S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SISSIBORGAON
|
AS-11-004-009-025/1621 (Kulajan)
|
0411004000NRG24290620230190045
|
30/06/2023
|
Hema Taid
|
0411004WL015416
|
Hema Taid
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4285970903
|
|
Hema Taid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-012-010/585 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184674
|
30/06/2023
|
GANITA KUTUM
|
0411004WL015033
|
GANITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970884
|
|
GANITA KUTUM
|
()
|
3
|
SISSIBORGAON
|
AS-11-004-012-010/585 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184673
|
30/06/2023
|
SHRIMATI KUTUM
|
0411004WL015033
|
SHRIMATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970881
|
|
SHRIMATI KUTUM
|
()
|
4
|
SISSIBORGAON
|
AS-11-004-012-010/599 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184625
|
30/06/2023
|
Dhanesh Kardong
|
0411004WL015031
|
Dhanesh Kardong
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970888
|
|
Dhanesh Kardong
|
()
|
5
|
SISSIBORGAON
|
AS-11-004-012-010/620 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180882
|
30/06/2023
|
PADMADHAR PEGU
|
0411004WL014756
|
PADMADHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970883
|
|
PADMADHAR PEGU
|
()
|
6
|
SISSIBORGAON
|
AS-11-004-012-010/627 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184731
|
30/06/2023
|
SHACHIRA PEGU
|
0411004WL015039
|
SHACHIRA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970882
|
|
SHACHIRA PEGU
|
()
|
7
|
SISSIBORGAON
|
AS-11-004-012-010/636 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180985
|
30/06/2023
|
Sarawati Pegu
|
0411004WL014763
|
Sarawati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970893
|
|
Sarawati Pegu
|
()
|
8
|
SISSIBORGAON
|
AS-11-004-012-012/278 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184677
|
30/06/2023
|
Firuz Pegu
|
0411004WL015033
|
Firuz Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970887
|
|
Firuz Pegu
|
()
|
9
|
SISSIBORGAON
|
AS-11-004-012-012/278 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184676
|
30/06/2023
|
RINA PEGU
|
0411004WL015033
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970886
|
|
RINA PEGU
|
()
|
10
|
SISSIBORGAON
|
AS-11-004-012-019/998 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184732
|
30/06/2023
|
Sri Ukmal Pait
|
0411004WL015039
|
Sri Ukmal Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970895
|
|
Sri Ukmal Pait
|
()
|
11
|
SISSIBORGAON
|
AS-11-004-014-005/682 (Muktiar)
|
0411004000NRG24290620230189360
|
30/06/2023
|
JAHARJYOTI JIMEY
|
0411004WL015326
|
JAHARJYOTI JIMEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970850
|
|
JAHARJYOTI JIMEY
|
()
|
12
|
SISSIBORGAON
|
AS-11-004-014-009/451 (Muktiar)
|
0411004000NRG24290620230189327
|
30/06/2023
|
Bimola Medok
|
0411004WL015307
|
Bimola Medok
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4285970889
|
|
Bimola Medok
|
()
|
13
|
SISSIBORGAON
|
AS-11-004-016-021/20 (Nilakh)
|
0411004000NRG24280620230182161
|
30/06/2023
|
JUNMONI BORUAH
|
0411004WL014871
|
JUNMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970766
|
|
JUNMONI BORUAH
|
()
|
14
|
SISSIBORGAON
|
AS-11-004-016-021/27 (Nilakh)
|
0411004000NRG24280620230182164
|
30/06/2023
|
TUTUMONI BORUAH
|
0411004WL014871
|
TUTUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970478
|
|
TUTUMONI BORUAH
|
()
|
15
|
SISSIBORGAON
|
AS-11-004-030-002/1378 (Namoni Sissi Tangani)
|
0411004000NRG24290620230185977
|
30/06/2023
|
Gitamoni Missong
|
0411004WL015131
|
Gitamoni Missong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970765
|
|
Gitamoni Missong
|
()
|
16
|
SISSIBORGAON
|
AS-11-004-030-002/698 (Namoni Sissi Tangani)
|
0411004000NRG24290620230185979
|
30/06/2023
|
Phirush Missong
|
0411004WL015131
|
Phirush Missong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970764
|
|
Phirush Missong
|
()
|
17
|
SISSIBORGAON
|
AS-11-004-030-005/1331 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185771
|
30/06/2023
|
Khageswar Doley
|
0411004WL015122
|
Khageswar Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970484
|
|
Khageswar Doley
|
()
|
18
|
SISSIBORGAON
|
AS-11-004-030-005/1331 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185774
|
30/06/2023
|
Khageswar Doley
|
0411004WL015122
|
Khageswar Doley
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4285970483
|
|
Khageswar Doley
|
()
|
19
|
SISSIBORGAON
|
AS-11-004-030-005/1358 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188391
|
30/06/2023
|
Rajesh Doley
|
0411004WL015276
|
Rajesh Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970762
|
|
Rajesh Doley
|
()
|
20
|
SISSIBORGAON
|
AS-11-004-030-008/65 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185780
|
30/06/2023
|
Sapna Pegu
|
0411004WL015122
|
Sapna Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970482
|
|
Sapna Pegu
|
()
|
21
|
SISSIBORGAON
|
AS-11-004-030-008/799 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185588
|
30/06/2023
|
Lilabor Doley
|
0411004WL015111
|
Lilabor Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970894
|
|
Lilabor Doley
|
()
|
22
|
SISSIBORGAON
|
AS-11-004-030-009/845 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188489
|
30/06/2023
|
Mrs Yabun Pegu
|
0411004WL015279
|
Mrs Yabun Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970763
|
|
Mrs Yabun Pegu
|
()
|
23
|
SISSIBORGAON
|
AS-11-004-030-012/1117 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185910
|
30/06/2023
|
Prakash Pegu
|
0411004WL015127
|
Prakash Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970851
|
|
Prakash Pegu
|
()
|
24
|
SISSIBORGAON
|
AS-11-004-030-012/1212 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185546
|
30/06/2023
|
Pramalata Pegu Doley
|
0411004WL015108
|
Pramalata Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970878
|
|
Pramalata Pegu Doley
|
()
|
25
|
SISSIBORGAON
|
AS-11-004-030-012/1697 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185704
|
30/06/2023
|
Chitra Pegu
|
0411004WL015120
|
Chitra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970879
|
|
Chitra Pegu
|
()
|
26
|
SISSIBORGAON
|
AS-11-004-030-012/1908 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185549
|
30/06/2023
|
Purnima Pegu
|
0411004WL015108
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970885
|
|
Purnima Pegu
|
()
|
27
|
SISSIBORGAON
|
AS-11-004-030-012/200 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185552
|
30/06/2023
|
Rajib Pegu
|
0411004WL015108
|
Rajib Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970852
|
|
Rajib Pegu
|
()
|
28
|
SISSIBORGAON
|
AS-11-004-030-012/241 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185925
|
30/06/2023
|
Pabitra Pegu
|
0411004WL015127
|
Pabitra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970761
|
|
Pabitra Pegu
|
()
|
29
|
SISSIBORGAON
|
AS-11-004-030-012/283 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185564
|
30/06/2023
|
Chenilata Pegu
|
0411004WL015108
|
Chenilata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970486
|
|
Chenilata Pegu
|
()
|
30
|
SISSIBORGAON
|
AS-11-004-030-016/336 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185650
|
30/06/2023
|
Moni Kt Kuli
|
0411004WL015116
|
Moni Kt Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970485
|
|
Moni Kt Kuli
|
()
|
31
|
SISSIBORGAON
|
AS-11-004-030-020/557 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185714
|
30/06/2023
|
Muktinath Pegu
|
0411004WL015120
|
Muktinath Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970892
|
|
Muktinath Pegu
|
()
|
32
|
SISSIBORGAON
|
AS-11-004-030-020/582 (Namoni Sissi Tangani)
|
0411004000NRG24290620230186005
|
30/06/2023
|
DIPIKA PEGU
|
0411004WL015134
|
DIPIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970479
|
|
DIPIKA PEGU
|
()
|
33
|
SISSIBORGAON
|
AS-11-004-030-021/301 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185723
|
30/06/2023
|
Arun Doley
|
0411004WL015120
|
Arun Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970890
|
|
Arun Doley
|
()
|
34
|
SISSIBORGAON
|
AS-11-004-030-021/305 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185725
|
30/06/2023
|
Mira Pegu
|
0411004WL015120
|
Mira Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970481
|
|
Mira Pegu
|
()
|
35
|
SISSIBORGAON
|
AS-11-004-030-021/316 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185840
|
30/06/2023
|
Devajani Doley
|
0411004WL015124
|
Devajani Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970480
|
|
Devajani Doley
|
()
|
36
|
SISSIBORGAON
|
AS-11-004-030-021/317 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185841
|
30/06/2023
|
Helen Doley
|
0411004WL015124
|
Helen Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970891
|
|
Helen Doley
|
()
|
37
|
SISSIBORGAON
|
AS-11-004-030-022/436 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185607
|
30/06/2023
|
Harish Doley
|
0411004WL015111
|
Harish Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970487
|
|
Harish Doley
|
()
|
38
|
SISSIBORGAON
|
AS-11-004-030-022/452 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185737
|
30/06/2023
|
Nayanmoni Pegu
|
0411004WL015120
|
Nayanmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970880
|
|
Nayanmoni Pegu
|
()
|
39
|
SISSIBORGAON
|
AS-11-004-033-004/135 (Sissiborgaon)
|
0411004000NRG24280620230182800
|
30/06/2023
|
Smt.Pratima Gogoi
|
0411004WL014910
|
Smt.Pratima Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970476
|
|
Smt.Pratima Gogoi
|
()
|
40
|
SISSIBORGAON
|
AS-11-004-033-004/135 (Sissiborgaon)
|
0411004000NRG24280620230182799
|
30/06/2023
|
Sri Rupeswar Gogoi
|
0411004WL014910
|
Sri Rupeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970902
|
|
Sri Rupeswar Gogoi
|
()
|
41
|
SISSIBORGAON
|
AS-11-004-033-004/31 (Sissiborgaon)
|
0411004000NRG24280620230182804
|
30/06/2023
|
Sri Nipen Chutia
|
0411004WL014910
|
Sri Nipen Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970900
|
|
Sri Nipen Chutia
|
()
|
42
|
SISSIBORGAON
|
AS-11-004-033-004/322 (Sissiborgaon)
|
0411004000NRG24280620230182807
|
30/06/2023
|
Gula Chutia
|
0411004WL014910
|
Gula Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970475
|
|
Gula Chutia
|
()
|
43
|
SISSIBORGAON
|
AS-11-004-033-005/208 (Sissiborgaon)
|
0411004000NRG24280620230183807
|
30/06/2023
|
Sri Jagat Chutia
|
0411004WL014973
|
Sri Jagat Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970897
|
|
Sri Jagat Chutia
|
()
|
44
|
SISSIBORGAON
|
AS-11-004-033-009/112 (Sissiborgaon)
|
0411004000NRG24270620230178873
|
30/06/2023
|
PRANAB BHUYAN
|
0411004WL014636
|
PRANAB BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970896
|
|
PRANAB BHUYAN
|
()
|
45
|
SISSIBORGAON
|
AS-11-004-033-009/215 (Sissiborgaon)
|
0411004000NRG24300620230193556
|
30/06/2023
|
Jimi Saikia
|
0411004WL015764
|
Jimi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970899
|
|
Jimi Saikia
|
()
|
46
|
SISSIBORGAON
|
AS-11-004-033-011/184 (Sissiborgaon)
|
0411004000NRG24300620230192728
|
30/06/2023
|
Mohan Chutia
|
0411004WL015672
|
Mohan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970898
|
|
Mohan Chutia
|
()
|
47
|
SISSIBORGAON
|
AS-11-004-033-011/266 (Sissiborgaon)
|
0411004000NRG24300620230192731
|
30/06/2023
|
PUNAM CHUTIA
|
0411004WL015672
|
PUNAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970901
|
|
PUNAM CHUTIA
|
()
|
48
|
SISSIBORGAON
|
AS-11-004-033-012/104 (Sissiborgaon)
|
0411004000NRG24280620230182460
|
30/06/2023
|
Md. Darshad Ali
|
0411004WL014888
|
Md. Darshad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970767
|
|
Md. Darshad Ali
|
()
|
49
|
SISSIBORGAON
|
AS-11-004-033-013/79 (Sissiborgaon)
|
0411004000NRG24280620230183880
|
30/06/2023
|
gandheswar Bhuyan
|
0411004WL014978
|
gandheswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970477
|
|
gandheswar Bhuyan
|
()
|
50
|
SISSIBORGAON
|
AS-11-004-043-010/187 (Dimow)
|
0411004000NRG24290620230190313
|
30/06/2023
|
Narapati Khadal
|
0411004WL015431
|
Narapati Khadal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970524
|
|
Narapati Khadal
|
()
|
51
|
SISSIBORGAON
|
AS-11-004-043-010/223 (Dimow)
|
0411004000NRG24300620230190370
|
30/06/2023
|
KRISHNA SAIKIA
|
0411004WL015433
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970498
|
|
KRISHNA SAIKIA
|
()
|
52
|
SISSIBORGAON
|
AS-11-004-043-012/1182 (Dimow)
|
0411004000NRG24300620230190719
|
30/06/2023
|
Taramai Yorging
|
0411004WL015504
|
Taramai Yorging
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970760
|
|
Taramai Yorging
|
()
|
53
|
SISSIBORGAON
|
AS-11-004-043-012/1186 (Dimow)
|
0411004000NRG24300620230191008
|
30/06/2023
|
Rumi Yorging
|
0411004WL015515
|
Rumi Yorging
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970526
|
|
Rumi Yorging
|
()
|
54
|
SISSIBORGAON
|
AS-11-004-043-012/1188 (Dimow)
|
0411004000NRG24300620230190720
|
30/06/2023
|
Puni Riba
|
0411004WL015504
|
Puni Riba
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970492
|
|
Puni Riba
|
()
|
55
|
SISSIBORGAON
|
AS-11-004-043-012/1198 (Dimow)
|
0411004000NRG24300620230191479
|
30/06/2023
|
Monika Mili
|
0411004WL015572
|
Monika Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970489
|
|
Monika Mili
|
()
|
56
|
SISSIBORGAON
|
AS-11-004-043-012/1203 (Dimow)
|
0411004000NRG24300620230191483
|
30/06/2023
|
Rubi Mili
|
0411004WL015572
|
Rubi Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970494
|
|
Rubi Mili
|
()
|
57
|
SISSIBORGAON
|
AS-11-004-043-012/2293 (Dimow)
|
0411004000NRG24300620230191305
|
30/06/2023
|
Sonjana Daw
|
0411004WL015553
|
Sonjana Daw
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970497
|
|
Sonjana Daw
|
()
|
58
|
SISSIBORGAON
|
AS-11-004-043-012/2308 (Dimow)
|
0411004000NRG24300620230191309
|
30/06/2023
|
Lina Yorging
|
0411004WL015553
|
Lina Yorging
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970488
|
|
Lina Yorging
|
()
|
59
|
SISSIBORGAON
|
AS-11-004-043-012/2316 (Dimow)
|
0411004000NRG24300620230191567
|
30/06/2023
|
Smt.Ranjita Mili
|
0411004WL015581
|
Smt.Ranjita Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970493
|
|
Smt.Ranjita Mili
|
()
|
60
|
SISSIBORGAON
|
AS-11-004-043-012/2318 (Dimow)
|
0411004000NRG24300620230191310
|
30/06/2023
|
Anima Daw
|
0411004WL015553
|
Anima Daw
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970491
|
|
Anima Daw
|
()
|
61
|
SISSIBORGAON
|
AS-11-004-043-015/1507 (Dimow)
|
0411004000NRG24290620230190184
|
30/06/2023
|
Narayan Nath
|
0411004WL015427
|
Narayan Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970496
|
|
Narayan Nath
|
()
|
62
|
SISSIBORGAON
|
AS-11-004-043-015/1507 (Dimow)
|
0411004000NRG24290620230190181
|
30/06/2023
|
Swapna Nath
|
0411004WL015427
|
Swapna Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970499
|
|
Swapna Nath
|
()
|
63
|
SISSIBORGAON
|
AS-11-004-043-015/1507 (Dimow)
|
0411004000NRG24290620230190183
|
30/06/2023
|
Uttam Nath
|
0411004WL015427
|
Uttam Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970495
|
|
Uttam Nath
|
()
|
64
|
SISSIBORGAON
|
AS-11-004-043-015/1552 (Dimow)
|
0411004000NRG24290620230190100
|
30/06/2023
|
Suwali Hazong
|
0411004WL015422
|
Suwali Hazong
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970490
|
|
Suwali Hazong
|
()
|
65
|
SISSIBORGAON
|
AS-11-004-043-015/3515 (Dimow)
|
0411004000NRG24290620230190203
|
30/06/2023
|
DOLI SINGH
|
0411004WL015427
|
DOLI SINGH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970525
|
|
DOLI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89488
|
89488
|
|
|
|
|
|
|
|
66
|
SISSIBORGAON
|
AS-11-004-012-013/1181 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184866
|
30/06/2023
|
Smt. Chitrawati Medok
|
0411004WL015055
|
Smt. Chitrawati Medok
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970826
|
|
Smt. Chitrawati Medok
|
()
|
67
|
SISSIBORGAON
|
AS-11-004-043-010/3009 (Dimow)
|
0411004000NRG24290620230190320
|
30/06/2023
|
Champa Devi
|
0411004WL015431
|
Champa Devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970797
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
68
|
SISSIBORGAON
|
AS-11-004-030-021/366 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185848
|
30/06/2023
|
DINAKANTA DOLEY
|
0411004WL015124
|
DINAKANTA DOLEY
|
00089
|
CBIN0280005
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970583
|
|
DINAKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
69
|
SISSIBORGAON
|
AS-11-004-030-004/655 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188383
|
30/06/2023
|
Gunawati Pegu
|
0411004WL015276
|
Gunawati Pegu
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970584
|
|
Gunawati Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
70
|
SISSIBORGAON
|
AS-11-004-017-036/858 (Silasuti)
|
0411004000NRG24280620230181161
|
30/06/2023
|
RAMCHARAN MANDAL
|
0411004WL014793
|
RAMCHARAN MANDAL
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970588
|
|
RAMCHARAN MANDAL
|
()
|
71
|
SISSIBORGAON
|
AS-11-004-030-012/1992 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185550
|
30/06/2023
|
Raj kamal Pegu
|
0411004WL015108
|
Raj kamal Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970589
|
|
Raj kamal Pegu
|
()
|
72
|
SISSIBORGAON
|
AS-11-004-033-009/502 (Sissiborgaon)
|
0411004000NRG24300620230192616
|
30/06/2023
|
Lekhan Bhuyan
|
0411004WL015660
|
Lekhan Bhuyan
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970587
|
|
Lekhan Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
73
|
SISSIBORGAON
|
AS-11-004-012-005/2525 (Madhya Sissi Tongani)
|
0411004000NRG24270620230179306
|
30/06/2023
|
Binuprova Pait
|
0411004WL014658
|
Binuprova Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970593
|
|
Binuprova Pait
|
()
|
74
|
SISSIBORGAON
|
AS-11-004-014-006/885 (Muktiar)
|
0411004000NRG24290620230189314
|
30/06/2023
|
Tulreswari Pegu
|
0411004WL015307
|
Tulreswari Pegu
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4285970592
|
|
Tulreswari Pegu
|
()
|
75
|
SISSIBORGAON
|
AS-11-004-030-016/2242 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185649
|
30/06/2023
|
Krishna Kt Dawo
|
0411004WL015116
|
Krishna Kt Dawo
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970591
|
|
Krishna Kt Dawo
|
()
|
76
|
SISSIBORGAON
|
AS-11-004-030-022/423 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185736
|
30/06/2023
|
Moni Pegu
|
0411004WL015120
|
Moni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970594
|
|
Moni Pegu
|
()
|
77
|
SISSIBORGAON
|
AS-11-004-033-006/5 (Sissiborgaon)
|
0411004000NRG24270620230178861
|
30/06/2023
|
Tukhanjyoti Chutia
|
0411004WL014636
|
Tukhanjyoti Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970595
|
|
Tukhanjyoti Chutia
|
()
|
78
|
SISSIBORGAON
|
AS-11-004-033-007/84 (Sissiborgaon)
|
0411004000NRG24270620230178871
|
30/06/2023
|
Surusjna Lalung
|
0411004WL014636
|
Surusjna Lalung
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970849
|
|
Surusjna Lalung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-012-005/175 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184857
|
30/06/2023
|
Shibanth Kuli
|
0411004WL015055
|
Shibanth Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970551
|
|
SHRI SHIBANATH KULI
|
()
|
80
|
SISSIBORGAON
|
AS-11-004-012-005/3091 (Madhya Sissi Tongani)
|
0411004000NRG24270620230179309
|
30/06/2023
|
Padmaluso Pait
|
0411004WL014658
|
Padmaluso Pait
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970556
|
|
MR PADMALUSON PAIT
|
()
|
81
|
SISSIBORGAON
|
AS-11-004-012-005/3091 (Madhya Sissi Tongani)
|
0411004000NRG24270620230179310
|
30/06/2023
|
Sunita Ngatey Pait
|
0411004WL014658
|
Sunita Ngatey Pait
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970530
|
|
MISS SUMITA NGATEY
|
()
|
82
|
SISSIBORGAON
|
AS-11-004-012-006/85 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184864
|
30/06/2023
|
DEBAJIT PEGU
|
0411004WL015055
|
DEBAJIT PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970545
|
|
MRS DEBEN PEGU
|
()
|
83
|
SISSIBORGAON
|
AS-11-004-012-010/2420 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180878
|
30/06/2023
|
Manabjyoti Doley
|
0411004WL014756
|
Manabjyoti Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970558
|
|
MR MANAB JYOTI DOLEY
|
()
|
84
|
SISSIBORGAON
|
AS-11-004-012-010/2425 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180979
|
30/06/2023
|
NAYANMONI DOLEY
|
0411004WL014763
|
NAYANMONI DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970755
|
|
MISS NAYAN MONI DOLEY
|
()
|
85
|
SISSIBORGAON
|
AS-11-004-012-010/2481 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184727
|
30/06/2023
|
Bambeswar Pegu
|
0411004WL015039
|
Bambeswar Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970546
|
|
SHRI BAMBESWAR PEGU
|
()
|
86
|
SISSIBORGAON
|
AS-11-004-012-010/566 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180880
|
30/06/2023
|
Narenchandra Doley
|
0411004WL014756
|
Narenchandra Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970557
|
|
MRS NARENCHADRA DOLEY
|
()
|
87
|
SISSIBORGAON
|
AS-11-004-012-010/630 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180984
|
30/06/2023
|
Monalish Pegu
|
0411004WL014763
|
Monalish Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970754
|
|
MISS MONALISH PEGU
|
()
|
88
|
SISSIBORGAON
|
AS-11-004-012-010/667 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180884
|
30/06/2023
|
DHANANYAY DOLEY
|
0411004WL014756
|
DHANANYAY DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970543
|
|
SHRI DHANANJAY DOLEY
|
()
|
89
|
SISSIBORGAON
|
AS-11-004-012-012/2965 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184681
|
30/06/2023
|
PURABI PADI PEGU
|
0411004WL015033
|
PURABI PADI PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970552
|
|
MISS PURABI PADI PEGU
|
()
|
90
|
SISSIBORGAON
|
AS-11-004-030-005/1973 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185777
|
30/06/2023
|
Duleswar Doley
|
0411004WL015122
|
Duleswar Doley
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
07/08/2023
|
|
4285970528
|
|
MR DULESWAR DOLEY
|
()
|
91
|
SISSIBORGAON
|
AS-11-004-030-005/1973 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185778
|
30/06/2023
|
Duleswar Doley
|
0411004WL015122
|
Duleswar Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970529
|
|
MR DULESWAR DOLEY
|
()
|
92
|
SISSIBORGAON
|
AS-11-004-030-006/1803 (Namoni Sissi Tangani)
|
0411004000NRG24290620230185992
|
30/06/2023
|
Junmoni Pegu
|
0411004WL015134
|
Junmoni Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970537
|
|
MRS JITUMONI DOLEY PEGU
|
()
|
93
|
SISSIBORGAON
|
AS-11-004-030-006/2326 (Namoni Sissi Tangani)
|
0411004000NRG24290620230185993
|
30/06/2023
|
Shanti Singh
|
0411004WL015134
|
Shanti Singh
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970538
|
|
MRS SHANTI SINGH
|
()
|
94
|
SISSIBORGAON
|
AS-11-004-030-007/1001 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188399
|
30/06/2023
|
Bibek Pegu
|
0411004WL015276
|
Bibek Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970553
|
|
SHRI BIBEK PEGU
|
()
|
95
|
SISSIBORGAON
|
AS-11-004-030-007/1001 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188398
|
30/06/2023
|
Lalita Pegu
|
0411004WL015276
|
Lalita Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970535
|
|
MRS LALITA PEGU
|
()
|
96
|
SISSIBORGAON
|
AS-11-004-030-007/1016 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188400
|
30/06/2023
|
Junaki Pegu
|
0411004WL015276
|
Junaki Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970758
|
|
MRS JUNAKI MISSONG PEGU
|
()
|
97
|
SISSIBORGAON
|
AS-11-004-030-007/1281 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188406
|
30/06/2023
|
Krishna wati Pegu
|
0411004WL015276
|
Krishna wati Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970540
|
|
MISS KRISHNA WATI PEGU
|
()
|
98
|
SISSIBORGAON
|
AS-11-004-030-007/936 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188464
|
30/06/2023
|
Sarmawati Pegu
|
0411004WL015279
|
Sarmawati Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970752
|
|
MRS SARMAWATI PEGU
|
()
|
99
|
SISSIBORGAON
|
AS-11-004-030-007/995 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188415
|
30/06/2023
|
KRIHSNA DOLEY
|
0411004WL015276
|
KRIHSNA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970757
|
|
MRS KRISHNA DOLEY
|
()
|
100
|
SISSIBORGAON
|
AS-11-004-030-007/995 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188414
|
30/06/2023
|
RAJU DOLEY
|
0411004WL015276
|
RAJU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970759
|
|
MR RAJU DOLEY
|
()
|
101
|
SISSIBORGAON
|
AS-11-004-030-008/1186 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185582
|
30/06/2023
|
Kiresh Doley
|
0411004WL015111
|
Kiresh Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970554
|
|
MR KIRESH DOLEY
|
()
|
102
|
SISSIBORGAON
|
AS-11-004-030-010/11 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185642
|
30/06/2023
|
DIPAK PEGU
|
0411004WL015116
|
DIPAK PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970756
|
|
MR DIPAK PEGU
|
()
|
103
|
SISSIBORGAON
|
AS-11-004-030-010/773 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185594
|
30/06/2023
|
BABITA PEGU
|
0411004WL015111
|
BABITA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970547
|
|
MISS BABITA PEGU
|
()
|
104
|
SISSIBORGAON
|
AS-11-004-030-010/773 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188493
|
30/06/2023
|
Rinkumoni Pegu
|
0411004WL015279
|
Rinkumoni Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970536
|
|
MRS RINKUMONI PEGU
|
()
|
105
|
SISSIBORGAON
|
AS-11-004-030-012/1910 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185705
|
30/06/2023
|
Jushna Pegu
|
0411004WL015120
|
Jushna Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970549
|
|
MISS JYOSTNA DOLEY
|
()
|
106
|
SISSIBORGAON
|
AS-11-004-030-012/281 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185562
|
30/06/2023
|
Bhumidhar Pegu
|
0411004WL015108
|
Bhumidhar Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970539
|
|
SHRI BHUMI DHAR PEGU
|
()
|
107
|
SISSIBORGAON
|
AS-11-004-030-016/369 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185683
|
30/06/2023
|
Mina wati Dawo
|
0411004WL015118
|
Mina wati Dawo
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970550
|
|
MRS MINAWATI DAO
|
()
|
108
|
SISSIBORGAON
|
AS-11-004-030-017/137 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185861
|
30/06/2023
|
Khyam Kr Chungkrang
|
0411004WL015125
|
Khyam Kr Chungkrang
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970527
|
|
MR SHYAM KR CHUNGKRANG
|
()
|
109
|
SISSIBORGAON
|
AS-11-004-030-020/208 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185792
|
30/06/2023
|
DIPAMONI PEGU
|
0411004WL015122
|
DIPAMONI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970544
|
|
MISS DIPA MONI PEGU
|
()
|
110
|
SISSIBORGAON
|
AS-11-004-030-021/1258 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188416
|
30/06/2023
|
Dimbeswar Doley
|
0411004WL015276
|
Dimbeswar Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970541
|
|
SHRI DIMBESWAR DOLEY
|
()
|
111
|
SISSIBORGAON
|
AS-11-004-033-004/519 (Sissiborgaon)
|
0411004000NRG24280620230183007
|
30/06/2023
|
TILAMAI BHUYAN
|
0411004WL014921
|
TILAMAI BHUYAN
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970533
|
|
MRS TILAMAI BHUYAN
|
()
|
112
|
SISSIBORGAON
|
AS-11-004-033-005/280 (Sissiborgaon)
|
0411004000NRG24280620230183815
|
30/06/2023
|
Pari Saikia
|
0411004WL014973
|
Pari Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970750
|
|
MRS PARI SAIKIA
|
()
|
113
|
SISSIBORGAON
|
AS-11-004-033-007/311 (Sissiborgaon)
|
0411004000NRG24300620230193554
|
30/06/2023
|
Sewali Lalung Dowarah
|
0411004WL015764
|
Sewali Lalung Dowarah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970534
|
|
MRS SEWALI LALUNGDOWARAH
|
()
|
114
|
SISSIBORGAON
|
AS-11-004-033-009/117 (Sissiborgaon)
|
0411004000NRG24280620230182510
|
30/06/2023
|
Gunakanta Saikia
|
0411004WL014892
|
Gunakanta Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970532
|
|
MR GUNA KANTA SAIKIA
|
()
|
115
|
SISSIBORGAON
|
AS-11-004-033-009/117 (Sissiborgaon)
|
0411004000NRG24280620230182511
|
30/06/2023
|
Tulika Saikia
|
0411004WL014892
|
Tulika Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970542
|
|
MRS TULIKA BHUYANSAIKIA
|
()
|
116
|
SISSIBORGAON
|
AS-11-004-033-009/635 (Sissiborgaon)
|
0411004000NRG24300620230192620
|
30/06/2023
|
Jun Bhuyan
|
0411004WL015660
|
Jun Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970753
|
|
MRS JUN BHUYAN
|
()
|
117
|
SISSIBORGAON
|
AS-11-004-033-011/485 (Sissiborgaon)
|
0411004000NRG24280620230182457
|
30/06/2023
|
Habibul Islam
|
0411004WL014888
|
Habibul Islam
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970751
|
|
SHRI HABIBUL ISLAM
|
()
|
118
|
SISSIBORGAON
|
AS-11-004-033-011/541 (Sissiborgaon)
|
0411004000NRG24280620230182485
|
30/06/2023
|
Denish Pratim Bhuyan
|
0411004WL014890
|
Denish Pratim Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970555
|
|
SHRI DENISH PRATIM BHUYAN
|
()
|
119
|
SISSIBORGAON
|
AS-11-004-033-013/136 (Sissiborgaon)
|
0411004000NRG24280620230183868
|
30/06/2023
|
Bagadhar Gogoi
|
0411004WL014978
|
Bagadhar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970531
|
|
MR BAGADHAR GOGOI
|
()
|
120
|
SISSIBORGAON
|
AS-11-004-033-013/861 (Sissiborgaon)
|
0411004000NRG24280620230183882
|
30/06/2023
|
Sumitra Borgohain Bhuyan
|
0411004WL014978
|
Sumitra Borgohain Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970548
|
|
MRS SUMITRA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
121
|
SISSIBORGAON
|
AS-11-004-030-021/303 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185835
|
30/06/2023
|
Maina Missong
|
0411004WL015124
|
Maina Missong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970560
|
|
SHRI MAINA MISSONG
|
()
|
122
|
SISSIBORGAON
|
AS-11-004-043-015/3381 (Dimow)
|
0411004000NRG24290620230190109
|
30/06/2023
|
SHEWALI NEWAR
|
0411004WL015422
|
SHEWALI NEWAR
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970561
|
|
MRS SHEWALI NEWAR
|
()
|
123
|
SISSIBORGAON
|
AS-11-004-043-022/3284 (Dimow)
|
0411004000NRG24300620230190579
|
30/06/2023
|
Hangma Narzary Karmakar
|
0411004WL015497
|
Hangma Narzary Karmakar
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970559
|
|
MRS HANGMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
124
|
SISSIBORGAON
|
AS-11-004-043-015/1534 (Dimow)
|
0411004000NRG24290620230190186
|
30/06/2023
|
Minisurang Basumatary
|
0411004WL015427
|
Minisurang Basumatary
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970566
|
|
MR MINISURANG BASUMATARY
|
()
|
125
|
SISSIBORGAON
|
AS-11-004-043-015/2522 (Dimow)
|
0411004000NRG24290620230190331
|
30/06/2023
|
CHAMPA SWARGARY
|
0411004WL015431
|
CHAMPA SWARGARY
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970563
|
|
MRS CHAMPA SWARGIARY
|
()
|
126
|
SISSIBORGAON
|
AS-11-004-043-015/2526 (Dimow)
|
0411004000NRG24290620230190103
|
30/06/2023
|
BOIDYACHAN MALODAS
|
0411004WL015422
|
BOIDYACHAN MALODAS
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970565
|
|
MR BOIDYACHAN MALODAS
|
()
|
127
|
SISSIBORGAON
|
AS-11-004-043-015/3061 (Dimow)
|
0411004000NRG24290620230190193
|
30/06/2023
|
Binoy Singh
|
0411004WL015427
|
Binoy Singh
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970562
|
|
MR BINOY SINGH
|
()
|
128
|
SISSIBORGAON
|
AS-11-004-043-015/3354 (Dimow)
|
0411004000NRG24290620230190202
|
30/06/2023
|
Anjali Kutum
|
0411004WL015427
|
Anjali Kutum
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970567
|
|
MRS ANJULI KUTUM
|
()
|
129
|
SISSIBORGAON
|
AS-11-004-043-015/979 (Dimow)
|
0411004000NRG24290620230190131
|
30/06/2023
|
BIJAY DAS
|
0411004WL015422
|
BIJAY DAS
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970564
|
|
MR BIJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
130
|
SISSIBORGAON
|
AS-11-004-009-025/1621 (Kulajan)
|
0411004000NRG24290620230190043
|
30/06/2023
|
Kartic Taid
|
0411004WL015416
|
Kartic Taid
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
07/08/2023
|
|
4285970620
|
|
MR KARTIC TAID
|
()
|
131
|
SISSIBORGAON
|
AS-11-004-009-025/1621 (Kulajan)
|
0411004000NRG24290620230190044
|
30/06/2023
|
Urmila Taid
|
0411004WL015416
|
Urmila Taid
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
07/08/2023
|
|
4285970570
|
|
MRS URMILA TAID
|
()
|
132
|
SISSIBORGAON
|
AS-11-004-012-005/1304 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184852
|
30/06/2023
|
MONUJ KULI
|
0411004WL015055
|
MONUJ KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970746
|
|
MR MANUJ KULI
|
()
|
133
|
SISSIBORGAON
|
AS-11-004-012-005/142 (Madhya Sissi Tongani)
|
0411004000NRG24270620230179301
|
30/06/2023
|
Smti Chichila Pait
|
0411004WL014658
|
Smti Chichila Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970833
|
|
MRS CHUCHILA PAIT
|
()
|
134
|
SISSIBORGAON
|
AS-11-004-012-005/153 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184855
|
30/06/2023
|
Satyawati Doley
|
0411004WL015055
|
Satyawati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970663
|
|
MRS SATYAWATI DOLEY
|
()
|
135
|
SISSIBORGAON
|
AS-11-004-012-005/156 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184726
|
30/06/2023
|
Junumoni jimey
|
0411004WL015039
|
Junumoni jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970671
|
|
MRS JUNU JIME
|
()
|
136
|
SISSIBORGAON
|
AS-11-004-012-005/165 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184856
|
30/06/2023
|
Padmawati Pait
|
0411004WL015055
|
Padmawati Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970664
|
|
MRS PADMAWATI PAIT
|
()
|
137
|
SISSIBORGAON
|
AS-11-004-012-005/2282 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184859
|
30/06/2023
|
Jyosna Doley Jimey
|
0411004WL015055
|
Jyosna Doley Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970832
|
|
MRS JYOSNA DOLEY JIMEY
|
()
|
138
|
SISSIBORGAON
|
AS-11-004-012-005/2971 (Madhya Sissi Tongani)
|
0411004000NRG24270620230179308
|
30/06/2023
|
Rani Lagachu Jimey
|
0411004WL014658
|
Rani Lagachu Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970501
|
|
MRS RANI LAGACHU
|
()
|
139
|
SISSIBORGAON
|
AS-11-004-012-006/2222 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184860
|
30/06/2023
|
Sumitra Pegu
|
0411004WL015055
|
Sumitra Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970642
|
|
MRS SUMITRA PEGU
|
()
|
140
|
SISSIBORGAON
|
AS-11-004-012-006/75 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184863
|
30/06/2023
|
Gamin Mili
|
0411004WL015055
|
Gamin Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970723
|
|
MRS GAMIN MILI
|
()
|
141
|
SISSIBORGAON
|
AS-11-004-012-006/75 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184862
|
30/06/2023
|
JOY KUMAR MILI
|
0411004WL015055
|
JOY KUMAR MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970728
|
|
MR JOY KUMAR MILI
|
()
|
142
|
SISSIBORGAON
|
AS-11-004-012-007/1794 (Madhya Sissi Tongani)
|
0411004000NRG24270620230179312
|
30/06/2023
|
Gulap Taye
|
0411004WL014658
|
Gulap Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970822
|
|
SHRI GULAP TAYE
|
()
|
143
|
SISSIBORGAON
|
AS-11-004-012-007/1794 (Madhya Sissi Tongani)
|
0411004000NRG24270620230179311
|
30/06/2023
|
MONIKA TAYE
|
0411004WL014658
|
MONIKA TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970721
|
|
MRS MONIKA TAYE
|
()
|
144
|
SISSIBORGAON
|
AS-11-004-012-010/1402 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180975
|
30/06/2023
|
Pramila Doley
|
0411004WL014763
|
Pramila Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970726
|
|
MRS PRAMILA DOLEY
|
()
|
145
|
SISSIBORGAON
|
AS-11-004-012-010/1402 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180974
|
30/06/2023
|
Sri Babul Doley
|
0411004WL014763
|
Sri Babul Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970802
|
|
MR BABUL DOLEY
|
()
|
146
|
SISSIBORGAON
|
AS-11-004-012-010/1496 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184621
|
30/06/2023
|
Tulan Kardong
|
0411004WL015031
|
Tulan Kardong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970909
|
|
MR TULAN KARDONG
|
()
|
147
|
SISSIBORGAON
|
AS-11-004-012-010/1594 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180875
|
30/06/2023
|
KUKIL PEGU
|
0411004WL014756
|
KUKIL PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970862
|
|
MR KUKIL PEGU
|
()
|
148
|
SISSIBORGAON
|
AS-11-004-012-010/1650 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180976
|
30/06/2023
|
Kanang Pegu
|
0411004WL014763
|
Kanang Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970720
|
|
MRS KANENG PEGU
|
()
|
149
|
SISSIBORGAON
|
AS-11-004-012-010/1650 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180977
|
30/06/2023
|
Krishnaram Pegu
|
0411004WL014763
|
Krishnaram Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970828
|
|
SHRI KRISHNARAM PEGU
|
()
|
150
|
SISSIBORGAON
|
AS-11-004-012-010/582 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184622
|
30/06/2023
|
Sri Sibanath Kutum
|
0411004WL015031
|
Sri Sibanath Kutum
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970678
|
|
MR SHIVNATH KUTUM
|
()
|
151
|
SISSIBORGAON
|
AS-11-004-012-010/600 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184626
|
30/06/2023
|
Probawati Kardong
|
0411004WL015031
|
Probawati Kardong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970775
|
|
MRS PRABHAWEATI KARDONOG
|
()
|
152
|
SISSIBORGAON
|
AS-11-004-012-010/620 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180881
|
30/06/2023
|
Niran Pegu
|
0411004WL014756
|
Niran Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970677
|
|
MR NIRAN PEGU
|
()
|
153
|
SISSIBORGAON
|
AS-11-004-012-010/622 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184729
|
30/06/2023
|
LUSHAN PEGU
|
0411004WL015039
|
LUSHAN PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970679
|
|
SHRI LUSHAN PEGU
|
()
|
154
|
SISSIBORGAON
|
AS-11-004-012-010/627 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184730
|
30/06/2023
|
Premadhar Pegu
|
0411004WL015039
|
Premadhar Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970681
|
|
MR PREMADHAR PEGU
|
()
|
155
|
SISSIBORGAON
|
AS-11-004-012-010/635 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184628
|
30/06/2023
|
ANIMA PATIR
|
0411004WL015031
|
ANIMA PATIR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970623
|
|
MISS ANIMA PATIR
|
()
|
156
|
SISSIBORGAON
|
AS-11-004-012-010/635 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184627
|
30/06/2023
|
Sikon patir
|
0411004WL015031
|
Sikon patir
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970732
|
|
MRS SIKAN PATIR
|
()
|
157
|
SISSIBORGAON
|
AS-11-004-012-010/649 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184630
|
30/06/2023
|
NIRMALA PATIR
|
0411004WL015031
|
NIRMALA PATIR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970716
|
|
MRS NIRMALA PATIR
|
()
|
158
|
SISSIBORGAON
|
AS-11-004-012-010/649 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184629
|
30/06/2023
|
Sri Nandeswar Patir
|
0411004WL015031
|
Sri Nandeswar Patir
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970644
|
|
SHRI NANDESWAR PATIR
|
()
|
159
|
SISSIBORGAON
|
AS-11-004-012-010/655 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180883
|
30/06/2023
|
Rubi pegu
|
0411004WL014756
|
Rubi pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970736
|
|
MRS RUBI PEGU
|
()
|
160
|
SISSIBORGAON
|
AS-11-004-012-010/667 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180885
|
30/06/2023
|
RUPESWARI DOLEY
|
0411004WL014756
|
RUPESWARI DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970711
|
|
MRS RUPESWARI DOLEY
|
()
|
161
|
SISSIBORGAON
|
AS-11-004-012-010/671 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180886
|
30/06/2023
|
Sumita Kardong
|
0411004WL014756
|
Sumita Kardong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970816
|
|
MISS BIJITA KARDONG
|
()
|
162
|
SISSIBORGAON
|
AS-11-004-012-012/290 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184678
|
30/06/2023
|
Kalpana Pegu
|
0411004WL015033
|
Kalpana Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970778
|
|
MRS KALPANA PEGU
|
()
|
163
|
SISSIBORGAON
|
AS-11-004-012-012/291 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184679
|
30/06/2023
|
Urmila Pegu
|
0411004WL015033
|
Urmila Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970774
|
|
MRS URMILA PEGU
|
()
|
164
|
SISSIBORGAON
|
AS-11-004-012-012/293 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184680
|
30/06/2023
|
Sachiprabha Pegu
|
0411004WL015033
|
Sachiprabha Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970724
|
|
MRS SHASHIPROVA PEGU
|
()
|
165
|
SISSIBORGAON
|
AS-11-004-012-016/1561 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180988
|
30/06/2023
|
Gunawati Doley
|
0411004WL014763
|
Gunawati Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970680
|
|
MRS GUNA WATI DOLEY
|
()
|
166
|
SISSIBORGAON
|
AS-11-004-012-016/1561 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180987
|
30/06/2023
|
Nilakanta Doley
|
0411004WL014763
|
Nilakanta Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970825
|
|
SHRI NILA KANTA DOLEY
|
()
|
167
|
SISSIBORGAON
|
AS-11-004-012-016/1693 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180989
|
30/06/2023
|
JUGANANDA DOLEY
|
0411004WL014763
|
JUGANANDA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970690
|
|
MR JUGANANDA DOLEY
|
()
|
168
|
SISSIBORGAON
|
AS-11-004-012-016/354 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180991
|
30/06/2023
|
Sri Hazarika Doley
|
0411004WL014763
|
Sri Hazarika Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970727
|
|
MR HAZARIKA DOLEY
|
()
|
169
|
SISSIBORGAON
|
AS-11-004-012-016/400 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180887
|
30/06/2023
|
Minakshi Pait
|
0411004WL014756
|
Minakshi Pait
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970710
|
|
MRS MINAKSHI PAIT
|
()
|
170
|
SISSIBORGAON
|
AS-11-004-012-019/998 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184733
|
30/06/2023
|
Tuleswari Pait
|
0411004WL015039
|
Tuleswari Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970718
|
|
MRS TULESWARI PAIT
|
()
|
171
|
SISSIBORGAON
|
AS-11-004-012-020/1684 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184868
|
30/06/2023
|
GAJENDRA KULI
|
0411004WL015055
|
GAJENDRA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970577
|
|
MR GAJENDRA KULI
|
()
|
172
|
SISSIBORGAON
|
AS-11-004-012-020/1684 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184867
|
30/06/2023
|
KAMALAWATI KULI
|
0411004WL015055
|
KAMALAWATI KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970846
|
|
MISS KAMALAWATI KULI
|
()
|
173
|
SISSIBORGAON
|
AS-11-004-012-021/245 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184870
|
30/06/2023
|
BOIJONTI PAMEY
|
0411004WL015055
|
BOIJONTI PAMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970717
|
|
MRS BAYJANTI PAME
|
()
|
174
|
SISSIBORGAON
|
AS-11-004-012-021/245 (Madhya Sissi Tongani)
|
0411004000NRG24280620230184869
|
30/06/2023
|
Sri Kabali Pamey
|
0411004WL015055
|
Sri Kabali Pamey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970800
|
|
SHRI KABULI PAME
|
()
|
175
|
SISSIBORGAON
|
AS-11-004-014-002/2851 (Muktiar)
|
0411004000NRG24290620230189309
|
30/06/2023
|
LALITA DOLEY
|
0411004WL015307
|
LALITA DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4285970625
|
|
MRS LALITA DOLEY
|
()
|
176
|
SISSIBORGAON
|
AS-11-004-014-002/2851 (Muktiar)
|
0411004000NRG24290620230189308
|
30/06/2023
|
Ratnabati Doley
|
0411004WL015307
|
Ratnabati Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4285970737
|
|
MRS RATNABATI DOLEY
|
()
|
177
|
SISSIBORGAON
|
AS-11-004-014-002/4370 (Muktiar)
|
0411004000NRG24290620230189310
|
30/06/2023
|
GYANANDA DOLEY
|
0411004WL015307
|
GYANANDA DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4285970649
|
|
MR GYANANDA DOLEY
|
()
|
178
|
SISSIBORGAON
|
AS-11-004-014-006/5000 (Muktiar)
|
0411004000NRG24290620230189312
|
30/06/2023
|
RAMEN MORANG
|
0411004WL015307
|
RAMEN MORANG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4285970779
|
|
MR RAMEN MORANG
|
()
|
179
|
SISSIBORGAON
|
AS-11-004-014-006/5000 (Muktiar)
|
0411004000NRG24290620230189313
|
30/06/2023
|
Sangita Morang
|
0411004WL015307
|
Sangita Morang
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4285970911
|
|
MRS SANGITA MORANG
|
()
|
180
|
SISSIBORGAON
|
AS-11-004-014-006/885 (Muktiar)
|
0411004000NRG24290620230189315
|
30/06/2023
|
Krishna Pegu
|
0411004WL015307
|
Krishna Pegu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4285970576
|
|
MISS KRISHNA PEGU
|
()
|
181
|
SISSIBORGAON
|
AS-11-004-014-006/904 (Muktiar)
|
0411004000NRG24290620230189317
|
30/06/2023
|
Premolata Morang
|
0411004WL015307
|
Premolata Morang
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
07/08/2023
|
|
4285970787
|
|
MS PREMLATA MORANG
|
()
|
182
|
SISSIBORGAON
|
AS-11-004-014-007/852 (Muktiar)
|
0411004000NRG24290620230189318
|
30/06/2023
|
Anupama Doley
|
0411004WL015307
|
Anupama Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970670
|
|
MRS ANUPAMA DOLEY
|
()
|
183
|
SISSIBORGAON
|
AS-11-004-014-010/4406 (Muktiar)
|
0411004000NRG24290620230189328
|
30/06/2023
|
Ikuram Jimey
|
0411004WL015307
|
Ikuram Jimey
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
07/08/2023
|
|
4285970908
|
|
MR IKURAM JIMEY
|
()
|
184
|
SISSIBORGAON
|
AS-11-004-016-008/1340 (Nilakh)
|
0411004000NRG24300620230193233
|
30/06/2023
|
Putuli Borah
|
0411004WL015728
|
Putuli Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970823
|
|
MRS PUTALI BORA
|
()
|
185
|
SISSIBORGAON
|
AS-11-004-016-008/1501 (Nilakh)
|
0411004000NRG24300620230193234
|
30/06/2023
|
Junmoni Borah
|
0411004WL015728
|
Junmoni Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970805
|
|
MRS JUNMONI BORAH
|
()
|
186
|
SISSIBORGAON
|
AS-11-004-016-008/2106 (Nilakh)
|
0411004000NRG24300620230193236
|
30/06/2023
|
Diganta Saikia
|
0411004WL015728
|
Diganta Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970520
|
|
MR DIGANTA SAIKIA
|
()
|
187
|
SISSIBORGAON
|
AS-11-004-016-008/2216 (Nilakh)
|
0411004000NRG24300620230193237
|
30/06/2023
|
Bhaskar Borah
|
0411004WL015728
|
Bhaskar Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970874
|
|
MR BHASKAR BORAH
|
()
|
188
|
SISSIBORGAON
|
AS-11-004-016-008/2409 (Nilakh)
|
0411004000NRG24300620230193238
|
30/06/2023
|
Naren Saikia
|
0411004WL015728
|
Naren Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970503
|
|
SHRI NAREN SAIKIA
|
()
|
189
|
SISSIBORGAON
|
AS-11-004-016-008/523 (Nilakh)
|
0411004000NRG24300620230193239
|
30/06/2023
|
Rimpi Bhuyan Borah
|
0411004WL015728
|
Rimpi Bhuyan Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970798
|
|
MRS RIMPI BHUYANBORAH
|
()
|
190
|
SISSIBORGAON
|
AS-11-004-016-008/536 (Nilakh)
|
0411004000NRG24300620230193240
|
30/06/2023
|
Kanmoni Saikia
|
0411004WL015728
|
Kanmoni Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970635
|
|
MRS KANMONI SAIKIA
|
()
|
191
|
SISSIBORGAON
|
AS-11-004-016-008/537 (Nilakh)
|
0411004000NRG24300620230193241
|
30/06/2023
|
Janani Bora
|
0411004WL015728
|
Janani Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970776
|
|
MRS JANANI BORA
|
()
|
192
|
SISSIBORGAON
|
AS-11-004-016-008/543 (Nilakh)
|
0411004000NRG24300620230193243
|
30/06/2023
|
Nikamoni Dutta
|
0411004WL015728
|
Nikamoni Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970799
|
|
MRS NIKAMONI BORAH
|
()
|
193
|
SISSIBORGAON
|
AS-11-004-016-008/544 (Nilakh)
|
0411004000NRG24300620230193244
|
30/06/2023
|
JUNMONI BORAH
|
0411004WL015728
|
JUNMONI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970819
|
|
MISS JUNMONI BORUAH
|
()
|
194
|
SISSIBORGAON
|
AS-11-004-016-008/556 (Nilakh)
|
0411004000NRG24300620230193247
|
30/06/2023
|
ANIMIKA BORAH
|
0411004WL015728
|
ANIMIKA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970818
|
|
MRS ANAMIKA BORAH
|
()
|
195
|
SISSIBORGAON
|
AS-11-004-016-008/556 (Nilakh)
|
0411004000NRG24300620230193246
|
30/06/2023
|
Lakhimai Phukan
|
0411004WL015728
|
Lakhimai Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970807
|
|
MRS LAKHIMAI PHUKAN
|
()
|
196
|
SISSIBORGAON
|
AS-11-004-016-028/113 (Nilakh)
|
0411004000NRG24280620230182170
|
30/06/2023
|
Rupakjyoti Boruah
|
0411004WL014871
|
Rupakjyoti Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970806
|
|
SHRI RUPAKJYOTI BORUAH
|
()
|
197
|
SISSIBORGAON
|
AS-11-004-016-029/2230 (Nilakh)
|
0411004000NRG24280620230182171
|
30/06/2023
|
JANMONI BORAH RAI
|
0411004WL014871
|
JANMONI BORAH RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970869
|
|
MISS JANMONI BORAH RAI
|
()
|
198
|
SISSIBORGAON
|
AS-11-004-016-029/73 (Nilakh)
|
0411004000NRG24280620230182172
|
30/06/2023
|
Prabitra Boruah
|
0411004WL014871
|
Prabitra Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970523
|
|
MR PABITRA BARUAH
|
()
|
199
|
SISSIBORGAON
|
AS-11-004-017-006/2221 (Silasuti)
|
0411004000NRG24280620230181155
|
30/06/2023
|
Shiva Narayan Pradhan
|
0411004WL014793
|
Shiva Narayan Pradhan
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970742
|
|
MR SHIVANARAYAN PRADHAN
|
()
|
200
|
SISSIBORGAON
|
AS-11-004-017-006/2221 (Silasuti)
|
0411004000NRG24280620230181157
|
30/06/2023
|
Vikash Pradhan
|
0411004WL014793
|
Vikash Pradhan
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970636
|
|
MR VIKASH PRADHAN
|
()
|
201
|
SISSIBORGAON
|
AS-11-004-017-036/2314 (Silasuti)
|
0411004000NRG24280620230181158
|
30/06/2023
|
Paresh Mandal
|
0411004WL014793
|
Paresh Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970783
|
|
MR PARESH MANDAL
|
()
|
202
|
SISSIBORGAON
|
AS-11-004-017-036/2314 (Silasuti)
|
0411004000NRG24280620230181159
|
30/06/2023
|
Sandhya Mandal
|
0411004WL014793
|
Sandhya Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970505
|
|
MRS SANDHYA MANDAL
|
()
|
203
|
SISSIBORGAON
|
AS-11-004-017-036/858 (Silasuti)
|
0411004000NRG24280620230181160
|
30/06/2023
|
MANJU MONDAL
|
0411004WL014793
|
MANJU MONDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970684
|
|
MRS MONJU MANDAL
|
()
|
204
|
SISSIBORGAON
|
AS-11-004-017-045/4169 (Silasuti)
|
0411004000NRG24280620230181167
|
30/06/2023
|
JEYMALA MANDAL
|
0411004WL014793
|
JEYMALA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970770
|
|
MRS JAYMALA MANDAL
|
()
|
205
|
SISSIBORGAON
|
AS-11-004-017-045/4398 (Silasuti)
|
0411004000NRG24280620230181168
|
30/06/2023
|
Bhakta Mandal
|
0411004WL014793
|
Bhakta Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970871
|
|
MR BHAKTA MANDAL
|
()
|
206
|
SISSIBORGAON
|
AS-11-004-017-045/652 (Silasuti)
|
0411004000NRG24280620230181169
|
30/06/2023
|
Kishor Biswas
|
0411004WL014793
|
Kishor Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970863
|
|
MR KISHOR BISWAS
|
()
|
207
|
SISSIBORGAON
|
AS-11-004-017-045/969 (Silasuti)
|
0411004000NRG24280620230181171
|
30/06/2023
|
Nitai Mandal
|
0411004WL014793
|
Nitai Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970676
|
|
MR NITAI MANDAL
|
()
|
208
|
SISSIBORGAON
|
AS-11-004-017-048/1453 (Silasuti)
|
0411004000NRG24280620230181176
|
30/06/2023
|
MAHANTA MANDOL
|
0411004WL014793
|
MAHANTA MANDOL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970633
|
|
MR MAHANT MANDAL
|
()
|
209
|
SISSIBORGAON
|
AS-11-004-017-048/1453 (Silasuti)
|
0411004000NRG24280620230181177
|
30/06/2023
|
SANKA MANDOL
|
0411004WL014793
|
SANKA MANDOL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970632
|
|
MRS SANAKA MANDAL
|
()
|
210
|
SISSIBORGAON
|
AS-11-004-017-049/4173 (Silasuti)
|
0411004000NRG24280620230181182
|
30/06/2023
|
Mishta Mandal
|
0411004WL014793
|
Mishta Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4285970769
|
|
MRS MISHTA MANDAL
|
()
|
211
|
SISSIBORGAON
|
AS-11-004-030-007/1016 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188401
|
30/06/2023
|
Kanaklata Pegu
|
0411004WL015276
|
Kanaklata Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970837
|
|
MRS KANAKLOTA PEGU
|
()
|
212
|
SISSIBORGAON
|
AS-11-004-030-007/1017 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188402
|
30/06/2023
|
PANCHIRAM DOLEY
|
0411004WL015276
|
PANCHIRAM DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970784
|
|
MR PANCHIRAM DOLEY
|
()
|
213
|
SISSIBORGAON
|
AS-11-004-030-007/1280 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188404
|
30/06/2023
|
Sebali Pegu
|
0411004WL015276
|
Sebali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970905
|
|
MRS SEBALI PEGU
|
()
|
214
|
SISSIBORGAON
|
AS-11-004-030-007/1639 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188407
|
30/06/2023
|
Hemakanti Doley
|
0411004WL015276
|
Hemakanti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970867
|
|
MISS HEMA KANTI DOLEY
|
()
|
215
|
SISSIBORGAON
|
AS-11-004-030-007/22 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188408
|
30/06/2023
|
HEMAKANTA KULI
|
0411004WL015276
|
HEMAKANTA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970645
|
|
MR HEMA KANTA KULI
|
()
|
216
|
SISSIBORGAON
|
AS-11-004-030-007/25 (Namoni Sissi Tangani)
|
0411004000NRG24290620230185996
|
30/06/2023
|
Aliya Missong
|
0411004WL015134
|
Aliya Missong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970838
|
|
MISS ALIYA MISSONG
|
()
|
217
|
SISSIBORGAON
|
AS-11-004-030-007/953 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188410
|
30/06/2023
|
Unsei Jimey
|
0411004WL015276
|
Unsei Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970771
|
|
MRS UNSEI JIMEY
|
()
|
218
|
SISSIBORGAON
|
AS-11-004-030-007/972 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188411
|
30/06/2023
|
Mitra Jimey
|
0411004WL015276
|
Mitra Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970829
|
|
MR MITAR JIME
|
()
|
219
|
SISSIBORGAON
|
AS-11-004-030-007/979 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188412
|
30/06/2023
|
Kabita Pegu
|
0411004WL015276
|
Kabita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970834
|
|
MRS KABITA PEGU
|
()
|
220
|
SISSIBORGAON
|
AS-11-004-030-007/985 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188413
|
30/06/2023
|
Kapur Pegu
|
0411004WL015276
|
Kapur Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970836
|
|
MR KAPUR PEGU
|
()
|
221
|
SISSIBORGAON
|
AS-11-004-030-007/993 (Namoni Sissi Tangani)
|
0411004000NRG24290620230185997
|
30/06/2023
|
Pranabjyoti Pegu
|
0411004WL015134
|
Pranabjyoti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970835
|
|
SHRI PRANAB JYOTI PEGU
|
()
|
222
|
SISSIBORGAON
|
AS-11-004-030-008/1177 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185580
|
30/06/2023
|
Lalita Doley
|
0411004WL015111
|
Lalita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970813
|
|
MRS LALITA DOLEY
|
()
|
223
|
SISSIBORGAON
|
AS-11-004-030-008/1186 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185581
|
30/06/2023
|
Yaji Doley
|
0411004WL015111
|
Yaji Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970773
|
|
MRS YAJI DOLEY
|
()
|
224
|
SISSIBORGAON
|
AS-11-004-030-008/2119 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185585
|
30/06/2023
|
Tutumoni Doley
|
0411004WL015111
|
Tutumoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970923
|
|
MRS TUTUMONI DOLEY
|
()
|
225
|
SISSIBORGAON
|
AS-11-004-030-008/2216 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188473
|
30/06/2023
|
Jailsingh Pegu
|
0411004WL015279
|
Jailsingh Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970925
|
|
MR JAILSINGH PEGU
|
()
|
226
|
SISSIBORGAON
|
AS-11-004-030-008/65 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185781
|
30/06/2023
|
Samita Pegu
|
0411004WL015122
|
Samita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970729
|
|
MISS SWAPNA PEGU
|
()
|
227
|
SISSIBORGAON
|
AS-11-004-030-008/83 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185641
|
30/06/2023
|
GANDESWAR DOLEY
|
0411004WL015116
|
GANDESWAR DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970866
|
|
SHRI GANESWAR DOLEY
|
()
|
228
|
SISSIBORGAON
|
AS-11-004-030-010/1192 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185592
|
30/06/2023
|
Jyoti Doley
|
0411004WL015111
|
Jyoti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970924
|
|
MRS JYOTI DOLEY
|
()
|
229
|
SISSIBORGAON
|
AS-11-004-030-010/16 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188491
|
30/06/2023
|
SANKAWALA PEGU
|
0411004WL015279
|
SANKAWALA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970875
|
|
MRS SANKAWALA PEGU
|
()
|
230
|
SISSIBORGAON
|
AS-11-004-030-010/1708 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185784
|
30/06/2023
|
Labyanya Pegu
|
0411004WL015122
|
Labyanya Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970926
|
|
MRS LABYANYA PEGU
|
()
|
231
|
SISSIBORGAON
|
AS-11-004-030-010/76 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185786
|
30/06/2023
|
Ayamati Doley
|
0411004WL015122
|
Ayamati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970725
|
|
MRS AYAMOTI DOLEY
|
()
|
232
|
SISSIBORGAON
|
AS-11-004-030-010/769 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188492
|
30/06/2023
|
RUPANJALI PEGU
|
0411004WL015279
|
RUPANJALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970781
|
|
MRS RUPANJALI PEGU
|
()
|
233
|
SISSIBORGAON
|
AS-11-004-030-010/777 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188494
|
30/06/2023
|
BHASKARJIT PEGU
|
0411004WL015279
|
BHASKARJIT PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970692
|
|
SHRI BHASKARJIT PEGU
|
()
|
234
|
SISSIBORGAON
|
AS-11-004-030-010/787 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188496
|
30/06/2023
|
Rina Doley
|
0411004WL015279
|
Rina Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970780
|
|
MRS RINA DOLEY
|
()
|
235
|
SISSIBORGAON
|
AS-11-004-030-012/1107 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185907
|
30/06/2023
|
Sri Hemo Kt Pegu
|
0411004WL015127
|
Sri Hemo Kt Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970906
|
|
SHRI HEMKANTA PEGU
|
()
|
236
|
SISSIBORGAON
|
AS-11-004-030-012/1111 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185596
|
30/06/2023
|
GHANAKANTA PEGU
|
0411004WL015111
|
GHANAKANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970568
|
|
MR GHANAKANTA PEGU
|
()
|
237
|
SISSIBORGAON
|
AS-11-004-030-012/1111 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185595
|
30/06/2023
|
Smt Sita Pegu
|
0411004WL015111
|
Smt Sita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970580
|
|
MRS SITA PEGU
|
()
|
238
|
SISSIBORGAON
|
AS-11-004-030-012/114 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185886
|
30/06/2023
|
Alka Pegu
|
0411004WL015126
|
Alka Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970856
|
|
MRS ALKA PEGU
|
()
|
239
|
SISSIBORGAON
|
AS-11-004-030-012/1903 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185547
|
30/06/2023
|
Durgeswar Pegu
|
0411004WL015108
|
Durgeswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970747
|
|
MR DURGESWAR PEGU
|
()
|
240
|
SISSIBORGAON
|
AS-11-004-030-012/1904 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185548
|
30/06/2023
|
Gokul Pegu
|
0411004WL015108
|
Gokul Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970872
|
|
MR GOKUL PEGU
|
()
|
241
|
SISSIBORGAON
|
AS-11-004-030-012/1992 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185551
|
30/06/2023
|
Ganita Kuli
|
0411004WL015108
|
Ganita Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970845
|
|
MRS GANITA KULI
|
()
|
242
|
SISSIBORGAON
|
AS-11-004-030-012/203 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185555
|
30/06/2023
|
Gagan Pegu
|
0411004WL015108
|
Gagan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970848
|
|
MR GAGAN PEGU
|
()
|
243
|
SISSIBORGAON
|
AS-11-004-030-012/2047 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185557
|
30/06/2023
|
Chapodai Pegu
|
0411004WL015108
|
Chapodai Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970847
|
|
SHRI PANGKAJ DOLEY
|
()
|
244
|
SISSIBORGAON
|
AS-11-004-030-012/230 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185708
|
30/06/2023
|
Taramai Pegu
|
0411004WL015120
|
Taramai Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970719
|
|
MRS TARAMAI PEGU
|
()
|
245
|
SISSIBORGAON
|
AS-11-004-030-012/234 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185890
|
30/06/2023
|
Aineswari Pegu
|
0411004WL015126
|
Aineswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970675
|
|
MRS AINESWARI PEGU
|
()
|
246
|
SISSIBORGAON
|
AS-11-004-030-016/1128 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185644
|
30/06/2023
|
Jyoti Prasad Pegu
|
0411004WL015116
|
Jyoti Prasad Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970921
|
|
MR JYOTI PRASAD PEGU
|
()
|
247
|
SISSIBORGAON
|
AS-11-004-030-016/1129 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185673
|
30/06/2023
|
Ganeswar Doley
|
0411004WL015118
|
Ganeswar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970793
|
|
MR GANESHWAR DOLEY
|
()
|
248
|
SISSIBORGAON
|
AS-11-004-030-016/1129 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185674
|
30/06/2023
|
Longi Dolely
|
0411004WL015118
|
Longi Dolely
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970656
|
|
MRS LONGI DOLEY
|
()
|
249
|
SISSIBORGAON
|
AS-11-004-030-016/1133 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185675
|
30/06/2023
|
Banti Pegu
|
0411004WL015118
|
Banti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970790
|
|
MRS BONTIWALA DOLEY PEGU
|
()
|
250
|
SISSIBORGAON
|
AS-11-004-030-016/1133 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185676
|
30/06/2023
|
KRISNAKANTA PEGU
|
0411004WL015118
|
KRISNAKANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970749
|
|
MR KRISHNA KANTA PEGU
|
()
|
251
|
SISSIBORGAON
|
AS-11-004-030-016/1184 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185646
|
30/06/2023
|
Riju Dawo
|
0411004WL015116
|
Riju Dawo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970701
|
|
MS RIJU DAO
|
()
|
252
|
SISSIBORGAON
|
AS-11-004-030-016/1615 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185647
|
30/06/2023
|
Unjer Pait
|
0411004WL015116
|
Unjer Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970782
|
|
MRS UNJER PAIT
|
()
|
253
|
SISSIBORGAON
|
AS-11-004-030-016/1672 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185648
|
30/06/2023
|
Janawati Dawo
|
0411004WL015116
|
Janawati Dawo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970843
|
|
MRS JANABATI DAO
|
()
|
254
|
SISSIBORGAON
|
AS-11-004-030-016/336 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185651
|
30/06/2023
|
Malanti Kuli
|
0411004WL015116
|
Malanti Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970860
|
|
MRS MALANTIKULI KULI
|
()
|
255
|
SISSIBORGAON
|
AS-11-004-030-016/342 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185652
|
30/06/2023
|
TAKKASING DAWO
|
0411004WL015116
|
TAKKASING DAWO
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970640
|
|
MRS TAKACHING DAO
|
()
|
256
|
SISSIBORGAON
|
AS-11-004-030-016/364 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185679
|
30/06/2023
|
Arunkan Pegu
|
0411004WL015118
|
Arunkan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970626
|
|
MRS ARUNKAN PEGU
|
()
|
257
|
SISSIBORGAON
|
AS-11-004-030-016/367 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185682
|
30/06/2023
|
Tuladoi Dawo
|
0411004WL015118
|
Tuladoi Dawo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970683
|
|
MRS TOLADAY DAO
|
()
|
258
|
SISSIBORGAON
|
AS-11-004-030-017/1248 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185856
|
30/06/2023
|
UMAKANTI TAYE
|
0411004WL015125
|
UMAKANTI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970722
|
|
MRS UMAKANTI TAYE
|
()
|
259
|
SISSIBORGAON
|
AS-11-004-030-017/133 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185857
|
30/06/2023
|
Hiranath Chungkrang
|
0411004WL015125
|
Hiranath Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970687
|
|
MR HIRANATH CHUNGKARANG
|
()
|
260
|
SISSIBORGAON
|
AS-11-004-030-017/137 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185860
|
30/06/2023
|
Lalit Chungkrang
|
0411004WL015125
|
Lalit Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970517
|
|
MR LALIT CHANGKARANG
|
()
|
261
|
SISSIBORGAON
|
AS-11-004-030-017/143 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185862
|
30/06/2023
|
Tinku Taye
|
0411004WL015125
|
Tinku Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970643
|
|
SHRI TINGKU TAYE
|
()
|
262
|
SISSIBORGAON
|
AS-11-004-030-017/168 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185868
|
30/06/2023
|
Jayawati Kuli
|
0411004WL015125
|
Jayawati Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970639
|
|
MRS JAYAWATI KULI
|
()
|
263
|
SISSIBORGAON
|
AS-11-004-030-017/168 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185869
|
30/06/2023
|
SHIVARAM KULI
|
0411004WL015125
|
SHIVARAM KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970695
|
|
SHRI SHIVARAM KULI
|
()
|
264
|
SISSIBORGAON
|
AS-11-004-030-017/169 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185870
|
30/06/2023
|
Sri Amitabh Taye
|
0411004WL015125
|
Sri Amitabh Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970518
|
|
MR AMITABH TAYE
|
()
|
265
|
SISSIBORGAON
|
AS-11-004-030-017/179 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185685
|
30/06/2023
|
Sri Atul Taye
|
0411004WL015118
|
Sri Atul Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970686
|
|
MR ATUL TAYE
|
()
|
266
|
SISSIBORGAON
|
AS-11-004-030-019/102 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185934
|
30/06/2023
|
Purna Kt Pegu
|
0411004WL015127
|
Purna Kt Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970693
|
|
MR PURNAKANTA PEGU
|
()
|
267
|
SISSIBORGAON
|
AS-11-004-030-019/109 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185872
|
30/06/2023
|
Smt. Amrawati Pegu
|
0411004WL015125
|
Smt. Amrawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970738
|
|
MRS AMRAWATI PEGU
|
()
|
268
|
SISSIBORGAON
|
AS-11-004-030-020/2060 (Namoni Sissi Tangani)
|
0411004000NRG24290620230186001
|
30/06/2023
|
Moni Pegu
|
0411004WL015134
|
Moni Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970854
|
|
MRS MONI PEGU
|
()
|
269
|
SISSIBORGAON
|
AS-11-004-030-020/557 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185715
|
30/06/2023
|
Najiitara Pegu
|
0411004WL015120
|
Najiitara Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970794
|
|
MRS NAJIATARA PEGU
|
()
|
270
|
SISSIBORGAON
|
AS-11-004-030-020/586 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185798
|
30/06/2023
|
BIJAY PEGU
|
0411004WL015122
|
BIJAY PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970507
|
|
MR BIJOY PEGU
|
()
|
271
|
SISSIBORGAON
|
AS-11-004-030-020/605 (Namoni Sissi Tangani)
|
0411004000NRG24290620230186008
|
30/06/2023
|
Bamati Pegu
|
0411004WL015134
|
Bamati Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970630
|
|
MRS BAMATI PEGU
|
()
|
272
|
SISSIBORGAON
|
AS-11-004-030-020/605 (Namoni Sissi Tangani)
|
0411004000NRG24290620230186009
|
30/06/2023
|
Bamati Pegu
|
0411004WL015134
|
Bamati Pegu
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
07/08/2023
|
|
4285970631
|
|
MRS BAMATI PEGU
|
()
|
273
|
SISSIBORGAON
|
AS-11-004-030-020/625 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185897
|
30/06/2023
|
Dewati Pegu
|
0411004WL015126
|
Dewati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970661
|
|
MRS DEWATI PEGU
|
()
|
274
|
SISSIBORGAON
|
AS-11-004-030-020/625 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185899
|
30/06/2023
|
Dibya Dawo Pegu
|
0411004WL015126
|
Dibya Dawo Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970573
|
|
MS DIBYA DAW
|
()
|
275
|
SISSIBORGAON
|
AS-11-004-030-020/625 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185898
|
30/06/2023
|
Sasidhar Pegu
|
0411004WL015126
|
Sasidhar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970777
|
|
MR SASHIDHAR PEGU
|
()
|
276
|
SISSIBORGAON
|
AS-11-004-030-021/1263 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185875
|
30/06/2023
|
Kalpana Doley
|
0411004WL015125
|
Kalpana Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970572
|
|
MS KALPANA DOLEY
|
()
|
277
|
SISSIBORGAON
|
AS-11-004-030-021/1438 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185829
|
30/06/2023
|
RENUKA DOLEY
|
0411004WL015124
|
RENUKA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970855
|
|
MISS RENUKA MILI
|
()
|
278
|
SISSIBORGAON
|
AS-11-004-030-021/297 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185809
|
30/06/2023
|
Aliza Pegu
|
0411004WL015122
|
Aliza Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970699
|
|
MISS ALIZA PEGU
|
()
|
279
|
SISSIBORGAON
|
AS-11-004-030-021/322 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185729
|
30/06/2023
|
RASHMI REKHA PEGU DOLEY
|
0411004WL015120
|
RASHMI REKHA PEGU DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970904
|
|
MR RASHMI REKHA PEGU
|
()
|
280
|
SISSIBORGAON
|
AS-11-004-030-021/360 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185845
|
30/06/2023
|
BIREN DOLEY
|
0411004WL015124
|
BIREN DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970868
|
|
MR BIREN DOLEY
|
()
|
281
|
SISSIBORGAON
|
AS-11-004-030-021/365 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185813
|
30/06/2023
|
Tilaprabha Doley
|
0411004WL015122
|
Tilaprabha Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970922
|
|
MISS TILAPRABHA DOLEY
|
()
|
282
|
SISSIBORGAON
|
AS-11-004-030-022/1612 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185603
|
30/06/2023
|
Bandita Pegu
|
0411004WL015111
|
Bandita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970521
|
|
MISS BONDITA PEGU
|
()
|
283
|
SISSIBORGAON
|
AS-11-004-030-022/1640 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185690
|
30/06/2023
|
Sangomotra Pegu
|
0411004WL015118
|
Sangomotra Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970691
|
|
MRS SANGHAMITRA PEGU
|
()
|
284
|
SISSIBORGAON
|
AS-11-004-030-022/458 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185738
|
30/06/2023
|
KUSHAL PEGU
|
0411004WL015120
|
KUSHAL PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970628
|
|
MR KUSHAL PEGU
|
()
|
285
|
SISSIBORGAON
|
AS-11-004-030-022/458 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185739
|
30/06/2023
|
Lilimai Padi
|
0411004WL015120
|
Lilimai Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970571
|
|
MS LILIMAI PADI
|
()
|
286
|
SISSIBORGAON
|
AS-11-004-033-004/309 (Sissiborgaon)
|
0411004000NRG24280620230182803
|
30/06/2023
|
Dharmendra Chutia
|
0411004WL014910
|
Dharmendra Chutia
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970817
|
|
MR DHARMENDRA CHUTIA
|
()
|
287
|
SISSIBORGAON
|
AS-11-004-033-005/282 (Sissiborgaon)
|
0411004000NRG24300620230193550
|
30/06/2023
|
Manalisha Chutia
|
0411004WL015764
|
Manalisha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970821
|
|
MRS KALI CHUTIYA
|
()
|
288
|
SISSIBORGAON
|
AS-11-004-033-005/322 (Sissiborgaon)
|
0411004000NRG24280620230183818
|
30/06/2023
|
Pompi Chutia
|
0411004WL014973
|
Pompi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970660
|
|
MISS POMPI CHUTIA
|
()
|
289
|
SISSIBORGAON
|
AS-11-004-033-005/584 (Sissiborgaon)
|
0411004000NRG24280620230183822
|
30/06/2023
|
Panashree Phukan
|
0411004WL014973
|
Panashree Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970648
|
|
MRS PANASHREE PHUKAN CHUTIA
|
()
|
290
|
SISSIBORGAON
|
AS-11-004-033-006/5 (Sissiborgaon)
|
0411004000NRG24270620230178860
|
30/06/2023
|
Garima Chutia
|
0411004WL014636
|
Garima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970504
|
|
MISS GARIMA CHUTIA
|
()
|
291
|
SISSIBORGAON
|
AS-11-004-033-007/311 (Sissiborgaon)
|
0411004000NRG24300620230193553
|
30/06/2023
|
Jitu Dowarah
|
0411004WL015764
|
Jitu Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970853
|
|
MR JITU DOWARAH
|
()
|
292
|
SISSIBORGAON
|
AS-11-004-033-007/84 (Sissiborgaon)
|
0411004000NRG24270620230178870
|
30/06/2023
|
Nitumoni Chutia
|
0411004WL014636
|
Nitumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970694
|
|
MISS NITUMONI CHUTIA
|
()
|
293
|
SISSIBORGAON
|
AS-11-004-033-007/89 (Sissiborgaon)
|
0411004000NRG24270620230178872
|
30/06/2023
|
Sri Montu Chutia
|
0411004WL014636
|
Sri Montu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970743
|
|
MR MONTU CHUTIA
|
()
|
294
|
SISSIBORGAON
|
AS-11-004-033-009/112 (Sissiborgaon)
|
0411004000NRG24270620230178875
|
30/06/2023
|
BASTAB BHUYAN
|
0411004WL014636
|
BASTAB BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970877
|
|
MR BASTAB BHUYAN
|
()
|
295
|
SISSIBORGAON
|
AS-11-004-033-009/619 (Sissiborgaon)
|
0411004000NRG24300620230192724
|
30/06/2023
|
Junu Bhuyan
|
0411004WL015672
|
Junu Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970519
|
|
MRS JUNU BHUYAN
|
()
|
296
|
SISSIBORGAON
|
AS-11-004-033-009/627 (Sissiborgaon)
|
0411004000NRG24300620230192619
|
30/06/2023
|
Niva Bhuyan
|
0411004WL015660
|
Niva Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970873
|
|
MRS NIBHA BHUYAN
|
()
|
297
|
SISSIBORGAON
|
AS-11-004-033-011/403 (Sissiborgaon)
|
0411004000NRG24280620230182513
|
30/06/2023
|
Gopi Begum
|
0411004WL014892
|
Gopi Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970712
|
|
MRS GOPI ALI
|
()
|
298
|
SISSIBORGAON
|
AS-11-004-033-011/471 (Sissiborgaon)
|
0411004000NRG24280620230182455
|
30/06/2023
|
CHALAMA BEGUM
|
0411004WL014888
|
CHALAMA BEGUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970730
|
|
MRS CHALAMA BEGUM
|
()
|
299
|
SISSIBORGAON
|
AS-11-004-033-011/471 (Sissiborgaon)
|
0411004000NRG24280620230182456
|
30/06/2023
|
SAHID ALI
|
0411004WL014888
|
SAHID ALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970512
|
|
MR SAHID ALI
|
()
|
300
|
SISSIBORGAON
|
AS-11-004-033-011/68 (Sissiborgaon)
|
0411004000NRG24280620230182518
|
30/06/2023
|
NAJIMA KHATUN
|
0411004WL014892
|
NAJIMA KHATUN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970827
|
|
MRS NAJIMA KHATUN
|
()
|
301
|
SISSIBORGAON
|
AS-11-004-033-012/370 (Sissiborgaon)
|
0411004000NRG24280620230182464
|
30/06/2023
|
Fajal Ali
|
0411004WL014888
|
Fajal Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970876
|
|
MR MD FAJAL ALI
|
()
|
302
|
SISSIBORGAON
|
AS-11-004-033-012/397 (Sissiborgaon)
|
0411004000NRG24280620230182521
|
30/06/2023
|
Hiranya Chutia
|
0411004WL014892
|
Hiranya Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970696
|
|
MR HIRANYA CHUTIA
|
()
|
303
|
SISSIBORGAON
|
AS-11-004-033-012/614 (Sissiborgaon)
|
0411004000NRG24280620230182522
|
30/06/2023
|
Bubul Chutia
|
0411004WL014892
|
Bubul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970621
|
|
MR BUBUL CHUTIA
|
()
|
304
|
SISSIBORGAON
|
AS-11-004-033-013/163 (Sissiborgaon)
|
0411004000NRG24280620230183871
|
30/06/2023
|
JOYTARA BHUYAN
|
0411004WL014978
|
JOYTARA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970731
|
|
MRS JAYATARA BHUYAN
|
()
|
305
|
SISSIBORGAON
|
AS-11-004-033-013/303 (Sissiborgaon)
|
0411004000NRG24300620230192770
|
30/06/2023
|
Sri Biswajit Saikia
|
0411004WL015679
|
Sri Biswajit Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970578
|
|
MRS BISWAJIT SAIKIA
|
()
|
306
|
SISSIBORGAON
|
AS-11-004-033-013/319 (Sissiborgaon)
|
0411004000NRG24280620230183873
|
30/06/2023
|
SABITA CHUTIA
|
0411004WL014978
|
SABITA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970629
|
|
MRS SABITA CHUTIA
|
()
|
307
|
SISSIBORGAON
|
AS-11-004-033-013/322 (Sissiborgaon)
|
0411004000NRG24300620230192772
|
30/06/2023
|
PINKU CHUTIA
|
0411004WL015679
|
PINKU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970741
|
|
MRS PINKU SONOWALCHUTIA
|
()
|
308
|
SISSIBORGAON
|
AS-11-004-033-013/34 (Sissiborgaon)
|
0411004000NRG24280620230183876
|
30/06/2023
|
Smt.Numali Gogoi
|
0411004WL014978
|
Smt.Numali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970714
|
|
MRS NUMALI GOGOI
|
()
|
309
|
SISSIBORGAON
|
AS-11-004-033-013/34 (Sissiborgaon)
|
0411004000NRG24280620230183875
|
30/06/2023
|
Sri Nitai Gogoi
|
0411004WL014978
|
Sri Nitai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970715
|
|
MR NITYA GOGOI
|
()
|
310
|
SISSIBORGAON
|
AS-11-004-033-013/44 (Sissiborgaon)
|
0411004000NRG24280620230183877
|
30/06/2023
|
Smt Huncheni Gogoi
|
0411004WL014978
|
Smt Huncheni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970613
|
|
MRS SONCHENI GOGOI
|
()
|
311
|
SISSIBORGAON
|
AS-11-004-033-013/467 (Sissiborgaon)
|
0411004000NRG24280620230183878
|
30/06/2023
|
Marami Chutia
|
0411004WL014978
|
Marami Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970657
|
|
MR MARAMI CHUTIA
|
()
|
312
|
SISSIBORGAON
|
AS-11-004-033-013/55 (Sissiborgaon)
|
0411004000NRG24300620230192776
|
30/06/2023
|
JUNMONI CHUTIA
|
0411004WL015679
|
JUNMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970569
|
|
MRS JUNMONI CHUTIA
|
()
|
313
|
SISSIBORGAON
|
AS-11-004-033-013/55 (Sissiborgaon)
|
0411004000NRG24300620230192777
|
30/06/2023
|
RINTU CHUTIA
|
0411004WL015679
|
RINTU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970689
|
|
MR RINTU CHUTIA
|
()
|
314
|
SISSIBORGAON
|
AS-11-004-043-003/3090 (Dimow)
|
0411004000NRG24290620230190305
|
30/06/2023
|
Bijoy Kharel
|
0411004WL015431
|
Bijoy Kharel
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970824
|
|
MR BIJAY KHAREL
|
()
|
315
|
SISSIBORGAON
|
AS-11-004-043-003/3090 (Dimow)
|
0411004000NRG24290620230190306
|
30/06/2023
|
Rupa Devi
|
0411004WL015431
|
Rupa Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970666
|
|
MRS RUPA DEVI
|
()
|
316
|
SISSIBORGAON
|
AS-11-004-043-004/135 (Dimow)
|
0411004000NRG24290620230190308
|
30/06/2023
|
Piyolota Chutia
|
0411004WL015431
|
Piyolota Chutia
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970733
|
|
MRS PIYA LATA CHUITIA
|
()
|
317
|
SISSIBORGAON
|
AS-11-004-043-006/1070 (Dimow)
|
0411004000NRG24300620230191290
|
30/06/2023
|
Dipali Pegu
|
0411004WL015553
|
Dipali Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970786
|
|
MRS DIPALI PEGU
|
()
|
318
|
SISSIBORGAON
|
AS-11-004-043-007/1214 (Dimow)
|
0411004000NRG24300620230191387
|
30/06/2023
|
Joyguru Yorging
|
0411004WL015563
|
Joyguru Yorging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970603
|
|
MR JOYGURU YORGING
|
()
|
319
|
SISSIBORGAON
|
AS-11-004-043-010/1458 (Dimow)
|
0411004000NRG24300620230190569
|
30/06/2023
|
Anita Devi
|
0411004WL015497
|
Anita Devi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970744
|
|
MS ANITA DEVI
|
()
|
320
|
SISSIBORGAON
|
AS-11-004-043-010/1471 (Dimow)
|
0411004000NRG24300620230190345
|
30/06/2023
|
Maya Devi
|
0411004WL015433
|
Maya Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970768
|
|
MRS MAYA DEVI
|
()
|
321
|
SISSIBORGAON
|
AS-11-004-043-010/1481 (Dimow)
|
0411004000NRG24300620230190715
|
30/06/2023
|
Punya Devi
|
0411004WL015504
|
Punya Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970811
|
|
MRS PUNYA DEVI
|
()
|
322
|
SISSIBORGAON
|
AS-11-004-043-010/149 (Dimow)
|
0411004000NRG24300620230190570
|
30/06/2023
|
Sumitra Devi
|
0411004WL015497
|
Sumitra Devi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970627
|
|
MRS SUMITRA DEVI
|
()
|
323
|
SISSIBORGAON
|
AS-11-004-043-010/163 (Dimow)
|
0411004000NRG24300620230190716
|
30/06/2023
|
Chandramaya Devi
|
0411004WL015504
|
Chandramaya Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970682
|
|
MRS CHANDRA MAYA DEVI
|
()
|
324
|
SISSIBORGAON
|
AS-11-004-043-010/163 (Dimow)
|
0411004000NRG24300620230190717
|
30/06/2023
|
Mamta Devi
|
0411004WL015504
|
Mamta Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970812
|
|
MRS MAMTA DEVI
|
()
|
325
|
SISSIBORGAON
|
AS-11-004-043-010/166 (Dimow)
|
0411004000NRG24300620230190350
|
30/06/2023
|
RITA DEVI
|
0411004WL015433
|
RITA DEVI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970844
|
|
MRS RITA DEVI
|
()
|
326
|
SISSIBORGAON
|
AS-11-004-043-010/189 (Dimow)
|
0411004000NRG24290620230190316
|
30/06/2023
|
Puspa Devi
|
0411004WL015431
|
Puspa Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970596
|
|
MRS PUSPA DEVI
|
()
|
327
|
SISSIBORGAON
|
AS-11-004-043-010/193 (Dimow)
|
0411004000NRG24300620230190363
|
30/06/2023
|
Debiprasad Moinali
|
0411004WL015433
|
Debiprasad Moinali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970658
|
|
MR DEBI PRASAD MOITALI
|
()
|
328
|
SISSIBORGAON
|
AS-11-004-043-010/1997 (Dimow)
|
0411004000NRG24290620230190317
|
30/06/2023
|
Hem Kumari
|
0411004WL015431
|
Hem Kumari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970522
|
|
MRS HEM KUMARI SHARMA
|
()
|
329
|
SISSIBORGAON
|
AS-11-004-043-010/213 (Dimow)
|
0411004000NRG24300620230190367
|
30/06/2023
|
TOLI RIBA
|
0411004WL015433
|
TOLI RIBA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970858
|
|
MR TOLI RIBA
|
()
|
330
|
SISSIBORGAON
|
AS-11-004-043-010/213 (Dimow)
|
0411004000NRG24300620230190366
|
30/06/2023
|
YAYIR RIBA
|
0411004WL015433
|
YAYIR RIBA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970857
|
|
MRS YAYIR RIBA
|
()
|
331
|
SISSIBORGAON
|
AS-11-004-043-010/220 (Dimow)
|
0411004000NRG24290620230190318
|
30/06/2023
|
Rikap Riba
|
0411004WL015431
|
Rikap Riba
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970597
|
|
MR RIKAP RIBA
|
()
|
332
|
SISSIBORGAON
|
AS-11-004-043-010/223 (Dimow)
|
0411004000NRG24300620230190369
|
30/06/2023
|
PRABIN SAIKIA
|
0411004WL015433
|
PRABIN SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970870
|
|
MR PRABIN SAIKIA
|
()
|
333
|
SISSIBORGAON
|
AS-11-004-043-010/223 (Dimow)
|
0411004000NRG24300620230190368
|
30/06/2023
|
Smti Anima Saikia
|
0411004WL015433
|
Smti Anima Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970601
|
|
MISS ANIMA SAIKIA
|
()
|
334
|
SISSIBORGAON
|
AS-11-004-043-010/3122 (Dimow)
|
0411004000NRG24290620230190322
|
30/06/2023
|
Simanta Adhikari
|
0411004WL015431
|
Simanta Adhikari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970599
|
|
MR SIMANTA UPADHYAY
|
()
|
335
|
SISSIBORGAON
|
AS-11-004-043-010/3130 (Dimow)
|
0411004000NRG24290620230190325
|
30/06/2023
|
Champa Sharma
|
0411004WL015431
|
Champa Sharma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970659
|
|
MRS CHAMPA DEVI
|
()
|
336
|
SISSIBORGAON
|
AS-11-004-043-010/3556 (Dimow)
|
0411004000NRG24300620230190577
|
30/06/2023
|
DHANAMAYA DEVI
|
0411004WL015497
|
DHANAMAYA DEVI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970598
|
|
MRS DHAN MAYA DEVI
|
()
|
337
|
SISSIBORGAON
|
AS-11-004-043-012/1168 (Dimow)
|
0411004000NRG24300620230191472
|
30/06/2023
|
Rina Basar
|
0411004WL015572
|
Rina Basar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970914
|
|
MRS RINA BACHAR
|
()
|
338
|
SISSIBORGAON
|
AS-11-004-043-012/1173 (Dimow)
|
0411004000NRG24300620230191006
|
30/06/2023
|
Sunil Taye
|
0411004WL015515
|
Sunil Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970515
|
|
MR SUNIL TAYE
|
()
|
339
|
SISSIBORGAON
|
AS-11-004-043-012/1175 (Dimow)
|
0411004000NRG24300620230191292
|
30/06/2023
|
BIJOY TAYE
|
0411004WL015553
|
BIJOY TAYE
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970842
|
|
MR BIJOY TAYE
|
()
|
340
|
SISSIBORGAON
|
AS-11-004-043-012/1177 (Dimow)
|
0411004000NRG24300620230191390
|
30/06/2023
|
BISWANATH DOLEY
|
0411004WL015563
|
BISWANATH DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970918
|
|
MR BISWANATH DOLEY
|
()
|
341
|
SISSIBORGAON
|
AS-11-004-043-012/1177 (Dimow)
|
0411004000NRG24300620230191389
|
30/06/2023
|
Kusum Doley
|
0411004WL015563
|
Kusum Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970913
|
|
MRS KUSUM DOLEY
|
()
|
342
|
SISSIBORGAON
|
AS-11-004-043-012/1177 (Dimow)
|
0411004000NRG24300620230191388
|
30/06/2023
|
Uma Kanta Doley
|
0411004WL015563
|
Uma Kanta Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970748
|
|
MR UMA KANTA DOLEY
|
()
|
343
|
SISSIBORGAON
|
AS-11-004-043-012/1181 (Dimow)
|
0411004000NRG24300620230191475
|
30/06/2023
|
Appal Taye
|
0411004WL015572
|
Appal Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970638
|
|
SHRI APOL TAYE
|
()
|
344
|
SISSIBORGAON
|
AS-11-004-043-012/1181 (Dimow)
|
0411004000NRG24300620230191474
|
30/06/2023
|
Umaboti Taye
|
0411004WL015572
|
Umaboti Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970706
|
|
MRS UMABATI TAYE
|
()
|
345
|
SISSIBORGAON
|
AS-11-004-043-012/1182 (Dimow)
|
0411004000NRG24300620230191476
|
30/06/2023
|
Smt. Nirmala Mili
|
0411004WL015572
|
Smt. Nirmala Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970600
|
|
MRS NIRMALA MILI
|
()
|
346
|
SISSIBORGAON
|
AS-11-004-043-012/1185 (Dimow)
|
0411004000NRG24300620230191477
|
30/06/2023
|
Manjita Taye
|
0411004WL015572
|
Manjita Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970669
|
|
MRS MANJITA TAYE
|
()
|
347
|
SISSIBORGAON
|
AS-11-004-043-012/1186 (Dimow)
|
0411004000NRG24300620230191293
|
30/06/2023
|
Sangkhaboti Yorging
|
0411004WL015553
|
Sangkhaboti Yorging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970667
|
|
MRS SHANGSHABATI YARGING
|
()
|
348
|
SISSIBORGAON
|
AS-11-004-043-012/1191 (Dimow)
|
0411004000NRG24300620230191478
|
30/06/2023
|
Rijumoni Mili
|
0411004WL015572
|
Rijumoni Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970789
|
|
MRS RIJUMANI MILI
|
()
|
349
|
SISSIBORGAON
|
AS-11-004-043-012/1200 (Dimow)
|
0411004000NRG24300620230191392
|
30/06/2023
|
Putali Mili
|
0411004WL015563
|
Putali Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970703
|
|
MRS PUTOLI MILI
|
()
|
350
|
SISSIBORGAON
|
AS-11-004-043-012/1201 (Dimow)
|
0411004000NRG24300620230191009
|
30/06/2023
|
Dhoneswari Mili
|
0411004WL015515
|
Dhoneswari Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970698
|
|
MRS DHANESWARI MILI
|
()
|
351
|
SISSIBORGAON
|
AS-11-004-043-012/1203 (Dimow)
|
0411004000NRG24300620230191482
|
30/06/2023
|
Torsingh Mili
|
0411004WL015572
|
Torsingh Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970606
|
|
MR TARASING MILI
|
()
|
352
|
SISSIBORGAON
|
AS-11-004-043-012/1208 (Dimow)
|
0411004000NRG24300620230191295
|
30/06/2023
|
KHAGESWAR MILI
|
0411004WL015553
|
KHAGESWAR MILI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970920
|
|
MR KHAGESWAR MILI
|
()
|
353
|
SISSIBORGAON
|
AS-11-004-043-012/1210 (Dimow)
|
0411004000NRG24300620230191296
|
30/06/2023
|
ATUL MIPUN
|
0411004WL015553
|
ATUL MIPUN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970622
|
|
SHRI ATUL MIPUM
|
()
|
354
|
SISSIBORGAON
|
AS-11-004-043-012/1212 (Dimow)
|
0411004000NRG24300620230191566
|
30/06/2023
|
Bhabakanta Mipun
|
0411004WL015581
|
Bhabakanta Mipun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970916
|
|
MR BHABAKANTA MIPUN
|
()
|
355
|
SISSIBORGAON
|
AS-11-004-043-012/1212 (Dimow)
|
0411004000NRG24300620230191565
|
30/06/2023
|
Oisiri Mipun
|
0411004WL015581
|
Oisiri Mipun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970617
|
|
MRS OISIRI MIPUN
|
()
|
356
|
SISSIBORGAON
|
AS-11-004-043-012/1212 (Dimow)
|
0411004000NRG24300620230191564
|
30/06/2023
|
Sri Gonakanta Mipun
|
0411004WL015581
|
Sri Gonakanta Mipun
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970607
|
|
MR GONAKANTA MIPUN
|
()
|
357
|
SISSIBORGAON
|
AS-11-004-043-012/1260 (Dimow)
|
0411004000NRG24300620230191014
|
30/06/2023
|
BALIN YORGING
|
0411004WL015515
|
BALIN YORGING
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970611
|
|
MR BOLIN YORGING
|
()
|
358
|
SISSIBORGAON
|
AS-11-004-043-012/1260 (Dimow)
|
0411004000NRG24300620230191015
|
30/06/2023
|
Bishnu Yorging
|
0411004WL015515
|
Bishnu Yorging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970508
|
|
SHRI BISNU YORGING
|
()
|
359
|
SISSIBORGAON
|
AS-11-004-043-012/1260 (Dimow)
|
0411004000NRG24300620230191013
|
30/06/2023
|
Padmawati Yorging
|
0411004WL015515
|
Padmawati Yorging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970610
|
|
MR BOLIN YORGING
|
()
|
360
|
SISSIBORGAON
|
AS-11-004-043-012/1551 (Dimow)
|
0411004000NRG24300620230191397
|
30/06/2023
|
Satyanath Mili
|
0411004WL015563
|
Satyanath Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970917
|
|
MR SATYANATH MILI
|
()
|
361
|
SISSIBORGAON
|
AS-11-004-043-012/1555 (Dimow)
|
0411004000NRG24300620230191297
|
30/06/2023
|
BINESHWARI MILI
|
0411004WL015553
|
BINESHWARI MILI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970704
|
|
MRS BINESHWARI MLI
|
()
|
362
|
SISSIBORGAON
|
AS-11-004-043-012/1555 (Dimow)
|
0411004000NRG24300620230191398
|
30/06/2023
|
Debakanta Mili
|
0411004WL015563
|
Debakanta Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970815
|
|
MR DEBAKANTA MILI
|
()
|
363
|
SISSIBORGAON
|
AS-11-004-043-012/1940 (Dimow)
|
0411004000NRG24300620230190724
|
30/06/2023
|
Pakshree Yorging
|
0411004WL015504
|
Pakshree Yorging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970831
|
|
MR PAKSERE YARGING
|
()
|
364
|
SISSIBORGAON
|
AS-11-004-043-012/2057 (Dimow)
|
0411004000NRG24300620230191399
|
30/06/2023
|
Sanju Daw
|
0411004WL015563
|
Sanju Daw
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970646
|
|
MRS SONJU DAO
|
()
|
365
|
SISSIBORGAON
|
AS-11-004-043-012/2240 (Dimow)
|
0411004000NRG24300620230190726
|
30/06/2023
|
Akku Amai Mili
|
0411004WL015504
|
Akku Amai Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970653
|
|
MR AKKU AMAL MUILI
|
()
|
366
|
SISSIBORGAON
|
AS-11-004-043-012/2245 (Dimow)
|
0411004000NRG24300620230191400
|
30/06/2023
|
BAKULI MILI
|
0411004WL015563
|
BAKULI MILI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970609
|
|
MRS BAKULI MILI
|
()
|
367
|
SISSIBORGAON
|
AS-11-004-043-012/2260 (Dimow)
|
0411004000NRG24300620230191017
|
30/06/2023
|
Oipuli Mipun
|
0411004WL015515
|
Oipuli Mipun
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970575
|
|
MS AOIPULI TAYE
|
()
|
368
|
SISSIBORGAON
|
AS-11-004-043-012/2276 (Dimow)
|
0411004000NRG24300620230191018
|
30/06/2023
|
Dambar Taye
|
0411004WL015515
|
Dambar Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970912
|
|
MRS NIMA TAYE
|
()
|
369
|
SISSIBORGAON
|
AS-11-004-043-012/2276 (Dimow)
|
0411004000NRG24300620230191019
|
30/06/2023
|
Gomeswar Taye
|
0411004WL015515
|
Gomeswar Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970581
|
|
MR GAMESWAR TAYE
|
()
|
370
|
SISSIBORGAON
|
AS-11-004-043-012/2280 (Dimow)
|
0411004000NRG24300620230191488
|
30/06/2023
|
ALUM MILI
|
0411004WL015572
|
ALUM MILI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970859
|
|
MRS ALUM MILI
|
()
|
371
|
SISSIBORGAON
|
AS-11-004-043-012/2280 (Dimow)
|
0411004000NRG24300620230191487
|
30/06/2023
|
Horen Mili
|
0411004WL015572
|
Horen Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970709
|
|
MR AREN MILI
|
()
|
372
|
SISSIBORGAON
|
AS-11-004-043-012/2281 (Dimow)
|
0411004000NRG24300620230190729
|
30/06/2023
|
Sabi Jimey
|
0411004WL015504
|
Sabi Jimey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970915
|
|
MRS CHABI JIME
|
()
|
373
|
SISSIBORGAON
|
AS-11-004-043-012/2283 (Dimow)
|
0411004000NRG24300620230191298
|
30/06/2023
|
Ranjita Yorging
|
0411004WL015553
|
Ranjita Yorging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970668
|
|
MRS RANJITA YARGING
|
()
|
374
|
SISSIBORGAON
|
AS-11-004-043-012/2284 (Dimow)
|
0411004000NRG24300620230191300
|
30/06/2023
|
Puspalata Mipun
|
0411004WL015553
|
Puspalata Mipun
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970788
|
|
MRS PUSPALATA DEDOK MIPUN
|
()
|
375
|
SISSIBORGAON
|
AS-11-004-043-012/2287 (Dimow)
|
0411004000NRG24300620230191021
|
30/06/2023
|
LABECHI MIPUN
|
0411004WL015515
|
LABECHI MIPUN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970697
|
|
MRS LABECHI MIPUN
|
()
|
376
|
SISSIBORGAON
|
AS-11-004-043-012/2287 (Dimow)
|
0411004000NRG24300620230191020
|
30/06/2023
|
Moneswar Mipun
|
0411004WL015515
|
Moneswar Mipun
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970608
|
|
MR MONESWAR MIPUN
|
()
|
377
|
SISSIBORGAON
|
AS-11-004-043-012/2288 (Dimow)
|
0411004000NRG24300620230191301
|
30/06/2023
|
Tasae Yorging
|
0411004WL015553
|
Tasae Yorging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970705
|
|
MRS TACHEI YARGING
|
()
|
378
|
SISSIBORGAON
|
AS-11-004-043-012/2290 (Dimow)
|
0411004000NRG24300620230191303
|
30/06/2023
|
AINI PEGU
|
0411004WL015553
|
AINI PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970841
|
|
MRS AINI PEGU
|
()
|
379
|
SISSIBORGAON
|
AS-11-004-043-012/2290 (Dimow)
|
0411004000NRG24300620230191304
|
30/06/2023
|
KAMAL PEGU
|
0411004WL015553
|
KAMAL PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970919
|
|
MR KAMAL PEGU
|
()
|
380
|
SISSIBORGAON
|
AS-11-004-043-012/2291 (Dimow)
|
0411004000NRG24300620230191022
|
30/06/2023
|
Ukuram Taye
|
0411004WL015515
|
Ukuram Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970604
|
|
MR UKURAM TAYE
|
()
|
381
|
SISSIBORGAON
|
AS-11-004-043-012/2296 (Dimow)
|
0411004000NRG24300620230191308
|
30/06/2023
|
AKAN YARGING
|
0411004WL015553
|
AKAN YARGING
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970791
|
|
MRS AKAN YARGING
|
()
|
382
|
SISSIBORGAON
|
AS-11-004-043-012/2296 (Dimow)
|
0411004000NRG24300620230191306
|
30/06/2023
|
Ramoti Yorging
|
0411004WL015553
|
Ramoti Yorging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970652
|
|
MRS RAMATI YARGING
|
()
|
383
|
SISSIBORGAON
|
AS-11-004-043-012/2299 (Dimow)
|
0411004000NRG24300620230191490
|
30/06/2023
|
Lakhinath Mili
|
0411004WL015572
|
Lakhinath Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970605
|
|
MR LAKHINATH MILI
|
()
|
384
|
SISSIBORGAON
|
AS-11-004-043-012/2304 (Dimow)
|
0411004000NRG24300620230191401
|
30/06/2023
|
Baneswar Pegu
|
0411004WL015563
|
Baneswar Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970516
|
|
MR BANESWAR PEGU
|
()
|
385
|
SISSIBORGAON
|
AS-11-004-043-012/2304 (Dimow)
|
0411004000NRG24300620230191402
|
30/06/2023
|
Bonti Pegu
|
0411004WL015563
|
Bonti Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970602
|
|
MRS BANTI PEGU
|
()
|
386
|
SISSIBORGAON
|
AS-11-004-043-012/2314 (Dimow)
|
0411004000NRG24300620230191024
|
30/06/2023
|
Bongal Daw
|
0411004WL015515
|
Bongal Daw
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970707
|
|
MR BANGALA DAO
|
()
|
387
|
SISSIBORGAON
|
AS-11-004-043-012/2314 (Dimow)
|
0411004000NRG24300620230191025
|
30/06/2023
|
Meena Daw
|
0411004WL015515
|
Meena Daw
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970734
|
|
MRS MEENA DAW
|
()
|
388
|
SISSIBORGAON
|
AS-11-004-043-012/2315 (Dimow)
|
0411004000NRG24300620230191026
|
30/06/2023
|
Kumari Daw
|
0411004WL015515
|
Kumari Daw
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970514
|
|
MRS KUMARI DAO
|
()
|
389
|
SISSIBORGAON
|
AS-11-004-043-012/2318 (Dimow)
|
0411004000NRG24300620230191403
|
30/06/2023
|
Romawati Daw
|
0411004WL015563
|
Romawati Daw
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970809
|
|
MRS RAMABATI DAO
|
()
|
390
|
SISSIBORGAON
|
AS-11-004-043-012/3100 (Dimow)
|
0411004000NRG24300620230191492
|
30/06/2023
|
PRIYANKA MILI
|
0411004WL015572
|
PRIYANKA MILI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970792
|
|
MRS PRIYANKA MILI
|
()
|
391
|
SISSIBORGAON
|
AS-11-004-043-012/3113 (Dimow)
|
0411004000NRG24300620230191494
|
30/06/2023
|
MADHUSMITA PEGU
|
0411004WL015572
|
MADHUSMITA PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970579
|
|
MRS MADHUSMITA PEGU
|
()
|
392
|
SISSIBORGAON
|
AS-11-004-043-012/3227 (Dimow)
|
0411004000NRG24300620230191312
|
30/06/2023
|
Pabitra Mili
|
0411004WL015553
|
Pabitra Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970574
|
|
MR PABITRA MILI
|
()
|
393
|
SISSIBORGAON
|
AS-11-004-043-012/3228 (Dimow)
|
0411004000NRG24300620230191406
|
30/06/2023
|
Bhabal Mili
|
0411004WL015563
|
Bhabal Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970506
|
|
MR BHABAL MILI
|
()
|
394
|
SISSIBORGAON
|
AS-11-004-043-012/4603 (Dimow)
|
0411004000NRG24300620230191027
|
30/06/2023
|
MAIJANI DOLEY
|
0411004WL015515
|
MAIJANI DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970637
|
|
MS MAIJANI DOLEY
|
()
|
395
|
SISSIBORGAON
|
AS-11-004-043-012/4604 (Dimow)
|
0411004000NRG24300620230191028
|
30/06/2023
|
ATUL DAO
|
0411004WL015515
|
ATUL DAO
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970641
|
|
MR ATUL DAO
|
()
|
396
|
SISSIBORGAON
|
AS-11-004-043-012/4604 (Dimow)
|
0411004000NRG24300620230191029
|
30/06/2023
|
BISWARUPA DAO
|
0411004WL015515
|
BISWARUPA DAO
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970674
|
|
MRS BISHWARUPA MIPUN
|
()
|
397
|
SISSIBORGAON
|
AS-11-004-043-015/1003 (Dimow)
|
0411004000NRG24290620230190176
|
30/06/2023
|
Kamla Thapa
|
0411004WL015427
|
Kamla Thapa
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970739
|
|
MRS KAMALA THAPA
|
()
|
398
|
SISSIBORGAON
|
AS-11-004-043-015/1003 (Dimow)
|
0411004000NRG24290620230190178
|
30/06/2023
|
Sanu Thapa Magar
|
0411004WL015427
|
Sanu Thapa Magar
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970830
|
|
MRS SANU THAPA MOGAR
|
()
|
399
|
SISSIBORGAON
|
AS-11-004-043-015/1004 (Dimow)
|
0411004000NRG24290620230190179
|
30/06/2023
|
Monika Taye
|
0411004WL015427
|
Monika Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970619
|
|
MRS MONIKA TAYE
|
()
|
400
|
SISSIBORGAON
|
AS-11-004-043-015/1504 (Dimow)
|
0411004000NRG24290620230190180
|
30/06/2023
|
Mainaboti Doley
|
0411004WL015427
|
Mainaboti Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970662
|
|
MRS MANYAWATI DOLEY
|
()
|
401
|
SISSIBORGAON
|
AS-11-004-043-015/1507 (Dimow)
|
0411004000NRG24290620230190182
|
30/06/2023
|
Ratan Nath
|
0411004WL015427
|
Ratan Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970772
|
|
MR RATAN NATH
|
()
|
402
|
SISSIBORGAON
|
AS-11-004-043-015/2119 (Dimow)
|
0411004000NRG24290620230190101
|
30/06/2023
|
Purnima Narzary
|
0411004WL015422
|
Purnima Narzary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970615
|
|
MRS PURNIMA NARZARY
|
()
|
403
|
SISSIBORGAON
|
AS-11-004-043-015/2122 (Dimow)
|
0411004000NRG24290620230190188
|
30/06/2023
|
Rudra Bd Thapa
|
0411004WL015427
|
Rudra Bd Thapa
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970700
|
|
MR RUDRA BAHADUR CHETRY
|
()
|
404
|
SISSIBORGAON
|
AS-11-004-043-015/2526 (Dimow)
|
0411004000NRG24290620230190104
|
30/06/2023
|
KUNJA MALODAS
|
0411004WL015422
|
KUNJA MALODAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970708
|
|
MRS KUNJA MALODAS
|
()
|
405
|
SISSIBORGAON
|
AS-11-004-043-015/3041 (Dimow)
|
0411004000NRG24290620230190191
|
30/06/2023
|
Mompi Mardi
|
0411004WL015427
|
Mompi Mardi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970785
|
|
MRS MOMI HANDIQUE
|
()
|
406
|
SISSIBORGAON
|
AS-11-004-043-015/3061 (Dimow)
|
0411004000NRG24290620230190195
|
30/06/2023
|
Rahul Singh
|
0411004WL015427
|
Rahul Singh
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970745
|
|
MR BINOY SINGH
|
()
|
407
|
SISSIBORGAON
|
AS-11-004-043-015/3062 (Dimow)
|
0411004000NRG24290620230190106
|
30/06/2023
|
SADHANA DAS
|
0411004WL015422
|
SADHANA DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970655
|
|
MRS SADHANA DAS
|
()
|
408
|
SISSIBORGAON
|
AS-11-004-043-015/3063 (Dimow)
|
0411004000NRG24290620230190196
|
30/06/2023
|
Dipak Nandi
|
0411004WL015427
|
Dipak Nandi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970654
|
|
MR DIPAK NANDI
|
()
|
409
|
SISSIBORGAON
|
AS-11-004-043-015/3063 (Dimow)
|
0411004000NRG24290620230190197
|
30/06/2023
|
Minu Nandi
|
0411004WL015427
|
Minu Nandi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970713
|
|
MRS MINU NANDI
|
()
|
410
|
SISSIBORGAON
|
AS-11-004-043-015/3324 (Dimow)
|
0411004000NRG24290620230190199
|
30/06/2023
|
SHIBANI BARMAN
|
0411004WL015427
|
SHIBANI BARMAN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970685
|
|
MRS SHIBANI BARMAN
|
()
|
411
|
SISSIBORGAON
|
AS-11-004-043-015/3575 (Dimow)
|
0411004000NRG24290620230190204
|
30/06/2023
|
SHANTI RAI
|
0411004WL015427
|
SHANTI RAI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970647
|
|
MRS SHANTI RAI
|
()
|
412
|
SISSIBORGAON
|
AS-11-004-043-015/3576 (Dimow)
|
0411004000NRG24290620230190205
|
30/06/2023
|
PUSPALATA KUTUM
|
0411004WL015427
|
PUSPALATA KUTUM
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970665
|
|
MRS PUSPA LATA KUTUM
|
()
|
413
|
SISSIBORGAON
|
AS-11-004-043-015/3579 (Dimow)
|
0411004000NRG24290620230190206
|
30/06/2023
|
LAKHI BARMAN
|
0411004WL015427
|
LAKHI BARMAN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970688
|
|
MRS LAKH BARMAN
|
()
|
414
|
SISSIBORGAON
|
AS-11-004-043-015/646 (Dimow)
|
0411004000NRG24290620230190111
|
30/06/2023
|
Jalpana Hazong
|
0411004WL015422
|
Jalpana Hazong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970634
|
|
MRS JALAPANA HAZONG
|
()
|
415
|
SISSIBORGAON
|
AS-11-004-043-015/904 (Dimow)
|
0411004000NRG24290620230190210
|
30/06/2023
|
Charat Bosumatary
|
0411004WL015427
|
Charat Bosumatary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970651
|
|
MR CHARAT BASUMATARY
|
()
|
416
|
SISSIBORGAON
|
AS-11-004-043-015/905 (Dimow)
|
0411004000NRG24290620230190211
|
30/06/2023
|
Joymoti Dalu
|
0411004WL015427
|
Joymoti Dalu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970673
|
|
MRS JAYMOTI DALU
|
()
|
417
|
SISSIBORGAON
|
AS-11-004-043-015/908 (Dimow)
|
0411004000NRG24290620230190112
|
30/06/2023
|
Laxmi Narzary
|
0411004WL015422
|
Laxmi Narzary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970672
|
|
MRS LAKHI NARZARY
|
()
|
418
|
SISSIBORGAON
|
AS-11-004-043-015/910 (Dimow)
|
0411004000NRG24290620230190113
|
30/06/2023
|
ARUN BOSUMATARY
|
0411004WL015422
|
ARUN BOSUMATARY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970650
|
|
MR ARUN BASUMATARY
|
()
|
419
|
SISSIBORGAON
|
AS-11-004-043-015/921 (Dimow)
|
0411004000NRG24290620230190117
|
30/06/2023
|
Matrika Bd Chetry
|
0411004WL015422
|
Matrika Bd Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970624
|
|
MR MARTIKA BAHADUR CHETRY
|
()
|
420
|
SISSIBORGAON
|
AS-11-004-043-015/921 (Dimow)
|
0411004000NRG24290620230190118
|
30/06/2023
|
Nirmala Chetry
|
0411004WL015422
|
Nirmala Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970612
|
|
MRS NIRMMALA CHETRY
|
()
|
421
|
SISSIBORGAON
|
AS-11-004-043-015/970 (Dimow)
|
0411004000NRG24290620230190213
|
30/06/2023
|
Smt. Taba Biswas
|
0411004WL015427
|
Smt. Taba Biswas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970616
|
|
MRS JABA BISWAS
|
()
|
422
|
SISSIBORGAON
|
AS-11-004-043-015/971 (Dimow)
|
0411004000NRG24290620230190128
|
30/06/2023
|
Nipen Das
|
0411004WL015422
|
Nipen Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970614
|
|
MR NIPEN DAS
|
()
|
423
|
SISSIBORGAON
|
AS-11-004-043-015/971 (Dimow)
|
0411004000NRG24290620230190129
|
30/06/2023
|
Sumi Das
|
0411004WL015422
|
Sumi Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970808
|
|
MRS SUMI DAS
|
()
|
424
|
SISSIBORGAON
|
AS-11-004-043-022/2500 (Dimow)
|
0411004000NRG24300620230190578
|
30/06/2023
|
Nami Karmakar
|
0411004WL015497
|
Nami Karmakar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970702
|
|
MRS NAMI KARMAKAR
|
()
|
425
|
SISSIBORGAON
|
AS-11-004-043-022/52 (Dimow)
|
0411004000NRG24300620230190580
|
30/06/2023
|
Tileswari Karmakar
|
0411004WL015497
|
Tileswari Karmakar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970864
|
|
MRS TILESWARI KAMAKAR
|
()
|
426
|
SISSIBORGAON
|
AS-11-004-043-025/1338 (Dimow)
|
0411004000NRG24300620230190581
|
30/06/2023
|
Pradip Dhamala
|
0411004WL015497
|
Pradip Dhamala
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970735
|
|
MR PRADIP DHAMALA
|
()
|
427
|
SISSIBORGAON
|
AS-11-004-043-025/1357 (Dimow)
|
0411004000NRG24300620230190582
|
30/06/2023
|
Guna Maya Dhamala
|
0411004WL015497
|
Guna Maya Dhamala
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970740
|
|
MRS GUNAMAYA DEVI
|
()
|
428
|
SISSIBORGAON
|
AS-11-004-043-029/3152 (Dimow)
|
0411004000NRG24300620230190586
|
30/06/2023
|
Gita Devi
|
0411004WL015497
|
Gita Devi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970618
|
|
MRS GITA DEVI DHAMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432208
|
432208
|
|
|
|
|
|
|
|
429
|
SISSIBORGAON
|
AS-11-004-012-016/1693 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180990
|
30/06/2023
|
KUMARI PEGU DOLEY
|
0411004WL014763
|
KUMARI PEGU DOLEY
|
00415
|
SBIN0009409
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970810
|
|
MISS KUMARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
430
|
SISSIBORGAON
|
AS-11-004-030-021/1628 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185904
|
30/06/2023
|
Bul Bul Basumatary
|
0411004WL015126
|
Bul Bul Basumatary
|
00415
|
SBIN0011620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970927
|
|
MS BULBUL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
431
|
SISSIBORGAON
|
AS-11-004-030-021/1276 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185802
|
30/06/2023
|
SEVAK PEGU
|
0411004WL015122
|
SEVAK PEGU
|
00415
|
SBIN0012263
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970801
|
|
MR SEVAK PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
432
|
SISSIBORGAON
|
AS-11-004-012-010/2443 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180980
|
30/06/2023
|
MOHAN CHUNGKRANG
|
0411004WL014763
|
MOHAN CHUNGKRANG
|
00415
|
SBIN0013293
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970907
|
|
MR MOHAN CHUNGKARANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
433
|
SISSIBORGAON
|
AS-11-004-030-002/698 (Namoni Sissi Tangani)
|
0411004000NRG24290620230185978
|
30/06/2023
|
Binita Missong
|
0411004WL015131
|
Binita Missong
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970509
|
|
MISS BINITA MISSONG
|
()
|
434
|
SISSIBORGAON
|
AS-11-004-030-005/680 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188397
|
30/06/2023
|
CHENIMAI PEGU DOLEY
|
0411004WL015276
|
CHENIMAI PEGU DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970513
|
|
MISS CHENIMAI PEGU DOLEY
|
()
|
435
|
SISSIBORGAON
|
AS-11-004-030-020/1805 (Namoni Sissi Tangani)
|
0411004000NRG24290620230186000
|
30/06/2023
|
Kheyar Pegu
|
0411004WL015134
|
Kheyar Pegu
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970510
|
|
SHRI KHEYAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
436
|
SISSIBORGAON
|
AS-11-004-030-021/1628 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185903
|
30/06/2023
|
Tuleswar Pegu
|
0411004WL015126
|
Tuleswar Pegu
|
00462
|
UCBA0001994
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970500
|
|
TULESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
437
|
SISSIBORGAON
|
AS-11-004-012-010/630 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180983
|
30/06/2023
|
Rupawati Pegu
|
0411004WL014763
|
Rupawati Pegu
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285970796
|
|
RUPAWATI PEGU
|
()
|
438
|
SISSIBORGAON
|
AS-11-004-030-007/1281 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188405
|
30/06/2023
|
Chandra Pegu
|
0411004WL015276
|
Chandra Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970840
|
|
CHANDRA PEGU
|
()
|
439
|
SISSIBORGAON
|
AS-11-004-030-010/764 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185787
|
30/06/2023
|
Damayanti Pegu
|
0411004WL015122
|
Damayanti Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970502
|
|
DAMAYANTI PEGU
|
()
|
440
|
SISSIBORGAON
|
AS-11-004-030-010/889 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188501
|
30/06/2023
|
LAKHINATH PEGU
|
0411004WL015279
|
LAKHINATH PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970839
|
|
LAKHINATH PEGU
|
()
|
441
|
SISSIBORGAON
|
AS-11-004-030-012/1213 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185703
|
30/06/2023
|
Jaigyat Pegu
|
0411004WL015120
|
Jaigyat Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970511
|
|
JAIGYAT PEGU
|
()
|
442
|
SISSIBORGAON
|
AS-11-004-030-016/352 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185653
|
30/06/2023
|
Tulywati Dawo
|
0411004WL015116
|
Tulywati Dawo
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970795
|
|
TULYABATI DAWO
|
()
|
443
|
SISSIBORGAON
|
AS-11-004-030-020/1099 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185894
|
30/06/2023
|
PURNIMA PEGU
|
0411004WL015126
|
PURNIMA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970803
|
|
PURNIMA PEGU
|
()
|
444
|
SISSIBORGAON
|
AS-11-004-030-020/586 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185797
|
30/06/2023
|
BILESWARI PEGU
|
0411004WL015122
|
BILESWARI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970820
|
|
BILESWARI PEGU
|
()
|
445
|
SISSIBORGAON
|
AS-11-004-030-020/609 (Namoni Sissi Tangani)
|
0411004000NRG24290620230186010
|
30/06/2023
|
DIMBESWAR PEGU
|
0411004WL015134
|
DIMBESWAR PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970910
|
|
DIMBESWAR PEGU
|
()
|
446
|
SISSIBORGAON
|
AS-11-004-030-020/635 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185720
|
30/06/2023
|
SMT MENAKA PEGU
|
0411004WL015120
|
SMT MENAKA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970804
|
|
MENAKA PEGU
|
()
|
447
|
SISSIBORGAON
|
AS-11-004-030-022/377 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185696
|
30/06/2023
|
Manuj Pegu
|
0411004WL015118
|
Manuj Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970814
|
|
MANOJ PEGU
|
()
|
448
|
SISSIBORGAON
|
AS-11-004-030-022/451 (Namoni Sissi Tangani)
|
0411004000NRG24280620230185662
|
30/06/2023
|
NAREN PEGU
|
0411004WL015116
|
NAREN PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970861
|
|
NAREN PEGU
|
()
|
449
|
SISSIBORGAON
|
AS-11-004-033-011/896 (Sissiborgaon)
|
0411004000NRG24280620230182519
|
30/06/2023
|
Mridul Ali
|
0411004WL014892
|
Mridul Ali
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970865
|
|
MRIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
450
|
SISSIBORGAON
|
AS-11-004-012-010/618 (Madhya Sissi Tongani)
|
0411004000NRG24280620230180981
|
30/06/2023
|
Atul Doley
|
0411004WL014763
|
Atul Doley
|
00688
|
FINO0001001
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4285970586
|
A/c Blocked or Frozen
|
|
|
451
|
SISSIBORGAON
|
AS-11-004-030-004/656 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188386
|
30/06/2023
|
Janali Padun
|
0411004WL015276
|
Janali Padun
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970585
|
|
Janali Padun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
452
|
SISSIBORGAON
|
AS-11-004-043-015/947 (Dimow)
|
0411004000NRG24290620230190123
|
30/06/2023
|
Ansuma Bosumatary
|
0411004WL015422
|
Ansuma Bosumatary
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4285970590
|
|
Ansuma Bosumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
453
|
SISSIBORGAON
|
AS-11-004-030-002/291 (Namoni Sissi Tangani)
|
0411004000NRG24290620230188367
|
30/06/2023
|
PANIRAM MISSONG
|
0411004WL015276
|
PANIRAM MISSONG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285970582
|
|
PANIRAM MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647836
|
647836
|
|
|
|
|
|
|
|