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-11-004-006-014/936 (Sripani)
|
0411004000NRG24120420230006898
|
13/04/2023
|
AKANI LALUNG
|
0411004WL000472
|
AKANI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101933
|
|
AKANI LALUNG
|
()
|
2
|
SISSIBORGAON
|
AS-11-004-006-014/956 (Sripani)
|
0411004000NRG24120420230006899
|
13/04/2023
|
RUMI LALUNG
|
0411004WL000472
|
RUMI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101943
|
|
RUMI LALUNG
|
()
|
3
|
SISSIBORGAON
|
AS-11-004-006-023/1510 (Sripani)
|
0411004000NRG24120420230006903
|
13/04/2023
|
PADMAWATI LALUNG
|
0411004WL000472
|
PADMAWATI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101928
|
|
PADMAWATI LALUNG
|
()
|
4
|
SISSIBORGAON
|
AS-11-004-006-023/1523 (Sripani)
|
0411004000NRG24120420230006906
|
13/04/2023
|
JAYANTA PATOR
|
0411004WL000472
|
JAYANTA PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101944
|
|
JAYANTA PATOR
|
()
|
5
|
SISSIBORGAON
|
AS-11-004-006-023/1554 (Sripani)
|
0411004000NRG24120420230006836
|
13/04/2023
|
RANJAN KALITA
|
0411004WL000466
|
RANJAN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101774
|
|
RANJAN KALITA
|
()
|
6
|
SISSIBORGAON
|
AS-11-004-009-029/510 (Kulajan)
|
0411004000NRG24120420230006780
|
13/04/2023
|
Rupali Das
|
0411004WL000463
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101968
|
|
Rupali Das
|
()
|
7
|
SISSIBORGAON
|
AS-11-004-017-005/1129 (Silasuti)
|
0411004000NRG24120420230007085
|
13/04/2023
|
Bhogali Sonowal
|
0411004WL000480
|
Bhogali Sonowal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101712
|
|
Bhogali Sonowal
|
()
|
8
|
SISSIBORGAON
|
AS-11-004-017-005/5227 (Silasuti)
|
0411004000NRG24120420230007087
|
13/04/2023
|
Biva Sonowal
|
0411004WL000480
|
Biva Sonowal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101713
|
|
Biva Sonowal
|
()
|
9
|
SISSIBORGAON
|
AS-11-004-017-006/1023 (Silasuti)
|
0411004000NRG24120420230008204
|
13/04/2023
|
Akmaya Thapa
|
0411004WL000534
|
Akmaya Thapa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101711
|
|
Akmaya Thapa
|
()
|
10
|
SISSIBORGAON
|
AS-11-004-017-006/2232 (Silasuti)
|
0411004000NRG24120420230008209
|
13/04/2023
|
Manju Biswas
|
0411004WL000534
|
Manju Biswas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101744
|
|
Manju Biswas
|
()
|
11
|
SISSIBORGAON
|
AS-11-004-017-006/4771 (Silasuti)
|
0411004000NRG24120420230007496
|
13/04/2023
|
Anjali Tamang
|
0411004WL000506
|
Anjali Tamang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101740
|
|
Anjali Tamang
|
()
|
12
|
SISSIBORGAON
|
AS-11-004-017-015/3540 (Silasuti)
|
0411004000NRG24120420230007505
|
13/04/2023
|
JAGADISH CHANGMAI
|
0411004WL000507
|
JAGADISH CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101685
|
|
JAGADISH CHANGMAI
|
()
|
13
|
SISSIBORGAON
|
AS-11-004-017-015/3540 (Silasuti)
|
0411004000NRG24120420230007506
|
13/04/2023
|
KUHIMA CHANGMAI
|
0411004WL000507
|
KUHIMA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101908
|
|
KUHIMA CHANGMAI
|
()
|
14
|
SISSIBORGAON
|
AS-11-004-017-025/2521 (Silasuti)
|
0411004000NRG24120420230007226
|
13/04/2023
|
Anjana Mili
|
0411004WL000484
|
Anjana Mili
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101746
|
|
Anjana Mili
|
()
|
15
|
SISSIBORGAON
|
AS-11-004-017-025/4807 (Silasuti)
|
0411004000NRG24120420230008217
|
13/04/2023
|
Manjulota Darik
|
0411004WL000534
|
Manjulota Darik
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101742
|
|
Manjulota Darik
|
()
|
16
|
SISSIBORGAON
|
AS-11-004-017-025/5398 (Silasuti)
|
0411004000NRG24120420230007514
|
13/04/2023
|
Anjana Medok
|
0411004WL000507
|
Anjana Medok
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101745
|
|
Anjana Medok
|
()
|
17
|
SISSIBORGAON
|
AS-11-004-017-025/6231 (Silasuti)
|
0411004000NRG24120420230006122
|
13/04/2023
|
Bobita Pait Medok
|
0411004WL000420
|
Bobita Pait Medok
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101739
|
|
Bobita Pait Medok
|
()
|
18
|
SISSIBORGAON
|
AS-11-004-017-025/860 (Silasuti)
|
0411004000NRG24120420230006125
|
13/04/2023
|
Rebina Regon
|
0411004WL000420
|
Rebina Regon
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101741
|
|
Rebina Regon
|
()
|
19
|
SISSIBORGAON
|
AS-11-004-017-032/4149 (Silasuti)
|
0411004000NRG24120420230007499
|
13/04/2023
|
Parmananda Pamey
|
0411004WL000506
|
Parmananda Pamey
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
10/05/2023
|
|
1394101710
|
No Such Account
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-033-002/14 (Sissiborgaon)
|
0411004000NRG24130420230010071
|
13/04/2023
|
Sri Lilaram Saikia
|
0411004WL000609
|
Sri Lilaram Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101762
|
|
Sri Lilaram Saikia
|
()
|
21
|
SISSIBORGAON
|
AS-11-004-033-002/55 (Sissiborgaon)
|
0411004000NRG24120420230007422
|
13/04/2023
|
BINITA BHUYAN SAIKIA
|
0411004WL000500
|
BINITA BHUYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101797
|
|
BINITA BHUYAN SAIKIA
|
()
|
22
|
SISSIBORGAON
|
AS-11-004-033-004/34 (Sissiborgaon)
|
0411004000NRG24130420230010074
|
13/04/2023
|
Smt.Bimala Bhuyan
|
0411004WL000609
|
Smt.Bimala Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101975
|
|
Smt.Bimala Bhuyan
|
()
|
23
|
SISSIBORGAON
|
AS-11-004-033-004/522 (Sissiborgaon)
|
0411004000NRG24120420230007427
|
13/04/2023
|
Ranjit Chutia
|
0411004WL000500
|
Ranjit Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101988
|
|
Ranjit Chutia
|
()
|
24
|
SISSIBORGAON
|
AS-11-004-033-004/535 (Sissiborgaon)
|
0411004000NRG24120420230007429
|
13/04/2023
|
Babita Chutia
|
0411004WL000500
|
Babita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101753
|
|
Babita Chutia
|
()
|
25
|
SISSIBORGAON
|
AS-11-004-033-004/535 (Sissiborgaon)
|
0411004000NRG24120420230007430
|
13/04/2023
|
Rajib Chutia
|
0411004WL000500
|
Rajib Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101751
|
|
Rajib Chutia
|
()
|
26
|
SISSIBORGAON
|
AS-11-004-033-005/543 (Sissiborgaon)
|
0411004000NRG24130420230010080
|
13/04/2023
|
PULAKESH CHUTIA
|
0411004WL000609
|
PULAKESH CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101957
|
|
PULAKESH CHUTIA
|
()
|
27
|
SISSIBORGAON
|
AS-11-004-033-007/99 (Sissiborgaon)
|
0411004000NRG24120420230007344
|
13/04/2023
|
Sri Bhabendra saikia
|
0411004WL000496
|
Sri Bhabendra saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101675
|
|
Sri Bhabendra saikia
|
()
|
28
|
SISSIBORGAON
|
AS-11-004-033-007/99 (Sissiborgaon)
|
0411004000NRG24120420230007345
|
13/04/2023
|
Sri Hirakjyoti Saikia
|
0411004WL000496
|
Sri Hirakjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101790
|
|
Sri Hirakjyoti Saikia
|
()
|
29
|
SISSIBORGAON
|
AS-11-004-033-009/232 (Sissiborgaon)
|
0411004000NRG24120420230007707
|
13/04/2023
|
Junu Bhuyan
|
0411004WL000516
|
Junu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101761
|
|
Junu Bhuyan
|
()
|
30
|
SISSIBORGAON
|
AS-11-004-033-009/242 (Sissiborgaon)
|
0411004000NRG24120420230007346
|
13/04/2023
|
SMTI REKHAMONI BHUYAN
|
0411004WL000496
|
SMTI REKHAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101683
|
|
SMTI REKHAMONI BHUYAN
|
()
|
31
|
SISSIBORGAON
|
AS-11-004-033-009/269 (Sissiborgaon)
|
0411004000NRG24120420230007711
|
13/04/2023
|
PADUMI SAIKIA
|
0411004WL000516
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101760
|
|
PADUMI SAIKIA
|
()
|
32
|
SISSIBORGAON
|
AS-11-004-033-009/342 (Sissiborgaon)
|
0411004000NRG24120420230007712
|
13/04/2023
|
Sri Purnakanta Bhuyan
|
0411004WL000516
|
Sri Purnakanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101973
|
|
Sri Purnakanta Bhuyan
|
()
|
33
|
SISSIBORGAON
|
AS-11-004-033-009/349 (Sissiborgaon)
|
0411004000NRG24120420230007808
|
13/04/2023
|
Dibyalata Bhuyan
|
0411004WL000519
|
Dibyalata Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101976
|
|
Dibyalata Bhuyan
|
()
|
34
|
SISSIBORGAON
|
AS-11-004-033-009/392 (Sissiborgaon)
|
0411004000NRG24120420230007809
|
13/04/2023
|
Konpahi Chutia
|
0411004WL000519
|
Konpahi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101970
|
|
Konpahi Chutia
|
()
|
35
|
SISSIBORGAON
|
AS-11-004-033-009/42 (Sissiborgaon)
|
0411004000NRG24120420230007811
|
13/04/2023
|
Tapan Saikia
|
0411004WL000519
|
Tapan Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101819
|
|
Tapan Saikia
|
()
|
36
|
SISSIBORGAON
|
AS-11-004-033-009/620 (Sissiborgaon)
|
0411004000NRG24120420230007715
|
13/04/2023
|
Muhidhar Chamua
|
0411004WL000516
|
Muhidhar Chamua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101995
|
|
Muhidhar Chamua
|
()
|
37
|
SISSIBORGAON
|
AS-11-004-033-009/633 (Sissiborgaon)
|
0411004000NRG24120420230007716
|
13/04/2023
|
Nijora Chutia
|
0411004WL000516
|
Nijora Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101972
|
|
Nijora Chutia
|
()
|
38
|
SISSIBORGAON
|
AS-11-004-033-009/65 (Sissiborgaon)
|
0411004000NRG24120420230007814
|
13/04/2023
|
Sri Dibya Chutia
|
0411004WL000519
|
Sri Dibya Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101971
|
|
Sri Dibya Chutia
|
()
|
39
|
SISSIBORGAON
|
AS-11-004-033-009/74 (Sissiborgaon)
|
0411004000NRG24120420230007815
|
13/04/2023
|
Banti Bhuyan
|
0411004WL000519
|
Banti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101748
|
|
Banti Bhuyan
|
()
|
40
|
SISSIBORGAON
|
AS-11-004-033-010/16 (Sissiborgaon)
|
0411004000NRG24110420230002435
|
13/04/2023
|
Sayarani Boro
|
0411004WL000234
|
Sayarani Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101993
|
|
Sayarani Boro
|
()
|
41
|
SISSIBORGAON
|
AS-11-004-033-010/16 (Sissiborgaon)
|
0411004000NRG24110420230002434
|
13/04/2023
|
Sri Moni Kachari
|
0411004WL000234
|
Sri Moni Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101756
|
|
Sri Moni Kachari
|
()
|
42
|
SISSIBORGAON
|
AS-11-004-033-010/407 (Sissiborgaon)
|
0411004000NRG24110420230002437
|
13/04/2023
|
Manjula Kachary
|
0411004WL000234
|
Manjula Kachary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101990
|
|
Manjula Kachary
|
()
|
43
|
SISSIBORGAON
|
AS-11-004-033-010/43 (Sissiborgaon)
|
0411004000NRG24110420230002440
|
13/04/2023
|
RUBUL KACHARI
|
0411004WL000234
|
RUBUL KACHARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101758
|
|
RUBUL KACHARI
|
()
|
44
|
SISSIBORGAON
|
AS-11-004-033-010/82 (Sissiborgaon)
|
0411004000NRG24110420230002443
|
13/04/2023
|
Bhupen Kachari
|
0411004WL000234
|
Bhupen Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101757
|
|
Bhupen Kachari
|
()
|
45
|
SISSIBORGAON
|
AS-11-004-033-011/134 (Sissiborgaon)
|
0411004000NRG24110420230002694
|
13/04/2023
|
Kamal Saikia
|
0411004WL000253
|
Kamal Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101816
|
|
Kamal Saikia
|
()
|
46
|
SISSIBORGAON
|
AS-11-004-033-011/181 (Sissiborgaon)
|
0411004000NRG24120420230007433
|
13/04/2023
|
Kan Gogoi
|
0411004WL000500
|
Kan Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101987
|
|
Kan Gogoi
|
()
|
47
|
SISSIBORGAON
|
AS-11-004-033-011/181 (Sissiborgaon)
|
0411004000NRG24120420230007431
|
13/04/2023
|
Sri Sabananda Gogoi
|
0411004WL000500
|
Sri Sabananda Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101948
|
|
Sri Sabananda Gogoi
|
()
|
48
|
SISSIBORGAON
|
AS-11-004-033-011/686 (Sissiborgaon)
|
0411004000NRG24110420230002702
|
13/04/2023
|
JAYANTI CHUTIA
|
0411004WL000253
|
JAYANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101994
|
|
JAYANTI CHUTIA
|
()
|
49
|
SISSIBORGAON
|
AS-11-004-033-011/739 (Sissiborgaon)
|
0411004000NRG24110420230002703
|
13/04/2023
|
MUNU BHUYAN
|
0411004WL000253
|
MUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101984
|
|
MUNU BHUYAN
|
()
|
50
|
SISSIBORGAON
|
AS-11-004-033-013/147 (Sissiborgaon)
|
0411004000NRG24110420230003040
|
13/04/2023
|
AKONI CHUTIA
|
0411004WL000277
|
AKONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101991
|
|
AKONI CHUTIA
|
()
|
51
|
SISSIBORGAON
|
AS-11-004-033-013/147 (Sissiborgaon)
|
0411004000NRG24110420230003041
|
13/04/2023
|
DIPALI CHUTIA
|
0411004WL000277
|
DIPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101992
|
|
DIPALI CHUTIA
|
()
|
52
|
SISSIBORGAON
|
AS-11-004-033-013/151 (Sissiborgaon)
|
0411004000NRG24110420230002971
|
13/04/2023
|
Smt.Mina Jiamaria
|
0411004WL000273
|
Smt.Mina Jiamaria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101793
|
|
Smt.Mina Jiamaria
|
()
|
53
|
SISSIBORGAON
|
AS-11-004-033-013/164 (Sissiborgaon)
|
0411004000NRG24120420230008077
|
13/04/2023
|
Ilina Hazorika
|
0411004WL000529
|
Ilina Hazorika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101795
|
|
Ilina Hazorika
|
()
|
54
|
SISSIBORGAON
|
AS-11-004-033-013/237 (Sissiborgaon)
|
0411004000NRG24120420230007718
|
13/04/2023
|
BORNALI BHUYAN
|
0411004WL000516
|
BORNALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101969
|
|
BORNALI BHUYAN
|
()
|
55
|
SISSIBORGAON
|
AS-11-004-033-013/247 (Sissiborgaon)
|
0411004000NRG24120420230007281
|
13/04/2023
|
Sumpi Saikia Chutia
|
0411004WL000489
|
Sumpi Saikia Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101752
|
|
Sumpi Saikia Chutia
|
()
|
56
|
SISSIBORGAON
|
AS-11-004-033-013/263 (Sissiborgaon)
|
0411004000NRG24120420230007348
|
13/04/2023
|
Sarukanti Chutia
|
0411004WL000496
|
Sarukanti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101986
|
|
Sarukanti Chutia
|
()
|
57
|
SISSIBORGAON
|
AS-11-004-033-013/303 (Sissiborgaon)
|
0411004000NRG24110420230003042
|
13/04/2023
|
Smt.Habi Saikia
|
0411004WL000277
|
Smt.Habi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101788
|
|
Smt.Habi Saikia
|
()
|
58
|
SISSIBORGAON
|
AS-11-004-033-013/307 (Sissiborgaon)
|
0411004000NRG24120420230008082
|
13/04/2023
|
Smt.Kunjalata Gogoi
|
0411004WL000529
|
Smt.Kunjalata Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101789
|
|
Smt.Kunjalata Gogoi
|
()
|
59
|
SISSIBORGAON
|
AS-11-004-033-013/326 (Sissiborgaon)
|
0411004000NRG24120420230007975
|
13/04/2023
|
RASHMI HAZARIKA
|
0411004WL000524
|
RASHMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101749
|
|
RASHMI HAZARIKA
|
()
|
60
|
SISSIBORGAON
|
AS-11-004-033-013/39 (Sissiborgaon)
|
0411004000NRG24120420230007353
|
13/04/2023
|
Smt.Monimai Chutia
|
0411004WL000496
|
Smt.Monimai Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101754
|
|
Smt.Monimai Chutia
|
()
|
61
|
SISSIBORGAON
|
AS-11-004-033-013/458 (Sissiborgaon)
|
0411004000NRG24110420230003001
|
13/04/2023
|
Puharchandra Chutia
|
0411004WL000275
|
Puharchandra Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101924
|
|
Puharchandra Chutia
|
()
|
62
|
SISSIBORGAON
|
AS-11-004-033-013/479 (Sissiborgaon)
|
0411004000NRG24110420230003044
|
13/04/2023
|
Sachi Gogoi
|
0411004WL000277
|
Sachi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101796
|
|
Sachi Gogoi
|
()
|
63
|
SISSIBORGAON
|
AS-11-004-033-013/487 (Sissiborgaon)
|
0411004000NRG24110420230002977
|
13/04/2023
|
Swapna Jiamaria
|
0411004WL000273
|
Swapna Jiamaria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101909
|
|
Swapna Jiamaria
|
()
|
64
|
SISSIBORGAON
|
AS-11-004-033-013/49 (Sissiborgaon)
|
0411004000NRG24120420230007289
|
13/04/2023
|
Guna Saikia
|
0411004WL000489
|
Guna Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101755
|
|
Guna Saikia
|
()
|
65
|
SISSIBORGAON
|
AS-11-004-033-013/510 (Sissiborgaon)
|
0411004000NRG24120420230007356
|
13/04/2023
|
Anjali Saikia Gogoi
|
0411004WL000496
|
Anjali Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101927
|
|
Anjali Saikia Gogoi
|
()
|
66
|
SISSIBORGAON
|
AS-11-004-033-013/63 (Sissiborgaon)
|
0411004000NRG24120420230007981
|
13/04/2023
|
NARAYAN GOGOI
|
0411004WL000524
|
NARAYAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101750
|
|
NARAYAN GOGOI
|
()
|
67
|
SISSIBORGAON
|
AS-11-004-033-013/70 (Sissiborgaon)
|
0411004000NRG24120420230007982
|
13/04/2023
|
PRADIP BHUYAN
|
0411004WL000524
|
PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101759
|
|
PRADIP BHUYAN
|
()
|
68
|
SISSIBORGAON
|
AS-11-004-033-013/74 (Sissiborgaon)
|
0411004000NRG24110420230003003
|
13/04/2023
|
Sri Ajit Chutia
|
0411004WL000275
|
Sri Ajit Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101747
|
|
Sri Ajit Chutia
|
()
|
69
|
SISSIBORGAON
|
AS-11-004-033-013/77 (Sissiborgaon)
|
0411004000NRG24120420230008087
|
13/04/2023
|
Sri Mintu Chutia
|
0411004WL000529
|
Sri Mintu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101791
|
|
Sri Mintu Chutia
|
()
|
70
|
SISSIBORGAON
|
AS-11-004-033-013/79 (Sissiborgaon)
|
0411004000NRG24110420230002992
|
13/04/2023
|
gandheswar Bhuyan
|
0411004WL000274
|
gandheswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101792
|
|
gandheswar Bhuyan
|
()
|
71
|
SISSIBORGAON
|
AS-11-004-033-013/79 (Sissiborgaon)
|
0411004000NRG24110420230002993
|
13/04/2023
|
Kanbhani Bhuyan
|
0411004WL000274
|
Kanbhani Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101940
|
|
Kanbhani Bhuyan
|
()
|
72
|
SISSIBORGAON
|
AS-11-004-033-013/852 (Sissiborgaon)
|
0411004000NRG24110420230003048
|
13/04/2023
|
Rupnath Gogoi
|
0411004WL000277
|
Rupnath Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101946
|
|
Rupnath Gogoi
|
()
|
73
|
SISSIBORGAON
|
AS-11-004-033-013/855 (Sissiborgaon)
|
0411004000NRG24110420230003049
|
13/04/2023
|
Chumi Boruah Bhuyan
|
0411004WL000277
|
Chumi Boruah Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101794
|
|
Chumi Boruah Bhuyan
|
()
|
74
|
SISSIBORGAON
|
AS-11-004-033-013/870 (Sissiborgaon)
|
0411004000NRG24110420230003053
|
13/04/2023
|
Sumi Gogoi
|
0411004WL000277
|
Sumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101684
|
|
Sumi Gogoi
|
()
|
75
|
SISSIBORGAON
|
AS-11-004-033-014/15 (Sissiborgaon)
|
0411004000NRG24130420230010088
|
13/04/2023
|
Kikhuram Saikia
|
0411004WL000609
|
Kikhuram Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101985
|
|
Kikhuram Saikia
|
()
|
76
|
SISSIBORGAON
|
AS-11-004-033-014/5 (Sissiborgaon)
|
0411004000NRG24130420230010111
|
13/04/2023
|
Taramai Chutia
|
0411004WL000609
|
Taramai Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101772
|
|
Taramai Chutia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-033-013/65 (Sissiborgaon)
|
0411004000NRG24110420230002376
|
13/04/2023
|
Luchan Chutia
|
0411004WL000228
|
Luchan Chutia
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101676
|
|
Luchan Chutia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
78
|
SISSIBORGAON
|
AS-11-004-033-013/426 (Sissiborgaon)
|
0411004000NRG24110420230000778
|
13/04/2023
|
Biswajit Bhuyan
|
0411004WL000118
|
Biswajit Bhuyan
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101704
|
|
Biswajit Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-030/643 (Kulajan)
|
0411004000NRG24120420230006784
|
13/04/2023
|
Shiv Das
|
0411004WL000463
|
Shiv Das
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101697
|
|
Shiv Das
|
()
|
80
|
SISSIBORGAON
|
AS-11-004-017-025/5398 (Silasuti)
|
0411004000NRG24120420230007515
|
13/04/2023
|
Sushil Kumar Medok
|
0411004WL000507
|
Sushil Kumar Medok
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101705
|
|
Sushil Kumar Medok
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
81
|
SISSIBORGAON
|
AS-11-004-009-030/504 (Kulajan)
|
0411004000NRG24120420230006782
|
13/04/2023
|
Bhagyeswari Das
|
0411004WL000463
|
Bhagyeswari Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101824
|
|
Bhagyeswari Das
|
()
|
82
|
SISSIBORGAON
|
AS-11-004-017-006/2236 (Silasuti)
|
0411004000NRG24120420230008089
|
13/04/2023
|
Taradevi Biswas
|
0411004WL000530
|
Taradevi Biswas
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101689
|
|
Taradevi Biswas
|
()
|
83
|
SISSIBORGAON
|
AS-11-004-017-006/996 (Silasuti)
|
0411004000NRG24120420230006230
|
13/04/2023
|
Gama Devi Chetry
|
0411004WL000429
|
Gama Devi Chetry
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101696
|
|
Gama Devi Chetry
|
()
|
84
|
SISSIBORGAON
|
AS-11-004-017-018/5038 (Silasuti)
|
0411004000NRG24120420230006198
|
13/04/2023
|
Neha Boro
|
0411004WL000423
|
Neha Boro
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101708
|
|
Neha Boro
|
()
|
85
|
SISSIBORGAON
|
AS-11-004-017-019/2986 (Silasuti)
|
0411004000NRG24120420230006238
|
13/04/2023
|
Mrinal Yein
|
0411004WL000429
|
Mrinal Yein
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101709
|
|
Mrinal Yein
|
()
|
86
|
SISSIBORGAON
|
AS-11-004-017-022/668 (Silasuti)
|
0411004000NRG24120420230006091
|
13/04/2023
|
Padumi Kumbang
|
0411004WL000417
|
Padumi Kumbang
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101707
|
|
Padumi Kumbang
|
()
|
87
|
SISSIBORGAON
|
AS-11-004-017-032/118 (Silasuti)
|
0411004000NRG24120420230007230
|
13/04/2023
|
ANJU PAMEY
|
0411004WL000484
|
ANJU PAMEY
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101695
|
|
ANJU PAMEY
|
()
|
88
|
SISSIBORGAON
|
AS-11-004-017-032/4257 (Silasuti)
|
0411004000NRG24120420230006137
|
13/04/2023
|
SUMEY PAMEY
|
0411004WL000421
|
SUMEY PAMEY
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101694
|
|
SUMEY PAMEY
|
()
|
89
|
SISSIBORGAON
|
AS-11-004-017-042/935 (Silasuti)
|
0411004000NRG24120420230006141
|
13/04/2023
|
Raju Nath
|
0411004WL000421
|
Raju Nath
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101692
|
|
Raju Nath
|
()
|
90
|
SISSIBORGAON
|
AS-11-004-033-005/126 (Sissiborgaon)
|
0411004000NRG24130420230010077
|
13/04/2023
|
Hiranya Hazarika
|
0411004WL000609
|
Hiranya Hazarika
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101690
|
|
Hiranya Hazarika
|
()
|
91
|
SISSIBORGAON
|
AS-11-004-033-009/342 (Sissiborgaon)
|
0411004000NRG24120420230007713
|
13/04/2023
|
Numoli Chutia Bhuyan
|
0411004WL000516
|
Numoli Chutia Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
1394101687
|
No Such Account
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-033-009/488 (Sissiborgaon)
|
0411004000NRG24120420230007714
|
13/04/2023
|
Namita Chutia
|
0411004WL000516
|
Namita Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101691
|
|
Namita Chutia
|
()
|
93
|
SISSIBORGAON
|
AS-11-004-033-010/51 (Sissiborgaon)
|
0411004000NRG24110420230002441
|
13/04/2023
|
Prafulla Kachari
|
0411004WL000234
|
Prafulla Kachari
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101688
|
|
Prafulla Kachari
|
()
|
94
|
SISSIBORGAON
|
AS-11-004-033-013/164 (Sissiborgaon)
|
0411004000NRG24120420230008076
|
13/04/2023
|
Dalim Hazorika
|
0411004WL000529
|
Dalim Hazorika
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101693
|
|
Dalim Hazorika
|
()
|
95
|
SISSIBORGAON
|
AS-11-004-033-014/5 (Sissiborgaon)
|
0411004000NRG24130420230010109
|
13/04/2023
|
Sri Dhiren Chutia
|
0411004WL000609
|
Sri Dhiren Chutia
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101706
|
|
Sri Dhiren Chutia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
96
|
SISSIBORGAON
|
AS-11-004-033-013/305 (Sissiborgaon)
|
0411004000NRG24110420230000774
|
13/04/2023
|
Sri Bhugen Bhuyan
|
0411004WL000118
|
Sri Bhugen Bhuyan
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101686
|
|
Sri Bhugen Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
97
|
SISSIBORGAON
|
AS-11-004-033-002/595 (Sissiborgaon)
|
0411004000NRG24120420230007343
|
13/04/2023
|
Biswajit Saikia
|
0411004WL000496
|
Biswajit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101959
|
|
MR BISWAJIT SAIKIA
|
()
|
98
|
SISSIBORGAON
|
AS-11-004-033-002/595 (Sissiborgaon)
|
0411004000NRG24120420230007423
|
13/04/2023
|
Indrajit Saikia
|
0411004WL000500
|
Indrajit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101960
|
|
MR INDRAJIT SAIKIA
|
()
|
99
|
SISSIBORGAON
|
AS-11-004-033-004/493 (Sissiborgaon)
|
0411004000NRG24130420230010075
|
13/04/2023
|
Pradip Bhuyan
|
0411004WL000609
|
Pradip Bhuyan
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394101813
|
|
MR PRADIP BHUYAN
|
()
|
100
|
SISSIBORGAON
|
AS-11-004-033-011/134 (Sissiborgaon)
|
0411004000NRG24110420230002695
|
13/04/2023
|
Momi Saikia
|
0411004WL000253
|
Momi Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394102002
|
|
MRS MOMI SAIKIA
|
()
|
101
|
SISSIBORGAON
|
AS-11-004-033-011/5 (Sissiborgaon)
|
0411004000NRG24110420230002698
|
13/04/2023
|
GIRIN BHUYAN
|
0411004WL000253
|
GIRIN BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101902
|
|
MR GIRIN BHUYAN
|
()
|
102
|
SISSIBORGAON
|
AS-11-004-033-012/352 (Sissiborgaon)
|
0411004000NRG24110420230002156
|
13/04/2023
|
Parul Bhuyan
|
0411004WL000208
|
Parul Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101770
|
|
MR PARUL BHUYAN
|
()
|
103
|
SISSIBORGAON
|
AS-11-004-033-012/586 (Sissiborgaon)
|
0411004000NRG24110420230002162
|
13/04/2023
|
Pallabi Chutia
|
0411004WL000208
|
Pallabi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101801
|
|
MRS PALLABI CHUTIA
|
()
|
104
|
SISSIBORGAON
|
AS-11-004-033-012/619 (Sissiborgaon)
|
0411004000NRG24110420230002163
|
13/04/2023
|
Anju Moni Chutia
|
0411004WL000208
|
Anju Moni Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101932
|
|
MRS ANJUMONI CHUTIA
|
()
|
105
|
SISSIBORGAON
|
AS-11-004-033-013/136 (Sissiborgaon)
|
0411004000NRG24110420230002982
|
13/04/2023
|
Bagadhar Gogoi
|
0411004WL000274
|
Bagadhar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101897
|
|
MR BAGADHAR GOGOI
|
()
|
106
|
SISSIBORGAON
|
AS-11-004-033-013/152 (Sissiborgaon)
|
0411004000NRG24120420230007968
|
13/04/2023
|
RENU HAZARIKA
|
0411004WL000524
|
RENU HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101907
|
|
MRS RENU HAZARIKA
|
()
|
107
|
SISSIBORGAON
|
AS-11-004-033-013/152 (Sissiborgaon)
|
0411004000NRG24120420230007967
|
13/04/2023
|
Sri Guna kt. Hazarika
|
0411004WL000524
|
Sri Guna kt. Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101906
|
|
MR GUNA HAZARIKA
|
()
|
108
|
SISSIBORGAON
|
AS-11-004-033-013/225 (Sissiborgaon)
|
0411004000NRG24120420230007279
|
13/04/2023
|
GULAPJYOTI SAIKIA
|
0411004WL000489
|
GULAPJYOTI SAIKIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101895
|
|
SHRI GULAP JYOTI SAIKIA
|
()
|
109
|
SISSIBORGAON
|
AS-11-004-033-013/255 (Sissiborgaon)
|
0411004000NRG24120420230007282
|
13/04/2023
|
Sunmai Chutia
|
0411004WL000489
|
Sunmai Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101954
|
|
MRS SUNMAI CHUTIA
|
()
|
110
|
SISSIBORGAON
|
AS-11-004-033-013/255 (Sissiborgaon)
|
0411004000NRG24120420230008080
|
13/04/2023
|
Thaneswar Chutia
|
0411004WL000529
|
Thaneswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101894
|
|
MR THANESWAR CHUTIYA
|
()
|
111
|
SISSIBORGAON
|
AS-11-004-033-013/256 (Sissiborgaon)
|
0411004000NRG24120420230007283
|
13/04/2023
|
Tirtha Chutia
|
0411004WL000489
|
Tirtha Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101955
|
|
MR TIRTHA CHUTIYA
|
()
|
112
|
SISSIBORGAON
|
AS-11-004-033-013/283 (Sissiborgaon)
|
0411004000NRG24130420230010084
|
13/04/2023
|
Kabita Saikia
|
0411004WL000609
|
Kabita Saikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101799
|
|
MRS KOBITA SAIKIA
|
()
|
113
|
SISSIBORGAON
|
AS-11-004-033-013/284 (Sissiborgaon)
|
0411004000NRG24130420230010085
|
13/04/2023
|
Bhanimai Saikia
|
0411004WL000609
|
Bhanimai Saikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101803
|
|
MRS BHANIMAI SAIKIA
|
()
|
114
|
SISSIBORGAON
|
AS-11-004-033-013/291 (Sissiborgaon)
|
0411004000NRG24110420230000772
|
13/04/2023
|
Lukeswar Chutia
|
0411004WL000118
|
Lukeswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101967
|
|
MR LUKESWAR CHUTIA
|
()
|
115
|
SISSIBORGAON
|
AS-11-004-033-013/295 (Sissiborgaon)
|
0411004000NRG24120420230007285
|
13/04/2023
|
Suman Lalung
|
0411004WL000489
|
Suman Lalung
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101961
|
|
MR SUMAN LALUNG
|
()
|
116
|
SISSIBORGAON
|
AS-11-004-033-013/298 (Sissiborgaon)
|
0411004000NRG24110420230002366
|
13/04/2023
|
Gup Bhuyan
|
0411004WL000228
|
Gup Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101783
|
|
MRS GUP BHUYAN
|
()
|
117
|
SISSIBORGAON
|
AS-11-004-033-013/298 (Sissiborgaon)
|
0411004000NRG24110420230002365
|
13/04/2023
|
Monidhar Bhuyan
|
0411004WL000228
|
Monidhar Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101974
|
|
MR MONIDHAR BHUYAN
|
()
|
118
|
SISSIBORGAON
|
AS-11-004-033-013/307 (Sissiborgaon)
|
0411004000NRG24120420230008081
|
13/04/2023
|
Sri kon Gogoi
|
0411004WL000529
|
Sri kon Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101900
|
|
MISS RINKUMONI BORSAIKIA
|
()
|
119
|
SISSIBORGAON
|
AS-11-004-033-013/315 (Sissiborgaon)
|
0411004000NRG24120420230008083
|
13/04/2023
|
Sri Dimbedhar Gogoi
|
0411004WL000529
|
Sri Dimbedhar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101896
|
|
MR DIMBEDHAR GOGOI
|
()
|
120
|
SISSIBORGAON
|
AS-11-004-033-013/396 (Sissiborgaon)
|
0411004000NRG24120420230007354
|
13/04/2023
|
Tagar Jiyamuriya
|
0411004WL000496
|
Tagar Jiyamuriya
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101782
|
|
MR TAGAR JIAMURIA
|
()
|
121
|
SISSIBORGAON
|
AS-11-004-033-013/429 (Sissiborgaon)
|
0411004000NRG24110420230000779
|
13/04/2023
|
SEWALI BHUYAN
|
0411004WL000118
|
SEWALI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101800
|
|
MRS SEWALI BHUYAN
|
()
|
122
|
SISSIBORGAON
|
AS-11-004-033-013/475 (Sissiborgaon)
|
0411004000NRG24110420230002368
|
13/04/2023
|
Pulin Saikia
|
0411004WL000228
|
Pulin Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101769
|
|
MR PULIN SAIKIA
|
()
|
123
|
SISSIBORGAON
|
AS-11-004-033-013/475 (Sissiborgaon)
|
0411004000NRG24110420230002975
|
13/04/2023
|
Purnima Saikia
|
0411004WL000273
|
Purnima Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101768
|
|
MRS PRUNIMA SAIKIA
|
()
|
124
|
SISSIBORGAON
|
AS-11-004-033-013/482 (Sissiborgaon)
|
0411004000NRG24110420230002369
|
13/04/2023
|
Chandra Chutia
|
0411004WL000228
|
Chandra Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101929
|
|
MR CHANDRA CHUTIA
|
()
|
125
|
SISSIBORGAON
|
AS-11-004-033-013/581 (Sissiborgaon)
|
0411004000NRG24110420230002371
|
13/04/2023
|
Rubi Bhuyan
|
0411004WL000228
|
Rubi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101806
|
|
MRS RUBI BHUYAN
|
()
|
126
|
SISSIBORGAON
|
AS-11-004-033-013/581 (Sissiborgaon)
|
0411004000NRG24110420230002370
|
13/04/2023
|
Santush Bhuyan
|
0411004WL000228
|
Santush Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101966
|
|
MR SANTUSH BHUYAN
|
()
|
127
|
SISSIBORGAON
|
AS-11-004-033-013/591 (Sissiborgaon)
|
0411004000NRG24120420230007357
|
13/04/2023
|
Suneswar Chutia
|
0411004WL000496
|
Suneswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101962
|
|
MR SUNESWAR CHUTIA
|
()
|
128
|
SISSIBORGAON
|
AS-11-004-033-013/593 (Sissiborgaon)
|
0411004000NRG24120420230007359
|
13/04/2023
|
Jitul Saikia
|
0411004WL000496
|
Jitul Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101958
|
|
MR JITUL SAIKIA
|
()
|
129
|
SISSIBORGAON
|
AS-11-004-033-013/594 (Sissiborgaon)
|
0411004000NRG24110420230002373
|
13/04/2023
|
Lakhyajit Bhuyan
|
0411004WL000228
|
Lakhyajit Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101977
|
|
MR LAKHYAJIT BHUYAN
|
()
|
130
|
SISSIBORGAON
|
AS-11-004-033-013/596 (Sissiborgaon)
|
0411004000NRG24110420230002374
|
13/04/2023
|
Prasen Saikia
|
0411004WL000228
|
Prasen Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101898
|
|
MR PRASEN SAIKIA
|
()
|
131
|
SISSIBORGAON
|
AS-11-004-033-013/862 (Sissiborgaon)
|
0411004000NRG24110420230002978
|
13/04/2023
|
Juri Jiamaria
|
0411004WL000273
|
Juri Jiamaria
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101949
|
|
MRS JURI JIAMURIA
|
()
|
132
|
SISSIBORGAON
|
AS-11-004-033-013/866 (Sissiborgaon)
|
0411004000NRG24110420230002980
|
13/04/2023
|
Pinki Jiamaria
|
0411004WL000273
|
Pinki Jiamaria
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101804
|
|
MRS PINKI JIAMARIA
|
()
|
133
|
SISSIBORGAON
|
AS-11-004-033-013/867 (Sissiborgaon)
|
0411004000NRG24110420230002377
|
13/04/2023
|
Chandragupta Chutia
|
0411004WL000228
|
Chandragupta Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101950
|
|
MR CHANDRAGUPTA CHUTUYA
|
()
|
134
|
SISSIBORGAON
|
AS-11-004-033-014/12 (Sissiborgaon)
|
0411004000NRG24130420230010086
|
13/04/2023
|
Robin Bhuyan
|
0411004WL000609
|
Robin Bhuyan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101814
|
|
MR ROBIN BHUYAN
|
()
|
135
|
SISSIBORGAON
|
AS-11-004-033-014/15 (Sissiborgaon)
|
0411004000NRG24130420230010089
|
13/04/2023
|
Minu Saikia
|
0411004WL000609
|
Minu Saikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101903
|
|
MRS MUNU SAIKIA
|
()
|
136
|
SISSIBORGAON
|
AS-11-004-033-014/225 (Sissiborgaon)
|
0411004000NRG24130420230010097
|
13/04/2023
|
Bhaben Saikia
|
0411004WL000609
|
Bhaben Saikia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394101980
|
|
MR BHABEN SAIKIA
|
()
|
137
|
SISSIBORGAON
|
AS-11-004-033-014/225 (Sissiborgaon)
|
0411004000NRG24130420230010096
|
13/04/2023
|
Lalit Saikia
|
0411004WL000609
|
Lalit Saikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101802
|
|
MR LALIT SAIKIA
|
()
|
138
|
SISSIBORGAON
|
AS-11-004-033-014/25 (Sissiborgaon)
|
0411004000NRG24130420230010098
|
13/04/2023
|
BOGI BHUYAN
|
0411004WL000609
|
BOGI BHUYAN
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101891
|
|
MRS BOGI BHUYAN
|
()
|
139
|
SISSIBORGAON
|
AS-11-004-033-014/316 (Sissiborgaon)
|
0411004000NRG24130420230010105
|
13/04/2023
|
Kabita Chutia
|
0411004WL000609
|
Kabita Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101904
|
|
MR PUTUL CHUTIYA
|
()
|
140
|
SISSIBORGAON
|
AS-11-004-033-014/316 (Sissiborgaon)
|
0411004000NRG24130420230010106
|
13/04/2023
|
PUTU CHUTIA
|
0411004WL000609
|
PUTU CHUTIA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101805
|
|
MRS KABITA CHUTIA
|
()
|
141
|
SISSIBORGAON
|
AS-11-004-033-014/557 (Sissiborgaon)
|
0411004000NRG24130420230010113
|
13/04/2023
|
Hemkanta Phukan
|
0411004WL000609
|
Hemkanta Phukan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101778
|
|
MR HEMKANTA PHUKAN
|
()
|
142
|
SISSIBORGAON
|
AS-11-004-033-014/7 (Sissiborgaon)
|
0411004000NRG24130420230010118
|
13/04/2023
|
Krishna Bhuyan
|
0411004WL000609
|
Krishna Bhuyan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101996
|
|
MR KRISHNA BHUYAN
|
()
|
143
|
SISSIBORGAON
|
AS-11-004-033-014/853 (Sissiborgaon)
|
0411004000NRG24130420230010124
|
13/04/2023
|
Bhecheli Hazarika
|
0411004WL000609
|
Bhecheli Hazarika
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101798
|
|
MRS BHECHELI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
144
|
SISSIBORGAON
|
AS-11-004-017-022/727 (Silasuti)
|
0411004000NRG24120420230007223
|
13/04/2023
|
Banimai Mili
|
0411004WL000484
|
Banimai Mili
|
00415
|
SBIN0006012
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101703
|
|
MRS BHONIMAI MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
145
|
SISSIBORGAON
|
AS-11-004-009-029/1306 (Kulajan)
|
0411004000NRG24120420230006773
|
13/04/2023
|
Dhun Hazarika
|
0411004WL000463
|
Dhun Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101716
|
|
MR DHUN HAZARIKA
|
()
|
146
|
SISSIBORGAON
|
AS-11-004-009-029/1306 (Kulajan)
|
0411004000NRG24120420230006774
|
13/04/2023
|
Nivarani Hazarika
|
0411004WL000463
|
Nivarani Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101715
|
|
MRS NIVARANI HAZARIKA
|
()
|
147
|
SISSIBORGAON
|
AS-11-004-009-029/500 (Kulajan)
|
0411004000NRG24120420230006777
|
13/04/2023
|
Bornali Das
|
0411004WL000463
|
Bornali Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101822
|
|
MISS BORNALI DAS
|
()
|
148
|
SISSIBORGAON
|
AS-11-004-009-029/500 (Kulajan)
|
0411004000NRG24120420230006776
|
13/04/2023
|
Premakanta Das
|
0411004WL000463
|
Premakanta Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101818
|
|
MRS RIJU DAS
|
()
|
149
|
SISSIBORGAON
|
AS-11-004-009-029/500 (Kulajan)
|
0411004000NRG24120420230006775
|
13/04/2023
|
Riju Das
|
0411004WL000463
|
Riju Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101777
|
|
MRS RIJU DAS
|
()
|
150
|
SISSIBORGAON
|
AS-11-004-009-030/643 (Kulajan)
|
0411004000NRG24120420230006783
|
13/04/2023
|
Bimala Das
|
0411004WL000463
|
Bimala Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101678
|
|
MRS BIMALA DAS
|
()
|
151
|
SISSIBORGAON
|
AS-11-004-009-030/712 (Kulajan)
|
0411004000NRG24120420230006787
|
13/04/2023
|
Bharati Das
|
0411004WL000463
|
Bharati Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101738
|
|
MRS BHARATI DAS
|
()
|
152
|
SISSIBORGAON
|
AS-11-004-009-030/712 (Kulajan)
|
0411004000NRG24120420230006788
|
13/04/2023
|
Dikhita Das
|
0411004WL000463
|
Dikhita Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101767
|
|
MISS DIKSITA DAS
|
()
|
153
|
SISSIBORGAON
|
AS-11-004-017-001/1531 (Silasuti)
|
0411004000NRG24120420230007484
|
13/04/2023
|
Bina Sawrgiary
|
0411004WL000506
|
Bina Sawrgiary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101881
|
|
MRS BINA SWARGIARY
|
()
|
154
|
SISSIBORGAON
|
AS-11-004-017-001/5396 (Silasuti)
|
0411004000NRG24120420230007487
|
13/04/2023
|
Anjali Mahelari
|
0411004WL000506
|
Anjali Mahelari
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101659
|
|
MISS ANJALI MAHELARI
|
()
|
155
|
SISSIBORGAON
|
AS-11-004-017-005/3497 (Silasuti)
|
0411004000NRG24120420230006085
|
13/04/2023
|
Ranjita Sonawal
|
0411004WL000417
|
Ranjita Sonawal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101892
|
|
MRS RANJITA SONOWAL
|
()
|
156
|
SISSIBORGAON
|
AS-11-004-017-005/4325 (Silasuti)
|
0411004000NRG24120420230006639
|
13/04/2023
|
Rahimaya Chetry
|
0411004WL000452
|
Rahimaya Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101656
|
|
MRS RAHIMAYA CHETRY
|
()
|
157
|
SISSIBORGAON
|
AS-11-004-017-005/864 (Silasuti)
|
0411004000NRG24120420230007089
|
13/04/2023
|
Karan Sonowal
|
0411004WL000480
|
Karan Sonowal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394102003
|
|
MR KARAN SONOWAL
|
()
|
158
|
SISSIBORGAON
|
AS-11-004-017-006/1001 (Silasuti)
|
0411004000NRG24120420230008202
|
13/04/2023
|
Nima Tamang
|
0411004WL000534
|
Nima Tamang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101657
|
|
MR NIMA TAMANG
|
()
|
159
|
SISSIBORGAON
|
AS-11-004-017-006/1023 (Silasuti)
|
0411004000NRG24120420230008203
|
13/04/2023
|
Dhan Bahadur Thapa
|
0411004WL000534
|
Dhan Bahadur Thapa
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101658
|
|
MR DHAN BHADUR THAPA
|
()
|
160
|
SISSIBORGAON
|
AS-11-004-017-006/1167 (Silasuti)
|
0411004000NRG24120420230008205
|
13/04/2023
|
Ram Bahadur Tamang
|
0411004WL000534
|
Ram Bahadur Tamang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101811
|
|
MR RAM BAHADUR TAMANG
|
()
|
161
|
SISSIBORGAON
|
AS-11-004-017-006/2040 (Silasuti)
|
0411004000NRG24120420230007488
|
13/04/2023
|
Sri Badshu Barman
|
0411004WL000506
|
Sri Badshu Barman
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101734
|
|
MR BADSHU BARMAN
|
()
|
162
|
SISSIBORGAON
|
AS-11-004-017-006/2170 (Silasuti)
|
0411004000NRG24120420230007489
|
13/04/2023
|
BISHSWAR DAS
|
0411004WL000506
|
BISHSWAR DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101857
|
|
MR BISHSWAR DAS
|
()
|
163
|
SISSIBORGAON
|
AS-11-004-017-006/2170 (Silasuti)
|
0411004000NRG24120420230007490
|
13/04/2023
|
Mangala Das
|
0411004WL000506
|
Mangala Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101732
|
|
MRS MANGALA DAS
|
()
|
164
|
SISSIBORGAON
|
AS-11-004-017-006/2186 (Silasuti)
|
0411004000NRG24120420230008206
|
13/04/2023
|
Bhim Bd Chetry
|
0411004WL000534
|
Bhim Bd Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101925
|
|
MR BHIM BAHADUR CHETRY
|
()
|
165
|
SISSIBORGAON
|
AS-11-004-017-006/2186 (Silasuti)
|
0411004000NRG24120420230008208
|
13/04/2023
|
Dal Bahadur Chetry
|
0411004WL000534
|
Dal Bahadur Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101926
|
|
MR DALBAHADUR CHETRI
|
()
|
166
|
SISSIBORGAON
|
AS-11-004-017-006/2227 (Silasuti)
|
0411004000NRG24120420230008088
|
13/04/2023
|
Mrs. Nijara Shil
|
0411004WL000530
|
Mrs. Nijara Shil
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101733
|
|
MRS NIJARA SHIL
|
()
|
167
|
SISSIBORGAON
|
AS-11-004-017-006/2237 (Silasuti)
|
0411004000NRG24120420230007503
|
13/04/2023
|
Sri Shyamanta Chetry
|
0411004WL000507
|
Sri Shyamanta Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101729
|
|
MR SHYMANTA CHETRY
|
()
|
168
|
SISSIBORGAON
|
AS-11-004-017-006/2238 (Silasuti)
|
0411004000NRG24120420230007492
|
13/04/2023
|
Kamal Pradhan
|
0411004WL000506
|
Kamal Pradhan
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101810
|
|
SHRI KAMAL PRADHAN
|
()
|
169
|
SISSIBORGAON
|
AS-11-004-017-006/3447 (Silasuti)
|
0411004000NRG24120420230008212
|
13/04/2023
|
Rupa Prodhan
|
0411004WL000534
|
Rupa Prodhan
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101893
|
|
MRS RUPA PRADHAN
|
()
|
170
|
SISSIBORGAON
|
AS-11-004-017-006/3453 (Silasuti)
|
0411004000NRG24120420230008213
|
13/04/2023
|
Niyoti Biswas
|
0411004WL000534
|
Niyoti Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101666
|
|
MRS NIYOTI BISWAS
|
()
|
171
|
SISSIBORGAON
|
AS-11-004-017-006/3458 (Silasuti)
|
0411004000NRG24120420230007494
|
13/04/2023
|
Man Bahadur Tamang
|
0411004WL000506
|
Man Bahadur Tamang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101809
|
|
MR MANBAHADUR TAMANG
|
()
|
172
|
SISSIBORGAON
|
AS-11-004-017-006/3465 (Silasuti)
|
0411004000NRG24120420230008090
|
13/04/2023
|
Arun Biswas
|
0411004WL000530
|
Arun Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101665
|
|
MR ARUN BISWAS
|
()
|
173
|
SISSIBORGAON
|
AS-11-004-017-006/3465 (Silasuti)
|
0411004000NRG24120420230008214
|
13/04/2023
|
Gangarani Biswash
|
0411004WL000534
|
Gangarani Biswash
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101662
|
|
MRS GANGARANI BISWASH
|
()
|
174
|
SISSIBORGAON
|
AS-11-004-017-006/5483 (Silasuti)
|
0411004000NRG24120420230006113
|
13/04/2023
|
Hirala Basumatary
|
0411004WL000420
|
Hirala Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101668
|
|
MRS HIRALA BASUMATRY
|
()
|
175
|
SISSIBORGAON
|
AS-11-004-017-006/996 (Silasuti)
|
0411004000NRG24120420230006229
|
13/04/2023
|
Hori Bahadur Chetry
|
0411004WL000429
|
Hori Bahadur Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101808
|
|
MR HARI BAHADRU CHETRY
|
()
|
176
|
SISSIBORGAON
|
AS-11-004-017-013/4497 (Silasuti)
|
0411004000NRG24120420230007504
|
13/04/2023
|
Kanabhani Bhuyan
|
0411004WL000507
|
Kanabhani Bhuyan
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101660
|
|
MRS KANABHANI BHUYAN
|
()
|
177
|
SISSIBORGAON
|
AS-11-004-017-014/4742 (Silasuti)
|
0411004000NRG24120420230006232
|
13/04/2023
|
RAJU CHETRY
|
0411004WL000429
|
RAJU CHETRY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101765
|
|
MR RAJU BAHADUR CHETRY
|
()
|
178
|
SISSIBORGAON
|
AS-11-004-017-015/3762 (Silasuti)
|
0411004000NRG24120420230007508
|
13/04/2023
|
MRIDUL SAIKIA
|
0411004WL000507
|
MRIDUL SAIKIA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101901
|
|
MR MRIDUL SAIKIA
|
()
|
179
|
SISSIBORGAON
|
AS-11-004-017-018/1290 (Silasuti)
|
0411004000NRG24120420230006193
|
13/04/2023
|
Urmila Muchahary
|
0411004WL000423
|
Urmila Muchahary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101726
|
|
MRS URMILA MUCHAHARY
|
()
|
180
|
SISSIBORGAON
|
AS-11-004-017-018/5038 (Silasuti)
|
0411004000NRG24120420230006199
|
13/04/2023
|
Rina Basumatary
|
0411004WL000423
|
Rina Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101664
|
|
MISS RINA BASUMATARY
|
()
|
181
|
SISSIBORGAON
|
AS-11-004-017-021/318 (Silasuti)
|
0411004000NRG24120420230008095
|
13/04/2023
|
Podumi Muchahary
|
0411004WL000530
|
Podumi Muchahary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101884
|
|
MRS PADUMI NARZARY
|
()
|
182
|
SISSIBORGAON
|
AS-11-004-017-021/318 (Silasuti)
|
0411004000NRG24120420230008094
|
13/04/2023
|
Pradip Muchahary
|
0411004WL000530
|
Pradip Muchahary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101887
|
|
MR PRADIP MUCHAHARY
|
()
|
183
|
SISSIBORGAON
|
AS-11-004-017-021/4086 (Silasuti)
|
0411004000NRG24120420230008097
|
13/04/2023
|
EYUP BASUMATARY
|
0411004WL000530
|
EYUP BASUMATARY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394101885
|
|
MR EYUP BASUMATARY
|
()
|
184
|
SISSIBORGAON
|
AS-11-004-017-022/1556 (Silasuti)
|
0411004000NRG24120420230006086
|
13/04/2023
|
RINAWATI MILI
|
0411004WL000417
|
RINAWATI MILI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101718
|
|
MR KULADHAR MILI
|
()
|
185
|
SISSIBORGAON
|
AS-11-004-017-022/233 (Silasuti)
|
0411004000NRG24120420230007217
|
13/04/2023
|
Lalmohan Kumbang
|
0411004WL000484
|
Lalmohan Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101939
|
|
MR LALMOHAN KUMBANG
|
()
|
186
|
SISSIBORGAON
|
AS-11-004-017-022/2411 (Silasuti)
|
0411004000NRG24120420230007218
|
13/04/2023
|
Bijumoni Kumbang
|
0411004WL000484
|
Bijumoni Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101699
|
|
MRS BIJUMONI KUMBANG
|
()
|
187
|
SISSIBORGAON
|
AS-11-004-017-022/3418 (Silasuti)
|
0411004000NRG24120420230007219
|
13/04/2023
|
Sesei Mili
|
0411004WL000484
|
Sesei Mili
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101698
|
|
MRS SESEI MILI
|
()
|
188
|
SISSIBORGAON
|
AS-11-004-017-022/4306 (Silasuti)
|
0411004000NRG24120420230007220
|
13/04/2023
|
Sakuntala Mili
|
0411004WL000484
|
Sakuntala Mili
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101701
|
|
MRS SAKUNTALA MILI
|
()
|
189
|
SISSIBORGAON
|
AS-11-004-017-022/4351 (Silasuti)
|
0411004000NRG24120420230006240
|
13/04/2023
|
Jayanta taye
|
0411004WL000429
|
Jayanta taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101700
|
|
MR JAYANTA TAYE
|
()
|
190
|
SISSIBORGAON
|
AS-11-004-017-022/4872 (Silasuti)
|
0411004000NRG24120420230006242
|
13/04/2023
|
Tina Kumbang
|
0411004WL000429
|
Tina Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101672
|
|
MRS TINA KUMBANG
|
()
|
191
|
SISSIBORGAON
|
AS-11-004-017-022/492 (Silasuti)
|
0411004000NRG24120420230007509
|
13/04/2023
|
Dinanath Chungkrang
|
0411004WL000507
|
Dinanath Chungkrang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101888
|
|
MR DINANATH CHUNGKARANG
|
()
|
192
|
SISSIBORGAON
|
AS-11-004-017-022/492 (Silasuti)
|
0411004000NRG24120420230007510
|
13/04/2023
|
Rima Chungkrang
|
0411004WL000507
|
Rima Chungkrang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101702
|
|
MRS RIMA CHUNGKRANG
|
()
|
193
|
SISSIBORGAON
|
AS-11-004-017-022/5230 (Silasuti)
|
0411004000NRG24120420230006087
|
13/04/2023
|
Pabitra Kumbang
|
0411004WL000417
|
Pabitra Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101680
|
|
MR POBITRAKUMBANAG KUMBANAG
|
()
|
194
|
SISSIBORGAON
|
AS-11-004-017-022/5348 (Silasuti)
|
0411004000NRG24120420230006089
|
13/04/2023
|
Sunumoti Perme Rishong
|
0411004WL000417
|
Sunumoti Perme Rishong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101663
|
|
MRS SUNUMOTI PERME RISHONG
|
()
|
195
|
SISSIBORGAON
|
AS-11-004-017-022/668 (Silasuti)
|
0411004000NRG24120420230006090
|
13/04/2023
|
Nabha Kumbang
|
0411004WL000417
|
Nabha Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101820
|
|
MR NOBO KUMBANG
|
()
|
196
|
SISSIBORGAON
|
AS-11-004-017-022/669 (Silasuti)
|
0411004000NRG24120420230007221
|
13/04/2023
|
Nuni Kumbang
|
0411004WL000484
|
Nuni Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101936
|
|
MRS NUNI KUMBANG
|
()
|
197
|
SISSIBORGAON
|
AS-11-004-017-022/670 (Silasuti)
|
0411004000NRG24120420230007222
|
13/04/2023
|
MONUMOTI KUMBANG
|
0411004WL000484
|
MONUMOTI KUMBANG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101937
|
|
MRS MONUMOTI KUMBANG
|
()
|
198
|
SISSIBORGAON
|
AS-11-004-017-022/727 (Silasuti)
|
0411004000NRG24120420230007224
|
13/04/2023
|
Aimuli Mili
|
0411004WL000484
|
Aimuli Mili
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101721
|
|
MRS AIMALI MILI
|
()
|
199
|
SISSIBORGAON
|
AS-11-004-017-022/728 (Silasuti)
|
0411004000NRG24120420230006094
|
13/04/2023
|
Prema Doley
|
0411004WL000417
|
Prema Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101826
|
|
MRS PREMA DOLEY
|
()
|
200
|
SISSIBORGAON
|
AS-11-004-017-022/802 (Silasuti)
|
0411004000NRG24120420230007225
|
13/04/2023
|
TILESWARI KUMBANG
|
0411004WL000484
|
TILESWARI KUMBANG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101724
|
|
MRS TILESWARI KUMBANG
|
()
|
201
|
SISSIBORGAON
|
AS-11-004-017-025/1671 (Silasuti)
|
0411004000NRG24120420230006243
|
13/04/2023
|
Jaygecheni Taye
|
0411004WL000429
|
Jaygecheni Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101661
|
|
MRS JAYGECHENI TAYE
|
()
|
202
|
SISSIBORGAON
|
AS-11-004-017-025/2412 (Silasuti)
|
0411004000NRG24120420230008215
|
13/04/2023
|
Rina Darik
|
0411004WL000534
|
Rina Darik
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101717
|
|
MISS RINA DARIK
|
()
|
203
|
SISSIBORGAON
|
AS-11-004-017-025/3222 (Silasuti)
|
0411004000NRG24120420230006114
|
13/04/2023
|
SUMESWAR TAYE
|
0411004WL000420
|
SUMESWAR TAYE
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101922
|
|
MR SUMESWAR TAYE
|
()
|
204
|
SISSIBORGAON
|
AS-11-004-017-025/4343 (Silasuti)
|
0411004000NRG24120420230006116
|
13/04/2023
|
Dhaneswari Medok
|
0411004WL000420
|
Dhaneswari Medok
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101725
|
|
MRS DHANESWARI MEDOK
|
()
|
205
|
SISSIBORGAON
|
AS-11-004-017-025/4343 (Silasuti)
|
0411004000NRG24120420230006117
|
13/04/2023
|
Sankar Medok
|
0411004WL000420
|
Sankar Medok
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101899
|
|
MR SANGKAR MEDOK
|
()
|
206
|
SISSIBORGAON
|
AS-11-004-017-025/4731 (Silasuti)
|
0411004000NRG24120420230007513
|
13/04/2023
|
Benilata Pegu
|
0411004WL000507
|
Benilata Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101823
|
|
MRS BENILATA PEGU
|
()
|
207
|
SISSIBORGAON
|
AS-11-004-017-025/480 (Silasuti)
|
0411004000NRG24120420230006118
|
13/04/2023
|
Pechiri Pegu
|
0411004WL000420
|
Pechiri Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101889
|
|
MRS PECHIRI PEGU
|
()
|
208
|
SISSIBORGAON
|
AS-11-004-017-025/4807 (Silasuti)
|
0411004000NRG24120420230008216
|
13/04/2023
|
DILIP DARIK
|
0411004WL000534
|
DILIP DARIK
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101671
|
|
MR DILIP DARIK
|
()
|
209
|
SISSIBORGAON
|
AS-11-004-017-025/495 (Silasuti)
|
0411004000NRG24120420230006120
|
13/04/2023
|
GOJEN PEGU
|
0411004WL000420
|
GOJEN PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101737
|
|
MR GAJEN PEGU
|
()
|
210
|
SISSIBORGAON
|
AS-11-004-017-025/6231 (Silasuti)
|
0411004000NRG24120420230006123
|
13/04/2023
|
Rijem Medok
|
0411004WL000420
|
Rijem Medok
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101670
|
|
MR RIJEM MEDOK
|
()
|
211
|
SISSIBORGAON
|
AS-11-004-017-025/707 (Silasuti)
|
0411004000NRG24120420230006124
|
13/04/2023
|
Rekha Taye
|
0411004WL000420
|
Rekha Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101882
|
|
MRS REKHA TAYE
|
()
|
212
|
SISSIBORGAON
|
AS-11-004-017-025/747 (Silasuti)
|
0411004000NRG24120420230008219
|
13/04/2023
|
Haribala Darik
|
0411004WL000534
|
Haribala Darik
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101880
|
|
MRS HARIBALA DARIK
|
()
|
213
|
SISSIBORGAON
|
AS-11-004-017-025/747 (Silasuti)
|
0411004000NRG24120420230008218
|
13/04/2023
|
SRI DHAMBARUDHAR DARIK
|
0411004WL000534
|
SRI DHAMBARUDHAR DARIK
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101920
|
|
MR DAMBARUDHAR DARIK
|
()
|
214
|
SISSIBORGAON
|
AS-11-004-017-026/3503 (Silasuti)
|
0411004000NRG24120420230006126
|
13/04/2023
|
Naba Pegu
|
0411004WL000420
|
Naba Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101667
|
|
MR NABA PEGU
|
()
|
215
|
SISSIBORGAON
|
AS-11-004-017-026/6093 (Silasuti)
|
0411004000NRG24120420230006127
|
13/04/2023
|
Ghana Kanta Taye
|
0411004WL000420
|
Ghana Kanta Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101773
|
|
MR GHANA KANTA TAYE
|
()
|
216
|
SISSIBORGAON
|
AS-11-004-017-026/925 (Silasuti)
|
0411004000NRG24120420230006128
|
13/04/2023
|
Rupali Pegu
|
0411004WL000420
|
Rupali Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101831
|
|
MRS RUPALI PEGU
|
()
|
217
|
SISSIBORGAON
|
AS-11-004-017-029/4156 (Silasuti)
|
0411004000NRG24120420230007227
|
13/04/2023
|
YAKASI PAIT
|
0411004WL000484
|
YAKASI PAIT
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101883
|
|
MRS YAKASI PAIT
|
()
|
218
|
SISSIBORGAON
|
AS-11-004-017-032/139 (Silasuti)
|
0411004000NRG24120420230007090
|
13/04/2023
|
Lakheswari Taye Darik
|
0411004WL000480
|
Lakheswari Taye Darik
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101807
|
|
MRS LAKHESWARI TAYE DARIK
|
()
|
219
|
SISSIBORGAON
|
AS-11-004-017-032/142 (Silasuti)
|
0411004000NRG24120420230007231
|
13/04/2023
|
HEMABATI PAMEY
|
0411004WL000484
|
HEMABATI PAMEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101827
|
|
MRS HEMABATIU PAME
|
()
|
220
|
SISSIBORGAON
|
AS-11-004-017-032/169 (Silasuti)
|
0411004000NRG24120420230007091
|
13/04/2023
|
LAKHI PAME
|
0411004WL000480
|
LAKHI PAME
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101735
|
|
MR LAKHI PAME
|
()
|
221
|
SISSIBORGAON
|
AS-11-004-017-032/173 (Silasuti)
|
0411004000NRG24120420230007232
|
13/04/2023
|
Sotyawati Mili
|
0411004WL000484
|
Sotyawati Mili
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101832
|
|
MRS SATYAWATI MILI
|
()
|
222
|
SISSIBORGAON
|
AS-11-004-017-032/1956 (Silasuti)
|
0411004000NRG24120420230007517
|
13/04/2023
|
INDIRA PAME
|
0411004WL000507
|
INDIRA PAME
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101890
|
|
MRS INDIRA PAME
|
()
|
223
|
SISSIBORGAON
|
AS-11-004-017-032/291 (Silasuti)
|
0411004000NRG24120420230007519
|
13/04/2023
|
BEDABATI PAME
|
0411004WL000507
|
BEDABATI PAME
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101999
|
|
MRS BEDATI PAME
|
()
|
224
|
SISSIBORGAON
|
AS-11-004-017-032/3738 (Silasuti)
|
0411004000NRG24120420230006136
|
13/04/2023
|
Bhola Pame
|
0411004WL000421
|
Bhola Pame
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101682
|
|
MR BHOLA PAME
|
()
|
225
|
SISSIBORGAON
|
AS-11-004-017-032/4149 (Silasuti)
|
0411004000NRG24120420230007501
|
13/04/2023
|
Chitrajit Pamey
|
0411004WL000506
|
Chitrajit Pamey
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394102004
|
|
MR CHITRAJIT PAMEY
|
()
|
226
|
SISSIBORGAON
|
AS-11-004-017-032/4149 (Silasuti)
|
0411004000NRG24120420230007500
|
13/04/2023
|
Namita Pame
|
0411004WL000506
|
Namita Pame
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101655
|
|
MRS NAMITA PAME
|
()
|
227
|
SISSIBORGAON
|
AS-11-004-017-032/4257 (Silasuti)
|
0411004000NRG24120420230006138
|
13/04/2023
|
Rahasyabati Pame
|
0411004WL000421
|
Rahasyabati Pame
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101654
|
|
MRS RAHASYABATI PAME
|
()
|
228
|
SISSIBORGAON
|
AS-11-004-017-032/6223 (Silasuti)
|
0411004000NRG24120420230007233
|
13/04/2023
|
Monumati Jimey
|
0411004WL000484
|
Monumati Jimey
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101998
|
|
MRS MONUMATI JIMEY
|
()
|
229
|
SISSIBORGAON
|
AS-11-004-017-034/1021 (Silasuti)
|
0411004000NRG24120420230007094
|
13/04/2023
|
Ratan Rajbangshi
|
0411004WL000480
|
Ratan Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101763
|
|
MR RATAN RAJBANGSHI
|
()
|
230
|
SISSIBORGAON
|
AS-11-004-017-034/27 (Silasuti)
|
0411004000NRG24120420230006097
|
13/04/2023
|
Charu Singh
|
0411004WL000417
|
Charu Singh
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101815
|
|
MRS CHARU SINGH
|
()
|
231
|
SISSIBORGAON
|
AS-11-004-017-034/27 (Silasuti)
|
0411004000NRG24120420230006096
|
13/04/2023
|
Madan Singh
|
0411004WL000417
|
Madan Singh
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101945
|
|
MR MADAN SINGH
|
()
|
232
|
SISSIBORGAON
|
AS-11-004-017-034/3861 (Silasuti)
|
0411004000NRG24120420230006098
|
13/04/2023
|
Jushna Rajbangshi
|
0411004WL000417
|
Jushna Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101886
|
|
MRS JUSHNA RAJBANGSHI
|
()
|
233
|
SISSIBORGAON
|
AS-11-004-017-034/3893 (Silasuti)
|
0411004000NRG24120420230007095
|
13/04/2023
|
Khitish Rajbangshi
|
0411004WL000480
|
Khitish Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101677
|
|
MR KHITISH RAJBANGSHI
|
()
|
234
|
SISSIBORGAON
|
AS-11-004-017-034/6019 (Silasuti)
|
0411004000NRG24120420230006099
|
13/04/2023
|
Gobinda Rajbangshi
|
0411004WL000417
|
Gobinda Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101669
|
|
MR GOBINDA RAJBANGSHI
|
()
|
235
|
SISSIBORGAON
|
AS-11-004-017-034/964 (Silasuti)
|
0411004000NRG24120420230007097
|
13/04/2023
|
Aradhan Arjya
|
0411004WL000480
|
Aradhan Arjya
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101821
|
|
MR ARADHAN ARJYA
|
()
|
236
|
SISSIBORGAON
|
AS-11-004-017-036/4949 (Silasuti)
|
0411004000NRG24120420230006246
|
13/04/2023
|
Aruna Shakharu
|
0411004WL000429
|
Aruna Shakharu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101934
|
|
MRS ARUNA SHAKHARU
|
()
|
237
|
SISSIBORGAON
|
AS-11-004-017-036/6044 (Silasuti)
|
0411004000NRG24120420230006248
|
13/04/2023
|
Motilal Rajbangshi
|
0411004WL000429
|
Motilal Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101921
|
|
MR MOTILAL RAJBANGSHI
|
()
|
238
|
SISSIBORGAON
|
AS-11-004-017-036/6045 (Silasuti)
|
0411004000NRG24120420230006249
|
13/04/2023
|
Bedana Rajbangshi
|
0411004WL000429
|
Bedana Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101923
|
|
MRS BEDANA RAJBANGSHI
|
()
|
239
|
SISSIBORGAON
|
AS-11-004-017-043/1592 (Silasuti)
|
0411004000NRG24120420230006143
|
13/04/2023
|
Abani Nath
|
0411004WL000421
|
Abani Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101856
|
|
MR ABANI NATH
|
()
|
240
|
SISSIBORGAON
|
AS-11-004-017-043/1595 (Silasuti)
|
0411004000NRG24120420230006100
|
13/04/2023
|
Bhupati Shil
|
0411004WL000417
|
Bhupati Shil
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101730
|
|
MR BHUPATI SHIL
|
()
|
241
|
SISSIBORGAON
|
AS-11-004-017-043/1595 (Silasuti)
|
0411004000NRG24120420230006101
|
13/04/2023
|
GITA SHIL
|
0411004WL000417
|
GITA SHIL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101722
|
|
MRS GITA SHIL
|
()
|
242
|
SISSIBORGAON
|
AS-11-004-017-043/2493 (Silasuti)
|
0411004000NRG24120420230006144
|
13/04/2023
|
Bidhu Nath
|
0411004WL000421
|
Bidhu Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101731
|
|
MR BIDHU NATH
|
()
|
243
|
SISSIBORGAON
|
AS-11-004-017-043/4950 (Silasuti)
|
0411004000NRG24120420230006129
|
13/04/2023
|
Champa Nath
|
0411004WL000420
|
Champa Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394102000
|
|
MISS CHAMPA NATH
|
()
|
244
|
SISSIBORGAON
|
AS-11-004-017-043/4950 (Silasuti)
|
0411004000NRG24120420230006130
|
13/04/2023
|
Narayan Nath
|
0411004WL000420
|
Narayan Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394102001
|
|
MR NARAYAN NATH
|
()
|
245
|
SISSIBORGAON
|
AS-11-004-017-043/983 (Silasuti)
|
0411004000NRG24120420230006131
|
13/04/2023
|
DIPAK CHANDA
|
0411004WL000420
|
DIPAK CHANDA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101723
|
|
MR DIPAK CHANDA
|
()
|
246
|
SISSIBORGAON
|
AS-11-004-017-043/983 (Silasuti)
|
0411004000NRG24120420230006132
|
13/04/2023
|
SARASWATI CHANDA
|
0411004WL000420
|
SARASWATI CHANDA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101766
|
|
MRS SARASWATI CHAND
|
()
|
247
|
SISSIBORGAON
|
AS-11-004-017-046/1678 (Silasuti)
|
0411004000NRG24120420230006641
|
13/04/2023
|
Santosh Namadas
|
0411004WL000452
|
Santosh Namadas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101681
|
|
MR SANTOSH NAMADAS
|
()
|
248
|
SISSIBORGAON
|
AS-11-004-017-046/1805 (Silasuti)
|
0411004000NRG24120420230006643
|
13/04/2023
|
Gour Mandal
|
0411004WL000452
|
Gour Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101817
|
|
MR GOUR MANDAL
|
()
|
249
|
SISSIBORGAON
|
AS-11-004-033-002/102 (Sissiborgaon)
|
0411004000NRG24110420230000764
|
13/04/2023
|
Lambit Chutia
|
0411004WL000118
|
Lambit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101866
|
|
MR LAMBIT CHUTIA
|
()
|
250
|
SISSIBORGAON
|
AS-11-004-033-002/23 (Sissiborgaon)
|
0411004000NRG24110420230002348
|
13/04/2023
|
RUPALI BHUYAN
|
0411004WL000226
|
RUPALI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101779
|
|
MRS RUPALI BHUYAN
|
()
|
251
|
SISSIBORGAON
|
AS-11-004-033-002/304 (Sissiborgaon)
|
0411004000NRG24110420230000765
|
13/04/2023
|
Dighala Saikia
|
0411004WL000118
|
Dighala Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101953
|
|
MR DIGHALA SAIKIA
|
()
|
252
|
SISSIBORGAON
|
AS-11-004-033-002/304 (Sissiborgaon)
|
0411004000NRG24110420230000766
|
13/04/2023
|
Kalpana Saikia
|
0411004WL000118
|
Kalpana Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101951
|
|
MRS KALPANA SAIKIA
|
()
|
253
|
SISSIBORGAON
|
AS-11-004-033-002/41 (Sissiborgaon)
|
0411004000NRG24110420230000768
|
13/04/2023
|
Smt.Dipika Saikia
|
0411004WL000118
|
Smt.Dipika Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101849
|
|
MRS DIPIKA SAIKIA
|
()
|
254
|
SISSIBORGAON
|
AS-11-004-033-002/41 (Sissiborgaon)
|
0411004000NRG24110420230000767
|
13/04/2023
|
Sri Kanu Sikia
|
0411004WL000118
|
Sri Kanu Sikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101860
|
|
MR KANU SAIKIA
|
()
|
255
|
SISSIBORGAON
|
AS-11-004-033-002/55 (Sissiborgaon)
|
0411004000NRG24120420230007421
|
13/04/2023
|
Sri Mukut Saikia
|
0411004WL000500
|
Sri Mukut Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101855
|
|
MR MAKUT SAIKIA
|
()
|
256
|
SISSIBORGAON
|
AS-11-004-033-004/258 (Sissiborgaon)
|
0411004000NRG24120420230007426
|
13/04/2023
|
Jahnabi Chutia
|
0411004WL000500
|
Jahnabi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101979
|
|
MISS JAHNABI CHUTIA
|
()
|
257
|
SISSIBORGAON
|
AS-11-004-033-004/335 (Sissiborgaon)
|
0411004000NRG24130420230010073
|
13/04/2023
|
Bhaimoni Bhuyan
|
0411004WL000609
|
Bhaimoni Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101812
|
|
MRS RUMI BHUYAN
|
()
|
258
|
SISSIBORGAON
|
AS-11-004-033-004/335 (Sissiborgaon)
|
0411004000NRG24130420230010072
|
13/04/2023
|
Rumi Bhuyan
|
0411004WL000609
|
Rumi Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101787
|
|
MRS RUMI BHUYAN
|
()
|
259
|
SISSIBORGAON
|
AS-11-004-033-004/522 (Sissiborgaon)
|
0411004000NRG24120420230007428
|
13/04/2023
|
Sunali Chutia
|
0411004WL000500
|
Sunali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101673
|
|
MRS SONALI CHUTIA
|
()
|
260
|
SISSIBORGAON
|
AS-11-004-033-005/543 (Sissiborgaon)
|
0411004000NRG24130420230010078
|
13/04/2023
|
Jitumoni Chutia
|
0411004WL000609
|
Jitumoni Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101743
|
|
MRS JITUMONI CHUTIA
|
()
|
261
|
SISSIBORGAON
|
AS-11-004-033-005/543 (Sissiborgaon)
|
0411004000NRG24130420230010079
|
13/04/2023
|
PRANJAL CHUTIA
|
0411004WL000609
|
PRANJAL CHUTIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101775
|
|
MR PRANJAL CHUTIA
|
()
|
262
|
SISSIBORGAON
|
AS-11-004-033-009/239 (Sissiborgaon)
|
0411004000NRG24120420230007803
|
13/04/2023
|
Ayan Borgohain
|
0411004WL000519
|
Ayan Borgohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101879
|
|
MR AYAN BORGOHAIN
|
()
|
263
|
SISSIBORGAON
|
AS-11-004-033-010/111 (Sissiborgaon)
|
0411004000NRG24110420230002432
|
13/04/2023
|
Ranjita Kachari
|
0411004WL000234
|
Ranjita Kachari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101938
|
|
MRS RANJITA KACHARI
|
()
|
264
|
SISSIBORGAON
|
AS-11-004-033-010/407 (Sissiborgaon)
|
0411004000NRG24110420230002438
|
13/04/2023
|
Jayanta Kachary
|
0411004WL000234
|
Jayanta Kachary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101935
|
|
MR JAYANTA KACHARI
|
()
|
265
|
SISSIBORGAON
|
AS-11-004-033-011/5 (Sissiborgaon)
|
0411004000NRG24110420230002699
|
13/04/2023
|
RAJIB BHUYAN
|
0411004WL000253
|
RAJIB BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101878
|
|
MR RAJIB BHUYAN
|
()
|
266
|
SISSIBORGAON
|
AS-11-004-033-011/5 (Sissiborgaon)
|
0411004000NRG24110420230002700
|
13/04/2023
|
Smt. Jyotshna Borah Bhuyan
|
0411004WL000253
|
Smt. Jyotshna Borah Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101828
|
|
MRS JYOTSHNA BORAH BHUYAN
|
()
|
267
|
SISSIBORGAON
|
AS-11-004-033-012/218 (Sissiborgaon)
|
0411004000NRG24110420230002154
|
13/04/2023
|
Smti Nibha Chutia
|
0411004WL000208
|
Smti Nibha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101825
|
|
MRS NIBHA CHUTIA
|
()
|
268
|
SISSIBORGAON
|
AS-11-004-033-012/352 (Sissiborgaon)
|
0411004000NRG24110420230002155
|
13/04/2023
|
Junali Bhuyan
|
0411004WL000208
|
Junali Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101728
|
|
MRS JUNALI BHUYAN
|
()
|
269
|
SISSIBORGAON
|
AS-11-004-033-012/365 (Sissiborgaon)
|
0411004000NRG24110420230002157
|
13/04/2023
|
Kalpana Bhuyan
|
0411004WL000208
|
Kalpana Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101736
|
|
MRS KALPANA BHUYAN
|
()
|
270
|
SISSIBORGAON
|
AS-11-004-033-012/46 (Sissiborgaon)
|
0411004000NRG24110420230002158
|
13/04/2023
|
Sri Laba Chutia
|
0411004WL000208
|
Sri Laba Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101784
|
|
MR LABA CHUTIA
|
()
|
271
|
SISSIBORGAON
|
AS-11-004-033-012/56 (Sissiborgaon)
|
0411004000NRG24110420230002160
|
13/04/2023
|
RUP CHUTIA
|
0411004WL000208
|
RUP CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101780
|
|
MR RUP CHUTIA
|
()
|
272
|
SISSIBORGAON
|
AS-11-004-033-013/108 (Sissiborgaon)
|
0411004000NRG24110420230002995
|
13/04/2023
|
Modhushmita Chutia
|
0411004WL000275
|
Modhushmita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101942
|
|
MRS MRIDUSMITA GOGOI CHUTIA
|
()
|
273
|
SISSIBORGAON
|
AS-11-004-033-013/118 (Sissiborgaon)
|
0411004000NRG24110420230002349
|
13/04/2023
|
Smt Mitali Gogoi
|
0411004WL000226
|
Smt Mitali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101839
|
|
MRS MITALI GOGOI
|
()
|
274
|
SISSIBORGAON
|
AS-11-004-033-013/118 (Sissiborgaon)
|
0411004000NRG24110420230002350
|
13/04/2023
|
Sri Jiten Gogoi
|
0411004WL000226
|
Sri Jiten Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101838
|
|
MR JETEN GOGOI
|
()
|
275
|
SISSIBORGAON
|
AS-11-004-033-013/12 (Sissiborgaon)
|
0411004000NRG24130420230010082
|
13/04/2023
|
Tukhewar Hazariika
|
0411004WL000609
|
Tukhewar Hazariika
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101840
|
|
MR TUKHESWAR HAZARIKA
|
()
|
276
|
SISSIBORGAON
|
AS-11-004-033-013/126 (Sissiborgaon)
|
0411004000NRG24110420230002969
|
13/04/2023
|
smt moromi jiamaria
|
0411004WL000273
|
smt moromi jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101837
|
|
MRS MOROMI JIAMARIA
|
()
|
277
|
SISSIBORGAON
|
AS-11-004-033-013/13 (Sissiborgaon)
|
0411004000NRG24120420230008074
|
13/04/2023
|
Smt. Surabhi Chutia
|
0411004WL000529
|
Smt. Surabhi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101858
|
|
MRS SURABHI CHUTIA
|
()
|
278
|
SISSIBORGAON
|
AS-11-004-033-013/139 (Sissiborgaon)
|
0411004000NRG24110420230002996
|
13/04/2023
|
Sri Tapan Chutia
|
0411004WL000275
|
Sri Tapan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101863
|
|
MR TAPAN CHUTIA
|
()
|
279
|
SISSIBORGAON
|
AS-11-004-033-013/142 (Sissiborgaon)
|
0411004000NRG24110420230000769
|
13/04/2023
|
Smt.Lakhimai Chutia
|
0411004WL000118
|
Smt.Lakhimai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101833
|
|
MRS LAKHIMI CHUTIA
|
()
|
280
|
SISSIBORGAON
|
AS-11-004-033-013/143 (Sissiborgaon)
|
0411004000NRG24110420230002970
|
13/04/2023
|
Naren Jiamuria
|
0411004WL000273
|
Naren Jiamuria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101844
|
|
MR NAREN JIYAMURIYA
|
()
|
281
|
SISSIBORGAON
|
AS-11-004-033-013/146 (Sissiborgaon)
|
0411004000NRG24110420230002983
|
13/04/2023
|
Smti Nayanti Gogoi
|
0411004WL000274
|
Smti Nayanti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101845
|
|
MRS NAYANTI GOGOI
|
()
|
282
|
SISSIBORGAON
|
AS-11-004-033-013/15 (Sissiborgaon)
|
0411004000NRG24110420230002352
|
13/04/2023
|
Punyalata Chutia
|
0411004WL000226
|
Punyalata Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101867
|
|
MRS PUNYALATA CHUTIA
|
()
|
283
|
SISSIBORGAON
|
AS-11-004-033-013/153 (Sissiborgaon)
|
0411004000NRG24120420230008075
|
13/04/2023
|
Lalit Lalong
|
0411004WL000529
|
Lalit Lalong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101781
|
|
MR BHUPEN LALUNG
|
()
|
284
|
SISSIBORGAON
|
AS-11-004-033-013/163 (Sissiborgaon)
|
0411004000NRG24110420230002984
|
13/04/2023
|
JOYTARA BHUYAN
|
0411004WL000274
|
JOYTARA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101786
|
|
MRS JAYATARA BHUYAN
|
()
|
285
|
SISSIBORGAON
|
AS-11-004-033-013/165 (Sissiborgaon)
|
0411004000NRG24120420230007276
|
13/04/2023
|
Sri Ghana Chutia
|
0411004WL000489
|
Sri Ghana Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101852
|
|
MR GHANA CHUTIA
|
()
|
286
|
SISSIBORGAON
|
AS-11-004-033-013/167 (Sissiborgaon)
|
0411004000NRG24110420230002362
|
13/04/2023
|
RANJIT HANDIQUI
|
0411004WL000228
|
RANJIT HANDIQUI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101874
|
|
MR RANJIT HANDIQUE
|
()
|
287
|
SISSIBORGAON
|
AS-11-004-033-013/170 (Sissiborgaon)
|
0411004000NRG24110420230002986
|
13/04/2023
|
Pratima Chutia
|
0411004WL000274
|
Pratima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101877
|
|
MRS PRATIMA CHUTIYA
|
()
|
288
|
SISSIBORGAON
|
AS-11-004-033-013/170 (Sissiborgaon)
|
0411004000NRG24110420230002985
|
13/04/2023
|
Sri Tularam Chutia
|
0411004WL000274
|
Sri Tularam Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101835
|
|
MR TULARAM CHUTIA
|
()
|
289
|
SISSIBORGAON
|
AS-11-004-033-013/174 (Sissiborgaon)
|
0411004000NRG24110420230000771
|
13/04/2023
|
Arup Chutia
|
0411004WL000118
|
Arup Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101843
|
|
MR ARUP CHUTIA
|
()
|
290
|
SISSIBORGAON
|
AS-11-004-033-013/18 (Sissiborgaon)
|
0411004000NRG24120420230007277
|
13/04/2023
|
NABANITA JIAMURIA
|
0411004WL000489
|
NABANITA JIAMURIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101872
|
|
MRS NABANITA JIAMURIA
|
()
|
291
|
SISSIBORGAON
|
AS-11-004-033-013/189 (Sissiborgaon)
|
0411004000NRG24120420230008078
|
13/04/2023
|
Sri Nirmal Hazarika
|
0411004WL000529
|
Sri Nirmal Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101868
|
|
MRS GANITA GOGOI
|
()
|
292
|
SISSIBORGAON
|
AS-11-004-033-013/19 (Sissiborgaon)
|
0411004000NRG24130420230010083
|
13/04/2023
|
Anu Lalung
|
0411004WL000609
|
Anu Lalung
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394101771
|
|
MRS ANU LALUNG
|
()
|
293
|
SISSIBORGAON
|
AS-11-004-033-013/20 (Sissiborgaon)
|
0411004000NRG24110420230002353
|
13/04/2023
|
Konmai Gogoi
|
0411004WL000226
|
Konmai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101841
|
|
MRS KANMA GOGOI
|
()
|
294
|
SISSIBORGAON
|
AS-11-004-033-013/212 (Sissiborgaon)
|
0411004000NRG24110420230002363
|
13/04/2023
|
UDHAP CHUTIA
|
0411004WL000228
|
UDHAP CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101862
|
|
MR UDHAB CHUTIA
|
()
|
295
|
SISSIBORGAON
|
AS-11-004-033-013/256 (Sissiborgaon)
|
0411004000NRG24120420230007969
|
13/04/2023
|
Lakhi Chutia
|
0411004WL000524
|
Lakhi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101956
|
|
MRS LAKHI CHUTIA
|
()
|
296
|
SISSIBORGAON
|
AS-11-004-033-013/258 (Sissiborgaon)
|
0411004000NRG24110420230002355
|
13/04/2023
|
Kuleswar Gogoi
|
0411004WL000226
|
Kuleswar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101674
|
|
MR KULESWAR GOGOI
|
()
|
297
|
SISSIBORGAON
|
AS-11-004-033-013/28 (Sissiborgaon)
|
0411004000NRG24120420230007970
|
13/04/2023
|
Pallabi Gogoi
|
0411004WL000524
|
Pallabi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101914
|
|
MS PALLABI LIGIRA
|
()
|
298
|
SISSIBORGAON
|
AS-11-004-033-013/291 (Sissiborgaon)
|
0411004000NRG24110420230000773
|
13/04/2023
|
Junali Chutia
|
0411004WL000118
|
Junali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101915
|
|
MRS JUNALI CHUTIA
|
()
|
299
|
SISSIBORGAON
|
AS-11-004-033-013/293 (Sissiborgaon)
|
0411004000NRG24120420230007971
|
13/04/2023
|
Bhaikon Chutia
|
0411004WL000524
|
Bhaikon Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101911
|
|
MR BHAIKAN CHUTIA
|
()
|
300
|
SISSIBORGAON
|
AS-11-004-033-013/293 (Sissiborgaon)
|
0411004000NRG24120420230007972
|
13/04/2023
|
Lukumoni Gogoi Chutia
|
0411004WL000524
|
Lukumoni Gogoi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101913
|
|
MRS LUKUMONI GOGOI
|
()
|
301
|
SISSIBORGAON
|
AS-11-004-033-013/294 (Sissiborgaon)
|
0411004000NRG24120420230007349
|
13/04/2023
|
Karishma Dutta
|
0411004WL000496
|
Karishma Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101918
|
|
MRS KARISHMA KONWAR DUTTA
|
()
|
302
|
SISSIBORGAON
|
AS-11-004-033-013/295 (Sissiborgaon)
|
0411004000NRG24120420230007286
|
13/04/2023
|
Junmoni Lalung
|
0411004WL000489
|
Junmoni Lalung
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101912
|
|
MRS JUNMONI LALUNG
|
()
|
303
|
SISSIBORGAON
|
AS-11-004-033-013/296 (Sissiborgaon)
|
0411004000NRG24120420230007351
|
13/04/2023
|
Bornali Gogoi Chutia
|
0411004WL000496
|
Bornali Gogoi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101910
|
|
MRS BORNALI GOGOI
|
()
|
304
|
SISSIBORGAON
|
AS-11-004-033-013/296 (Sissiborgaon)
|
0411004000NRG24120420230007350
|
13/04/2023
|
Mohendra Chutia
|
0411004WL000496
|
Mohendra Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101916
|
|
MR MAHENDRA CHUTIA
|
()
|
305
|
SISSIBORGAON
|
AS-11-004-033-013/303 (Sissiborgaon)
|
0411004000NRG24120420230007973
|
13/04/2023
|
Sri Biswajit Saikia
|
0411004WL000524
|
Sri Biswajit Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101834
|
|
MRS BISWAJIT SAIKIA
|
()
|
306
|
SISSIBORGAON
|
AS-11-004-033-013/304 (Sissiborgaon)
|
0411004000NRG24120420230007352
|
13/04/2023
|
Smt.Manjumoni Chutia
|
0411004WL000496
|
Smt.Manjumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101865
|
|
MRS MONJU CHUTIA
|
()
|
307
|
SISSIBORGAON
|
AS-11-004-033-013/305 (Sissiborgaon)
|
0411004000NRG24110420230000775
|
13/04/2023
|
Sri Phuleswari Bhuyan
|
0411004WL000118
|
Sri Phuleswari Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101871
|
|
MRS PHULESWARI BHUYAN
|
()
|
308
|
SISSIBORGAON
|
AS-11-004-033-013/310 (Sissiborgaon)
|
0411004000NRG24110420230002972
|
13/04/2023
|
Sri Sabeswar Jiamaria
|
0411004WL000273
|
Sri Sabeswar Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101850
|
|
MR SABESWAR JIAMARIA
|
()
|
309
|
SISSIBORGAON
|
AS-11-004-033-013/311 (Sissiborgaon)
|
0411004000NRG24110420230002973
|
13/04/2023
|
Sri Debananda Donwarah
|
0411004WL000273
|
Sri Debananda Donwarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101836
|
|
MRS BHADRESWARI DUWARAH
|
()
|
310
|
SISSIBORGAON
|
AS-11-004-033-013/319 (Sissiborgaon)
|
0411004000NRG24120420230007287
|
13/04/2023
|
SABITA CHUTIA
|
0411004WL000489
|
SABITA CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394101864
|
|
MRS SABITA CHUTIA
|
()
|
311
|
SISSIBORGAON
|
AS-11-004-033-013/321 (Sissiborgaon)
|
0411004000NRG24110420230000777
|
13/04/2023
|
DIBYA CHUTIA
|
0411004WL000118
|
DIBYA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101873
|
|
MRS DIBYA CHUTIA
|
()
|
312
|
SISSIBORGAON
|
AS-11-004-033-013/321 (Sissiborgaon)
|
0411004000NRG24110420230000776
|
13/04/2023
|
KIRAN CHUTIA
|
0411004WL000118
|
KIRAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101875
|
|
MR KIRON CHUTIA
|
()
|
313
|
SISSIBORGAON
|
AS-11-004-033-013/322 (Sissiborgaon)
|
0411004000NRG24110420230002998
|
13/04/2023
|
PINKU CHUTIA
|
0411004WL000275
|
PINKU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101876
|
|
MRS PINKU SONOWALCHUTIA
|
()
|
314
|
SISSIBORGAON
|
AS-11-004-033-013/326 (Sissiborgaon)
|
0411004000NRG24120420230007974
|
13/04/2023
|
SUNESWAR HAZARIKA
|
0411004WL000524
|
SUNESWAR HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101719
|
|
MR SUNESWAR HAZARIKA
|
()
|
315
|
SISSIBORGAON
|
AS-11-004-033-013/327 (Sissiborgaon)
|
0411004000NRG24110420230003200
|
13/04/2023
|
Sri Surya Hazarika
|
0411004WL000282
|
Sri Surya Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101861
|
|
MS ILINA HAZARIKA
|
()
|
316
|
SISSIBORGAON
|
AS-11-004-033-013/330 (Sissiborgaon)
|
0411004000NRG24110420230002367
|
13/04/2023
|
Akonman Saikia
|
0411004WL000228
|
Akonman Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101930
|
|
MRS AKANMAN SAIKIA
|
()
|
317
|
SISSIBORGAON
|
AS-11-004-033-013/34 (Sissiborgaon)
|
0411004000NRG24110420230002989
|
13/04/2023
|
Smt.Numali Gogoi
|
0411004WL000274
|
Smt.Numali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101853
|
|
MRS NUMALI GOGOI
|
()
|
318
|
SISSIBORGAON
|
AS-11-004-033-013/34 (Sissiborgaon)
|
0411004000NRG24110420230002988
|
13/04/2023
|
Sri Nitai Gogoi
|
0411004WL000274
|
Sri Nitai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101854
|
|
MR NITYA GOGOI
|
()
|
319
|
SISSIBORGAON
|
AS-11-004-033-013/428 (Sissiborgaon)
|
0411004000NRG24120420230007976
|
13/04/2023
|
Patali Chutia
|
0411004WL000524
|
Patali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101952
|
|
MRS PATALI BHUYAN
|
()
|
320
|
SISSIBORGAON
|
AS-11-004-033-013/438 (Sissiborgaon)
|
0411004000NRG24110420230002999
|
13/04/2023
|
Ulupi Lalung
|
0411004WL000275
|
Ulupi Lalung
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101905
|
|
MR ULUPI LALUNG
|
()
|
321
|
SISSIBORGAON
|
AS-11-004-033-013/452 (Sissiborgaon)
|
0411004000NRG24110420230002990
|
13/04/2023
|
Uttam Chutia
|
0411004WL000274
|
Uttam Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101919
|
|
MR UTTOM CHUTIA
|
()
|
322
|
SISSIBORGAON
|
AS-11-004-033-013/459 (Sissiborgaon)
|
0411004000NRG24120420230007355
|
13/04/2023
|
Prabitri Chutia
|
0411004WL000496
|
Prabitri Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101917
|
|
MRS PRABITI CHUTIA
|
()
|
323
|
SISSIBORGAON
|
AS-11-004-033-013/462 (Sissiborgaon)
|
0411004000NRG24110420230002359
|
13/04/2023
|
Bidyadhar Gogoi
|
0411004WL000226
|
Bidyadhar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101941
|
|
MR BIDYADHAR GOGOI
|
()
|
324
|
SISSIBORGAON
|
AS-11-004-033-013/49 (Sissiborgaon)
|
0411004000NRG24120420230007434
|
13/04/2023
|
USHA SAIKIA
|
0411004WL000500
|
USHA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101869
|
|
MRS USHA SAIKIA
|
()
|
325
|
SISSIBORGAON
|
AS-11-004-033-013/580 (Sissiborgaon)
|
0411004000NRG24120420230008084
|
13/04/2023
|
Bipllab Chutia
|
0411004WL000529
|
Bipllab Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101965
|
|
MR BIPLAB CHUTIA
|
()
|
326
|
SISSIBORGAON
|
AS-11-004-033-013/590 (Sissiborgaon)
|
0411004000NRG24120420230007978
|
13/04/2023
|
Papumoni Chutia
|
0411004WL000524
|
Papumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101964
|
|
MRS PAPU MONI GOGOICHUTIA
|
()
|
327
|
SISSIBORGAON
|
AS-11-004-033-013/594 (Sissiborgaon)
|
0411004000NRG24110420230002372
|
13/04/2023
|
Sumi Bhuyan
|
0411004WL000228
|
Sumi Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101963
|
|
MRS SUMI BHUYAN
|
()
|
328
|
SISSIBORGAON
|
AS-11-004-033-013/63 (Sissiborgaon)
|
0411004000NRG24120420230007980
|
13/04/2023
|
Hemi Gogoi
|
0411004WL000524
|
Hemi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101870
|
|
MRS HEMI GOGOI
|
()
|
329
|
SISSIBORGAON
|
AS-11-004-033-013/74 (Sissiborgaon)
|
0411004000NRG24110420230003004
|
13/04/2023
|
Bhanu
|
0411004WL000275
|
Bhanu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101847
|
|
MRS BHANUMOTI CHUTIA
|
()
|
330
|
SISSIBORGAON
|
AS-11-004-033-013/76 (Sissiborgaon)
|
0411004000NRG24120420230008085
|
13/04/2023
|
Banti Hazarika
|
0411004WL000529
|
Banti Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101846
|
|
MRS BONTI HAZARIKA
|
()
|
331
|
SISSIBORGAON
|
AS-11-004-033-013/77 (Sissiborgaon)
|
0411004000NRG24120420230008086
|
13/04/2023
|
Monimai Chutia
|
0411004WL000529
|
Monimai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101848
|
|
MRS MONIMAI CHUTIA
|
()
|
332
|
SISSIBORGAON
|
AS-11-004-033-013/78 (Sissiborgaon)
|
0411004000NRG24110420230002991
|
13/04/2023
|
Sri Ratan Bhuyan
|
0411004WL000274
|
Sri Ratan Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101842
|
|
MR RATAN BHUYAN
|
()
|
333
|
SISSIBORGAON
|
AS-11-004-033-013/87 (Sissiborgaon)
|
0411004000NRG24110420230003005
|
13/04/2023
|
bUDHAN gOGOI
|
0411004WL000275
|
bUDHAN gOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101851
|
|
MR DUDHAN GOGOI
|
()
|
334
|
SISSIBORGAON
|
AS-11-004-033-014/12 (Sissiborgaon)
|
0411004000NRG24130420230010087
|
13/04/2023
|
Momi Bhuyan
|
0411004WL000609
|
Momi Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101947
|
|
MRS MOMI BHUYAN
|
()
|
335
|
SISSIBORGAON
|
AS-11-004-033-014/17 (Sissiborgaon)
|
0411004000NRG24130420230010091
|
13/04/2023
|
Puhila Saikia
|
0411004WL000609
|
Puhila Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101978
|
|
MRS PUHILA SAIKIA
|
()
|
336
|
SISSIBORGAON
|
AS-11-004-033-014/22 (Sissiborgaon)
|
0411004000NRG24130420230010092
|
13/04/2023
|
Thaneswar Saikia
|
0411004WL000609
|
Thaneswar Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101989
|
|
MR THANESWAR SAIKIA
|
()
|
337
|
SISSIBORGAON
|
AS-11-004-033-014/224 (Sissiborgaon)
|
0411004000NRG24130420230010094
|
13/04/2023
|
Mitali Bhuyan
|
0411004WL000609
|
Mitali Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101983
|
|
MRS MITALI BHUYAN
|
()
|
338
|
SISSIBORGAON
|
AS-11-004-033-014/225 (Sissiborgaon)
|
0411004000NRG24130420230010095
|
13/04/2023
|
Libha Saikia
|
0411004WL000609
|
Libha Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101982
|
|
MRS LIBHA SAIKIA
|
()
|
339
|
SISSIBORGAON
|
AS-11-004-033-014/28 (Sissiborgaon)
|
0411004000NRG24130420230010099
|
13/04/2023
|
Rina Saikia
|
0411004WL000609
|
Rina Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101981
|
|
MRS RINA SAIKIA
|
()
|
340
|
SISSIBORGAON
|
AS-11-004-033-014/29 (Sissiborgaon)
|
0411004000NRG24130420230010100
|
13/04/2023
|
Praban Saikia
|
0411004WL000609
|
Praban Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101785
|
|
MR PABAN SAIKIA
|
()
|
341
|
SISSIBORGAON
|
AS-11-004-033-014/310 (Sissiborgaon)
|
0411004000NRG24130420230010102
|
13/04/2023
|
NITUL BHUYAN
|
0411004WL000609
|
NITUL BHUYAN
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101764
|
|
MR NITUL BHUYAN
|
()
|
342
|
SISSIBORGAON
|
AS-11-004-033-014/46 (Sissiborgaon)
|
0411004000NRG24130420230010108
|
13/04/2023
|
Jitamoni Bhuyan
|
0411004WL000609
|
Jitamoni Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101720
|
|
MRS JITAMONI BHUYAN
|
()
|
343
|
SISSIBORGAON
|
AS-11-004-033-014/5 (Sissiborgaon)
|
0411004000NRG24130420230010112
|
13/04/2023
|
Mridupal Chutia
|
0411004WL000609
|
Mridupal Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101714
|
|
MR MRIDUPAL CHUTIA
|
()
|
344
|
SISSIBORGAON
|
AS-11-004-033-014/60 (Sissiborgaon)
|
0411004000NRG24130420230010115
|
13/04/2023
|
Smt.Kabita Bhuyan
|
0411004WL000609
|
Smt.Kabita Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101859
|
|
MRS KABITA BHUYAN
|
()
|
345
|
SISSIBORGAON
|
AS-11-004-033-014/69 (Sissiborgaon)
|
0411004000NRG24130420230010117
|
13/04/2023
|
Smt.Bonti Bhuyan
|
0411004WL000609
|
Smt.Bonti Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101727
|
|
MRS BONTI BHUYAN
|
()
|
346
|
SISSIBORGAON
|
AS-11-004-033-014/7 (Sissiborgaon)
|
0411004000NRG24130420230010119
|
13/04/2023
|
Ukhamoni Bhuyan
|
0411004WL000609
|
Ukhamoni Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101997
|
|
MRS UKHAMONI BHUYAN
|
()
|
347
|
SISSIBORGAON
|
AS-11-004-033-014/74 (Sissiborgaon)
|
0411004000NRG24130420230010121
|
13/04/2023
|
Korabi Saikia
|
0411004WL000609
|
Korabi Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101776
|
|
MRS KARABI SAIKIA
|
()
|
348
|
SISSIBORGAON
|
AS-11-004-033-014/75 (Sissiborgaon)
|
0411004000NRG24130420230010122
|
13/04/2023
|
Diganta Saikia
|
0411004WL000609
|
Diganta Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101931
|
|
MR DIGANTA SAIKIA
|
()
|
349
|
SISSIBORGAON
|
AS-11-004-033-014/9 (Sissiborgaon)
|
0411004000NRG24130420230010125
|
13/04/2023
|
Moneswar Saikia
|
0411004WL000609
|
Moneswar Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101829
|
|
MR MAHESWAR SAIKIA
|
()
|
350
|
SISSIBORGAON
|
AS-11-004-033-014/9 (Sissiborgaon)
|
0411004000NRG24130420230010126
|
13/04/2023
|
Tina Saikia
|
0411004WL000609
|
Tina Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394101830
|
|
MRS TINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325584
|
325584
|
|
|
|
|
|
|
|
351
|
SISSIBORGAON
|
AS-11-004-017-032/1956 (Silasuti)
|
0411004000NRG24120420230007518
|
13/04/2023
|
Nipon Pamey
|
0411004WL000507
|
Nipon Pamey
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
10/05/2023
|
|
1394101679
|
|
NIPON PAMEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531930
|
531930
|
|
|
|
|
|
|
|