|
0411004WL021657
|
NIKIL MANDAL
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
23/08/2023
|
|
4772722764
|
|
MR NIKIL MANDAL
|
()
|
320
|
SISSIBORGAON
|
AS-11-004-031-047/2667 (Simenmukh)
|
0411004000NRG24110820230254667
|
12/08/2023
|
DURGA CHARAH
|
0411004WL021591
|
DURGA CHARAH
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722816
|
|
MR DURGA CHARAH
|
()
|
321
|
SISSIBORGAON
|
AS-11-004-031-047/2671 (Simenmukh)
|
0411004000NRG24110820230254672
|
12/08/2023
|
RAMEN CHARAH
|
0411004WL021591
|
RAMEN CHARAH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722552
|
|
MR RAMEN CHAROH
|
()
|
322
|
SISSIBORGAON
|
AS-11-004-031-047/5008 (Simenmukh)
|
0411004000NRG24110820230254673
|
12/08/2023
|
ANJOLI KUTUM
|
0411004WL021591
|
ANJOLI KUTUM
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722734
|
|
MRS ANJALI KUTUM
|
()
|
323
|
SISSIBORGAON
|
AS-11-004-031-047/771 (Simenmukh)
|
0411004000NRG24110820230254674
|
12/08/2023
|
Juli Kutum
|
0411004WL021591
|
Juli Kutum
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722817
|
|
MRS JULI KUTUM
|
()
|
324
|
SISSIBORGAON
|
AS-11-004-031-048/4622 (Simenmukh)
|
0411004000NRG24120820230255352
|
12/08/2023
|
DIPU NAMSUDRA
|
0411004WL021657
|
DIPU NAMSUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722726
|
|
MR DIPU NAMASUDRA
|
()
|
325
|
SISSIBORGAON
|
AS-11-004-031-048/5636 (Simenmukh)
|
0411004000NRG24110820230254776
|
12/08/2023
|
Kalpana Bishwas
|
0411004WL021600
|
Kalpana Bishwas
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722551
|
|
MRS KALPANA BISHWAS
|
()
|
326
|
SISSIBORGAON
|
AS-11-004-031-048/5636 (Simenmukh)
|
0411004000NRG24110820230254775
|
12/08/2023
|
Sajal Biswas
|
0411004WL021600
|
Sajal Biswas
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722550
|
|
MR SAJAL BISWAS
|
()
|
327
|
SISSIBORGAON
|
AS-11-004-031-051/323 (Simenmukh)
|
0411004000NRG24110820230255155
|
12/08/2023
|
Bubu Bordoloi
|
0411004WL021624
|
Bubu Bordoloi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722667
|
|
MR BUBU BORDOLOI
|
()
|
328
|
SISSIBORGAON
|
AS-11-004-031-051/327 (Simenmukh)
|
0411004000NRG24110820230255187
|
12/08/2023
|
RITAMONI GAYAN HANDIQUE
|
0411004WL021627
|
RITAMONI GAYAN HANDIQUE
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722662
|
|
MRS RITAMONI GAYAN HANDIQUE
|
()
|
329
|
SISSIBORGAON
|
AS-11-004-031-051/5270 (Simenmukh)
|
0411004000NRG24110820230255176
|
12/08/2023
|
UKA RAY
|
0411004WL021626
|
UKA RAY
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772722558
|
|
MRS UKA RAY
|
()
|
330
|
SISSIBORGAON
|
AS-11-004-031-051/601 (Simenmukh)
|
0411004000NRG24110820230255137
|
12/08/2023
|
Prabhati Rajbongshi Ray
|
0411004WL021623
|
Prabhati Rajbongshi Ray
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772722656
|
|
MRS PARBATI RAJBANGSHI RAI
|
()
|
331
|
SISSIBORGAON
|
AS-11-004-031-051/605 (Simenmukh)
|
0411004000NRG24110820230255138
|
12/08/2023
|
Rita Borah
|
0411004WL021623
|
Rita Borah
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722778
|
|
MRS ARCHANA DOLEY
|
()
|
332
|
SISSIBORGAON
|
AS-11-004-031-051/607 (Simenmukh)
|
0411004000NRG24110820230255139
|
12/08/2023
|
Rubila hazong
|
0411004WL021623
|
Rubila hazong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722676
|
|
MRS JUN CHANGMAI
|
()
|
333
|
SISSIBORGAON
|
AS-11-004-031-051/930 (Simenmukh)
|
0411004000NRG24110820230255183
|
12/08/2023
|
Tileswari Gogoi
|
0411004WL021626
|
Tileswari Gogoi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722650
|
|
MRS TILESWAR GOGOI
|
()
|
334
|
SISSIBORGAON
|
AS-11-004-031-053/2821 (Simenmukh)
|
0411004000NRG24110820230255068
|
12/08/2023
|
RANJIT NAMASUDRA
|
0411004WL021619
|
RANJIT NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722595
|
|
MR RANJIT NAMASUDRA
|
()
|
335
|
SISSIBORGAON
|
AS-11-004-031-053/5723 (Simenmukh)
|
0411004000NRG24110820230255208
|
12/08/2023
|
Soshi Gohain
|
0411004WL021628
|
Soshi Gohain
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722571
|
|
MR SOSHI GOHAIN
|
()
|
336
|
SISSIBORGAON
|
AS-11-004-031-053/620 (Simenmukh)
|
0411004000NRG24110820230255023
|
12/08/2023
|
Pabitra Namasudra
|
0411004WL021618
|
Pabitra Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722814
|
|
MR PABITRA NAMASUDRA
|
()
|
337
|
SISSIBORGAON
|
AS-11-004-031-054/2834 (Simenmukh)
|
0411004000NRG24110820230255032
|
12/08/2023
|
PRABITA BISWAS
|
0411004WL021618
|
PRABITA BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722859
|
|
MRS PRABITA BISWAS
|
()
|
338
|
SISSIBORGAON
|
AS-11-004-031-054/2835 (Simenmukh)
|
0411004000NRG24110820230255034
|
12/08/2023
|
NAGINA YADAV
|
0411004WL021618
|
NAGINA YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722765
|
|
MR NAGINA YADAV
|
()
|
339
|
SISSIBORGAON
|
AS-11-004-031-054/4505 (Simenmukh)
|
0411004000NRG24110820230255046
|
12/08/2023
|
RUPALI NAMASUDRA
|
0411004WL021618
|
RUPALI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722526
|
|
MISS RUPALI NAMASUDRA
|
()
|
340
|
SISSIBORGAON
|
AS-11-004-031-056/3204 (Simenmukh)
|
0411004000NRG24110820230254640
|
12/08/2023
|
ARPANA NAMASUDRA
|
0411004WL021586
|
ARPANA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722686
|
|
MRS ARPANA NAMOSUDRA
|
()
|
341
|
SISSIBORGAON
|
AS-11-004-031-056/5024 (Simenmukh)
|
0411004000NRG24110820230254778
|
12/08/2023
|
BIDHAN NAMASUDRA
|
0411004WL021600
|
BIDHAN NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722786
|
|
SHRI BIDHAN NAMASUDRA
|
()
|
342
|
SISSIBORGAON
|
AS-11-004-031-056/5225 (Simenmukh)
|
0411004000NRG24120820230255357
|
12/08/2023
|
BINANDA NAMASUDRA
|
0411004WL021657
|
BINANDA NAMASUDRA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
23/08/2023
|
|
4772722729
|
|
MR BINANDA NAMASUDRA
|
()
|
343
|
SISSIBORGAON
|
AS-11-004-031-056/5293 (Simenmukh)
|
0411004000NRG24110820230254779
|
12/08/2023
|
BISHU NAMASUDRA
|
0411004WL021600
|
BISHU NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722745
|
|
MR BISHURANJAN NAMASUDRA
|
()
|
344
|
SISSIBORGAON
|
AS-11-004-031-057/101 (Simenmukh)
|
0411004000NRG24110820230254945
|
12/08/2023
|
Morani Mandal
|
0411004WL021613
|
Morani Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722695
|
|
MRS MARANI MANDAL
|
()
|
345
|
SISSIBORGAON
|
AS-11-004-031-059/3771 (Simenmukh)
|
0411004000NRG24110820230255059
|
12/08/2023
|
Ratiwala Namasudra
|
0411004WL021618
|
Ratiwala Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722722
|
|
MRS RATIWALA NAMASUDRA
|
()
|
346
|
SISSIBORGAON
|
AS-11-004-031-062/865 (Simenmukh)
|
0411004000NRG24110820230254676
|
12/08/2023
|
LIJAMONI DOLEY
|
0411004WL021591
|
LIJAMONI DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722540
|
|
MRS LIJA MONI DOLEY
|
()
|
347
|
SISSIBORGAON
|
AS-11-004-031-064/4724 (Simenmukh)
|
0411004000NRG24110820230255016
|
12/08/2023
|
ARATI MANDAL
|
0411004WL021617
|
ARATI MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722534
|
|
MRS ARATI MANDAL
|
()
|
348
|
SISSIBORGAON
|
AS-11-004-031-064/4724 (Simenmukh)
|
0411004000NRG24110820230255015
|
12/08/2023
|
RANANJOY MANDAL
|
0411004WL021617
|
RANANJOY MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722581
|
|
MR RANANJAY MONDAL
|
()
|
349
|
SISSIBORGAON
|
AS-11-004-031-064/5124 (Simenmukh)
|
0411004000NRG24110820230254963
|
12/08/2023
|
NIMAI NAMDAS
|
0411004WL021614
|
NIMAI NAMDAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722789
|
|
MR NIMAI NAMDAS
|
()
|
350
|
SISSIBORGAON
|
AS-11-004-031-065/1719 (Simenmukh)
|
0411004000NRG24110820230255060
|
12/08/2023
|
RIdan Namasudra
|
0411004WL021618
|
RIdan Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722864
|
|
MR RIDAN NAMASUDRA
|
()
|
351
|
SISSIBORGAON
|
AS-11-004-031-065/5613 (Simenmukh)
|
0411004000NRG24110820230255063
|
12/08/2023
|
SABIKA NAMASUDRA BISWAS
|
0411004WL021618
|
SABIKA NAMASUDRA BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722648
|
|
MRS SABIKA NAMASUDRA BISWAS
|
()
|
352
|
SISSIBORGAON
|
AS-11-004-031-065/864 (Simenmukh)
|
0411004000NRG24110820230255081
|
12/08/2023
|
Tulshi Namasudra
|
0411004WL021619
|
Tulshi Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722815
|
|
MRS TULSHI NAMASUDRA
|
()
|
353
|
SISSIBORGAON
|
AS-11-004-031-065/865 (Simenmukh)
|
0411004000NRG24110820230255082
|
12/08/2023
|
Dhanapati Namasudra
|
0411004WL021619
|
Dhanapati Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722813
|
|
MISS DHANPATI NAMASUDRA
|
()
|
354
|
SISSIBORGAON
|
AS-11-004-043-001/1838 (Dimow)
|
0411004000NRG24110820230254454
|
12/08/2023
|
Sanjana Taye
|
0411004WL021571
|
Sanjana Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722533
|
|
MRS SANJANA TAYE
|
()
|
355
|
SISSIBORGAON
|
AS-11-004-043-001/2000 (Dimow)
|
0411004000NRG24110820230254894
|
12/08/2023
|
Komali Panging
|
0411004WL021612
|
Komali Panging
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722539
|
|
MRS KUMOLI PANGING
|
()
|
356
|
SISSIBORGAON
|
AS-11-004-043-001/2456 (Dimow)
|
0411004000NRG24110820230254425
|
12/08/2023
|
PURNIMA MILI
|
0411004WL021569
|
PURNIMA MILI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722672
|
|
MRS PURNIMA MILI
|
()
|
357
|
SISSIBORGAON
|
AS-11-004-043-001/3214 (Dimow)
|
0411004000NRG24110820230254458
|
12/08/2023
|
Rinkie Mili
|
0411004WL021571
|
Rinkie Mili
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722715
|
|
MRS RINKIE MILI
|
()
|
358
|
SISSIBORGAON
|
AS-11-004-043-001/3383 (Dimow)
|
0411004000NRG24110820230254897
|
12/08/2023
|
RAJU SAH
|
0411004WL021612
|
RAJU SAH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722866
|
|
MR RAJU SAH
|
()
|
359
|
SISSIBORGAON
|
AS-11-004-043-001/351 (Dimow)
|
0411004000NRG24110820230254463
|
12/08/2023
|
Akash Panging
|
0411004WL021571
|
Akash Panging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722544
|
|
SHRI AKASH PANGING
|
()
|
360
|
SISSIBORGAON
|
AS-11-004-043-001/362 (Dimow)
|
0411004000NRG24110820230254465
|
12/08/2023
|
Sri Deva Bori
|
0411004WL021571
|
Sri Deva Bori
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722597
|
|
MR DEVA BORI
|
()
|
361
|
SISSIBORGAON
|
AS-11-004-043-001/442 (Dimow)
|
0411004000NRG24110820230254427
|
12/08/2023
|
Subharani Das
|
0411004WL021569
|
Subharani Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722709
|
|
MRS SUBHARANI DAS
|
()
|
362
|
SISSIBORGAON
|
AS-11-004-043-001/502 (Dimow)
|
0411004000NRG24110820230254902
|
12/08/2023
|
Kranti Gupta
|
0411004WL021612
|
Kranti Gupta
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722856
|
|
MRS KRANTI GUPTA
|
()
|
363
|
SISSIBORGAON
|
AS-11-004-043-004/126 (Dimow)
|
0411004000NRG24110820230254431
|
12/08/2023
|
Rahul Chutia
|
0411004WL021569
|
Rahul Chutia
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722569
|
|
MR RAHUL CHUTIA
|
()
|
364
|
SISSIBORGAON
|
AS-11-004-043-010/1476 (Dimow)
|
0411004000NRG24110820230254499
|
12/08/2023
|
Loknath Upadhyay
|
0411004WL021574
|
Loknath Upadhyay
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722781
|
|
MR LOKNATH UPADHYAYA
|
()
|
365
|
SISSIBORGAON
|
AS-11-004-043-010/153 (Dimow)
|
0411004000NRG24110820230254965
|
12/08/2023
|
Bhaktimaya Devi
|
0411004WL021616
|
Bhaktimaya Devi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722822
|
|
MRS BUKTI MAYA DEVI
|
()
|
366
|
SISSIBORGAON
|
AS-11-004-043-010/207 (Dimow)
|
0411004000NRG24110820230254509
|
12/08/2023
|
Tapan Ghimire
|
0411004WL021574
|
Tapan Ghimire
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722721
|
|
MR TAPAN GHIMIRE
|
()
|
367
|
SISSIBORGAON
|
AS-11-004-043-010/3122 (Dimow)
|
0411004000NRG24110820230254697
|
12/08/2023
|
Simanta Adhikari
|
0411004WL021593
|
Simanta Adhikari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722782
|
|
MR SIMANTA UPADHYAY
|
()
|
368
|
SISSIBORGAON
|
AS-11-004-043-010/3466 (Dimow)
|
0411004000NRG24110820230254698
|
12/08/2023
|
PUNYA DAHAL
|
0411004WL021593
|
PUNYA DAHAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722739
|
|
MR PUNYA DAHAL
|
()
|
369
|
SISSIBORGAON
|
AS-11-004-043-010/3564 (Dimow)
|
0411004000NRG24110820230254511
|
12/08/2023
|
ARCHANA MANDAL
|
0411004WL021574
|
ARCHANA MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722827
|
|
MRS ARCHANA MANDAL
|
()
|
370
|
SISSIBORGAON
|
AS-11-004-043-013/2077 (Dimow)
|
0411004000NRG24110820230254971
|
12/08/2023
|
Surya Kumar Taye
|
0411004WL021616
|
Surya Kumar Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722867
|
|
MR SURJYA KUMAR TAYE
|
()
|
371
|
SISSIBORGAON
|
AS-11-004-043-013/2083 (Dimow)
|
0411004000NRG24110820230254972
|
12/08/2023
|
Moinawati Lagasu
|
0411004WL021616
|
Moinawati Lagasu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722863
|
|
MRS MINAWATI LAGACHU
|
()
|
372
|
SISSIBORGAON
|
AS-11-004-043-015/1530 (Dimow)
|
0411004000NRG24110820230254904
|
12/08/2023
|
Bijoy Kar
|
0411004WL021612
|
Bijoy Kar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722861
|
|
MR BIJOY KAR
|
()
|
373
|
SISSIBORGAON
|
AS-11-004-043-015/1530 (Dimow)
|
0411004000NRG24110820230254903
|
12/08/2023
|
Sabita Kar
|
0411004WL021612
|
Sabita Kar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722825
|
|
MRS SABITA KAR
|
()
|
374
|
SISSIBORGAON
|
AS-11-004-043-015/3584 (Dimow)
|
0411004000NRG24110820230254794
|
12/08/2023
|
RONGALI BASUMATARY
|
0411004WL021602
|
RONGALI BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722828
|
|
MRS RANGJALI BASUMATARY
|
()
|
375
|
SISSIBORGAON
|
AS-11-004-043-015/909 (Dimow)
|
0411004000NRG24110820230254908
|
12/08/2023
|
Sujit Paul
|
0411004WL021612
|
Sujit Paul
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722826
|
|
MR SUJIT PAL
|
()
|
376
|
SISSIBORGAON
|
AS-11-004-043-015/948 (Dimow)
|
0411004000NRG24110820230254468
|
12/08/2023
|
Guneswari Basumatary
|
0411004WL021571
|
Guneswari Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722692
|
|
MRS GUNESWAR BASUMATARY
|
()
|
377
|
SISSIBORGAON
|
AS-11-004-043-015/984 (Dimow)
|
0411004000NRG24110820230254909
|
12/08/2023
|
Sri Gobinda Biswas
|
0411004WL021612
|
Sri Gobinda Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722541
|
|
MR GOBINDA BISWAS
|
()
|
378
|
SISSIBORGAON
|
AS-11-004-043-023/1438 (Dimow)
|
0411004000NRG24110820230254437
|
12/08/2023
|
Hima Devi
|
0411004WL021569
|
Hima Devi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722775
|
|
MRS HIMA ACHARY
|
()
|
379
|
SISSIBORGAON
|
AS-11-004-043-023/3176 (Dimow)
|
0411004000NRG24110820230254910
|
12/08/2023
|
KRISHNA PD SHARMA
|
0411004WL021612
|
KRISHNA PD SHARMA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722693
|
|
MR KRISHNA PRASAD SHARMA
|
()
|
380
|
SISSIBORGAON
|
AS-11-004-043-023/720 (Dimow)
|
0411004000NRG24110820230254911
|
12/08/2023
|
Bala Kumari Devi
|
0411004WL021612
|
Bala Kumari Devi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722531
|
|
MRS BALA KUMARI ACHARJYA
|
()
|
381
|
SISSIBORGAON
|
AS-11-004-043-023/720 (Dimow)
|
0411004000NRG24110820230254913
|
12/08/2023
|
Somnath Acharjya
|
0411004WL021612
|
Somnath Acharjya
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722824
|
|
MR SOMNATH ACHARJYA
|
()
|
382
|
SISSIBORGAON
|
AS-11-004-043-023/720 (Dimow)
|
0411004000NRG24110820230254912
|
12/08/2023
|
Sri Dhammananda Acharya
|
0411004WL021612
|
Sri Dhammananda Acharya
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722532
|
|
MR DHAMMANANDA ACHAYY
|
()
|
383
|
SISSIBORGAON
|
AS-11-004-043-023/726 (Dimow)
|
0411004000NRG24110820230254440
|
12/08/2023
|
Sri Mukunda Acharya
|
0411004WL021569
|
Sri Mukunda Acharya
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722528
|
|
MR MUKUNDA ACHAYY
|
()
|
384
|
SISSIBORGAON
|
AS-11-004-043-026/1343 (Dimow)
|
0411004000NRG24110820230254441
|
12/08/2023
|
KARAN DAS
|
0411004WL021569
|
KARAN DAS
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722777
|
|
MR KARUN DAS
|
()
|
385
|
SISSIBORGAON
|
AS-11-004-043-026/3446 (Dimow)
|
0411004000NRG24110820230254474
|
12/08/2023
|
Manju Kumari
|
0411004WL021571
|
Manju Kumari
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722869
|
|
MISS MANJU KUMARI
|
()
|
386
|
SISSIBORGAON
|
AS-11-004-043-028/1399 (Dimow)
|
0411004000NRG24110820230254849
|
12/08/2023
|
Debilal Dhamala
|
0411004WL021608
|
Debilal Dhamala
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722823
|
|
MR DEBILAL DHAMALA
|
()
|
387
|
SISSIBORGAON
|
AS-11-004-043-028/2319 (Dimow)
|
0411004000NRG24110820230254851
|
12/08/2023
|
Monju Tamang
|
0411004WL021608
|
Monju Tamang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722710
|
|
MRS MANJU TAMANG
|
()
|
388
|
SISSIBORGAON
|
AS-11-004-043-028/300 (Dimow)
|
0411004000NRG24110820230254853
|
12/08/2023
|
Manuj Parajuli
|
0411004WL021608
|
Manuj Parajuli
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722747
|
|
MR MANOJ PARAJULI
|
()
|
389
|
SISSIBORGAON
|
AS-11-004-043-028/300 (Dimow)
|
0411004000NRG24110820230254852
|
12/08/2023
|
Sri Debi pd. Parajili
|
0411004WL021608
|
Sri Debi pd. Parajili
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722545
|
|
MR DEBI PRASAD PORAJULI
|
()
|
390
|
SISSIBORGAON
|
AS-11-004-043-028/310 (Dimow)
|
0411004000NRG24110820230254983
|
12/08/2023
|
Suren Thapa
|
0411004WL021616
|
Suren Thapa
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722543
|
|
MR SUREN THAPA
|
()
|
391
|
SISSIBORGAON
|
AS-11-004-043-028/315 (Dimow)
|
0411004000NRG24110820230254984
|
12/08/2023
|
Gita Devi
|
0411004WL021616
|
Gita Devi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722690
|
|
MRS GITA DEVI
|
()
|
392
|
SISSIBORGAON
|
AS-11-004-043-029/1376 (Dimow)
|
0411004000NRG24110820230254797
|
12/08/2023
|
Durga Dahal
|
0411004WL021602
|
Durga Dahal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722575
|
|
MR DURGA DAHAL
|
()
|
393
|
SISSIBORGAON
|
AS-11-004-043-029/1377 (Dimow)
|
0411004000NRG24110820230254985
|
12/08/2023
|
Kumbha kumari Devi
|
0411004WL021616
|
Kumbha kumari Devi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722689
|
|
MRS KUMBHA KUMARI DEVI
|
()
|
394
|
SISSIBORGAON
|
AS-11-004-043-029/1380 (Dimow)
|
0411004000NRG24110820230254443
|
12/08/2023
|
Surjya Bd Goutam
|
0411004WL021569
|
Surjya Bd Goutam
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722546
|
|
MR SURAJ BAHADUR GOUTAM
|
()
|
395
|
SISSIBORGAON
|
AS-11-004-043-030/288 (Dimow)
|
0411004000NRG24110820230254858
|
12/08/2023
|
Menaka Devi
|
0411004WL021608
|
Menaka Devi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722855
|
|
MRS MENAKA DEVI
|
()
|
396
|
SISSIBORGAON
|
AS-11-004-043-030/288 (Dimow)
|
0411004000NRG24110820230254857
|
12/08/2023
|
Tikaram Kattel
|
0411004WL021608
|
Tikaram Kattel
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722568
|
|
MR TIKARAM KATTEL
|
()
|
397
|
SISSIBORGAON
|
AS-11-004-043-030/339 (Dimow)
|
0411004000NRG24110820230254861
|
12/08/2023
|
Jyoti Sharma
|
0411004WL021608
|
Jyoti Sharma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722868
|
|
MRS JYOTI SHARMA
|
()
|
398
|
SISSIBORGAON
|
AS-11-004-043-030/339 (Dimow)
|
0411004000NRG24110820230254859
|
12/08/2023
|
Om Prasad Sarma
|
0411004WL021608
|
Om Prasad Sarma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722711
|
|
MR OM PRASAD SHARMA
|
()
|
399
|
SISSIBORGAON
|
AS-11-004-043-030/339 (Dimow)
|
0411004000NRG24110820230254860
|
12/08/2023
|
Robin Sharma
|
0411004WL021608
|
Robin Sharma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722579
|
|
MR RABIN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451962
|
451962
|
|
|
|
|
|
|
|
400
|
SISSIBORGAON
|
AS-11-004-031-032/6010 (Simenmukh)
|
0411004000NRG24110820230254635
|
12/08/2023
|
GOVINDRA NAMASUDRA
|
0411004WL021586
|
GOVINDRA NAMASUDRA
|
00415
|
SBIN0012263
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722653
|
|
MR GOVINDRA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
401
|
SISSIBORGAON
|
AS-11-004-006-006/2673 (Sripani)
|
0411004000NRG24090820230253043
|
12/08/2023
|
JINTU GOGOI
|
0411004WL021414
|
JINTU GOGOI
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722523
|
|
MR JINTU GOGOI
|
()
|
402
|
SISSIBORGAON
|
AS-11-004-006-015/1044 (Sripani)
|
0411004000NRG24110820230254217
|
12/08/2023
|
HARICHANDRA BORUAH
|
0411004WL021550
|
HARICHANDRA BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722576
|
|
MR HARICHANDRA BARUAH
|
()
|
403
|
SISSIBORGAON
|
AS-11-004-006-015/7023 (Sripani)
|
0411004000NRG24110820230254218
|
12/08/2023
|
DHAN KHANIKAR
|
0411004WL021550
|
DHAN KHANIKAR
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722733
|
|
MR DHAN KHANIKAR
|
()
|
404
|
SISSIBORGAON
|
AS-11-004-006-015/9145 (Sripani)
|
0411004000NRG24110820230254222
|
12/08/2023
|
RITUMONI DIHINGIA
|
0411004WL021550
|
RITUMONI DIHINGIA
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722731
|
|
MRS RITUMONI DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
405
|
SISSIBORGAON
|
AS-11-004-031-031/2283 (Simenmukh)
|
0411004000NRG24110820230254801
|
12/08/2023
|
GULAK RANGODHAR
|
0411004WL021603
|
GULAK RANGODHAR
|
00688
|
FINO0000001
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772722702
|
|
GULAK RANGODHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
406
|
SISSIBORGAON
|
AS-11-004-031-032/5807 (Simenmukh)
|
0411004000NRG24110820230254835
|
12/08/2023
|
JATINDRA NAMASUDRA
|
0411004WL021607
|
JATINDRA NAMASUDRA
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722804
|
|
JATINDRA NAMASUDRA
|
()
|
407
|
SISSIBORGAON
|
AS-11-004-031-036/3852 (Simenmukh)
|
0411004000NRG24110820230254881
|
12/08/2023
|
RANJAN NAMASUDRA
|
0411004WL021610
|
RANJAN NAMASUDRA
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722830
|
|
RANJAN NAMASUDRA
|
()
|
408
|
SISSIBORGAON
|
AS-11-004-031-036/6447 (Simenmukh)
|
0411004000NRG24110820230254890
|
12/08/2023
|
Kartik Namasudra
|
0411004WL021611
|
Kartik Namasudra
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722803
|
|
Kartik Namasudra
|
()
|
409
|
SISSIBORGAON
|
AS-11-004-031-040/4699 (Simenmukh)
|
0411004000NRG24110820230254770
|
12/08/2023
|
Kishori Namasuodra
|
0411004WL021600
|
Kishori Namasuodra
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772722832
|
|
Kishori Namasuodra
|
()
|
410
|
SISSIBORGAON
|
AS-11-004-031-040/5641 (Simenmukh)
|
0411004000NRG24110820230254771
|
12/08/2023
|
Sabitry Roy
|
0411004WL021600
|
Sabitry Roy
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722833
|
|
Sabitry Roy
|
()
|
411
|
SISSIBORGAON
|
AS-11-004-031-056/5024 (Simenmukh)
|
0411004000NRG24110820230254777
|
12/08/2023
|
PRIYANKA NAMASUDRA
|
0411004WL021600
|
PRIYANKA NAMASUDRA
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722831
|
|
PRIYANKA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
412
|
SISSIBORGAON
|
AS-11-004-031-020/6448 (Simenmukh)
|
0411004000NRG24110820230254988
|
12/08/2023
|
Sadhan Seal
|
0411004WL021617
|
Sadhan Seal
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722841
|
|
Sadhan Seal
|
()
|
413
|
SISSIBORGAON
|
AS-11-004-031-031/6449 (Simenmukh)
|
0411004000NRG24110820230254946
|
12/08/2023
|
Sabita Dutta Mandal
|
0411004WL021614
|
Sabita Dutta Mandal
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722843
|
|
Sabita Dutta Mandal
|
()
|
414
|
SISSIBORGAON
|
AS-11-004-031-036/113 (Simenmukh)
|
0411004000NRG24110820230254993
|
12/08/2023
|
MadhumalaBhoumik
|
0411004WL021617
|
MadhumalaBhoumik
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722842
|
|
MadhumalaBhoumik
|
()
|
415
|
SISSIBORGAON
|
AS-11-004-031-065/5112 (Simenmukh)
|
0411004000NRG24110820230255079
|
12/08/2023
|
RAJKUMAR NAMASUDRA
|
0411004WL021619
|
RAJKUMAR NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722837
|
|
RAJKUMAR NAMASUDRA
|
()
|
416
|
SISSIBORGAON
|
AS-11-004-043-001/2429 (Dimow)
|
0411004000NRG24110820230254845
|
12/08/2023
|
Rajani Mili
|
0411004WL021608
|
Rajani Mili
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722839
|
|
Rajani Mili
|
()
|
417
|
SISSIBORGAON
|
AS-11-004-043-001/3367 (Dimow)
|
0411004000NRG24110820230254687
|
12/08/2023
|
Raju Mili
|
0411004WL021593
|
Raju Mili
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722840
|
|
Raju Mili
|
()
|
418
|
SISSIBORGAON
|
AS-11-004-043-001/368 (Dimow)
|
0411004000NRG24110820230254847
|
12/08/2023
|
Manik Kumar Panging
|
0411004WL021608
|
Manik Kumar Panging
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722838
|
|
Manik Kumar Panging
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
419
|
SISSIBORGAON
|
AS-11-004-031-032/5813 (Simenmukh)
|
0411004000NRG24110820230254634
|
12/08/2023
|
SANTUSH NAMASUDRA
|
0411004WL021586
|
SANTUSH NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722795
|
|
SANTUSH NAMASUDRA
|
()
|
420
|
SISSIBORGAON
|
AS-11-004-031-032/6013 (Simenmukh)
|
0411004000NRG24110820230254636
|
12/08/2023
|
RIMPI NAMASUDRA
|
0411004WL021586
|
RIMPI NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772722798
|
|
RIMPI NAMASUDRA
|
()
|
421
|
SISSIBORGAON
|
AS-11-004-031-042/4075 (Simenmukh)
|
0411004000NRG24110820230255166
|
12/08/2023
|
Ghan Saikia
|
0411004WL021625
|
Ghan Saikia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722797
|
|
Ghan Saikia
|
()
|
422
|
SISSIBORGAON
|
AS-11-004-031-042/682 (Simenmukh)
|
0411004000NRG24110820230255202
|
12/08/2023
|
TUTU GOGOI
|
0411004WL021628
|
TUTU GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772722794
|
|
TUTU GOGOI
|
()
|
423
|
SISSIBORGAON
|
AS-11-004-031-051/600 (Simenmukh)
|
0411004000NRG24110820230255136
|
12/08/2023
|
BOHAGI HAJONG
|
0411004WL021623
|
BOHAGI HAJONG
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772722796
|
|
BOHAGI HAJONG
|
()
|
424
|
SISSIBORGAON
|
AS-11-004-031-051/604 (Simenmukh)
|
0411004000NRG24110820230255192
|
12/08/2023
|
Mousumi Konwar
|
0411004WL021627
|
Mousumi Konwar
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772722799
|
|
Mousumi Konwar
|
()
|
425
|
SISSIBORGAON
|
AS-11-004-031-051/620 (Simenmukh)
|
0411004000NRG24110820230255195
|
12/08/2023
|
MARAMI HAJANG
|
0411004WL021627
|
MARAMI HAJANG
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772722801
|
|
MARAMI HAJANG
|
()
|
426
|
SISSIBORGAON
|
AS-11-004-031-056/5291 (Simenmukh)
|
0411004000NRG24120820230255343
|
12/08/2023
|
SUJIT NAMASUDRA
|
0411004WL021656
|
SUJIT NAMASUDRA
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
23/08/2023
|
|
4772722800
|
|
SUJIT NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822290
|
822290
|
|
|
|
|
|
|
|