|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-009-009/1037
(Kulajan)
|
0411004000NRG24011120230407009
|
07/11/2023
|
Firuz Pegu
|
0411004WL031136
|
Firuz Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290313
|
|
Firuz Pegu
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-009/1119
(Kulajan)
|
0411004000NRG24011120230407015
|
07/11/2023
|
Kaman Pegu
|
0411004WL031136
|
Kaman Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290321
|
|
Kaman Pegu
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1171
(Kulajan)
|
0411004000NRG24011120230407017
|
07/11/2023
|
Tileswar Pegu
|
0411004WL031136
|
Tileswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290320
|
|
Tileswar Pegu
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/1191
(Kulajan)
|
0411004000NRG24011120230407021
|
07/11/2023
|
Monikanta Pegu
|
0411004WL031136
|
Monikanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290311
|
|
Monikanta Pegu
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/14
(Kulajan)
|
0411004000NRG24011120230407025
|
07/11/2023
|
Anuj Kutum
|
0411004WL031136
|
Anuj Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290310
|
|
Anuj Kutum
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/146
(Kulajan)
|
0411004000NRG24011120230407026
|
07/11/2023
|
Sri Raju Pegu
|
0411004WL031136
|
Sri Raju Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290318
|
|
Sri Raju Pegu
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/159
(Kulajan)
|
0411004000NRG24011120230407028
|
07/11/2023
|
Jamuna Pegu
|
0411004WL031136
|
Jamuna Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290314
|
|
Jamuna Pegu
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/21
(Kulajan)
|
0411004000NRG24011120230407030
|
07/11/2023
|
Ganesh Pegu
|
0411004WL031136
|
Ganesh Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619290308
|
|
Ganesh Pegu
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/245
(Kulajan)
|
0411004000NRG24011120230407033
|
07/11/2023
|
Kamalawati Pegu
|
0411004WL031136
|
Kamalawati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290315
|
|
Kamalawati Pegu
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/247
(Kulajan)
|
0411004000NRG24011120230407034
|
07/11/2023
|
Ghanakanta Pegu
|
0411004WL031136
|
Ghanakanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290319
|
|
Ghanakanta Pegu
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/570
(Kulajan)
|
0411004000NRG24011120230407062
|
07/11/2023
|
SRI NARESH DOLEY
|
0411004WL031136
|
SRI NARESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290312
|
|
SRI NARESH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-010/701
(Sripani)
|
0411004000NRG24031120230408291
|
07/11/2023
|
GUNA KANTA GOGOI
|
0411004WL031219
|
GUNA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290220
|
|
GUNA KANTA GOGOI
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-020/1384
(Sripani)
|
0411004000NRG24031120230408334
|
07/11/2023
|
Ganapratim Deori
|
0411004WL031222
|
Ganapratim Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290225
|
|
Ganapratim Deori
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-021/57
(Sripani)
|
0411004000NRG24061120230409465
|
07/11/2023
|
JUNALI GOGOI
|
0411004WL031336
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290224
|
|
JUNALI GOGOI
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-036-008/4009
(Borlung)
|
0411004036NRG24041120230408422
|
07/11/2023
|
GUNAWATI DAO
|
0411004036WL031238
|
GUNAWATI DAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290222
|
|
GUNAWATI DAO
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-036-017/4829
(Borlung)
|
0411004036NRG24041120230408352
|
07/11/2023
|
SUNARAM HAZARIKA
|
0411004036WL031224
|
SUNARAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290223
|
|
SUNARAM HAZARIKA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-036-022/4305
(Borlung)
|
0411004036NRG24041120230408343
|
07/11/2023
|
BABUTAL PAIT
|
0411004036WL031223
|
BABUTAL PAIT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619290221
|
|
BABUTAL PAIT
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-036-025/448
(Borlung)
|
0411004036NRG24041120230408344
|
07/11/2023
|
TUTU MONI TAID
|
0411004036WL031223
|
TUTU MONI TAID
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290217
|
|
TUTU MONI TAID
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-036-025/5389
(Borlung)
|
0411004036NRG24041120230408360
|
07/11/2023
|
Memoni Konwar
|
0411004036WL031225
|
Memoni Konwar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290227
|
|
Memoni Konwar
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-036-025/5389
(Borlung)
|
0411004036NRG24041120230408361
|
07/11/2023
|
Mitharam Konwar
|
0411004036WL031225
|
Mitharam Konwar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290228
|
|
Mitharam Konwar
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-036-025/568
(Borlung)
|
0411004036NRG24041120230408441
|
07/11/2023
|
TUTU MONI CHUNGKRANG
|
0411004036WL031239
|
TUTU MONI CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290219
|
|
TUTU MONI CHUNGKRANG
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-036-030/1284
(Borlung)
|
0411004036NRG24041120230408425
|
07/11/2023
|
YAKASI MISSONG
|
0411004036WL031238
|
YAKASI MISSONG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290218
|
|
YAKASI MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-036-030/1321
(Borlung)
|
0411004036NRG24041120230408427
|
07/11/2023
|
Baneshwar Mishong
|
0411004036WL031238
|
Baneshwar Mishong
|
00078
|
CNRB0004246
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619290326
|
|
Baneshwar Mishong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-020/2511
(Sripani)
|
0411004000NRG24061120230409425
|
07/11/2023
|
ANUP JYOTI DEORI
|
0411004WL031332
|
ANUP JYOTI DEORI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290330
|
|
ANUP JYOTI DEORI
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-036-014/5464
(Borlung)
|
0411004036NRG24051120230408903
|
07/11/2023
|
Purnima Devi
|
0411004036WL031281
|
Purnima Devi
|
00176
|
IDIB000D626
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290331
|
|
Purnima Devi
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-036-019/2750
(Borlung)
|
0411004036NRG24041120230408436
|
07/11/2023
|
SONIA MISSONG
|
0411004036WL031239
|
SONIA MISSONG
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290329
|
|
SONIA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-036-008/2734
(Borlung)
|
0411004036NRG24041120230408379
|
07/11/2023
|
MENACHARI TAYENG
|
0411004036WL031229
|
MENACHARI TAYENG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290332
|
|
MENACHARI TAYENG
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-036-009/2758
(Borlung)
|
0411004036NRG24041120230408414
|
07/11/2023
|
PUSPALATA TAYENG
|
0411004036WL031237
|
PUSPALATA TAYENG
|
00176
|
IDIB000M504
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290333
|
|
PUSPALATA TAYENG
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-036-009/4012
(Borlung)
|
0411004036NRG24041120230408345
|
07/11/2023
|
LAL MOHAN YEIN
|
0411004036WL031224
|
LAL MOHAN YEIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290336
|
|
LAL MOHAN YEIN
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-036-009/4411
(Borlung)
|
0411004036NRG24041120230408431
|
07/11/2023
|
DHANESWARI TAYENG
|
0411004036WL031239
|
DHANESWARI TAYENG
|
00176
|
IDIB000M504
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619290334
|
|
DHANESWARI TAYENG
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-036-028/4167
(Borlung)
|
0411004036NRG24041120230408418
|
07/11/2023
|
CHANDRA MISSONG
|
0411004036WL031237
|
CHANDRA MISSONG
|
00176
|
IDIB000M504
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290335
|
|
CHANDRA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-009/267
(Kulajan)
|
0411004000NRG24011120230407036
|
07/11/2023
|
Priyanka Kuli
|
0411004WL031136
|
Priyanka Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290240
|
|
Priyanka Kuli
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-009/5028
(Kulajan)
|
0411004000NRG24011120230407059
|
07/11/2023
|
Hiren Pegu
|
0411004WL031136
|
Hiren Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290235
|
|
Hiren Pegu
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-017/226
(Kulajan)
|
0411004000NRG24011120230407078
|
07/11/2023
|
Popilata Kuli
|
0411004WL031136
|
Popilata Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290230
|
|
Popilata Kuli
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-017/5024
(Kulajan)
|
0411004000NRG24011120230407090
|
07/11/2023
|
Nuruma Kuli
|
0411004WL031136
|
Nuruma Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290241
|
|
Nuruma Kuli
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-017/5026
(Kulajan)
|
0411004000NRG24011120230407091
|
07/11/2023
|
Jayawati Pegu
|
0411004WL031136
|
Jayawati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290231
|
|
Jayawati Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-036-017/4533
(Borlung)
|
0411004036NRG24041120230408351
|
07/11/2023
|
BIPUL BAGAWATI
|
0411004036WL031224
|
BIPUL BAGAWATI
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619290226
|
|
BIPUL BAGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-005/4050
(Sripani)
|
0411004000NRG24031120230408303
|
07/11/2023
|
Haren Saikia
|
0411004WL031220
|
Haren Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290299
|
|
MR HAREN SAIKIA
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-010/34
(Sripani)
|
0411004000NRG24061120230409421
|
07/11/2023
|
Karishmita konwar Baruah
|
0411004WL031332
|
Karishmita konwar Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290296
|
|
MRS KARISHMITA KONWAR
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-010/697
(Sripani)
|
0411004000NRG24061120230409449
|
07/11/2023
|
JIBAN KONWAR
|
0411004WL031336
|
JIBAN KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290253
|
|
MR JIBAN KONWAR
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-017/1174
(Sripani)
|
0411004000NRG24031120230408305
|
07/11/2023
|
MRS BIJU KALITA
|
0411004WL031220
|
MRS BIJU KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9619290300
|
No Such Account
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-020/1348
(Sripani)
|
0411004000NRG24041120230408471
|
07/11/2023
|
GHANASHYAM DEORI
|
0411004WL031245
|
GHANASHYAM DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290246
|
|
MR GHANASHYAM DEORI
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-036-003/235
(Borlung)
|
0411004036NRG24051120230408899
|
07/11/2023
|
Phuleswari Paw
|
0411004036WL031281
|
Phuleswari Paw
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290272
|
|
MRS PHULESWARI PAO
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-036-003/235
(Borlung)
|
0411004036NRG24051120230408900
|
07/11/2023
|
Shartharam Paw
|
0411004036WL031281
|
Shartharam Paw
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290280
|
|
MR SHARTHARAM PAO
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-036-008/1602
(Borlung)
|
0411004036NRG24041120230408355
|
07/11/2023
|
Ghan Kardong
|
0411004036WL031225
|
Ghan Kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290287
|
|
MR GHAN KARDONG
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-036-008/1602
(Borlung)
|
0411004036NRG24041120230408356
|
07/11/2023
|
NANDABATI KARDONG
|
0411004036WL031225
|
NANDABATI KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290260
|
|
MS NANDABATI KARDONG
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-036-008/2734
(Borlung)
|
0411004036NRG24041120230408380
|
07/11/2023
|
TUMAL TAYENG
|
0411004036WL031229
|
TUMAL TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290288
|
|
MR TUMAL TAYENG
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-036-008/2805
(Borlung)
|
0411004036NRG24041120230408421
|
07/11/2023
|
RANJAN TAID
|
0411004036WL031238
|
RANJAN TAID
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290286
|
|
MR RANJAN TAID
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-036-008/2806
(Borlung)
|
0411004036NRG24041120230408381
|
07/11/2023
|
NARMAL TAID
|
0411004036WL031229
|
NARMAL TAID
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290281
|
|
MR NARMAL TAID
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-036-008/4009
(Borlung)
|
0411004036NRG24041120230408423
|
07/11/2023
|
BANIJAY DAO
|
0411004036WL031238
|
BANIJAY DAO
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290294
|
|
MR BANIJYA DAO
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-036-008/4413
(Borlung)
|
0411004036NRG24041120230408399
|
07/11/2023
|
BIJU KUMAR DAO
|
0411004036WL031234
|
BIJU KUMAR DAO
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290289
|
|
SHRI BIJU KUMAR DAO
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-036-008/4413
(Borlung)
|
0411004036NRG24041120230408398
|
07/11/2023
|
MUHAN DAW
|
0411004036WL031234
|
MUHAN DAW
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290261
|
|
MR MOHAN DAO
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-036-008/5334
(Borlung)
|
0411004036NRG24041120230408400
|
07/11/2023
|
Purnima Tayeng
|
0411004036WL031234
|
Purnima Tayeng
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290291
|
|
MRS PRUNIMA TAYENG
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-036-008/765
(Borlung)
|
0411004036NRG24041120230408383
|
07/11/2023
|
Sri Gulap Taid
|
0411004036WL031229
|
Sri Gulap Taid
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290266
|
|
MR GULAP TAID
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-036-008/836
(Borlung)
|
0411004036NRG24041120230408402
|
07/11/2023
|
Mahan Tayeng
|
0411004036WL031234
|
Mahan Tayeng
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290293
|
|
MR MOHAN TAYENG
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-036-008/867
(Borlung)
|
0411004036NRG24041120230408404
|
07/11/2023
|
Jugesh Taid
|
0411004036WL031234
|
Jugesh Taid
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619290285
|
|
MR JUGESH TAID
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-036-009/2942
(Borlung)
|
0411004036NRG24041120230408339
|
07/11/2023
|
Sularam Tao
|
0411004036WL031223
|
Sularam Tao
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619290267
|
|
MR SULARAM TAW
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-036-009/4012
(Borlung)
|
0411004036NRG24041120230408346
|
07/11/2023
|
Phuleswari Yein
|
0411004036WL031224
|
Phuleswari Yein
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290290
|
|
MR PHULESWARI YEIN
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-036-009/4411
(Borlung)
|
0411004036NRG24041120230408430
|
07/11/2023
|
DILIP TAYENG
|
0411004036WL031239
|
DILIP TAYENG
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619290279
|
|
MR DILIP TAYENG
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-036-010/2172
(Borlung)
|
0411004036NRG24041120230408366
|
07/11/2023
|
Bidyeswari Doley
|
0411004036WL031226
|
Bidyeswari Doley
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290273
|
|
MRS BIDYESHARI DOLEY
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-036-010/2172
(Borlung)
|
0411004036NRG24041120230408364
|
07/11/2023
|
NOMITA PEGU
|
0411004036WL031226
|
NOMITA PEGU
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290274
|
|
MS NAMITA PEGU DOLEY
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-036-010/4726
(Borlung)
|
0411004036NRG24041120230408368
|
07/11/2023
|
NIRMALA KULI PEGU
|
0411004036WL031226
|
NIRMALA KULI PEGU
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290292
|
|
MRS NIRMMALA KULI PEGU
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-036-010/616
(Borlung)
|
0411004036NRG24041120230408370
|
07/11/2023
|
PITOI DOLEY
|
0411004036WL031226
|
PITOI DOLEY
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290248
|
|
MRS PITAY DOLEY
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-036-010/97
(Borlung)
|
0411004036NRG24041120230408372
|
07/11/2023
|
SANGITA DAO
|
0411004036WL031226
|
SANGITA DAO
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290258
|
|
MS SANGITA DAO
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-036-012/1836
(Borlung)
|
0411004036NRG24041120230408417
|
07/11/2023
|
PADMESWARI KAHAR
|
0411004036WL031237
|
PADMESWARI KAHAR
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290264
|
|
MRS PADMESWARI KAHAR
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-036-012/25
(Borlung)
|
0411004036NRG24041120230408432
|
07/11/2023
|
MONU GORH
|
0411004036WL031239
|
MONU GORH
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290271
|
|
MRS MONU GORH
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-036-014/5464
(Borlung)
|
0411004036NRG24051120230408902
|
07/11/2023
|
Hitlal Puri
|
0411004036WL031281
|
Hitlal Puri
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290298
|
|
MR HITLAL PURI
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-036-015/17-A
(Borlung)
|
0411004036NRG24041120230408434
|
07/11/2023
|
Bogi Chetry
|
0411004036WL031239
|
Bogi Chetry
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290275
|
|
MS BOGI CHETRY
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-036-015/17-A
(Borlung)
|
0411004036NRG24041120230408433
|
07/11/2023
|
Kunti Chetry
|
0411004036WL031239
|
Kunti Chetry
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290276
|
|
MRS KUNTI CHETRI
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-017/4542
(Borlung)
|
0411004036NRG24041120230408341
|
07/11/2023
|
PRAFFULA KALITA
|
0411004036WL031223
|
PRAFFULA KALITA
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290262
|
|
MR PRAFULLA KALITA
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-036-017/4542
(Borlung)
|
0411004036NRG24041120230408342
|
07/11/2023
|
Rijumoni Kalita
|
0411004036WL031223
|
Rijumoni Kalita
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290295
|
|
MISS RIJUMONI KALITA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-036-018/2268
(Borlung)
|
0411004036NRG24041120230408406
|
07/11/2023
|
KHAGESAWRY DHAKAL
|
0411004036WL031234
|
KHAGESAWRY DHAKAL
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290265
|
|
MRS KHAGESWARI DHAKAL
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-019/2750
(Borlung)
|
0411004036NRG24041120230408435
|
07/11/2023
|
NABAJYOTI MISSONG
|
0411004036WL031239
|
NABAJYOTI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290245
|
|
MR NABAJYOTI MISSONG
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-025/561
(Borlung)
|
0411004036NRG24041120230408440
|
07/11/2023
|
OISRI DOLEY
|
0411004036WL031239
|
OISRI DOLEY
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619290297
|
|
MRS OISIRI DOLEY
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-028/4907
(Borlung)
|
0411004036NRG24041120230408407
|
07/11/2023
|
CHENIRAM TAYE
|
0411004036WL031234
|
CHENIRAM TAYE
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290278
|
|
MR CHENIRAM TAYE
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-036-028/4907
(Borlung)
|
0411004036NRG24041120230408408
|
07/11/2023
|
Kunjalata Kardong Taye
|
0411004036WL031234
|
Kunjalata Kardong Taye
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290282
|
|
MS KUNJALATA KARDONG TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73542
|
73542
|
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-006-021/29
(Sripani)
|
0411004000NRG24061120230409462
|
07/11/2023
|
RANJIT HANDIQUE
|
0411004WL031336
|
RANJIT HANDIQUE
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290283
|
|
MR RANJIT HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
SISSIBORGAON
|
AS-11-004-006-002/2231
(Sripani)
|
0411004000NRG24031120230408285
|
07/11/2023
|
ABHIJIT DADHARA
|
0411004WL031219
|
ABHIJIT DADHARA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290305
|
|
MR ABHIJIT DADHARA
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-006-010/20
(Sripani)
|
0411004000NRG24061120230409419
|
07/11/2023
|
PRATIMA GOHAIN
|
0411004WL031332
|
PRATIMA GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290268
|
|
MRS PRATIMA GOHAIN
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-006-010/3067
(Sripani)
|
0411004000NRG24061120230409420
|
07/11/2023
|
PRIYALATA GOHAIN
|
0411004WL031332
|
PRIYALATA GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290269
|
|
MRS PRIYALATA GOHAIN
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-006-010/55
(Sripani)
|
0411004000NRG24031120230408304
|
07/11/2023
|
BEJIYA PHUKAN
|
0411004WL031220
|
BEJIYA PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290304
|
|
MR BEJIYA PHUKAN
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-006-010/701
(Sripani)
|
0411004000NRG24031120230408292
|
07/11/2023
|
JYOTIKA GOGOI
|
0411004WL031219
|
JYOTIKA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290270
|
|
MRS JYOTIKA CHUTIAGOGOI
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-006-015/7041
(Sripani)
|
0411004000NRG24061120230409455
|
07/11/2023
|
ARUN GOGOI
|
0411004WL031336
|
ARUN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290309
|
|
MR ARUN GOGOI
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-006-015/7041
(Sripani)
|
0411004000NRG24061120230409456
|
07/11/2023
|
HUNTARA GOGOI
|
0411004WL031336
|
HUNTARA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290277
|
|
MRS HUNTARA GOGOI
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-006-015/7081
(Sripani)
|
0411004000NRG24061120230409457
|
07/11/2023
|
BIKHESWAR KHANIKAR
|
0411004WL031336
|
BIKHESWAR KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290263
|
|
MS BIKHESWAR KHANIKAR
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-006-017/4048
(Sripani)
|
0411004000NRG24031120230408308
|
07/11/2023
|
TAGARI BORUAH
|
0411004WL031220
|
TAGARI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290259
|
|
MRS TAGARI BORA
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-006-017/5088
(Sripani)
|
0411004000NRG24031120230408309
|
07/11/2023
|
MAINU BARUAH
|
0411004WL031220
|
MAINU BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290257
|
|
MRS MAINU BORUAH
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-006-018/19
(Sripani)
|
0411004000NRG24031120230408310
|
07/11/2023
|
PALLABI HAZARIKA
|
0411004WL031220
|
PALLABI HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290307
|
|
MRS PALLABI HAZARIKA
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-006-018/2912
(Sripani)
|
0411004000NRG24031120230408284
|
07/11/2023
|
MONTU GOGOI
|
0411004WL031218
|
MONTU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290252
|
|
MR MONTU GOGOI
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-006-018/5086
(Sripani)
|
0411004000NRG24031120230408312
|
07/11/2023
|
PADUMI GOGOI
|
0411004WL031220
|
PADUMI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290256
|
|
MRS PADUMI GOGOI
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-006-019/1281
(Sripani)
|
0411004000NRG24041120230408466
|
07/11/2023
|
JIBAN DEORI
|
0411004WL031245
|
JIBAN DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290249
|
|
MR JIBAN DEORI
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-006-020/1356
(Sripani)
|
0411004000NRG24041120230408481
|
07/11/2023
|
MUKUTA DEORI
|
0411004WL031246
|
MUKUTA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290247
|
|
MR MUKUTA DEORI
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-009-009/1042
(Kulajan)
|
0411004000NRG24011120230407010
|
07/11/2023
|
Mensiri Kutum
|
0411004WL031136
|
Mensiri Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290250
|
|
MRS MENSIRI KUTUM
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-009-009/1230
(Kulajan)
|
0411004000NRG24011120230407023
|
07/11/2023
|
Snehalota Pegu
|
0411004WL031136
|
Snehalota Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290323
|
|
MRS SNEHALOTA PEGU
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-009-009/158
(Kulajan)
|
0411004000NRG24011120230407027
|
07/11/2023
|
Rasna Taye
|
0411004WL031136
|
Rasna Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290301
|
|
MRS RASHNA TAYE
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-009-009/50
(Kulajan)
|
0411004000NRG24011120230407052
|
07/11/2023
|
MEMSI KULI
|
0411004WL031136
|
MEMSI KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290251
|
|
MR GHANA KANTA KULI
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-009-009/701
(Kulajan)
|
0411004000NRG24011120230407063
|
07/11/2023
|
Janalata Takur
|
0411004WL031136
|
Janalata Takur
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290284
|
|
MRS JANOLOTA TAKUR
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-009-017/217
(Kulajan)
|
0411004000NRG24011120230407075
|
07/11/2023
|
ALIMA KULI
|
0411004WL031136
|
ALIMA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290255
|
|
MISS ALIMA KULI
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-009-017/241
(Kulajan)
|
0411004000NRG24011120230407082
|
07/11/2023
|
LAKHIPRABHA PEGU
|
0411004WL031136
|
LAKHIPRABHA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290254
|
|
MISS LAKHIPRABHA DOLEY
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-009-017/4037
(Kulajan)
|
0411004000NRG24011120230407087
|
07/11/2023
|
Lakhi Mipun Pegu
|
0411004WL031136
|
Lakhi Mipun Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290324
|
|
MRS LAKHI MIPUNPEGU
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-036-017/1569
(Borlung)
|
0411004036NRG24041120230408350
|
07/11/2023
|
Neel Saikia
|
0411004036WL031224
|
Neel Saikia
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290322
|
|
MR NEEL SAIKIA
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-036-028/4167
(Borlung)
|
0411004036NRG24041120230408419
|
07/11/2023
|
TINGKUMONI MISSONG
|
0411004036WL031237
|
TINGKUMONI MISSONG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290317
|
|
MRS TINGKUMANI PEGU MISHONG
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-036-030/4980
(Borlung)
|
0411004036NRG24041120230408429
|
07/11/2023
|
REKHA MISSONG
|
0411004036WL031238
|
REKHA MISSONG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290316
|
|
MRS REKHA MICHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
104
|
SISSIBORGAON
|
AS-11-004-006-020/1327
(Sripani)
|
0411004000NRG24031120230408328
|
07/11/2023
|
SANGITA DEORI
|
0411004WL031222
|
SANGITA DEORI
|
00415
|
SBIN0011625
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290306
|
|
MISS SANGITA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
105
|
SISSIBORGAON
|
AS-11-004-006-015/1044
(Sripani)
|
0411004000NRG24061120230409454
|
07/11/2023
|
HARICHANDRA BORUAH
|
0411004WL031336
|
HARICHANDRA BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290302
|
|
MR HARICHANDRA BARUAH
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-006-017/9046
(Sripani)
|
0411004000NRG24031120230408279
|
07/11/2023
|
JURI DAS
|
0411004WL031218
|
JURI DAS
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290303
|
|
MISS JURI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
107
|
SISSIBORGAON
|
AS-11-004-036-003/4633
(Borlung)
|
0411004036NRG24051120230408901
|
07/11/2023
|
DAMUDHAR MILL
|
0411004036WL031281
|
DAMUDHAR MILL
|
00462
|
UCBA0001505
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290325
|
|
DAMODHAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
108
|
SISSIBORGAON
|
AS-11-004-009-009/931
(Kulajan)
|
0411004000NRG24011120230407065
|
07/11/2023
|
Toni Kuli
|
0411004WL031136
|
Toni Kuli
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290327
|
|
Toni Kuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
109
|
SISSIBORGAON
|
AS-11-004-036-030/1284
(Borlung)
|
0411004036NRG24041120230408426
|
07/11/2023
|
Biju Mishong
|
0411004036WL031238
|
Biju Mishong
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619290328
|
|
Biju Mishong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
110
|
SISSIBORGAON
|
AS-11-004-006-002/4064
(Sripani)
|
0411004000NRG24031120230408287
|
07/11/2023
|
Sri Pratap Buragohain
|
0411004WL031219
|
Sri Pratap Buragohain
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290215
|
|
Sri Pratap Buragohain
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-006-018/12
(Sripani)
|
0411004000NRG24031120230408301
|
07/11/2023
|
PRANJAL CHUTIA
|
0411004WL031219
|
PRANJAL CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290216
|
|
PRANJAL CHUTIA
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-009-008/271
(Kulajan)
|
0411004000NRG24011120230407005
|
07/11/2023
|
Deepika Pegu
|
0411004WL031136
|
Deepika Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290339
|
|
Deepika Pegu
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-009-008/272
(Kulajan)
|
0411004000NRG24011120230407006
|
07/11/2023
|
Bebi Doley Pegu
|
0411004WL031136
|
Bebi Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290236
|
|
Bebi Doley Pegu
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-009-009/1005
(Kulajan)
|
0411004000NRG24011120230407008
|
07/11/2023
|
Anjana Pegu
|
0411004WL031136
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290238
|
|
Anjana Pegu
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-009-009/1181
(Kulajan)
|
0411004000NRG24011120230407018
|
07/11/2023
|
Dipika Pegu
|
0411004WL031136
|
Dipika Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290239
|
|
Dipika Pegu
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-009-009/1222
(Kulajan)
|
0411004000NRG24011120230407022
|
07/11/2023
|
Baby Bori
|
0411004WL031136
|
Baby Bori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290232
|
|
Baby Bori
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-009-009/1233
(Kulajan)
|
0411004000NRG24011120230407024
|
07/11/2023
|
Jyotibala Pegu
|
0411004WL031136
|
Jyotibala Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290337
|
|
Jyotibala Pegu
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-009-009/229
(Kulajan)
|
0411004000NRG24011120230407031
|
07/11/2023
|
Lakhipriya Pegu
|
0411004WL031136
|
Lakhipriya Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290340
|
|
Lakhipriya Pegu
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-009-009/379
(Kulajan)
|
0411004000NRG24011120230407037
|
07/11/2023
|
Barnali Narah Pegu
|
0411004WL031136
|
Barnali Narah Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290341
|
|
Barnali Narah Pegu
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-009-009/5027
(Kulajan)
|
0411004000NRG24011120230407058
|
07/11/2023
|
Subharani Doley Pegu
|
0411004WL031136
|
Subharani Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290233
|
|
Subharani Doley Pegu
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-009-009/543
(Kulajan)
|
0411004000NRG24011120230407060
|
07/11/2023
|
Smti.Priyanka Pegu
|
0411004WL031136
|
Smti.Priyanka Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290237
|
|
Smti.Priyanka Pegu
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-009-009/558
(Kulajan)
|
0411004000NRG24011120230407061
|
07/11/2023
|
Puspalata Pegu
|
0411004WL031136
|
Puspalata Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290338
|
|
Puspalata Pegu
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-009-017/1037
(Kulajan)
|
0411004000NRG24011120230407066
|
07/11/2023
|
Baby Pegu
|
0411004WL031136
|
Baby Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290229
|
|
Baby Pegu
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-009-017/1231
(Kulajan)
|
0411004000NRG24011120230407067
|
07/11/2023
|
Kushum Pegu
|
0411004WL031136
|
Kushum Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290342
|
|
Kushum Pegu
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-009-017/170
(Kulajan)
|
0411004000NRG24011120230407069
|
07/11/2023
|
Tarawati Pegu
|
0411004WL031136
|
Tarawati Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290214
|
|
Tarawati Pegu
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-009-017/200
(Kulajan)
|
0411004000NRG24011120230407073
|
07/11/2023
|
Anjali Pegu
|
0411004WL031136
|
Anjali Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290234
|
|
Anjali Pegu
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-009-017/222
(Kulajan)
|
0411004000NRG24011120230407077
|
07/11/2023
|
Momi Pegu
|
0411004WL031136
|
Momi Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290244
|
|
Momi Pegu
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-009-017/5023
(Kulajan)
|
0411004000NRG24011120230407089
|
07/11/2023
|
Sunlota Doley
|
0411004WL031136
|
Sunlota Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619290343
|
|
Sunlota Doley
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-036-025/561
(Borlung)
|
0411004036NRG24041120230408439
|
07/11/2023
|
Siddhinath Doley
|
0411004036WL031239
|
Siddhinath Doley
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619290242
|
|
Siddhinath Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
130
|
SISSIBORGAON
|
AS-11-004-036-025/5331
(Borlung)
|
0411004036NRG24041120230408438
|
07/11/2023
|
Munindra Doley
|
0411004036WL031239
|
Munindra Doley
|
00694
|
NESF0000051
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619290243
|
|
Munindra Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|