|
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-11-004-016-011/1120
(Nilakh)
|
0411004000NRG24250820230269168
|
28/08/2023
|
Haren Boruah
|
0411004WL022950
|
Haren Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268205
|
|
Haren Boruah
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-014/212
(Nilakh)
|
0411004000NRG24250820230269174
|
28/08/2023
|
Niruprava Narah
|
0411004WL022950
|
Niruprava Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268212
|
|
Niruprava Narah
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-017-006/2225
(Silasuti)
|
0411004000NRG24270820230271977
|
28/08/2023
|
Guma Prodhan
|
0411004WL023101
|
Guma Prodhan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268242
|
|
Guma Prodhan
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-017-011/3360
(Silasuti)
|
0411004000NRG24280820230273244
|
28/08/2023
|
Sabitri Limbu
|
0411004WL023187
|
Sabitri Limbu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268240
|
|
Sabitri Limbu
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-017-015/5023
(Silasuti)
|
0411004000NRG24270820230271518
|
28/08/2023
|
Pabitra Newar
|
0411004WL023064
|
Pabitra Newar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268244
|
|
Pabitra Newar
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-017-016/103
(Silasuti)
|
0411004000NRG24270820230271450
|
28/08/2023
|
Humen Taye
|
0411004WL023060
|
Humen Taye
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268235
|
|
Humen Taye
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-017-016/5138
(Silasuti)
|
0411004000NRG24270820230271456
|
28/08/2023
|
Jonil Taye
|
0411004WL023060
|
Jonil Taye
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268237
|
|
Jonil Taye
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-017-019/656
(Silasuti)
|
0411004000NRG24270820230271510
|
28/08/2023
|
Dharani Dhar Yein
|
0411004WL023063
|
Dharani Dhar Yein
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268241
|
|
Dharani Dhar Yein
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-017-027/829
(Silasuti)
|
0411004000NRG24280820230273336
|
28/08/2023
|
Gita Chetry
|
0411004WL023192
|
Gita Chetry
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
02/09/2023
|
|
5080268243
|
|
Gita Chetry
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-017-044/1506
(Silasuti)
|
0411004000NRG24280820230273227
|
28/08/2023
|
Bimala Das
|
0411004WL023186
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268225
|
|
Bimala Das
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-003/1383
(Amguri)
|
0411004000NRG24240820230267663
|
28/08/2023
|
Bornali Chutia
|
0411004WL022883
|
Bornali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268206
|
|
Bornali Chutia
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-003/1430
(Amguri)
|
0411004000NRG24240820230268431
|
28/08/2023
|
Madumita Chutia
|
0411004WL022918
|
Madumita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268215
|
|
Madumita Chutia
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-004/2121
(Amguri)
|
0411004000NRG24240820230268486
|
28/08/2023
|
JANANI CHUTIA
|
0411004WL022920
|
JANANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268228
|
|
JANANI CHUTIA
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-005/418
(Amguri)
|
0411004000NRG24240820230268321
|
28/08/2023
|
Sri Prosad Kuli
|
0411004WL022912
|
Sri Prosad Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268209
|
|
Sri Prosad Kuli
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-017/25
(Amguri)
|
0411004000NRG24240820230268308
|
28/08/2023
|
Sri Raj kr. Taid
|
0411004WL022911
|
Sri Raj kr. Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268208
|
|
Sri Raj kr. Taid
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-017/31
(Amguri)
|
0411004000NRG24240820230268337
|
28/08/2023
|
Smti Bisondai Kuli
|
0411004WL022913
|
Smti Bisondai Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268213
|
|
Smti Bisondai Kuli
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-018/235
(Simenmukh)
|
0411004000NRG24250820230270381
|
28/08/2023
|
Tulan Morang
|
0411004WL022987
|
Tulan Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268232
|
|
Tulan Morang
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-056/5947
(Simenmukh)
|
0411004000NRG24250820230270316
|
28/08/2023
|
BABLI NAMSUDRA
|
0411004WL022981
|
BABLI NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5080268234
|
|
BABLI NAMSUDRA
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-033-001/103
(Sissiborgaon)
|
0411004000NRG24210820230264198
|
28/08/2023
|
Bornalee Chutia
|
0411004WL022564
|
Bornalee Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268223
|
|
Bornalee Chutia
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-033-009/22
(Sissiborgaon)
|
0411004000NRG24210820230264139
|
28/08/2023
|
Anupam Bhuyan
|
0411004WL022562
|
Anupam Bhuyan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268218
|
|
Anupam Bhuyan
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-033-009/83
(Sissiborgaon)
|
0411004000NRG24240820230267232
|
28/08/2023
|
NANI SAIKIA
|
0411004WL022841
|
NANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268211
|
|
NANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-017-008/6334
(Silasuti)
|
0411004000NRG24280820230273315
|
28/08/2023
|
Kiron Devi
|
0411004WL023191
|
Kiron Devi
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268184
|
|
Kiron Devi
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-017-010/3327
(Silasuti)
|
0411004000NRG24280820230273319
|
28/08/2023
|
Millan Adhikari
|
0411004WL023191
|
Millan Adhikari
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268182
|
|
Millan Adhikari
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-017-016/1422
(Silasuti)
|
0411004000NRG24230820230266809
|
28/08/2023
|
Shivanath Taye
|
0411004WL022812
|
Shivanath Taye
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268174
|
|
Shivanath Taye
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-017-044/4939
(Silasuti)
|
0411004000NRG24270820230271924
|
28/08/2023
|
Ashwini Das
|
0411004WL023096
|
Ashwini Das
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268183
|
|
Ashwini Das
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-017-045/5410
(Silasuti)
|
0411004000NRG24270820230271823
|
28/08/2023
|
Ashok Chanda
|
0411004WL023085
|
Ashok Chanda
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268181
|
|
Ashok Chanda
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-003/1423
(Amguri)
|
0411004000NRG24240820230268428
|
28/08/2023
|
Sri Dilip Chutia
|
0411004WL022918
|
Sri Dilip Chutia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268177
|
|
Sri Dilip Chutia
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-017/50
(Amguri)
|
0411004000NRG24240820230268254
|
28/08/2023
|
Sri Anil Pait
|
0411004WL022906
|
Sri Anil Pait
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268179
|
|
Sri Anil Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-017/2821
(Amguri)
|
0411004000NRG24240820230268336
|
28/08/2023
|
Hiranya Taid
|
0411004WL022913
|
Hiranya Taid
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268180
|
|
Hiranya Taid
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-017/42
(Amguri)
|
0411004000NRG24240820230268317
|
28/08/2023
|
Shachiprava taid
|
0411004WL022911
|
Shachiprava taid
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268175
|
|
Shachiprava taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-033-011/590
(Sissiborgaon)
|
0411004000NRG24210820230264213
|
28/08/2023
|
Bhaskar Saikia
|
0411004WL022564
|
Bhaskar Saikia
|
00168
|
ICIC0002719
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268178
|
|
Bhaskar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-016-012/1392
(Nilakh)
|
0411004000NRG24250820230269124
|
28/08/2023
|
Tutumoni Doley
|
0411004WL022943
|
Tutumoni Doley
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268176
|
|
Tutumoni Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-017-007/1213
(Silasuti)
|
0411004000NRG24280820230273304
|
28/08/2023
|
Shyam Thapa
|
0411004WL023191
|
Shyam Thapa
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268204
|
|
Shyam Thapa
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-017-013/4318
(Silasuti)
|
0411004000NRG24270820230271979
|
28/08/2023
|
Priya Chetry
|
0411004WL023101
|
Priya Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268187
|
|
Priya Chetry
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-017-015/1921
(Silasuti)
|
0411004000NRG24270820230271830
|
28/08/2023
|
Ritupan Puri
|
0411004WL023086
|
Ritupan Puri
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268239
|
|
Ritupan Puri
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-017-016/2378
(Silasuti)
|
0411004000NRG24270820230272004
|
28/08/2023
|
Kogeswar Rishong
|
0411004WL023102
|
Kogeswar Rishong
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268192
|
|
Kogeswar Rishong
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-017-016/3429
(Silasuti)
|
0411004000NRG24270820230271519
|
28/08/2023
|
Debabati Rishong
|
0411004WL023064
|
Debabati Rishong
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
02/09/2023
|
|
5080268195
|
|
Debabati Rishong
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-017-016/3870
(Silasuti)
|
0411004000NRG24270820230271987
|
28/08/2023
|
AJOLI TAYE
|
0411004WL023101
|
AJOLI TAYE
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268186
|
|
AJOLI TAYE
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-001/2647
(Amguri)
|
0411004000NRG24240820230268425
|
28/08/2023
|
SUMI CHUTIA GOGOI
|
0411004WL022918
|
SUMI CHUTIA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268190
|
|
SUMI CHUTIA GOGOI
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-003/1430
(Amguri)
|
0411004000NRG24240820230268430
|
28/08/2023
|
Himanta Chutia
|
0411004WL022918
|
Himanta Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268189
|
|
Himanta Chutia
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-027-005/374
(Amguri)
|
0411004000NRG24240820230268320
|
28/08/2023
|
TEJUMONI CHUNGKRANG
|
0411004WL022912
|
TEJUMONI CHUNGKRANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268191
|
|
TEJUMONI CHUNGKRANG
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-006/559
(Amguri)
|
0411004000NRG24240820230268323
|
28/08/2023
|
Jayanta Deori
|
0411004WL022912
|
Jayanta Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268185
|
|
Jayanta Deori
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-018/3782
(Simenmukh)
|
0411004000NRG24250820230270400
|
28/08/2023
|
JHARNA KULI
|
0411004WL022988
|
JHARNA KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268188
|
|
JHARNA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
44
|
SISSIBORGAON
|
AS-11-004-033-010/133
(Sissiborgaon)
|
0411004000NRG24210820230264141
|
28/08/2023
|
Chandawati Sonowal
|
0411004WL022562
|
Chandawati Sonowal
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268233
|
|
Chandawati Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
45
|
SISSIBORGAON
|
AS-11-004-017-008/2766
(Silasuti)
|
0411004000NRG24280820230273310
|
28/08/2023
|
DIPA UPADHAYA
|
0411004WL023191
|
DIPA UPADHAYA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268214
|
|
MISS DEPPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
46
|
SISSIBORGAON
|
AS-11-004-016-012/239
(Nilakh)
|
0411004000NRG24250820230269131
|
28/08/2023
|
Bijoy Pegu
|
0411004WL022943
|
Bijoy Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268216
|
|
MR BIJOY PEGU
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-016-014/212
(Nilakh)
|
0411004000NRG24250820230269173
|
28/08/2023
|
MOHIN NORAH
|
0411004WL022950
|
MOHIN NORAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268207
|
|
SHRI MOHIN NARAH
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-016-014/2170
(Nilakh)
|
0411004000NRG24250820230269177
|
28/08/2023
|
BHARATI DOLEY
|
0411004WL022950
|
BHARATI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268219
|
|
MRS BARATI DOLEY
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-016-014/2170
(Nilakh)
|
0411004000NRG24250820230269176
|
28/08/2023
|
GUNA KT DOLEY
|
0411004WL022950
|
GUNA KT DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268224
|
|
MR GUNAKANTA DOLEY
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-004/1172
(Amguri)
|
0411004000NRG24240820230268303
|
28/08/2023
|
Kalyan Chutia
|
0411004WL022910
|
Kalyan Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268236
|
|
SHRI KALYAN CHUTIA
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-004/2121
(Amguri)
|
0411004000NRG24240820230268485
|
28/08/2023
|
ANUPAM CHUTIA
|
0411004WL022920
|
ANUPAM CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268227
|
|
MR ANUPAM CHUTIYA
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-004/2215
(Amguri)
|
0411004000NRG24240820230267675
|
28/08/2023
|
MONUJ GOGOI
|
0411004WL022883
|
MONUJ GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268231
|
|
MR MANUJ GOGOI
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-007/3023
(Amguri)
|
0411004000NRG24240820230268345
|
28/08/2023
|
KARUNA HAZARIKA
|
0411004WL022914
|
KARUNA HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268229
|
|
MR KARUNA HAZARIKA
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-010/875
(Amguri)
|
0411004000NRG24240820230268355
|
28/08/2023
|
PRATIMA HANDIQUE
|
0411004WL022914
|
PRATIMA HANDIQUE
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268220
|
|
MRS PRATIMA HANDIQUE
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-017/2839
(Amguri)
|
0411004000NRG24240820230268253
|
28/08/2023
|
BHABAJYOTI PAIT
|
0411004WL022906
|
BHABAJYOTI PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268238
|
|
MR BHABA JYOTI PAIT
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-017/35
(Amguri)
|
0411004000NRG24240820230268315
|
28/08/2023
|
Sri Paresh Kuli
|
0411004WL022911
|
Sri Paresh Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268221
|
|
MR PARESH KULI
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-017/5
(Amguri)
|
0411004000NRG24240820230268340
|
28/08/2023
|
Untri Kuli
|
0411004WL022913
|
Untri Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268210
|
|
MRS UNANTI KULI
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-017/53
(Amguri)
|
0411004000NRG24240820230268341
|
28/08/2023
|
BORNALI PAIT
|
0411004WL022913
|
BORNALI PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268226
|
|
MRS BORNALI PAIT
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-001/103
(Sissiborgaon)
|
0411004000NRG24210820230264197
|
28/08/2023
|
Sri Satya Chutia
|
0411004WL022564
|
Sri Satya Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268222
|
|
MR SATYAJIT CHUTIA
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-012/334
(Sissiborgaon)
|
0411004000NRG24240820230267247
|
28/08/2023
|
Jyoti Chutiya
|
0411004WL022841
|
Jyoti Chutiya
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268217
|
|
MRS JYOTI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-048/6074
(Simenmukh)
|
0411004000NRG24250820230270310
|
28/08/2023
|
SUPRIYA BISWAS NAMSUDRA
|
0411004WL022979
|
SUPRIYA BISWAS NAMSUDRA
|
00415
|
SBIN0002065
|
238
|
238
|
Processed
|
02/09/2023
|
|
5080268230
|
|
MISS SUPRIYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-016-006/1308
(Nilakh)
|
0411004000NRG24250820230269109
|
28/08/2023
|
ARJUN BORA
|
0411004WL022941
|
ARJUN BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268275
|
|
MR ARJUN BORAH
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-016-006/1457
(Nilakh)
|
0411004000NRG24250820230269111
|
28/08/2023
|
RANJIT BORA
|
0411004WL022941
|
RANJIT BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268125
|
|
MR RANJIT BORA
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-016-006/1525
(Nilakh)
|
0411004000NRG24250820230269114
|
28/08/2023
|
Junmoni Saikia
|
0411004WL022941
|
Junmoni Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268333
|
|
MRS JUNMONI SAIKIA
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-016-006/1644
(Nilakh)
|
0411004000NRG24250820230269116
|
28/08/2023
|
Putu Saikia
|
0411004WL022941
|
Putu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268344
|
|
MRS PUTUMAI SAIKIA
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-016-009/589
(Nilakh)
|
0411004000NRG24250820230269117
|
28/08/2023
|
Nakul Dutta
|
0411004WL022941
|
Nakul Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268349
|
|
MR NAKUL DUTTA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-016-011/1069
(Nilakh)
|
0411004000NRG24250820230269672
|
28/08/2023
|
DIGANTA BORAH
|
0411004WL022967
|
DIGANTA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268359
|
|
MR DIGANTA BORA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-016-012/1622
(Nilakh)
|
0411004000NRG24250820230269129
|
28/08/2023
|
NIRE PATIR
|
0411004WL022943
|
NIRE PATIR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268129
|
|
MR NIRAN PATIR
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-016-012/1893
(Nilakh)
|
0411004000NRG24250820230269130
|
28/08/2023
|
Montu Nath
|
0411004WL022943
|
Montu Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268262
|
|
MR MONTU NATH
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-016-012/240-A
(Nilakh)
|
0411004000NRG24250820230269133
|
28/08/2023
|
NABIN DOLEY
|
0411004WL022943
|
NABIN DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268330
|
|
MR NABIN DOLEY
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-016-014/2250
(Nilakh)
|
0411004000NRG24250820230269178
|
28/08/2023
|
RAHSNA DOLEY
|
0411004WL022950
|
RAHSNA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268128
|
|
MRS RASHNA DOLEY
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-016-014/2251
(Nilakh)
|
0411004000NRG24250820230269179
|
28/08/2023
|
RATUL DOLEY
|
0411004WL022950
|
RATUL DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268368
|
|
MR RATUL DOLEY
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-017-005/3075
(Silasuti)
|
0411004000NRG24270820230271996
|
28/08/2023
|
David Sonowal
|
0411004WL023102
|
David Sonowal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268253
|
|
MR DAVID SONOWAL
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-017-006/2221
(Silasuti)
|
0411004000NRG24270820230271490
|
28/08/2023
|
Shiva Narayan Pradhan
|
0411004WL023063
|
Shiva Narayan Pradhan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268281
|
|
MR SHIVANARAYAN PRADHAN
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-017-006/2221
(Silasuti)
|
0411004000NRG24270820230271492
|
28/08/2023
|
Vikash Pradhan
|
0411004WL023063
|
Vikash Pradhan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268313
|
|
MR VIKASH PRADHAN
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-017-006/2225
(Silasuti)
|
0411004000NRG24270820230271978
|
28/08/2023
|
Krishna Bahadur Pradhan
|
0411004WL023101
|
Krishna Bahadur Pradhan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268323
|
|
MR KRISHNA BAHADUR PRADHAN
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-017-007/1095
(Silasuti)
|
0411004000NRG24280820230273322
|
28/08/2023
|
SAMLAL SANYASI
|
0411004WL023192
|
SAMLAL SANYASI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268304
|
|
MR SAMLAL SANYASI
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-017-007/1202
(Silasuti)
|
0411004000NRG24280820230273326
|
28/08/2023
|
MINU TAMANG
|
0411004WL023192
|
MINU TAMANG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268329
|
|
MISS MINU TAMANG
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-017-007/1202
(Silasuti)
|
0411004000NRG24280820230273325
|
28/08/2023
|
Sima Tamang
|
0411004WL023192
|
Sima Tamang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268250
|
|
MRS SIMA TAMANG
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-017-007/3335
(Silasuti)
|
0411004000NRG24280820230273305
|
28/08/2023
|
Bina Chetry
|
0411004WL023191
|
Bina Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268252
|
|
MRS BINA CHETRY
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-017-007/3340
(Silasuti)
|
0411004000NRG24280820230273306
|
28/08/2023
|
Bijoy Chetry
|
0411004WL023191
|
Bijoy Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268284
|
|
MR BIJOY CHETRY
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-017-008/1014
(Silasuti)
|
0411004000NRG24280820230273044
|
28/08/2023
|
Hari Maya Chetry
|
0411004WL023178
|
Hari Maya Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268325
|
|
MRS HARI MAYA CHETRY
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-017-008/1020
(Silasuti)
|
0411004000NRG24280820230273329
|
28/08/2023
|
Kalpana Chetri
|
0411004WL023192
|
Kalpana Chetri
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268254
|
|
MRS KALPANA CHETRI
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-017-008/1237
(Silasuti)
|
0411004000NRG24280820230273330
|
28/08/2023
|
SMT BINAOTA CHAPAKATA
|
0411004WL023192
|
SMT BINAOTA CHAPAKATA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268255
|
|
MRS BINAOTA CHAPAKATA
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-017-008/2766
(Silasuti)
|
0411004000NRG24280820230273308
|
28/08/2023
|
Muktinath Upaidhyan
|
0411004WL023191
|
Muktinath Upaidhyan
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268285
|
|
MR MUKTI NATH UPADHYAYA
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-017-008/3328
(Silasuti)
|
0411004000NRG24280820230273312
|
28/08/2023
|
Dolna Tamang
|
0411004WL023191
|
Dolna Tamang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268287
|
|
MRS DOLMA TAMANG
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-017-008/3328
(Silasuti)
|
0411004000NRG24280820230273311
|
28/08/2023
|
Raju Tamang
|
0411004WL023191
|
Raju Tamang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268286
|
|
MR RAJU TAMANG
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-017-008/4662
(Silasuti)
|
0411004000NRG24280820230273214
|
28/08/2023
|
Paitra Sharma
|
0411004WL023186
|
Paitra Sharma
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268372
|
|
MRS PAITRA SHARMA
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-017-008/4802
(Silasuti)
|
0411004000NRG24280820230273238
|
28/08/2023
|
Ajoy Chetry
|
0411004WL023187
|
Ajoy Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268160
|
|
MR AJOY CHETRY
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-017-008/4802
(Silasuti)
|
0411004000NRG24280820230273216
|
28/08/2023
|
Anita Chetry
|
0411004WL023186
|
Anita Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268165
|
|
MRS ANITA CHETRY
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-017-008/6297
(Silasuti)
|
0411004000NRG24280820230273332
|
28/08/2023
|
Sanjana Chetry
|
0411004WL023192
|
Sanjana Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
02/09/2023
|
|
5080268163
|
|
MRS SANJANA CHETRY
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-017-009/4207
(Silasuti)
|
0411004000NRG24280820230273316
|
28/08/2023
|
MOHINIBALA TAMANG
|
0411004WL023191
|
MOHINIBALA TAMANG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268277
|
|
MRS MOHINI TAMANG
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-017-010/1050
(Silasuti)
|
0411004000NRG24280820230273258
|
28/08/2023
|
Krishna Kumari Chetri
|
0411004WL023188
|
Krishna Kumari Chetri
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268159
|
|
MRS KRISHNA KUMARI CHETRI
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-017-010/3327
(Silasuti)
|
0411004000NRG24280820230273318
|
28/08/2023
|
Jiban Upadhyay
|
0411004WL023191
|
Jiban Upadhyay
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268257
|
|
MR JIBAN UPADHYAY
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-017-011/1134
(Silasuti)
|
0411004000NRG24280820230273240
|
28/08/2023
|
Binamaya Saru
|
0411004WL023187
|
Binamaya Saru
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268134
|
|
MRS BINAMAYA SARU
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-017-011/2535
(Silasuti)
|
0411004000NRG24280820230273242
|
28/08/2023
|
Budha Bahadur Rai
|
0411004WL023187
|
Budha Bahadur Rai
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268317
|
|
MR BUDHA BAHAHDUR RAI
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-017-011/2535
(Silasuti)
|
0411004000NRG24280820230273241
|
28/08/2023
|
Santoshi Rai
|
0411004WL023187
|
Santoshi Rai
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268374
|
|
MRS SANTOSHI RAI
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-017-011/2703
(Silasuti)
|
0411004000NRG24280820230273262
|
28/08/2023
|
LACHAMAN RANA
|
0411004WL023188
|
LACHAMAN RANA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268343
|
|
MR LACHAMAN RANA
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-017-011/2760
(Silasuti)
|
0411004000NRG24280820230273263
|
28/08/2023
|
Kharga Br. limbu
|
0411004WL023188
|
Kharga Br. limbu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268272
|
|
MR KHARGA BAHADUR LIMBU
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-017-011/2903
(Silasuti)
|
0411004000NRG24280820230273265
|
28/08/2023
|
Harka Bd. Limbu
|
0411004WL023188
|
Harka Bd. Limbu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268270
|
|
MR HARKA BAHADUR LIMBU
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-017-011/2903
(Silasuti)
|
0411004000NRG24280820230273266
|
28/08/2023
|
Sabita Limbu
|
0411004WL023188
|
Sabita Limbu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268271
|
|
MRS SABITA LIMBU
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-017-011/3091
(Silasuti)
|
0411004000NRG24280820230273334
|
28/08/2023
|
Dhabala Muchahary
|
0411004WL023192
|
Dhabala Muchahary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268283
|
|
MR DHABALA MUSHAHARY
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-017-011/3091
(Silasuti)
|
0411004000NRG24280820230273333
|
28/08/2023
|
Durga Muchahary
|
0411004WL023192
|
Durga Muchahary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268282
|
|
MRS DURGA MUSHAHARY
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-017-011/3324
(Silasuti)
|
0411004000NRG24280820230273268
|
28/08/2023
|
GOMBAHADUR RANA
|
0411004WL023188
|
GOMBAHADUR RANA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268273
|
|
MR GAM BAHADUR RANA
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-017-011/4138
(Silasuti)
|
0411004000NRG24280820230273269
|
28/08/2023
|
Dilbahadur Limbu
|
0411004WL023188
|
Dilbahadur Limbu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268303
|
|
MR DIL BAHADUR LIMBU
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-017-011/4139
(Silasuti)
|
0411004000NRG24280820230273270
|
28/08/2023
|
Arun Thapa
|
0411004WL023188
|
Arun Thapa
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268293
|
|
MR ARUN THAPA
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-017-011/4142
(Silasuti)
|
0411004000NRG24280820230273245
|
28/08/2023
|
Uma Rana
|
0411004WL023187
|
Uma Rana
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268370
|
|
MRS UMA RANA
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-017-011/4146
(Silasuti)
|
0411004000NRG24280820230273247
|
28/08/2023
|
Renu Limbu
|
0411004WL023187
|
Renu Limbu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268157
|
|
MRS RENU LIMBU
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-017-012/3209
(Silasuti)
|
0411004000NRG24270820230271494
|
28/08/2023
|
RAJIB RAI
|
0411004WL023063
|
RAJIB RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268267
|
|
MS RAJIB RAI
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-017-012/3260
(Silasuti)
|
0411004000NRG24270820230271495
|
28/08/2023
|
Ranjit Rai
|
0411004WL023063
|
Ranjit Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268161
|
|
MR RANJIT RAI
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-017-013/2262
(Silasuti)
|
0411004000NRG24270820230271497
|
28/08/2023
|
Surya Buraguain
|
0411004WL023063
|
Surya Buraguain
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268256
|
|
MR SURYA BURAGUAIN
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-017-013/2555
(Silasuti)
|
0411004000NRG24230820230266804
|
28/08/2023
|
Sri Lila Chutia
|
0411004WL022812
|
Sri Lila Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268248
|
|
MR LILA CHUTIA
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-017-014/3002
(Silasuti)
|
0411004000NRG24270820230271478
|
28/08/2023
|
Hemanta Chutia
|
0411004WL023062
|
Hemanta Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268315
|
|
MR HEMANTA CHUTIA
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-017-014/3002
(Silasuti)
|
0411004000NRG24270820230271479
|
28/08/2023
|
Sushmita Chutia
|
0411004WL023062
|
Sushmita Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268321
|
|
MRS SUSHMITA LIMBU
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-017-014/4629
(Silasuti)
|
0411004000NRG24270820230271898
|
28/08/2023
|
DURGA BISWAKARMA
|
0411004WL023095
|
DURGA BISWAKARMA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268356
|
|
MRS DURGA BISWAKARMA
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-017-014/4631
(Silasuti)
|
0411004000NRG24230820230266806
|
28/08/2023
|
Bhalu Chutia
|
0411004WL022812
|
Bhalu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268314
|
|
MR BHALU CHUTIA
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-017-014/4631
(Silasuti)
|
0411004000NRG24230820230266807
|
28/08/2023
|
Gakul Chutia
|
0411004WL022812
|
Gakul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268155
|
|
MR GAKUL CHUTIA
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-017-014/4855
(Silasuti)
|
0411004000NRG24270820230271480
|
28/08/2023
|
HARI BD LIMBU
|
0411004WL023062
|
HARI BD LIMBU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268311
|
|
MR HARI BAHADUR LIMBU
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-017-014/4855
(Silasuti)
|
0411004000NRG24270820230271481
|
28/08/2023
|
Raj Kumari Limbu
|
0411004WL023062
|
Raj Kumari Limbu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268140
|
|
MRS RAJ KUMARI LIMBU
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-017-014/6108
(Silasuti)
|
0411004000NRG24270820230271482
|
28/08/2023
|
Nisha Biswakarma
|
0411004WL023062
|
Nisha Biswakarma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268152
|
|
MRS NISHABISWAKARMA BISWAKARMA
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-017-014/6112
(Silasuti)
|
0411004000NRG24270820230271900
|
28/08/2023
|
Prem Bahadur Tamang
|
0411004WL023095
|
Prem Bahadur Tamang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268310
|
|
MR PREM BAHADUR TAMANG
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-017-014/6112
(Silasuti)
|
0411004000NRG24270820230271899
|
28/08/2023
|
Priti Tamang
|
0411004WL023095
|
Priti Tamang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268142
|
|
MRS PRITI TAMANG
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-017-015/1950
(Silasuti)
|
0411004000NRG24270820230271980
|
28/08/2023
|
Damar Kri Magar
|
0411004WL023101
|
Damar Kri Magar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268347
|
|
MRS DAMBAR KUMARI MAGAR
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-017-015/1953
(Silasuti)
|
0411004000NRG24270820230271512
|
28/08/2023
|
Chandramaya Newer
|
0411004WL023064
|
Chandramaya Newer
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268288
|
|
MRS CHANDRAMAYA NEWER
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-017-015/2053
(Silasuti)
|
0411004000NRG24270820230271514
|
28/08/2023
|
Durga Maya Newar
|
0411004WL023064
|
Durga Maya Newar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268294
|
|
MRS DURGAMAYA NEWER
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-017-015/2415
(Silasuti)
|
0411004000NRG24270820230271467
|
28/08/2023
|
Samir Ray
|
0411004WL023061
|
Samir Ray
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268306
|
|
MR SAMIR RAY
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-017-015/2415
(Silasuti)
|
0411004000NRG24270820230271466
|
28/08/2023
|
Sunil Rai
|
0411004WL023061
|
Sunil Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268308
|
|
MR SUNIL RAI
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-017-015/2416
(Silasuti)
|
0411004000NRG24270820230271515
|
28/08/2023
|
Lilamaya Newar
|
0411004WL023064
|
Lilamaya Newar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268158
|
|
MRS LILAMAYA NEWAR
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-017-015/2431
(Silasuti)
|
0411004000NRG24230820230266787
|
28/08/2023
|
Pampi Konwar
|
0411004WL022811
|
Pampi Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268130
|
|
MISS PAMPI KONWAR
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-017-015/3982
(Silasuti)
|
0411004000NRG24270820230271484
|
28/08/2023
|
Parbati chetry
|
0411004WL023062
|
Parbati chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268318
|
|
MRS PARBATI CHETRY
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-017-015/4039
(Silasuti)
|
0411004000NRG24270820230271516
|
28/08/2023
|
BISHNUMAYA NEWAR
|
0411004WL023064
|
BISHNUMAYA NEWAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268280
|
|
MRS BISHNUMAYA NEWAR
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-017-015/4043
(Silasuti)
|
0411004000NRG24270820230271517
|
28/08/2023
|
JUNUKA GIRI
|
0411004WL023064
|
JUNUKA GIRI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268331
|
|
MRS JANUKA GIRI
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-017-015/4112
(Silasuti)
|
0411004000NRG24270820230271982
|
28/08/2023
|
Nar Bahadur Sandesi
|
0411004WL023101
|
Nar Bahadur Sandesi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268167
|
|
MR NAR BAHADUR SANDESI
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-017-015/4201
(Silasuti)
|
0411004000NRG24280820230273320
|
28/08/2023
|
Durgamaya Newar
|
0411004WL023191
|
Durgamaya Newar
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268278
|
|
MRS DURGAMAYA NEWER
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-017-015/4201
(Silasuti)
|
0411004000NRG24280820230273321
|
28/08/2023
|
Khem Bahadur Newar
|
0411004WL023191
|
Khem Bahadur Newar
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268366
|
|
MR KHEM BAHADUR NEWAR
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-017-015/4593
(Silasuti)
|
0411004000NRG24270820230271901
|
28/08/2023
|
Pabitra Chetri
|
0411004WL023095
|
Pabitra Chetri
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268141
|
|
MRS PABITRA CHETRI
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-017-015/5136
(Silasuti)
|
0411004000NRG24270820230271919
|
28/08/2023
|
Maheswar Singh
|
0411004WL023096
|
Maheswar Singh
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268319
|
|
MR MAHESWAR SINGH
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-017-015/5136
(Silasuti)
|
0411004000NRG24270820230271918
|
28/08/2023
|
Tulsi Singh
|
0411004WL023096
|
Tulsi Singh
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268324
|
|
MRS TULSHI SINGH
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-017-015/5472
(Silasuti)
|
0411004000NRG24270820230271834
|
28/08/2023
|
Neha Puri
|
0411004WL023086
|
Neha Puri
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268143
|
|
MRS NEHA PURI
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-017-016/1422
(Silasuti)
|
0411004000NRG24230820230266811
|
28/08/2023
|
PAESH TAYE
|
0411004WL022812
|
PAESH TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268266
|
|
MR PAESH TAYE
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-017-016/2627
(Silasuti)
|
0411004000NRG24270820230271469
|
28/08/2023
|
Lalita Taye
|
0411004WL023061
|
Lalita Taye
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268145
|
|
MRS LALITA TAYE
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-017-016/3727
(Silasuti)
|
0411004000NRG24270820230271455
|
28/08/2023
|
Harish Richong
|
0411004WL023060
|
Harish Richong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268151
|
|
MR HARISH RICHONG
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-017-018/5059
(Silasuti)
|
0411004000NRG24270820230271460
|
28/08/2023
|
Miksima Risong
|
0411004WL023060
|
Miksima Risong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268316
|
|
MRS MIKSIMA RISONG
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-017-019/2740
(Silasuti)
|
0411004000NRG24270820230271507
|
28/08/2023
|
Duleswar Yein
|
0411004WL023063
|
Duleswar Yein
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268279
|
|
MR DULESWAR YEIN
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-017-019/2740
(Silasuti)
|
0411004000NRG24270820230271509
|
28/08/2023
|
Puspanjali Pegu
|
0411004WL023063
|
Puspanjali Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268307
|
|
MRS PUSPANJALI PEGU
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-017-019/3873
(Silasuti)
|
0411004000NRG24230820230266792
|
28/08/2023
|
Pabitra Panging
|
0411004WL022811
|
Pabitra Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268246
|
|
MR PABITRA PANGING
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-017-019/5297
(Silasuti)
|
0411004000NRG24270820230271474
|
28/08/2023
|
Sandhyarani Singh
|
0411004WL023061
|
Sandhyarani Singh
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268139
|
|
MRS SANDHYARANI SINGH
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-017-019/644
(Silasuti)
|
0411004000NRG24270820230271914
|
28/08/2023
|
Dilip Yein
|
0411004WL023095
|
Dilip Yein
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268247
|
|
MR DILIP YEIN
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-017-020/1816
(Silasuti)
|
0411004000NRG24280820230273048
|
28/08/2023
|
Jethswari Rabha
|
0411004WL023178
|
Jethswari Rabha
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268364
|
|
MRS JETHSWARI RABHA
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-017-020/1835
(Silasuti)
|
0411004000NRG24280820230273050
|
28/08/2023
|
Paresh Rabha
|
0411004WL023178
|
Paresh Rabha
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268312
|
|
MR PORESH RABHA
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-017-020/1898
(Silasuti)
|
0411004000NRG24280820230273053
|
28/08/2023
|
Anita Rabha
|
0411004WL023178
|
Anita Rabha
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268259
|
|
MRS ANITA RABHA
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-017-020/2545
(Silasuti)
|
0411004000NRG24280820230273054
|
28/08/2023
|
Aleng Rabha
|
0411004WL023178
|
Aleng Rabha
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268365
|
|
MR ALENG RABHA
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-017-020/4413
(Silasuti)
|
0411004000NRG24280820230273056
|
28/08/2023
|
ANIMA RABHA
|
0411004WL023178
|
ANIMA RABHA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268295
|
|
MRS ANIMA RABHA
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-017-022/3323
(Silasuti)
|
0411004000NRG24230820230266819
|
28/08/2023
|
Rina Mili
|
0411004WL022812
|
Rina Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268260
|
|
MRS RINA MILI
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-017-022/3333
(Silasuti)
|
0411004000NRG24230820230266820
|
28/08/2023
|
Prakash Mili
|
0411004WL022812
|
Prakash Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268309
|
|
MR PRAKASH MILI
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-017-022/3668
(Silasuti)
|
0411004000NRG24270820230271990
|
28/08/2023
|
Ranjita Chungkrang
|
0411004WL023101
|
Ranjita Chungkrang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268328
|
|
MRS RANJITA CHUNGKRANG
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-017-022/4501
(Silasuti)
|
0411004000NRG24230820230266822
|
28/08/2023
|
Bhudeswari Chungkrang
|
0411004WL022812
|
Bhudeswari Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268355
|
|
MRS BUDESWARI CHUNGKARANG
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-017-025/3219
(Silasuti)
|
0411004000NRG24230820230266799
|
28/08/2023
|
Juseph Taye
|
0411004WL022811
|
Juseph Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268326
|
|
MR JUSEPH TAYE
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-017-027/1036
(Silasuti)
|
0411004000NRG24280820230273221
|
28/08/2023
|
Gayatri Upadhaya
|
0411004WL023186
|
Gayatri Upadhaya
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268360
|
|
MRS GAYATRI UPADHAYA
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-017-027/1896
(Silasuti)
|
0411004000NRG24280820230273252
|
28/08/2023
|
Dilip Chetri
|
0411004WL023187
|
Dilip Chetri
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268162
|
|
MR DILIP CHETRI
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-017-027/1896
(Silasuti)
|
0411004000NRG24280820230273251
|
28/08/2023
|
Ratna Chetry
|
0411004WL023187
|
Ratna Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268322
|
|
MRS RATNA CHETRY
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-017-027/4942
(Silasuti)
|
0411004000NRG24280820230273253
|
28/08/2023
|
Netrakala Chetry
|
0411004WL023187
|
Netrakala Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268361
|
|
MRS NETRAKALA CHETRY
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-017-029/123
(Silasuti)
|
0411004000NRG24270820230272019
|
28/08/2023
|
Niren Roy
|
0411004WL023103
|
Niren Roy
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268133
|
|
MR NIREN ROY
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-017-032/139
(Silasuti)
|
0411004000NRG24270820230271530
|
28/08/2023
|
Lakheswari Taye Darik
|
0411004WL023064
|
Lakheswari Taye Darik
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
02/09/2023
|
|
5080268251
|
|
MRS LAKHESWARI TAYE DARIK
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-017-032/3271
(Silasuti)
|
0411004000NRG24270820230271531
|
28/08/2023
|
SITARAM PEGU
|
0411004WL023064
|
SITARAM PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
02/09/2023
|
|
5080268249
|
|
MR SITARAM PEGU
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-017-032/4257
(Silasuti)
|
0411004000NRG24270820230271992
|
28/08/2023
|
Rahasyabati Pame
|
0411004WL023101
|
Rahasyabati Pame
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268302
|
|
MRS RAHASYABATI PAME
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-017-032/6223
(Silasuti)
|
0411004000NRG24270820230272009
|
28/08/2023
|
Monumati Jimey
|
0411004WL023102
|
Monumati Jimey
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268132
|
|
MRS MONUMATI JIMEY
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-017-036/2314
(Silasuti)
|
0411004000NRG24270820230271812
|
28/08/2023
|
Sandhya Mandal
|
0411004WL023085
|
Sandhya Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268153
|
|
MRS SANDHYA MANDAL
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-017-036/4947
(Silasuti)
|
0411004000NRG24270820230271813
|
28/08/2023
|
Haripad Mandal
|
0411004WL023085
|
Haripad Mandal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268363
|
|
MR HARIPAD MANDAL
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-017-039/6015
(Silasuti)
|
0411004000NRG24270820230271815
|
28/08/2023
|
Anita Nath Rai
|
0411004WL023085
|
Anita Nath Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268164
|
|
MRS ANITARANI NATHRAY
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-017-039/916
(Silasuti)
|
0411004000NRG24270820230271816
|
28/08/2023
|
FARIMAL NATH
|
0411004WL023085
|
FARIMAL NATH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268245
|
|
MR FARIMAL NATH
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-017-040/3045
(Silasuti)
|
0411004000NRG24270820230271819
|
28/08/2023
|
NIMITA HAJONG
|
0411004WL023085
|
NIMITA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268268
|
|
MRS NIMITA HAJONG
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-017-044/1506
(Silasuti)
|
0411004000NRG24280820230273226
|
28/08/2023
|
Biswajit Das
|
0411004WL023186
|
Biswajit Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268290
|
|
SHRI BISWAJIT DAS
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-017-044/609
(Silasuti)
|
0411004000NRG24270820230271925
|
28/08/2023
|
Kajal Das
|
0411004WL023096
|
Kajal Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268168
|
|
MR KAJAL DAS
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-017-044/6324
(Silasuti)
|
0411004000NRG24280820230273231
|
28/08/2023
|
Hironi Das
|
0411004WL023186
|
Hironi Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268320
|
|
MISS HIRONI DAS
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-017-048/1492
(Silasuti)
|
0411004000NRG24280820230273233
|
28/08/2023
|
DULALI NAMDAS
|
0411004WL023186
|
DULALI NAMDAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
02/09/2023
|
|
5080268276
|
|
MRS DULALI NAMADAS
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-017-048/1605
(Silasuti)
|
0411004000NRG24270820230271917
|
28/08/2023
|
Manik Mandal
|
0411004WL023095
|
Manik Mandal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268369
|
|
MR MANIK MANDAL
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-017-048/1605
(Silasuti)
|
0411004000NRG24270820230271916
|
28/08/2023
|
Sandhyarani Mandal
|
0411004WL023095
|
Sandhyarani Mandal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268327
|
|
MRS SANDHYARANI MANDAL
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-027-001/1057
(Amguri)
|
0411004000NRG24240820230268422
|
28/08/2023
|
Dilip Chutia
|
0411004WL022918
|
Dilip Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268335
|
|
MR DILIP CHUTIA
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-027-001/1057
(Amguri)
|
0411004000NRG24240820230268421
|
28/08/2023
|
Nitupan Chutia
|
0411004WL022918
|
Nitupan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268269
|
|
MR NITUPAN CHUTIA
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-027-001/2253
(Amguri)
|
0411004000NRG24240820230268423
|
28/08/2023
|
TULUMONI GOGOI
|
0411004WL022918
|
TULUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268357
|
|
MRS TULUMONI CHUTIAGOGOI
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-027-003/1411
(Amguri)
|
0411004000NRG24240820230267665
|
28/08/2023
|
Sri Bidyadhar Gogoi
|
0411004WL022883
|
Sri Bidyadhar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268358
|
|
MR BIDYADHAR GOGOI
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-027-003/1412
(Amguri)
|
0411004000NRG24240820230268466
|
28/08/2023
|
Jintu Gogoi
|
0411004WL022920
|
Jintu Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268338
|
|
MR JINTU GOGOI
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-027-003/1418
(Amguri)
|
0411004000NRG24240820230267666
|
28/08/2023
|
Sri Tuleswar Chutia
|
0411004WL022883
|
Sri Tuleswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268147
|
|
MR TULESWAR CHUTIYA
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-027-003/1432
(Amguri)
|
0411004000NRG24240820230268472
|
28/08/2023
|
Anita Chutia
|
0411004WL022920
|
Anita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268146
|
|
MISS ANITA PEGU
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-027-003/1746
(Amguri)
|
0411004000NRG24240820230268432
|
28/08/2023
|
Maina Chutia
|
0411004WL022918
|
Maina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268126
|
|
MRS MAINA CHUTIA
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-027-003/1761
(Amguri)
|
0411004000NRG24240820230268301
|
28/08/2023
|
Moina Gogoi
|
0411004WL022910
|
Moina Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268120
|
|
MR MOINA GOGOI
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-027-003/2893
(Amguri)
|
0411004000NRG24240820230268437
|
28/08/2023
|
ANURADHA CHUTIA
|
0411004WL022918
|
ANURADHA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268127
|
|
MRS ANURADHA CHUTIA
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-027-003/3054
(Amguri)
|
0411004000NRG24240820230267670
|
28/08/2023
|
MINUJA BEGUM GOGOI
|
0411004WL022883
|
MINUJA BEGUM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268118
|
|
MRS MINUJA GOGOI
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-027-003/3143
(Amguri)
|
0411004000NRG24240820230268479
|
28/08/2023
|
Sibani Phukan Gogoi
|
0411004WL022920
|
Sibani Phukan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268166
|
|
MISS SIBANI PHUKAN
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-027-004/1046
(Amguri)
|
0411004000NRG24240820230267671
|
28/08/2023
|
Numal Chutia
|
0411004WL022883
|
Numal Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268351
|
|
MR NUMAL CHUTIA
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-027-004/1172
(Amguri)
|
0411004000NRG24240820230268302
|
28/08/2023
|
Priyanka Das Chutia
|
0411004WL022910
|
Priyanka Das Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268150
|
|
MRS PRIYANKA DASCHUTIA
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-027-004/1647
(Amguri)
|
0411004000NRG24240820230268281
|
28/08/2023
|
Amrit Bhunyan
|
0411004WL022908
|
Amrit Bhunyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268300
|
|
MR AMRIT BHUYAN
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-027-004/1648-A
(Amguri)
|
0411004000NRG24240820230268283
|
28/08/2023
|
RAHUL BHUYAN
|
0411004WL022908
|
RAHUL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268117
|
|
MR RAHUL BHUYAN
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-027-004/1727
(Amguri)
|
0411004000NRG24240820230267674
|
28/08/2023
|
Smt. Hemalata Chutia
|
0411004WL022883
|
Smt. Hemalata Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268336
|
|
MRS HEMLATA CHUTIA
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-027-004/1727
(Amguri)
|
0411004000NRG24240820230267673
|
28/08/2023
|
Sri Pranab Chutia
|
0411004WL022883
|
Sri Pranab Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268265
|
|
MR PRANAB CHUTIA
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-027-004/2142
(Amguri)
|
0411004000NRG24240820230268439
|
28/08/2023
|
CHANITA CHUTIA
|
0411004WL022918
|
CHANITA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268289
|
|
MRS CHANITA CHUTIA
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-027-004/2143
(Amguri)
|
0411004000NRG24240820230268487
|
28/08/2023
|
KHAGENDRA CHUTIA
|
0411004WL022920
|
KHAGENDRA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268362
|
|
MR KHAGENDRA CHUTIYA
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-027-004/2241
(Amguri)
|
0411004000NRG24240820230267678
|
28/08/2023
|
SEUTI GOGOI
|
0411004WL022883
|
SEUTI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268298
|
|
MRS SEUTI GOGOI
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-027-004/2260
(Amguri)
|
0411004000NRG24240820230268440
|
28/08/2023
|
NIJUT CHUTIA
|
0411004WL022918
|
NIJUT CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268371
|
|
MR NIJUT CHUTIA
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-027-004/3012
(Amguri)
|
0411004000NRG24240820230268287
|
28/08/2023
|
Lakhyajit Chutia
|
0411004WL022908
|
Lakhyajit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268124
|
|
MR LAKHYAJIT CHUTIA
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-027-004/3077
(Amguri)
|
0411004000NRG24240820230268289
|
28/08/2023
|
MOINA BHUYAN
|
0411004WL022908
|
MOINA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268297
|
|
MR MOINA BHUYAN
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-027-004/3090
(Amguri)
|
0411004000NRG24240820230268291
|
28/08/2023
|
REBOT BHUYAN
|
0411004WL022908
|
REBOT BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268119
|
|
MR REBOT BHUYAN
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-027-004/3266
(Amguri)
|
0411004000NRG24240820230268306
|
28/08/2023
|
Pepel Chutia
|
0411004WL022910
|
Pepel Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268148
|
|
MR PEPEL CHUTIA
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-027-004/3267
(Amguri)
|
0411004000NRG24240820230268307
|
28/08/2023
|
Mithinga Chutia
|
0411004WL022910
|
Mithinga Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268149
|
|
MR MITHINGA CHUTIA
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-027-004/781
(Amguri)
|
0411004000NRG24240820230267679
|
28/08/2023
|
Najitara Deori
|
0411004WL022883
|
Najitara Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268144
|
|
MRS NAJITARA DEORICHUTIA
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-027-005/418
(Amguri)
|
0411004000NRG24240820230268322
|
28/08/2023
|
Smt. Eva Kuli
|
0411004WL022912
|
Smt. Eva Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268299
|
|
MS EVA KULI
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-027-007/581
(Amguri)
|
0411004000NRG24240820230268348
|
28/08/2023
|
SWAPNA DAS
|
0411004WL022914
|
SWAPNA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268136
|
|
MRS SWAPNA DAS
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-027-007/964
(Amguri)
|
0411004000NRG24240820230268353
|
28/08/2023
|
JIBAN KALITA
|
0411004WL022914
|
JIBAN KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268121
|
|
MR JIBAN KALITA
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-027-007/964
(Amguri)
|
0411004000NRG24240820230268352
|
28/08/2023
|
NIRU KALITA
|
0411004WL022914
|
NIRU KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268122
|
|
MRS NIRU KALITA
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-027-013/1136
(Amguri)
|
0411004000NRG24240820230268330
|
28/08/2023
|
Kul Bahadur Chetry
|
0411004WL022912
|
Kul Bahadur Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268296
|
|
MR KUL BAHADUR CHETRY
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-027-013/1136
(Amguri)
|
0411004000NRG24240820230268332
|
28/08/2023
|
Puja Chetry
|
0411004WL022912
|
Puja Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268375
|
|
MRS PUJA CHETRY
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-027-017/20
(Amguri)
|
0411004000NRG24240820230268248
|
28/08/2023
|
Gaurab Kuli
|
0411004WL022906
|
Gaurab Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268305
|
|
MR GAURAB KULI
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-027-017/33
(Amguri)
|
0411004000NRG24240820230268338
|
28/08/2023
|
Smti Maya Patir
|
0411004WL022913
|
Smti Maya Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268339
|
|
MRS MAYABATI PATIR
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-027-017/64
(Amguri)
|
0411004000NRG24240820230268318
|
28/08/2023
|
Sri Dibakar Taid
|
0411004WL022911
|
Sri Dibakar Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268261
|
|
MR DIBAKAR TAID
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-027-025/2156
(Amguri)
|
0411004000NRG24240820230268257
|
28/08/2023
|
NIJAM PAYENG
|
0411004WL022906
|
NIJAM PAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268292
|
|
SHRI NIZAM PAYENG
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-027-025/313
(Amguri)
|
0411004000NRG24240820230268258
|
28/08/2023
|
Smti Bijaya Payeng
|
0411004WL022906
|
Smti Bijaya Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268291
|
|
MRS BIJAYA MILI
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-031-018/2215
(Simenmukh)
|
0411004000NRG24250820230270399
|
28/08/2023
|
MINOTI DARIK
|
0411004WL022988
|
MINOTI DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268334
|
|
MRS MINOTI DARIK
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-031-018/318
(Simenmukh)
|
0411004000NRG24250820230270382
|
28/08/2023
|
Ajoy Kutum
|
0411004WL022987
|
Ajoy Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268154
|
|
MR AJAY KUTUM
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-031-018/3638
(Simenmukh)
|
0411004000NRG24250820230270386
|
28/08/2023
|
.Phuleswari Pegu Darik
|
0411004WL022987
|
.Phuleswari Pegu Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268264
|
|
MRS PHULESWARI PEGUDARIK
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-031-018/3638
(Simenmukh)
|
0411004000NRG24250820230270387
|
28/08/2023
|
Pulin Darik
|
0411004WL022987
|
Pulin Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268263
|
|
MR PULIN DARIK
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-031-018/3786
(Simenmukh)
|
0411004000NRG24250820230270388
|
28/08/2023
|
Buddeswar Darik
|
0411004WL022987
|
Buddeswar Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268341
|
|
MR BUDDESWAR DARIK
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-031-018/3786
(Simenmukh)
|
0411004000NRG24250820230270389
|
28/08/2023
|
PRANAB DARIK
|
0411004WL022987
|
PRANAB DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268258
|
|
MR PRANAB DARIK
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-031-018/3821
(Simenmukh)
|
0411004000NRG24250820230270390
|
28/08/2023
|
PHANIRAM DARIK
|
0411004WL022987
|
PHANIRAM DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268274
|
|
SHRI PHANIRAM DARIK
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-031-018/5918
(Simenmukh)
|
0411004000NRG24250820230270395
|
28/08/2023
|
Jayanti Pegu Darik
|
0411004WL022987
|
Jayanti Pegu Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268346
|
|
MRS JAYANTI PEGU DARIK
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-031-023/303
(Simenmukh)
|
0411004000NRG24250820230270406
|
28/08/2023
|
Dinabandhu Hajong
|
0411004WL022988
|
Dinabandhu Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268123
|
|
MR DINO HAJONG
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-031-023/3072
(Simenmukh)
|
0411004000NRG24250820230270407
|
28/08/2023
|
Apeswari Hajong
|
0411004WL022988
|
Apeswari Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268332
|
|
MRS APESWARI HAJONG
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-031-036/368
(Simenmukh)
|
0411004000NRG24250820230270311
|
28/08/2023
|
Bipul Biswas
|
0411004WL022980
|
Bipul Biswas
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
02/09/2023
|
|
5080268345
|
|
MR BIPUL BISWAS
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-031-036/4318
(Simenmukh)
|
0411004000NRG24250820230270312
|
28/08/2023
|
ANITA SARKAR
|
0411004WL022980
|
ANITA SARKAR
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
02/09/2023
|
|
5080268350
|
|
MRS ANITA SARKAR
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-031-040/5172
(Simenmukh)
|
0411004000NRG24250820230270301
|
28/08/2023
|
BIBEK NAMASUDRA
|
0411004WL022978
|
BIBEK NAMASUDRA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
02/09/2023
|
|
5080268354
|
|
MR BIBEK NAMASUDRA
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-031-043/3586
(Simenmukh)
|
0411004000NRG24250820230270302
|
28/08/2023
|
Bidyut Namasudra
|
0411004WL022978
|
Bidyut Namasudra
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
02/09/2023
|
|
5080268135
|
|
MR BIDYUT NAMASUDRA
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-031-048/161
(Simenmukh)
|
0411004000NRG24250820230270303
|
28/08/2023
|
KRIPALAL NAMASUDRA
|
0411004WL022978
|
KRIPALAL NAMASUDRA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
02/09/2023
|
|
5080268342
|
|
MR KRIPALAL NAMASUDRA
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-031-048/4622
(Simenmukh)
|
0411004000NRG24250820230270305
|
28/08/2023
|
DIPU NAMSUDRA
|
0411004WL022978
|
DIPU NAMSUDRA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
02/09/2023
|
|
5080268352
|
|
MR DIPU NAMASUDRA
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-031-049/6236
(Simenmukh)
|
0411004000NRG24250820230270357
|
28/08/2023
|
Subhagimala Das
|
0411004WL022985
|
Subhagimala Das
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
02/09/2023
|
|
5080268131
|
|
MRS SUBHAGI MALA DAS
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-031-056/5034
(Simenmukh)
|
0411004000NRG24250820230270321
|
28/08/2023
|
JOY NAMASUDRA
|
0411004WL022982
|
JOY NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
02/09/2023
|
|
5080268348
|
|
MR JOY NAMASUDRA
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-031-056/5225
(Simenmukh)
|
0411004000NRG24250820230270322
|
28/08/2023
|
BINANDA NAMASUDRA
|
0411004WL022982
|
BINANDA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
02/09/2023
|
|
5080268353
|
|
MR BINANDA NAMASUDRA
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-031-056/5290
(Simenmukh)
|
0411004000NRG24250820230270323
|
28/08/2023
|
ELOCHI NAMASUDRA
|
0411004WL022982
|
ELOCHI NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
02/09/2023
|
|
5080268373
|
|
MRS EALACHI NAMASUDRA
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-033-004/309
(Sissiborgaon)
|
0411004000NRG24210820230264135
|
28/08/2023
|
Dharmendra Chutia
|
0411004WL022562
|
Dharmendra Chutia
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268340
|
|
MR DHARMENDRA CHUTIA
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-033-010/176-A
(Sissiborgaon)
|
0411004000NRG24240820230267233
|
28/08/2023
|
Rina Sonowal
|
0411004WL022841
|
Rina Sonowal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268337
|
|
MRS RINA SONOWAL
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-033-011/438
(Sissiborgaon)
|
0411004000NRG24210820230264209
|
28/08/2023
|
Nurup Chutia
|
0411004WL022564
|
Nurup Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268367
|
|
MR NURUP CHUTIA
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-033-016/46
(Sissiborgaon)
|
0411004000NRG24210820230264146
|
28/08/2023
|
Lima Kachari
|
0411004WL022562
|
Lima Kachari
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268301
|
|
MRS LIMA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307496
|
307496
|
|
|
|
|
|
|
|
|
242
|
SISSIBORGAON
|
AS-11-004-016-011/2435
(Nilakh)
|
0411004000NRG24250820230269172
|
28/08/2023
|
Pangkaj Chetia
|
0411004WL022950
|
Pangkaj Chetia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268169
|
|
MR PANGKAJ CHETIA
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-027-003/1732-A
(Amguri)
|
0411004000NRG24240820230268473
|
28/08/2023
|
Panchwati Chutia
|
0411004WL022920
|
Panchwati Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268156
|
|
MRS PANCHA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
244
|
SISSIBORGAON
|
AS-11-004-027-017/2826
(Amguri)
|
0411004000NRG24240820230268252
|
28/08/2023
|
Dipshikha Pait
|
0411004WL022906
|
Dipshikha Pait
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268137
|
|
DIPSHIKHA KULI
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-027-017/2826
(Amguri)
|
0411004000NRG24240820230268251
|
28/08/2023
|
Profulla Pait
|
0411004WL022906
|
Profulla Pait
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268138
|
|
PRAFULLA PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
246
|
SISSIBORGAON
|
AS-11-004-017-008/4600
(Silasuti)
|
0411004000NRG24280820230273331
|
28/08/2023
|
Madan Sharma
|
0411004WL023192
|
Madan Sharma
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080268172
|
|
Madan Sharma
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-017-015/1921
(Silasuti)
|
0411004000NRG24270820230271829
|
28/08/2023
|
Homelal Puri
|
0411004WL023086
|
Homelal Puri
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268173
|
|
Homelal Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
248
|
SISSIBORGAON
|
AS-11-004-009-009/1233
(Kulajan)
|
0411004000NRG24260820230270733
|
28/08/2023
|
Jyotibala Pegu
|
0411004WL023011
|
Jyotibala Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268194
|
|
Jyotibala Pegu
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-016-010/1164
(Nilakh)
|
0411004000NRG24250820230269660
|
28/08/2023
|
DILIP KAKATI
|
0411004WL022967
|
DILIP KAKATI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268201
|
|
DILIP KAKATI
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-016-011/1004
(Nilakh)
|
0411004000NRG24250820230269661
|
28/08/2023
|
AIKAN RAJBONGSHI
|
0411004WL022967
|
AIKAN RAJBONGSHI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268200
|
|
AIKAN RAJBONGSHI
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-016-014/748
(Nilakh)
|
0411004000NRG24250820230269676
|
28/08/2023
|
MAMONI DOLEY PEGU
|
0411004WL022967
|
MAMONI DOLEY PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268202
|
|
MAMONI DOLEY PEGU
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-017-012/3193
(Silasuti)
|
0411004000NRG24270820230271493
|
28/08/2023
|
Manomaja Biswakarma
|
0411004WL023063
|
Manomaja Biswakarma
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268198
|
|
Manomaja Biswakarma
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-017-016/4929
(Silasuti)
|
0411004000NRG24270820230271909
|
28/08/2023
|
Bhaben Payeng
|
0411004WL023095
|
Bhaben Payeng
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268199
|
|
Bhaben Payeng
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-017-016/5138
(Silasuti)
|
0411004000NRG24270820230271458
|
28/08/2023
|
Gamin Taye
|
0411004WL023060
|
Gamin Taye
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5080268196
|
|
Gamin Taye
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-017-019/3873
(Silasuti)
|
0411004000NRG24230820230266793
|
28/08/2023
|
Umalata Panging
|
0411004WL022811
|
Umalata Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268197
|
|
Umalata Panging
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-017-033/183
(Silasuti)
|
0411004000NRG24270820230271921
|
28/08/2023
|
Ananda Pegu
|
0411004WL023096
|
Ananda Pegu
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080268203
|
|
Ananda Pegu
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-031-018/340
(Simenmukh)
|
0411004000NRG24250820230270385
|
28/08/2023
|
Kiron Morang
|
0411004WL022987
|
Kiron Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080268193
|
|
Kiron Morang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
258
|
SISSIBORGAON
|
AS-11-004-031-036/6285
(Simenmukh)
|
0411004000NRG24250820230270300
|
28/08/2023
|
Arpita Biswas
|
0411004WL022978
|
Arpita Biswas
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
02/09/2023
|
|
5080268170
|
|
Arpita Biswas
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-031-056/5291
(Simenmukh)
|
0411004000NRG24250820230270324
|
28/08/2023
|
SUJIT NAMASUDRA
|
0411004WL022982
|
SUJIT NAMASUDRA
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
02/09/2023
|
|
5080268171
|
|
SUJIT NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434588
|
434588
|
|
|
|
|
|
|
|