|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-006-010/1911
(Sripani)
|
0411004000NRG24150720230220451
|
25/07/2023
|
NUTUMONI SAIKIA
|
0411004WL018282
|
NUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986079
|
|
NUTUMONI SAIKIA
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-021/12
(Nilakh)
|
0411004000NRG24190720230227693
|
25/07/2023
|
NAYANMONI PHUKAN
|
0411004WL018892
|
NAYANMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985869
|
|
NAYANMONI PHUKAN
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-021/2
(Nilakh)
|
0411004000NRG24190720230227694
|
25/07/2023
|
Bhoben Boruah
|
0411004WL018892
|
Bhoben Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986077
|
|
Bhoben Boruah
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-021/20
(Nilakh)
|
0411004000NRG24200720230230082
|
25/07/2023
|
JUNMONI BORUAH
|
0411004WL019109
|
JUNMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986076
|
|
JUNMONI BORUAH
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-021/27
(Nilakh)
|
0411004000NRG24200720230230086
|
25/07/2023
|
TUTUMONI BORUAH
|
0411004WL019109
|
TUTUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986078
|
|
TUTUMONI BORUAH
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-001/1503
(Amguri)
|
0411004000NRG24250720230236307
|
25/07/2023
|
Smt. Rupali Bhuyan
|
0411004WL019720
|
Smt. Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985815
|
|
Smt. Rupali Bhuyan
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-056/5947
(Simenmukh)
|
0411004000NRG24240720230234525
|
25/07/2023
|
BABLI NAMSUDRA
|
0411004WL019601
|
BABLI NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985860
|
|
BABLI NAMSUDRA
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-032-001/486
(Malinipur)
|
0411004000NRG24240720230234224
|
25/07/2023
|
Tuleswari Harijon
|
0411004WL019591
|
Tuleswari Harijon
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985816
|
|
Tuleswari Harijon
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-032-002/3929
(Malinipur)
|
0411004000NRG24240720230233853
|
25/07/2023
|
Maya Giri
|
0411004WL019563
|
Maya Giri
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985862
|
|
Maya Giri
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-032-005/1785
(Malinipur)
|
0411004000NRG24240720230234228
|
25/07/2023
|
Dambar Kri Pradhan
|
0411004WL019591
|
Dambar Kri Pradhan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985861
|
|
Dambar Kri Pradhan
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-032-005/86
(Malinipur)
|
0411004000NRG24240720230233663
|
25/07/2023
|
Riju Basumotary
|
0411004WL019548
|
Riju Basumotary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985867
|
|
Riju Basumotary
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-032-007/2017
(Malinipur)
|
0411004000NRG24240720230234185
|
25/07/2023
|
Maloti Barman
|
0411004WL019589
|
Maloti Barman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985864
|
|
Maloti Barman
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-032-012/839
(Malinipur)
|
0411004000NRG24240720230233827
|
25/07/2023
|
Bhim Dabadi
|
0411004WL019559
|
Bhim Dabadi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985817
|
|
Bhim Dabadi
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-032-026/2755
(Malinipur)
|
0411004000NRG24240720230234231
|
25/07/2023
|
Surabala Baidya
|
0411004WL019591
|
Surabala Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985868
|
|
Surabala Baidya
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-032-030/1523
(Malinipur)
|
0411004000NRG24240720230233940
|
25/07/2023
|
Aruna Gogoi
|
0411004WL019573
|
Aruna Gogoi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985863
|
|
Aruna Gogoi
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-032-031/1379
(Malinipur)
|
0411004000NRG24240720230233886
|
25/07/2023
|
Sadip Baidya
|
0411004WL019567
|
Sadip Baidya
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985818
|
|
Sadip Baidya
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-032-032/1393
(Malinipur)
|
0411004000NRG24240720230233858
|
25/07/2023
|
Raju Baidya
|
0411004WL019563
|
Raju Baidya
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985865
|
|
Raju Baidya
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-043-013/1493
(Dimow)
|
0411004000NRG24240720230234678
|
25/07/2023
|
Sonali Premey
|
0411004WL019604
|
Sonali Premey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986070
|
|
Sonali Premey
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-043-013/2064
(Dimow)
|
0411004000NRG24240720230234814
|
25/07/2023
|
Aruna Kuli
|
0411004WL019616
|
Aruna Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986074
|
|
Aruna Kuli
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-043-013/803
(Dimow)
|
0411004000NRG24240720230234698
|
25/07/2023
|
Baposon Charoh
|
0411004WL019604
|
Baposon Charoh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986073
|
|
Baposon Charoh
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-043-013/862
(Dimow)
|
0411004000NRG24240720230234820
|
25/07/2023
|
Rambawati Kutum
|
0411004WL019616
|
Rambawati Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985871
|
|
Rambawati Kutum
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-043-013/866
(Dimow)
|
0411004000NRG24240720230234821
|
25/07/2023
|
Tuleswari Taye
|
0411004WL019616
|
Tuleswari Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985870
|
|
Tuleswari Taye
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-043-015/1747
(Dimow)
|
0411004000NRG24240720230234239
|
25/07/2023
|
LAMBASI BORO
|
0411004WL019593
|
LAMBASI BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985874
|
|
LAMBASI BORO
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-043-015/1808
(Dimow)
|
0411004000NRG24240720230234242
|
25/07/2023
|
GOBINDA RAI
|
0411004WL019593
|
GOBINDA RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986065
|
|
GOBINDA RAI
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-043-015/3066
(Dimow)
|
0411004000NRG24240720230234204
|
25/07/2023
|
Swrang Basumatary
|
0411004WL019590
|
Swrang Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986071
|
|
Swrang Basumatary
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-043-015/3342
(Dimow)
|
0411004000NRG24240720230233903
|
25/07/2023
|
Mainathi Basumatary
|
0411004WL019570
|
Mainathi Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986067
|
|
Mainathi Basumatary
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-043-015/3350
(Dimow)
|
0411004000NRG24240720230234248
|
25/07/2023
|
Mira Narzary
|
0411004WL019593
|
Mira Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986068
|
|
Mira Narzary
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-043-015/3410
(Dimow)
|
0411004000NRG24240720230234207
|
25/07/2023
|
Suganta Basumatary
|
0411004WL019590
|
Suganta Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985866
|
|
Suganta Basumatary
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-043-015/3583
(Dimow)
|
0411004000NRG24240720230234251
|
25/07/2023
|
TEK BAHADUR RAI
|
0411004WL019593
|
TEK BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985873
|
|
TEK BAHADUR RAI
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-043-015/3595
(Dimow)
|
0411004000NRG24240720230234211
|
25/07/2023
|
GANGA MAYA RAI
|
0411004WL019590
|
GANGA MAYA RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985872
|
|
GANGA MAYA RAI
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-043-019/609
(Dimow)
|
0411004000NRG24240720230234273
|
25/07/2023
|
Amiya Chutia
|
0411004WL019594
|
Amiya Chutia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600986072
|
|
Amiya Chutia
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-043-019/610
(Dimow)
|
0411004000NRG24240720230234274
|
25/07/2023
|
Dharma Kt. Chutia
|
0411004WL019594
|
Dharma Kt. Chutia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600986075
|
|
Dharma Kt. Chutia
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-043-022/2134
(Dimow)
|
0411004000NRG24240720230233910
|
25/07/2023
|
GABARU BASUMATARY
|
0411004WL019570
|
GABARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986069
|
|
GABARU BASUMATARY
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-043-025/483
(Dimow)
|
0411004000NRG24240720230234079
|
25/07/2023
|
Debanti Chetry
|
0411004WL019582
|
Debanti Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986066
|
|
Debanti Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
35
|
SISSIBORGAON
|
AS-11-004-016-029/79
(Nilakh)
|
0411004000NRG24200720230230095
|
25/07/2023
|
GHANA KT. PHUKAN
|
0411004WL019109
|
GHANA KT. PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986003
|
|
GHANA KT. PHUKAN
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-016-029/80
(Nilakh)
|
0411004000NRG24200720230230098
|
25/07/2023
|
Silpa Phukan
|
0411004WL019109
|
Silpa Phukan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986002
|
|
Silpa Phukan
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-032-008/852
(Malinipur)
|
0411004000NRG24240720230233735
|
25/07/2023
|
Tikheswar Konwar
|
0411004WL019555
|
Tikheswar Konwar
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600986000
|
|
Tikheswar Konwar
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-032-012/365
(Malinipur)
|
0411004000NRG24240720230233705
|
25/07/2023
|
Tulsha Upadhya
|
0411004WL019552
|
Tulsha Upadhya
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600986001
|
|
Tulsha Upadhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-032-001/486
(Malinipur)
|
0411004000NRG24240720230234225
|
25/07/2023
|
Kishan Ram
|
0411004WL019591
|
Kishan Ram
|
00032
|
UTIB0003827
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986005
|
|
Kishan Ram
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-043-020/1892
(Dimow)
|
0411004000NRG24240720230234411
|
25/07/2023
|
Rajani Panging
|
0411004WL019599
|
Rajani Panging
|
00032
|
UTIB0003827
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600986004
|
|
Rajani Panging
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-032-007/1634
(Malinipur)
|
0411004000NRG24240720230233647
|
25/07/2023
|
Ananta Dutta
|
0411004WL019546
|
Ananta Dutta
|
00152
|
HDFC0001963
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985826
|
|
Ananta Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-043-015/1506
(Dimow)
|
0411004000NRG24240720230234196
|
25/07/2023
|
Uday Pal
|
0411004WL019590
|
Uday Pal
|
00152
|
HDFC0009298
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985827
|
|
Uday Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
43
|
SISSIBORGAON
|
AS-11-004-032-001/1006
(Malinipur)
|
0411004000NRG24240720230233728
|
25/07/2023
|
Jibanath Upadhyay
|
0411004WL019555
|
Jibanath Upadhyay
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985824
|
|
Jibanath Upadhyay
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-032-001/956
(Malinipur)
|
0411004000NRG24240720230234226
|
25/07/2023
|
Ananta Boidya
|
0411004WL019591
|
Ananta Boidya
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985823
|
|
Ananta Boidya
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-032-026/5990
(Malinipur)
|
0411004000NRG24240720230234173
|
25/07/2023
|
Ajay Baidya
|
0411004WL019587
|
Ajay Baidya
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985829
|
|
Ajay Baidya
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-032-029/6345
(Malinipur)
|
0411004000NRG24240720230233671
|
25/07/2023
|
Padmeswari kutum Charah
|
0411004WL019548
|
Padmeswari kutum Charah
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985828
|
|
Padmeswari kutum Charah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-062/3351
(Simenmukh)
|
0411004000NRG24240720230234533
|
25/07/2023
|
CHANDANA NAMASUDRA
|
0411004WL019601
|
CHANDANA NAMASUDRA
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985822
|
|
CHANDANA NAMASUDRA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-043-022/3527
(Dimow)
|
0411004000NRG24240720230233913
|
25/07/2023
|
PUTUL BASUMATARY
|
0411004WL019570
|
PUTUL BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985830
|
|
PUTUL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-056/3407
(Simenmukh)
|
0411004000NRG24240720230234517
|
25/07/2023
|
Bidhan Sarkar
|
0411004WL019601
|
Bidhan Sarkar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985854
|
|
Bidhan Sarkar
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-032-001/1053
(Malinipur)
|
0411004000NRG24240720230233824
|
25/07/2023
|
Lata Devi
|
0411004WL019559
|
Lata Devi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985857
|
|
Lata Devi
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-032-001/2584
(Malinipur)
|
0411004000NRG24240720230233851
|
25/07/2023
|
Prem Bahadur Pradhan
|
0411004WL019563
|
Prem Bahadur Pradhan
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985855
|
|
Prem Bahadur Pradhan
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-032-002/448
(Malinipur)
|
0411004000NRG24240720230234176
|
25/07/2023
|
Gita Devi Sharma
|
0411004WL019588
|
Gita Devi Sharma
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985850
|
|
Gita Devi Sharma
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-032-003/6249
(Malinipur)
|
0411004000NRG24240720230234167
|
25/07/2023
|
RATIMA DOIMARY
|
0411004WL019587
|
RATIMA DOIMARY
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985851
|
|
RATIMA DOIMARY
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-032-008/1136
(Malinipur)
|
0411004000NRG24240720230233733
|
25/07/2023
|
Gunabhiram Saikia
|
0411004WL019555
|
Gunabhiram Saikia
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985852
|
|
Gunabhiram Saikia
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-032-008/1143
(Malinipur)
|
0411004000NRG24240720230233883
|
25/07/2023
|
Bagadhar Chetia
|
0411004WL019567
|
Bagadhar Chetia
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985849
|
|
Bagadhar Chetia
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-032-008/5802
(Malinipur)
|
0411004000NRG24240720230233685
|
25/07/2023
|
Kamal Chetia
|
0411004WL019550
|
Kamal Chetia
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985848
|
|
Kamal Chetia
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-032-012/373
(Malinipur)
|
0411004000NRG24240720230233717
|
25/07/2023
|
Rabi Barman
|
0411004WL019553
|
Rabi Barman
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985856
|
|
Rabi Barman
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-032-019/1074
(Malinipur)
|
0411004000NRG24240720230233937
|
25/07/2023
|
Khageswar Kanwar
|
0411004WL019573
|
Khageswar Kanwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985846
|
|
Khageswar Kanwar
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-032-019/1074
(Malinipur)
|
0411004000NRG24240720230233938
|
25/07/2023
|
Purnimai Konwar
|
0411004WL019573
|
Purnimai Konwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985853
|
|
Purnimai Konwar
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-032-020/6670
(Malinipur)
|
0411004000NRG24240720230233885
|
25/07/2023
|
Narayan Chetry
|
0411004WL019567
|
Narayan Chetry
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985858
|
|
Narayan Chetry
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-032-026/2755
(Malinipur)
|
0411004000NRG24240720230234233
|
25/07/2023
|
Bijoy Baidya
|
0411004WL019591
|
Bijoy Baidya
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985821
|
|
Bijoy Baidya
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-032-026/5990
(Malinipur)
|
0411004000NRG24240720230234172
|
25/07/2023
|
Chaya Baidya
|
0411004WL019587
|
Chaya Baidya
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985844
|
|
Chaya Baidya
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-032-029/1455
(Malinipur)
|
0411004000NRG24240720230234183
|
25/07/2023
|
Seuji Munda
|
0411004WL019588
|
Seuji Munda
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985859
|
|
Seuji Munda
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-032-030/1523
(Malinipur)
|
0411004000NRG24240720230233939
|
25/07/2023
|
Lalit Gogoi
|
0411004WL019573
|
Lalit Gogoi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985820
|
|
Lalit Gogoi
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-032-032/1374
(Malinipur)
|
0411004000NRG24240720230233718
|
25/07/2023
|
Sadhan Baidya
|
0411004WL019553
|
Sadhan Baidya
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985847
|
|
Sadhan Baidya
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-032-032/4385
(Malinipur)
|
0411004000NRG24240720230234174
|
25/07/2023
|
JOYDIP BHOWMIK
|
0411004WL019587
|
JOYDIP BHOWMIK
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985845
|
|
JOYDIP BHOWMIK
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-032-032/5963
(Malinipur)
|
0411004000NRG24240720230233673
|
25/07/2023
|
Namita Das
|
0411004WL019548
|
Namita Das
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985819
|
|
Namita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42602
|
42602
|
|
|
|
|
|
|
|
|
68
|
SISSIBORGAON
|
AS-11-004-006-010/5025
(Sripani)
|
0411004000NRG24150720230220456
|
25/07/2023
|
SANTOSH KONWAR
|
0411004WL018282
|
SANTOSH KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985875
|
|
MRS SANTOSH KONWAR
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-016-015/2123
(Nilakh)
|
0411004000NRG24200720230230081
|
25/07/2023
|
Abani Neog Dihingia
|
0411004WL019109
|
Abani Neog Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986062
|
|
MRS ABANI NEOG DIHINGIA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-016-021/2058
(Nilakh)
|
0411004000NRG24190720230227695
|
25/07/2023
|
Amiya Rajabangshi
|
0411004WL018892
|
Amiya Rajabangshi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986061
|
|
MRS AMIYA RAJABANGSHI
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-016-021/2058
(Nilakh)
|
0411004000NRG24190720230227696
|
25/07/2023
|
MILAN RAJBONSHI
|
0411004WL018892
|
MILAN RAJBONSHI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985877
|
|
MR MILAN RAJBANGSHI
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-016-021/2195
(Nilakh)
|
0411004000NRG24200720230230084
|
25/07/2023
|
LINU BURAGOHAIN
|
0411004WL019109
|
LINU BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985876
|
|
MRS LINU GOHAIN
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-016-021/3
(Nilakh)
|
0411004000NRG24190720230227700
|
25/07/2023
|
DHAN GOGOI
|
0411004WL018892
|
DHAN GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985878
|
|
MR DHAN GOGOI
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-016-021/31
(Nilakh)
|
0411004000NRG24190720230227701
|
25/07/2023
|
Bipul Saikia
|
0411004WL018892
|
Bipul Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985879
|
|
SHRI BIPUL SAIKIA
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-016-029/73
(Nilakh)
|
0411004000NRG24200720230230092
|
25/07/2023
|
Rupali Boruah
|
0411004WL019109
|
Rupali Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986063
|
|
MRS RUPALI BARUAH
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-016-029/75-A
(Nilakh)
|
0411004000NRG24200720230230094
|
25/07/2023
|
UMESH SAIKIA
|
0411004WL019109
|
UMESH SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986064
|
|
MR UMESH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-043-015/4528
(Dimow)
|
0411004000NRG24240720230234213
|
25/07/2023
|
DHAMESWAR BASUMATARY
|
0411004WL019590
|
DHAMESWAR BASUMATARY
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985880
|
|
MR DHARMESWAR BASUMATARY
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-043-022/1605
(Dimow)
|
0411004000NRG24240720230234300
|
25/07/2023
|
GONESH BORO
|
0411004WL019595
|
GONESH BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985882
|
|
MR GONESH BORO
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-043-022/3527
(Dimow)
|
0411004000NRG24240720230233914
|
25/07/2023
|
JUNALI BASUMATARY
|
0411004WL019570
|
JUNALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985881
|
|
MISS JUNALI BOSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
80
|
SISSIBORGAON
|
AS-11-004-032-001/2225
(Malinipur)
|
0411004000NRG24240720230233860
|
25/07/2023
|
Nitin Pradhan
|
0411004WL019564
|
Nitin Pradhan
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985887
|
|
MR NITIN PRADHAN
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-032-005/86
(Malinipur)
|
0411004000NRG24240720230233664
|
25/07/2023
|
Sushmita Basumatary
|
0411004WL019548
|
Sushmita Basumatary
|
00415
|
SBIN0006012
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600985894
|
|
MISS SUSHMITA BASUMATARY
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-032-006/2064
(Malinipur)
|
0411004000NRG24240720230233643
|
25/07/2023
|
Amira Begum
|
0411004WL019546
|
Amira Begum
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985883
|
|
MRS AMIRA BEGUM
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-032-006/3975
(Malinipur)
|
0411004000NRG24240720230233644
|
25/07/2023
|
Natnial Mondal
|
0411004WL019546
|
Natnial Mondal
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985888
|
|
MR NATNIAL MANDAL
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-032-010/1971
(Malinipur)
|
0411004000NRG24240720230233845
|
25/07/2023
|
Milan Goyari
|
0411004WL019562
|
Milan Goyari
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985884
|
|
MR MILAN GOYARY
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-032-010/2092
(Malinipur)
|
0411004000NRG24240720230234179
|
25/07/2023
|
Kumar Bodo
|
0411004WL019588
|
Kumar Bodo
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985886
|
|
MR KUMAR BORO
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-032-020/4748
(Malinipur)
|
0411004000NRG24240720230233689
|
25/07/2023
|
Promud Narzary
|
0411004WL019550
|
Promud Narzary
|
00415
|
SBIN0006012
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985885
|
|
MR PROMOD NARZARY
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-043-007/1021
(Dimow)
|
0411004000NRG24240720230234388
|
25/07/2023
|
Gopal Acharya
|
0411004WL019599
|
Gopal Acharya
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985891
|
|
SHRI GOPAL ACHARYA
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-043-015/961
(Dimow)
|
0411004000NRG24240720230234258
|
25/07/2023
|
PARBIN RAMCHIARY
|
0411004WL019593
|
PARBIN RAMCHIARY
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985889
|
|
SHRI PARBIN RAMCHIARY
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-043-022/1599
(Dimow)
|
0411004000NRG24240720230233907
|
25/07/2023
|
Lnkeswar Boro
|
0411004WL019570
|
Lnkeswar Boro
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985893
|
|
MR LANKESWAR BORO
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-043-022/1628
(Dimow)
|
0411004000NRG24240720230234282
|
25/07/2023
|
MAINAW BASUMATARY
|
0411004WL019594
|
MAINAW BASUMATARY
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985890
|
|
MISS MAINAU BASUMATARY
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-043-022/1814
(Dimow)
|
0411004000NRG24240720230233909
|
25/07/2023
|
Tija Narzary
|
0411004WL019570
|
Tija Narzary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986060
|
|
MRS TIYA NARZARY
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-043-022/3285
(Dimow)
|
0411004000NRG24240720230233912
|
25/07/2023
|
Nareswar Swargiary
|
0411004WL019570
|
Nareswar Swargiary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985892
|
|
MR NARESWAR BORO
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-043-022/81
(Dimow)
|
0411004000NRG24240720230234285
|
25/07/2023
|
Ashini Narzary
|
0411004WL019594
|
Ashini Narzary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986059
|
|
MRS ASHWINI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
94
|
SISSIBORGAON
|
AS-11-004-006-005/2045
(Sripani)
|
0411004000NRG24150720230220450
|
25/07/2023
|
SUMI HANDIQUE CHETIA
|
0411004WL018282
|
SUMI HANDIQUE CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986036
|
|
MRS SUMI HATIMURIACHETIA
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-006-010/5
(Sripani)
|
0411004000NRG24150720230220455
|
25/07/2023
|
BHUPEN BORUAH
|
0411004WL018282
|
BHUPEN BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986022
|
|
MR BHUPEN BARUAH
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-006-010/5065
(Sripani)
|
0411004000NRG24150720230220458
|
25/07/2023
|
TITI GOGOI
|
0411004WL018282
|
TITI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986041
|
|
MR TITI GOGOI
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-006-010/64
(Sripani)
|
0411004000NRG24150720230220460
|
25/07/2023
|
DURLABH BARUAH
|
0411004WL018282
|
DURLABH BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985972
|
|
MR DURLABH BARUAH
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-006-018/1209
(Sripani)
|
0411004000NRG24150720230220463
|
25/07/2023
|
JULI CHUTIA
|
0411004WL018282
|
JULI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986053
|
|
MRS JULI CHUTIA
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-016-011/1061
(Nilakh)
|
0411004000NRG24190720230227690
|
25/07/2023
|
HEMANTA RAYDIHINGIYA
|
0411004WL018892
|
HEMANTA RAYDIHINGIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985965
|
|
MR HEMANTA RAYDIHINGIYA
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-016-011/1061
(Nilakh)
|
0411004000NRG24190720230227691
|
25/07/2023
|
PURNIMA KONWARRAIDANGIA
|
0411004WL018892
|
PURNIMA KONWARRAIDANGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986035
|
|
MRS PURNIMA KONWARRAIDANGIA
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-016-028/113
(Nilakh)
|
0411004000NRG24190720230227705
|
25/07/2023
|
Lakhimai Boruah
|
0411004WL018892
|
Lakhimai Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985899
|
|
MRS LAKHIMAI CHETIA BORUAH
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-016-028/113
(Nilakh)
|
0411004000NRG24190720230227706
|
25/07/2023
|
Rupakjyoti Boruah
|
0411004WL018892
|
Rupakjyoti Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985967
|
|
SHRI RUPAKJYOTI BORUAH
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-016-029/2230
(Nilakh)
|
0411004000NRG24200720230230090
|
25/07/2023
|
JANMONI BORAH RAI
|
0411004WL019109
|
JANMONI BORAH RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986020
|
|
MISS JANMONI BORAH RAI
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-016-029/73
(Nilakh)
|
0411004000NRG24200720230230091
|
25/07/2023
|
Prabitra Boruah
|
0411004WL019109
|
Prabitra Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986023
|
|
MR PABITRA BARUAH
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-016-029/80
(Nilakh)
|
0411004000NRG24200720230230097
|
25/07/2023
|
Jitu Kr Phukan
|
0411004WL019109
|
Jitu Kr Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986054
|
|
MR JITU KUMAR PHUKAN
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-027-001/1503
(Amguri)
|
0411004000NRG24250720230236308
|
25/07/2023
|
Smt. Hunmoni Bhuyan
|
0411004WL019720
|
Smt. Hunmoni Bhuyan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986034
|
|
MISS SUNMONI BHUYAN
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-027-001/2094
(Amguri)
|
0411004000NRG24250720230236310
|
25/07/2023
|
Arup Chutia
|
0411004WL019720
|
Arup Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985973
|
|
MR ARUP CHUTIYA
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-027-001/2094
(Amguri)
|
0411004000NRG24250720230236311
|
25/07/2023
|
Tutumoni Chutia
|
0411004WL019720
|
Tutumoni Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986032
|
|
MRS TUTUMONI CHUTIA
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-027-001/2223
(Amguri)
|
0411004000NRG24250720230236314
|
25/07/2023
|
Aban CHutiya
|
0411004WL019720
|
Aban CHutiya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986017
|
|
MR ABAN CHUTIYA
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-027-004/1691
(Amguri)
|
0411004000NRG24250720230236318
|
25/07/2023
|
RATUL CHUTIA
|
0411004WL019720
|
RATUL CHUTIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986013
|
|
MR RATUL CHUTIA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-027-004/1698
(Amguri)
|
0411004000NRG24250720230236322
|
25/07/2023
|
SAITYAWATI CHUTIA
|
0411004WL019720
|
SAITYAWATI CHUTIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986042
|
|
MRS SATYAWATI CHUTIA
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-027-004/3013
(Amguri)
|
0411004000NRG24250720230236325
|
25/07/2023
|
Rajat Gogoi
|
0411004WL019720
|
Rajat Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986016
|
|
MR RAJAT GOGOI
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-040/5172
(Simenmukh)
|
0411004000NRG24240720230234490
|
25/07/2023
|
BIBEK NAMASUDRA
|
0411004WL019601
|
BIBEK NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986019
|
|
MR BIBEK NAMASUDRA
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-043/3586
(Simenmukh)
|
0411004000NRG24240720230234492
|
25/07/2023
|
Bidyut Namasudra
|
0411004WL019601
|
Bidyut Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985991
|
|
MR BIDYUT NAMASUDRA
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-043/5736
(Simenmukh)
|
0411004000NRG24240720230234493
|
25/07/2023
|
LALITA NAMASUDRA RAI
|
0411004WL019601
|
LALITA NAMASUDRA RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986010
|
|
MRS LALITA NAMASUDRA RAY
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-044/4995
(Simenmukh)
|
0411004000NRG24240720230234495
|
25/07/2023
|
NIKIL MANDAL
|
0411004WL019601
|
NIKIL MANDAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986018
|
|
MR NIKIL MANDAL
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-049/1055
(Simenmukh)
|
0411004000NRG24240720230234497
|
25/07/2023
|
NARAYAN NAMASUDRA
|
0411004WL019601
|
NARAYAN NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985978
|
|
MR NARAYAN NAMASUDRA
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-049/6236
(Simenmukh)
|
0411004000NRG24240720230234505
|
25/07/2023
|
Subhagimala Das
|
0411004WL019601
|
Subhagimala Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986011
|
|
MRS SUBHAGI MALA DAS
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-053/3131
(Simenmukh)
|
0411004000NRG24240720230234506
|
25/07/2023
|
RANJAN SARKAR
|
0411004WL019601
|
RANJAN SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985984
|
|
MR RANJAN SARKAR
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-053/4580
(Simenmukh)
|
0411004000NRG24240720230234508
|
25/07/2023
|
SABI RAJBONGSHI
|
0411004WL019601
|
SABI RAJBONGSHI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985993
|
|
MRS SABI RAJBANGSHI
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-031-056/1634
(Simenmukh)
|
0411004000NRG24240720230234514
|
25/07/2023
|
SUBODH NAMASUDRA
|
0411004WL019601
|
SUBODH NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986015
|
|
MR SUBODH NAMASUDRA
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-056/3393
(Simenmukh)
|
0411004000NRG24240720230234516
|
25/07/2023
|
Minati Biswas Namasudra
|
0411004WL019601
|
Minati Biswas Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985988
|
|
MRS MINATI BISWAS NAMASUDRA
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-031-056/4012
(Simenmukh)
|
0411004000NRG24240720230234519
|
25/07/2023
|
Bijaya Namasudra
|
0411004WL019601
|
Bijaya Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985989
|
|
MRS BIJAYA NAMASUDRA
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-056/4013
(Simenmukh)
|
0411004000NRG24240720230234520
|
25/07/2023
|
PRANJOY NAMASUDRA
|
0411004WL019601
|
PRANJOY NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985977
|
|
MR PRAJOY NAMSUDRA
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-031-056/5225
(Simenmukh)
|
0411004000NRG24240720230234521
|
25/07/2023
|
BINANDA NAMASUDRA
|
0411004WL019601
|
BINANDA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986021
|
|
MR BINANDA NAMASUDRA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-056/5290
(Simenmukh)
|
0411004000NRG24240720230234522
|
25/07/2023
|
ELOCHI NAMASUDRA
|
0411004WL019601
|
ELOCHI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986009
|
|
MRS EALACHI NAMASUDRA
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-031-059/5315
(Simenmukh)
|
0411004000NRG24240720230234531
|
25/07/2023
|
GOPAL RAJ
|
0411004WL019601
|
GOPAL RAJ
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986012
|
|
MR GOPAL RAJBANGSHI
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-064/2482
(Simenmukh)
|
0411004000NRG24240720230234535
|
25/07/2023
|
KRISHNA RAJBONGSHI
|
0411004WL019601
|
KRISHNA RAJBONGSHI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985990
|
|
MR KRISHNA RAJBANGSHI
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-064/2482
(Simenmukh)
|
0411004000NRG24240720230234534
|
25/07/2023
|
USHARANI RAJBONGSHI
|
0411004WL019601
|
USHARANI RAJBONGSHI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985930
|
|
MRS OASHARANI RAJBANGSHI
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-032-001/5770
(Malinipur)
|
0411004000NRG24240720230233882
|
25/07/2023
|
Putuli Namasudra
|
0411004WL019567
|
Putuli Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985954
|
|
MRS PUTOLI NAMASUDRA
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-032-001/956
(Malinipur)
|
0411004000NRG24240720230234227
|
25/07/2023
|
Kanu Boidya
|
0411004WL019591
|
Kanu Boidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986031
|
|
MRS KANU BAIDYA
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-032-002/5667
(Malinipur)
|
0411004000NRG24240720230233864
|
25/07/2023
|
Nijara Bora
|
0411004WL019564
|
Nijara Bora
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600986038
|
|
MRS NIJARA BORAH
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-032-008/1136
(Malinipur)
|
0411004000NRG24240720230233734
|
25/07/2023
|
Pratima Saikia
|
0411004WL019555
|
Pratima Saikia
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985944
|
|
MRS PRATIMA SAIKIA
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-032-008/1143
(Malinipur)
|
0411004000NRG24240720230233884
|
25/07/2023
|
Sonmai Chetia
|
0411004WL019567
|
Sonmai Chetia
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985943
|
|
MRS SONMAI CHETIA
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-032-008/1150
(Malinipur)
|
0411004000NRG24240720230233668
|
25/07/2023
|
Kalpana Hazong
|
0411004WL019548
|
Kalpana Hazong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985946
|
|
MRS KALPANA HAZONG
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-032-009/4909
(Malinipur)
|
0411004000NRG24240720230233714
|
25/07/2023
|
Dipa Bharali
|
0411004WL019553
|
Dipa Bharali
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985961
|
|
MRS DIPA BHARALI
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-032-009/5971
(Malinipur)
|
0411004000NRG24240720230233736
|
25/07/2023
|
Purabi Boruah
|
0411004WL019555
|
Purabi Boruah
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600986037
|
|
MRS PURABI BARUAH
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-032-026/2755
(Malinipur)
|
0411004000NRG24240720230234234
|
25/07/2023
|
Mamata Namasudra
|
0411004WL019591
|
Mamata Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985953
|
|
MISS MAMATA NAMASUDRA
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-032-026/2755
(Malinipur)
|
0411004000NRG24240720230234232
|
25/07/2023
|
Suraj Baidya
|
0411004WL019591
|
Suraj Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985931
|
|
MR SURAJ BAIDYA
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-032-029/1455
(Malinipur)
|
0411004000NRG24240720230234182
|
25/07/2023
|
Tagar Munda
|
0411004WL019588
|
Tagar Munda
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985971
|
|
MRS TAGAR MUNDA
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-032-029/6342
(Malinipur)
|
0411004000NRG24240720230233648
|
25/07/2023
|
Anu Kumari Doley
|
0411004WL019546
|
Anu Kumari Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985932
|
|
MR ANU KUMARI DOLEY
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-032-029/6345
(Malinipur)
|
0411004000NRG24240720230233672
|
25/07/2023
|
Bichitra Charah
|
0411004WL019548
|
Bichitra Charah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985896
|
|
MR BICHITRA CHARAH
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-032-032/6072
(Malinipur)
|
0411004000NRG24240720230233888
|
25/07/2023
|
Mamata Baidya
|
0411004WL019567
|
Mamata Baidya
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600985901
|
|
MRS MAMATA BAIDYA
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-043-001/3415
(Dimow)
|
0411004000NRG24240720230234138
|
25/07/2023
|
LOK BD. BISWAKARMA
|
0411004WL019586
|
LOK BD. BISWAKARMA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Rejected
|
16/08/2023
|
|
4600985900
|
Account closed
|
|
|
|
145
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004000NRG24240720230234809
|
25/07/2023
|
Jamuna chutia
|
0411004WL019616
|
Jamuna chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986030
|
|
MRS JAMUNA CHUTIYA
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004000NRG24240720230234808
|
25/07/2023
|
Padma Chutia
|
0411004WL019616
|
Padma Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985897
|
|
MR PADMA CHUTIA
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004000NRG24240720230234807
|
25/07/2023
|
Ruhit Chutia
|
0411004WL019616
|
Ruhit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985914
|
|
MR ROHIT CHUTIYA
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004000NRG24240720230234810
|
25/07/2023
|
Sadananda Chutia
|
0411004WL019616
|
Sadananda Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985928
|
|
MR SADANANDA CHUTIA
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-043-004/2120
(Dimow)
|
0411004000NRG24240720230234265
|
25/07/2023
|
Smt. Putuli Nath
|
0411004WL019594
|
Smt. Putuli Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600986049
|
|
MRS PUTOLI NATH
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-043-005/1155
(Dimow)
|
0411004000NRG24240720230234061
|
25/07/2023
|
Binud Chapkota
|
0411004WL019582
|
Binud Chapkota
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985933
|
|
SHRI BINOD SAPKOTA
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-043-005/1155
(Dimow)
|
0411004000NRG24240720230234060
|
25/07/2023
|
Kamala Devi
|
0411004WL019582
|
Kamala Devi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985964
|
|
MRS KAMALA CHAPKATA
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-043-005/2365
(Dimow)
|
0411004000NRG24240720230234062
|
25/07/2023
|
Devi Sapkata
|
0411004WL019582
|
Devi Sapkata
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986033
|
|
MRS DEVI SAPKATA
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-043-005/3479
(Dimow)
|
0411004000NRG24240720230234063
|
25/07/2023
|
NARMAYA CHAPKATA
|
0411004WL019582
|
NARMAYA CHAPKATA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985904
|
|
MRS NARMAYA CHAPKATA
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-043-007/1022
(Dimow)
|
0411004000NRG24240720230234389
|
25/07/2023
|
BHUBANESWARI ACHARYA
|
0411004WL019599
|
BHUBANESWARI ACHARYA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600986027
|
|
MRS BHUBNESWARI ACHARJYA
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-043-007/1031
(Dimow)
|
0411004000NRG24240720230234390
|
25/07/2023
|
Dandi Pd. Acharya
|
0411004WL019599
|
Dandi Pd. Acharya
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985922
|
|
MR DANDI PRASAD ACHARJYA
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-043-007/1031
(Dimow)
|
0411004000NRG24240720230234391
|
25/07/2023
|
Tulasha Devi
|
0411004WL019599
|
Tulasha Devi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985934
|
|
MISS TULASHA DEVI
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-043-013/2041
(Dimow)
|
0411004000NRG24240720230234721
|
25/07/2023
|
Krishna Doley
|
0411004WL019608
|
Krishna Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985906
|
|
MR MOTILAL DOLEY
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-043-013/2084
(Dimow)
|
0411004000NRG24240720230234725
|
25/07/2023
|
Dipika Pegu
|
0411004WL019608
|
Dipika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985962
|
|
MRS DIPIKA DAO
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-043-013/2084
(Dimow)
|
0411004000NRG24240720230234724
|
25/07/2023
|
Ratna Kumar Pegu
|
0411004WL019608
|
Ratna Kumar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985895
|
|
MR RATNA PEGU
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-043-013/2085
(Dimow)
|
0411004000NRG24240720230234726
|
25/07/2023
|
Kobindra Charah
|
0411004WL019608
|
Kobindra Charah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986055
|
|
MR KABINDRA CHARAH
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-043-013/2092
(Dimow)
|
0411004000NRG24240720230234686
|
25/07/2023
|
Harshna Mipun
|
0411004WL019604
|
Harshna Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985923
|
|
MISS HASNA MIPUN
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-043-013/2093
(Dimow)
|
0411004000NRG24240720230234728
|
25/07/2023
|
Ranuj Charah
|
0411004WL019608
|
Ranuj Charah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985924
|
|
MR RONUJ CHARAH
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-043-013/2109
(Dimow)
|
0411004000NRG24240720230234815
|
25/07/2023
|
DEBESWARI DARIK
|
0411004WL019616
|
DEBESWARI DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985969
|
|
MRS DEBESWARI DARIK
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-043-013/4320
(Dimow)
|
0411004000NRG24240720230234729
|
25/07/2023
|
PRAFULLA CHARAH
|
0411004WL019608
|
PRAFULLA CHARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985976
|
|
MR PRAFULLA CHARAH
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-043-013/4321
(Dimow)
|
0411004000NRG24240720230234731
|
25/07/2023
|
ATER KULI
|
0411004WL019608
|
ATER KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985994
|
|
MR ATER KULI
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-043-013/4321
(Dimow)
|
0411004000NRG24240720230234732
|
25/07/2023
|
MEERA KULI
|
0411004WL019608
|
MEERA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985963
|
|
MRS MEERA KULI
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-043-013/4324
(Dimow)
|
0411004000NRG24240720230234817
|
25/07/2023
|
Subhananda Kuli
|
0411004WL019616
|
Subhananda Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985960
|
|
MR SUBHANANDA TAYENG
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-043-013/770
(Dimow)
|
0411004000NRG24240720230234693
|
25/07/2023
|
Mem Kumbang
|
0411004WL019604
|
Mem Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985915
|
|
MRS MEM KUMBANG
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-043-013/786
(Dimow)
|
0411004000NRG24240720230234694
|
25/07/2023
|
Gubin Taye
|
0411004WL019604
|
Gubin Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985903
|
|
MR GOBIN TAYE
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-043-013/791
(Dimow)
|
0411004000NRG24240720230234393
|
25/07/2023
|
Birmoti Taye
|
0411004WL019599
|
Birmoti Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985938
|
|
MRS BIR MOTI YARGING
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-043-013/803
(Dimow)
|
0411004000NRG24240720230234697
|
25/07/2023
|
Semawati Charah
|
0411004WL019604
|
Semawati Charah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985918
|
|
MRS CHEMAWATI CHARAH
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-043-013/812
(Dimow)
|
0411004000NRG24240720230234737
|
25/07/2023
|
Subol Mipun
|
0411004WL019608
|
Subol Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986058
|
|
MR SUBAL MIPUN
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-043-013/822
(Dimow)
|
0411004000NRG24240720230234740
|
25/07/2023
|
Hemujal Pegu
|
0411004WL019608
|
Hemujal Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985921
|
|
SHRI HEMUTJAL PEGU
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-043-013/828
(Dimow)
|
0411004000NRG24240720230234746
|
25/07/2023
|
Jaigeswar Pegu
|
0411004WL019608
|
Jaigeswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985916
|
|
MR JAIGESWAR PEGU
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-043-013/834
(Dimow)
|
0411004000NRG24240720230234703
|
25/07/2023
|
Rumina Pegu
|
0411004WL019604
|
Rumina Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985947
|
|
MRS RUMINA PEGU
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-043-013/836
(Dimow)
|
0411004000NRG24240720230234747
|
25/07/2023
|
Jutika Doley Pegu
|
0411004WL019608
|
Jutika Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986057
|
|
MRS JUTIKA DOLEY BORUAH PEGU
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-043-013/841
(Dimow)
|
0411004000NRG24240720230234748
|
25/07/2023
|
Kristina Pegu
|
0411004WL019608
|
Kristina Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985919
|
|
MISS KRISHTINA PEGU
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-043-013/869
(Dimow)
|
0411004000NRG24240720230234707
|
25/07/2023
|
Joygeswar Doley
|
0411004WL019604
|
Joygeswar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985902
|
|
MR JAYGESWAR DOLEY
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-043-015/1513
(Dimow)
|
0411004000NRG24240720230234144
|
25/07/2023
|
Pobon Barman
|
0411004WL019586
|
Pobon Barman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985952
|
|
MRS PABAN BARMAN
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-043-015/1773
(Dimow)
|
0411004000NRG24240720230234398
|
25/07/2023
|
Champa Swargiary
|
0411004WL019599
|
Champa Swargiary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985956
|
|
MRS CHAMPA SWARGIARY
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-043-015/1808
(Dimow)
|
0411004000NRG24240720230234243
|
25/07/2023
|
Sarita Rai
|
0411004WL019593
|
Sarita Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985942
|
|
MRS SARITA RAY
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-043-015/2106
(Dimow)
|
0411004000NRG24240720230234200
|
25/07/2023
|
Bharati Barman
|
0411004WL019590
|
Bharati Barman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985951
|
|
MRS BHARATI BARMAN
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-043-015/2134
(Dimow)
|
0411004000NRG24240720230234244
|
25/07/2023
|
NIJARA BASUMATARY
|
0411004WL019593
|
NIJARA BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986056
|
|
MRS NIJARA BASUMATARY
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-043-015/2517
(Dimow)
|
0411004000NRG24240720230234146
|
25/07/2023
|
Sher Bahadur Rai
|
0411004WL019586
|
Sher Bahadur Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985939
|
|
MR SHER BAHADUR RAI
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-043-015/3034
(Dimow)
|
0411004000NRG24240720230234148
|
25/07/2023
|
Madhavi Barman
|
0411004WL019586
|
Madhavi Barman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986025
|
|
MRS MADHAVI BARMAN
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-043-015/3072
(Dimow)
|
0411004000NRG24240720230234151
|
25/07/2023
|
Tutumoni Barmon
|
0411004WL019586
|
Tutumoni Barmon
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985945
|
|
MRS TUTU MONI BARMAN
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-043-015/3075
(Dimow)
|
0411004000NRG24240720230234246
|
25/07/2023
|
Losa Boro
|
0411004WL019593
|
Losa Boro
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986024
|
|
MRS LOSA BORO
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-043-015/3077
(Dimow)
|
0411004000NRG24240720230234206
|
25/07/2023
|
Soma Rai
|
0411004WL019590
|
Soma Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985959
|
|
MRS SOM MAYA RAI
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-043-015/661
(Dimow)
|
0411004000NRG24240720230234252
|
25/07/2023
|
Bisanti Basumatary
|
0411004WL019593
|
Bisanti Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985948
|
|
MRS BISANTI BASUMATARY
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-043-015/672
(Dimow)
|
0411004000NRG24240720230233905
|
25/07/2023
|
Sri Mohesh Bosumotary
|
0411004WL019570
|
Sri Mohesh Bosumotary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986043
|
|
MR MOHESH BOSUMATARY
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-043-015/879
(Dimow)
|
0411004000NRG24240720230234214
|
25/07/2023
|
Lalita Barman
|
0411004WL019590
|
Lalita Barman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985958
|
|
MRS LALITA BARMAN
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-043-015/893
(Dimow)
|
0411004000NRG24240720230234215
|
25/07/2023
|
Hemalata Barman
|
0411004WL019590
|
Hemalata Barman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985957
|
|
MRS HEM LATA BARMAN
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-043-015/905
(Dimow)
|
0411004000NRG24240720230234254
|
25/07/2023
|
Joymoti Dalu
|
0411004WL019593
|
Joymoti Dalu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985950
|
|
MRS JAYMOTI DALU
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-043-015/926
(Dimow)
|
0411004000NRG24240720230234216
|
25/07/2023
|
Sita Rai
|
0411004WL019590
|
Sita Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985975
|
|
MRS SITA RAI
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-043-015/961
(Dimow)
|
0411004000NRG24240720230234257
|
25/07/2023
|
ANIL RAMCHIARY
|
0411004WL019593
|
ANIL RAMCHIARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985985
|
|
MR ANIL RAMCHIARY
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-043-015/964
(Dimow)
|
0411004000NRG24240720230234217
|
25/07/2023
|
MANIN DOIMARY
|
0411004WL019590
|
MANIN DOIMARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985983
|
|
MR MANIN DOIMARY
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-043-015/964
(Dimow)
|
0411004000NRG24240720230234218
|
25/07/2023
|
Sobita Daimary
|
0411004WL019590
|
Sobita Daimary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985987
|
|
MISS SOBITA DAIMARY
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-043-015/968
(Dimow)
|
0411004000NRG24240720230234158
|
25/07/2023
|
Lila Wary
|
0411004WL019586
|
Lila Wary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985949
|
|
MRS LILA WARY
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-043-015/973
(Dimow)
|
0411004000NRG24240720230234219
|
25/07/2023
|
Rupa Barman
|
0411004WL019590
|
Rupa Barman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985920
|
|
MRS RUPA BARMAN
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-043-015/980
(Dimow)
|
0411004000NRG24240720230234160
|
25/07/2023
|
Sabitri Barman
|
0411004WL019586
|
Sabitri Barman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985925
|
|
MRS SABITRI BARMAN
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-043-015/996
(Dimow)
|
0411004000NRG24240720230234220
|
25/07/2023
|
Binoy Borman
|
0411004WL019590
|
Binoy Borman
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986044
|
|
MR BINAY BARMAN
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-043-015/998
(Dimow)
|
0411004000NRG24240720230234221
|
25/07/2023
|
Sumitra Rai
|
0411004WL019590
|
Sumitra Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985955
|
|
MRS SUMITRA RAI
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-043-016/664
(Dimow)
|
0411004000NRG24240720230234261
|
25/07/2023
|
Ronima Basumatary
|
0411004WL019593
|
Ronima Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986029
|
|
MRS RANIMA BASUMATARY
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-043-017/1553
(Dimow)
|
0411004000NRG24240720230234222
|
25/07/2023
|
Juganta Bosumotary
|
0411004WL019590
|
Juganta Bosumotary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985982
|
|
MR JUGANTA BASUMATARY
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-043-017/3462
(Dimow)
|
0411004000NRG24240720230234262
|
25/07/2023
|
Monika Narzary
|
0411004WL019593
|
Monika Narzary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986014
|
|
MRS MONIKA NARZARY
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-043-019/3325
(Dimow)
|
0411004000NRG24240720230234404
|
25/07/2023
|
Monika Panging
|
0411004WL019599
|
Monika Panging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985970
|
|
MRS MONIKA MILI PANGING
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-043-019/9
(Dimow)
|
0411004000NRG24240720230234275
|
25/07/2023
|
Ghantiram Panging
|
0411004WL019594
|
Ghantiram Panging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985927
|
|
MR GAMANTIRAM PANGING
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-043-019/9
(Dimow)
|
0411004000NRG24240720230234276
|
25/07/2023
|
Smt. Abanaswari Panging
|
0411004WL019594
|
Smt. Abanaswari Panging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600986048
|
|
MRS ABANASHWARI PANGING
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-043-020/30
(Dimow)
|
0411004000NRG24240720230234822
|
25/07/2023
|
Smt. Aijani Mili
|
0411004WL019616
|
Smt. Aijani Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985905
|
|
MRS AIJANI MILI
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-043-021/4059
(Dimow)
|
0411004000NRG24240720230234277
|
25/07/2023
|
MINTU CHUTIA
|
0411004WL019594
|
MINTU CHUTIA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985980
|
|
MR MINTU CHUTIA
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-043-022/1595
(Dimow)
|
0411004000NRG24240720230234413
|
25/07/2023
|
Saisry Goyari
|
0411004WL019599
|
Saisry Goyari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985912
|
|
MRS CHAYSHRI GOYARI
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-043-022/1597
(Dimow)
|
0411004000NRG24240720230234298
|
25/07/2023
|
Smt. Nami Narzary
|
0411004WL019595
|
Smt. Nami Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985917
|
|
MRS NAMI NARZARY
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-043-022/1599
(Dimow)
|
0411004000NRG24240720230233906
|
25/07/2023
|
Ramala Boro
|
0411004WL019570
|
Ramala Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985974
|
|
MS RAMALA BORO
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-043-022/1600
(Dimow)
|
0411004000NRG24240720230233908
|
25/07/2023
|
CHAYARAM BASUMATARY
|
0411004WL019570
|
CHAYARAM BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985981
|
|
MR CHAYARAM BASUMATARY
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-043-022/1605
(Dimow)
|
0411004000NRG24240720230234299
|
25/07/2023
|
Dhane Bpro
|
0411004WL019595
|
Dhane Bpro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985913
|
|
MR DHANE BORO
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-043-022/1628
(Dimow)
|
0411004000NRG24240720230234281
|
25/07/2023
|
Anita Bosumatary
|
0411004WL019594
|
Anita Bosumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986045
|
|
MRS ANITA BASUMATARY
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-043-022/2084
(Dimow)
|
0411004000NRG24240720230234301
|
25/07/2023
|
Manashi Bosumotary
|
0411004WL019595
|
Manashi Bosumotary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985909
|
|
MRS MANASHI BASUMATARY
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-043-022/2085
(Dimow)
|
0411004000NRG24240720230234283
|
25/07/2023
|
Podomi Bosumotary
|
0411004WL019594
|
Podomi Bosumotary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985926
|
|
MRS PODOMI BASUMATARY
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-043-022/3164
(Dimow)
|
0411004000NRG24240720230234302
|
25/07/2023
|
Tankeswar Boro
|
0411004WL019595
|
Tankeswar Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986026
|
|
MR TANKESWAR BORO
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-043-022/3518
(Dimow)
|
0411004000NRG24240720230234263
|
25/07/2023
|
PRATIMA BASUMATARY
|
0411004WL019593
|
PRATIMA BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985986
|
|
MRS PRATIMA NARZARY
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-043-022/53
(Dimow)
|
0411004000NRG24240720230234304
|
25/07/2023
|
Diubari Basumatary
|
0411004WL019595
|
Diubari Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985966
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-043-022/53
(Dimow)
|
0411004000NRG24240720230234305
|
25/07/2023
|
Tijen Bosumatary
|
0411004WL019595
|
Tijen Bosumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985941
|
|
MR TIJEN BASUMATARY
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-043-022/695
(Dimow)
|
0411004000NRG24240720230234414
|
25/07/2023
|
Babulal Bosumatary
|
0411004WL019599
|
Babulal Bosumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985910
|
|
MR BABULAL BASUMATARY
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-043-022/74
(Dimow)
|
0411004000NRG24240720230233918
|
25/07/2023
|
Hemai Boro
|
0411004WL019570
|
Hemai Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986046
|
|
MRS HEMAI BORO
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-043-023/100
(Dimow)
|
0411004000NRG24240720230234286
|
25/07/2023
|
Sri Dhoneswar Narjari
|
0411004WL019594
|
Sri Dhoneswar Narjari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985907
|
|
MR DHANESWAR NARZARY
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-043-023/181
(Dimow)
|
0411004000NRG24240720230234069
|
25/07/2023
|
BABITA DEVI
|
0411004WL019582
|
BABITA DEVI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986040
|
|
MISS BABITA DHAMALA
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-043-023/181
(Dimow)
|
0411004000NRG24240720230234068
|
25/07/2023
|
Doibaki Dhamala
|
0411004WL019582
|
Doibaki Dhamala
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985979
|
|
MRS DOIBAKI DHAMALA
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-043-023/1815
(Dimow)
|
0411004000NRG24240720230234291
|
25/07/2023
|
Dipali Narzary
|
0411004WL019594
|
Dipali Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600986047
|
|
MRS DIPALI NARZARY
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-043-023/687
(Dimow)
|
0411004000NRG24240720230234418
|
25/07/2023
|
DILIIP ISLARY
|
0411004WL019599
|
DILIIP ISLARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985908
|
|
MR DILIP ISLARY
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-043-024/282
(Dimow)
|
0411004000NRG24240720230234071
|
25/07/2023
|
Gangadhar Dhamala
|
0411004WL019582
|
Gangadhar Dhamala
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985911
|
|
MR GANGADHAR DHAMALA
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-043-024/282
(Dimow)
|
0411004000NRG24240720230234070
|
25/07/2023
|
Tilamaya Dhamala
|
0411004WL019582
|
Tilamaya Dhamala
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986028
|
|
MRS TIL MAYA DHAMALA
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-043-025/1297
(Dimow)
|
0411004000NRG24240720230234072
|
25/07/2023
|
SARADA CHETRY
|
0411004WL019582
|
SARADA CHETRY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985968
|
|
MRS SARADA CHETRY
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-043-025/1298
(Dimow)
|
0411004000NRG24240720230234074
|
25/07/2023
|
RAMU CHETRY
|
0411004WL019582
|
RAMU CHETRY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985940
|
|
MR RAMU CHETRY
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-043-025/1298
(Dimow)
|
0411004000NRG24240720230234073
|
25/07/2023
|
Tej Bd. Chetry
|
0411004WL019582
|
Tej Bd. Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Rejected
|
16/08/2023
|
|
4600986052
|
Account closed
|
|
|
|
235
|
SISSIBORGAON
|
AS-11-004-043-025/1304
(Dimow)
|
0411004000NRG24240720230234075
|
25/07/2023
|
Smt. Harkamaya Chetry
|
0411004WL019582
|
Smt. Harkamaya Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986050
|
|
MRS HARKA MAYA CHETRY
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-043-025/2162
(Dimow)
|
0411004000NRG24240720230234307
|
25/07/2023
|
Asha Das
|
0411004WL019595
|
Asha Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985929
|
|
MRS ASHA DAS
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-043-025/2195
(Dimow)
|
0411004000NRG24240720230234077
|
25/07/2023
|
BINA CHETRY
|
0411004WL019582
|
BINA CHETRY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985992
|
|
MRS BINA CHETRY
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-043-025/483
(Dimow)
|
0411004000NRG24240720230234078
|
25/07/2023
|
Smt. Ganga Devi
|
0411004WL019582
|
Smt. Ganga Devi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986051
|
|
MRS GANGA DEVI
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-043-025/553
(Dimow)
|
0411004000NRG24240720230234163
|
25/07/2023
|
Krishna Magar
|
0411004WL019586
|
Krishna Magar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986039
|
|
MR KRISHNABADUR MAGAR
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-043-026/1576
(Dimow)
|
0411004000NRG24240720230234164
|
25/07/2023
|
Mina Chetry
|
0411004WL019586
|
Mina Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985937
|
|
MRS MINA CHETRY
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-043-026/560
(Dimow)
|
0411004000NRG24240720230234165
|
25/07/2023
|
Dipa Chetry
|
0411004WL019586
|
Dipa Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985936
|
|
MRS DHIPA CHETRY
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-043-027/1584
(Dimow)
|
0411004000NRG24240720230234082
|
25/07/2023
|
Babita Neopane
|
0411004WL019582
|
Babita Neopane
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985935
|
|
MRS BABITA NEOPANI
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-043-027/1584
(Dimow)
|
0411004000NRG24240720230234081
|
25/07/2023
|
Tangka Chetry
|
0411004WL019582
|
Tangka Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985898
|
|
MR THANGKA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292026
|
292026
|
|
|
|
|
|
|
|
|
244
|
SISSIBORGAON
|
AS-11-004-032-005/1582
(Malinipur)
|
0411004000NRG24240720230233703
|
25/07/2023
|
Tara Sharma
|
0411004WL019552
|
Tara Sharma
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985999
|
|
TARA SHARMA
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-032-005/1958
(Malinipur)
|
0411004000NRG24240720230233713
|
25/07/2023
|
Nikita Baruah
|
0411004WL019553
|
Nikita Baruah
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985997
|
|
NIKITA BARUAH
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-032-005/1958
(Malinipur)
|
0411004000NRG24240720230233712
|
25/07/2023
|
PURNIMA BARUAH
|
0411004WL019553
|
PURNIMA BARUAH
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600985995
|
|
PUNIMA BARUAH
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-032-005/719
(Malinipur)
|
0411004000NRG24240720230233844
|
25/07/2023
|
Dipali Borgohain
|
0411004WL019562
|
Dipali Borgohain
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600986007
|
|
DIPALI BORGOHAIN
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-032-006/3975
(Malinipur)
|
0411004000NRG24240720230233645
|
25/07/2023
|
Mrs Anita Mandal
|
0411004WL019546
|
Mrs Anita Mandal
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985996
|
|
ANITA DAS MANDAL
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-032-008/1150
(Malinipur)
|
0411004000NRG24240720230233669
|
25/07/2023
|
Indrajit Hajong
|
0411004WL019548
|
Indrajit Hajong
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600985998
|
|
INDRAJIT HAZONG
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-032-009/5971
(Malinipur)
|
0411004000NRG24240720230233737
|
25/07/2023
|
Nirmal Baruah
|
0411004WL019555
|
Nirmal Baruah
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600986008
|
|
NIRMAL BORUAH
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-032-029/6333
(Malinipur)
|
0411004000NRG24240720230233670
|
25/07/2023
|
Lakhiprasad Kutum
|
0411004WL019548
|
Lakhiprasad Kutum
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600986006
|
|
LAKHI PRASAD KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
252
|
SISSIBORGAON
|
AS-11-004-043-013/2085
(Dimow)
|
0411004000NRG24240720230234727
|
25/07/2023
|
Bulbuli Charah
|
0411004WL019608
|
Bulbuli Charah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985837
|
|
Bulbuli Charah
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-043-013/2105
(Dimow)
|
0411004000NRG24240720230234687
|
25/07/2023
|
KABITA DOLEY
|
0411004WL019604
|
KABITA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985842
|
|
KABITA DOLEY
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-043-013/4320
(Dimow)
|
0411004000NRG24240720230234730
|
25/07/2023
|
GITA CHARAH
|
0411004WL019608
|
GITA CHARAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985838
|
|
GITA CHARAH
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-043-013/4325
(Dimow)
|
0411004000NRG24240720230234690
|
25/07/2023
|
MANESWAR PEGU
|
0411004WL019604
|
MANESWAR PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985840
|
|
MANESWAR PEGU
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-043-013/4325
(Dimow)
|
0411004000NRG24240720230234691
|
25/07/2023
|
MAYAWATI PEGU
|
0411004WL019604
|
MAYAWATI PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985841
|
|
MAYAWATI PEGU
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-043-013/4327
(Dimow)
|
0411004000NRG24240720230234692
|
25/07/2023
|
DIPALI KUTUM PANGING
|
0411004WL019604
|
DIPALI KUTUM PANGING
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600985839
|
|
DIPALI KUTUM PANGING
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-043-015/3508
(Dimow)
|
0411004000NRG24240720230234210
|
25/07/2023
|
Manuranjan Das
|
0411004WL019590
|
Manuranjan Das
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985843
|
|
Manuranjan Das
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-043-019/19
(Dimow)
|
0411004000NRG24240720230234399
|
25/07/2023
|
Priyanath Dwarik
|
0411004WL019599
|
Priyanath Dwarik
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985831
|
|
Priyanath Dwarik
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-043-019/2214
(Dimow)
|
0411004000NRG24240720230234402
|
25/07/2023
|
Anita Dwarik
|
0411004WL019599
|
Anita Dwarik
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985832
|
|
Anita Dwarik
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-043-019/31
(Dimow)
|
0411004000NRG24240720230234403
|
25/07/2023
|
Geetanjali Mili
|
0411004WL019599
|
Geetanjali Mili
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985834
|
|
Geetanjali Mili
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-043-019/3330
(Dimow)
|
0411004000NRG24240720230234064
|
25/07/2023
|
JANATA PANGING
|
0411004WL019582
|
JANATA PANGING
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985836
|
|
JANATA PANGING
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-043-019/3330
(Dimow)
|
0411004000NRG24240720230234065
|
25/07/2023
|
MANUMOTI PANGING
|
0411004WL019582
|
MANUMOTI PANGING
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985835
|
|
MANUMOTI PANGING
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-043-019/633
(Dimow)
|
0411004000NRG24240720230234406
|
25/07/2023
|
Aibi Darik
|
0411004WL019599
|
Aibi Darik
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600985833
|
|
Aibi Darik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
265
|
SISSIBORGAON
|
AS-11-004-043-015/4522
(Dimow)
|
0411004000NRG24240720230234157
|
25/07/2023
|
SORAN WARY
|
0411004WL019586
|
SORAN WARY
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4600985825
|
|
SORAN WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512176
|
512176
|
|
|
|
|
|
|
|