|
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-11-004-027-001/1441
(Amguri)
|
0411004000NRG24160520230063368
|
24/05/2023
|
Bishamita Gogoi
|
0411004WL005097
|
Bishamita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008328
|
|
Bishamita Gogoi
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-027-001/1442
(Amguri)
|
0411004000NRG24160520230063370
|
24/05/2023
|
Minali Chutia
|
0411004WL005097
|
Minali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008428
|
|
Minali Chutia
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-027-001/1442
(Amguri)
|
0411004000NRG24160520230063369
|
24/05/2023
|
PABAN CHUTIA
|
0411004WL005097
|
PABAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008329
|
|
PABAN CHUTIA
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-027-001/1459
(Amguri)
|
0411004000NRG24160520230063372
|
24/05/2023
|
BIDYA CHUTIA
|
0411004WL005097
|
BIDYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008337
|
|
BIDYA CHUTIA
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-027-001/1463
(Amguri)
|
0411004000NRG24220520230079003
|
24/05/2023
|
Kulai Chutia
|
0411004WL006431
|
Kulai Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008442
|
|
Kulai Chutia
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-001/1483
(Amguri)
|
0411004000NRG24160520230063375
|
24/05/2023
|
Kali Chutia
|
0411004WL005097
|
Kali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008433
|
|
Kali Chutia
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-001/1511
(Amguri)
|
0411004000NRG24180520230069801
|
24/05/2023
|
NIJUMONI BORAH CHUTIA
|
0411004WL005663
|
NIJUMONI BORAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008436
|
|
NIJUMONI BORAH CHUTIA
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-001/1511
(Amguri)
|
0411004000NRG24180520230069800
|
24/05/2023
|
NIRMALA CHUTIA
|
0411004WL005663
|
NIRMALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008429
|
|
NIRMALA CHUTIA
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-001/1538
(Amguri)
|
0411004000NRG24180520230069817
|
24/05/2023
|
Sri Phanidhar Bhuyan
|
0411004WL005665
|
Sri Phanidhar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008336
|
|
Sri Phanidhar Bhuyan
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-001/1549
(Amguri)
|
0411004000NRG24180520230069710
|
24/05/2023
|
Smt. Monalisha Chutia
|
0411004WL005654
|
Smt. Monalisha Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008334
|
|
Smt. Monalisha Chutia
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-001/1559
(Amguri)
|
0411004000NRG24180520230069802
|
24/05/2023
|
Parmila Bhuyan
|
0411004WL005663
|
Parmila Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008434
|
|
Parmila Bhuyan
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-001/1561
(Amguri)
|
0411004000NRG24180520230069803
|
24/05/2023
|
LILAWATI BHUNYAN
|
0411004WL005663
|
LILAWATI BHUNYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008426
|
|
LILAWATI BHUNYAN
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-001/1566
(Amguri)
|
0411004000NRG24180520230069821
|
24/05/2023
|
BANTI BHUYAN
|
0411004WL005665
|
BANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008440
|
|
BANTI BHUYAN
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-001/2244
(Amguri)
|
0411004000NRG24180520230069735
|
24/05/2023
|
Nabajit Gogoi
|
0411004WL005655
|
Nabajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008330
|
|
Nabajit Gogoi
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-001/2244
(Amguri)
|
0411004000NRG24180520230069736
|
24/05/2023
|
Pronita Gogoi
|
0411004WL005655
|
Pronita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008441
|
|
Pronita Gogoi
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-001/2291
(Amguri)
|
0411004000NRG24180520230069824
|
24/05/2023
|
Rupanjali Boruah Bhuyan
|
0411004WL005665
|
Rupanjali Boruah Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008333
|
|
Rupanjali Boruah Bhuyan
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-001/2654
(Amguri)
|
0411004000NRG24180520230069828
|
24/05/2023
|
RUMI BHUYAN
|
0411004WL005665
|
RUMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008424
|
|
RUMI BHUYAN
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-003/1424
(Amguri)
|
0411004000NRG24220520230078940
|
24/05/2023
|
Sri Akani Chutia
|
0411004WL006427
|
Sri Akani Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008332
|
|
Sri Akani Chutia
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-003/1426
(Amguri)
|
0411004000NRG24220520230078941
|
24/05/2023
|
NITUMONI CHUTIA
|
0411004WL006427
|
NITUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008339
|
|
NITUMONI CHUTIA
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-003/1428
(Amguri)
|
0411004000NRG24220520230078943
|
24/05/2023
|
MALABIKA CHUTIA
|
0411004WL006427
|
MALABIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008444
|
|
MALABIKA CHUTIA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-003/1740
(Amguri)
|
0411004000NRG24220520230079008
|
24/05/2023
|
Monika Chutia
|
0411004WL006431
|
Monika Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008331
|
|
Monika Chutia
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-003/2148
(Amguri)
|
0411004000NRG24220520230079012
|
24/05/2023
|
CHITRALEKHA CHUTIA
|
0411004WL006431
|
CHITRALEKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008431
|
|
CHITRALEKHA CHUTIA
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-003/2148
(Amguri)
|
0411004000NRG24220520230079013
|
24/05/2023
|
SUJIT CHUTIA
|
0411004WL006431
|
SUJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008437
|
|
SUJIT CHUTIA
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-004/1622
(Amguri)
|
0411004000NRG24180520230069714
|
24/05/2023
|
BINU BHUYAN
|
0411004WL005654
|
BINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008438
|
|
BINU BHUYAN
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-004/1673
(Amguri)
|
0411004000NRG24180520230069773
|
24/05/2023
|
Sri Lombeswar Chutia
|
0411004WL005659
|
Sri Lombeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008439
|
|
Sri Lombeswar Chutia
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-004/1699-A
(Amguri)
|
0411004000NRG24220520230078654
|
24/05/2023
|
KHAGESWAR CHUTIA
|
0411004WL006403
|
KHAGESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008432
|
|
KHAGESWAR CHUTIA
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-004/1706-A
(Amguri)
|
0411004000NRG24180520230069778
|
24/05/2023
|
GATHIYA GOGOI
|
0411004WL005659
|
GATHIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008425
|
|
GATHIYA GOGOI
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-004/1718
(Amguri)
|
0411004000NRG24180520230069718
|
24/05/2023
|
Padum Chutia
|
0411004WL005654
|
Padum Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008335
|
|
Padum Chutia
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-004/1739
(Amguri)
|
0411004000NRG24220520230079017
|
24/05/2023
|
Sri Siva Chutia
|
0411004WL006431
|
Sri Siva Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008338
|
|
Sri Siva Chutia
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-004/2121
(Amguri)
|
0411004000NRG24220520230078951
|
24/05/2023
|
JANANI CHUTIA
|
0411004WL006427
|
JANANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008430
|
|
JANANI CHUTIA
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-004/2247
(Amguri)
|
0411004000NRG24180520230069724
|
24/05/2023
|
Rubi Gogoi
|
0411004WL005654
|
Rubi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008435
|
|
Rubi Gogoi
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-004/3015
(Amguri)
|
0411004000NRG24160520230063380
|
24/05/2023
|
TILAK GOGOI
|
0411004WL005097
|
TILAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008427
|
|
TILAK GOGOI
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-022/1296
(Amguri)
|
0411004000NRG24220520230078747
|
24/05/2023
|
BIHURAM KULI
|
0411004WL006410
|
BIHURAM KULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008443
|
|
BIHURAM KULI
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-043-012/2282
(Dimow)
|
0411004000NRG24230520230083045
|
24/05/2023
|
Hari Gojurel
|
0411004WL006754
|
Hari Gojurel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008448
|
|
Hari Gojurel
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-043-013/1493
(Dimow)
|
0411004000NRG24220520230080446
|
24/05/2023
|
Sonali Premey
|
0411004WL006555
|
Sonali Premey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008451
|
|
Sonali Premey
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-043-013/1738
(Dimow)
|
0411004000NRG24220520230080414
|
24/05/2023
|
MRIDULA MILI MIPUN
|
0411004WL006553
|
MRIDULA MILI MIPUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008458
|
|
MRIDULA MILI MIPUN
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-043-013/2045
(Dimow)
|
0411004000NRG24220520230080164
|
24/05/2023
|
Doliprobha Charah
|
0411004WL006533
|
Doliprobha Charah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008327
|
|
Doliprobha Charah
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-043-013/2056
(Dimow)
|
0411004000NRG24220520230080418
|
24/05/2023
|
Smt. Punaki Mipun
|
0411004WL006553
|
Smt. Punaki Mipun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008325
|
|
Smt. Punaki Mipun
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-043-013/2059
(Dimow)
|
0411004000NRG24220520230080166
|
24/05/2023
|
Durgeswari Mipun
|
0411004WL006533
|
Durgeswari Mipun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008447
|
|
Durgeswari Mipun
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-043-013/2061
(Dimow)
|
0411004000NRG24220520230080168
|
24/05/2023
|
BINDRAWATI KULI
|
0411004WL006533
|
BINDRAWATI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008453
|
|
BINDRAWATI KULI
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-043-013/2104
(Dimow)
|
0411004000NRG24220520230080456
|
24/05/2023
|
MONIKA MILI
|
0411004WL006555
|
MONIKA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008455
|
|
MONIKA MILI
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-043-013/4310
(Dimow)
|
0411004000NRG24220520230080460
|
24/05/2023
|
JUNMONI MIPUN
|
0411004WL006555
|
JUNMONI MIPUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008454
|
|
JUNMONI MIPUN
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-043-013/776
(Dimow)
|
0411004000NRG24220520230080427
|
24/05/2023
|
Jay Kanta Kumbang
|
0411004WL006553
|
Jay Kanta Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008450
|
|
Jay Kanta Kumbang
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-043-013/791
(Dimow)
|
0411004000NRG24220520230080432
|
24/05/2023
|
Puspa Yorging
|
0411004WL006553
|
Puspa Yorging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008326
|
|
Puspa Yorging
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-043-013/811
(Dimow)
|
0411004000NRG24220520230080572
|
24/05/2023
|
RUMI MIPUN
|
0411004WL006561
|
RUMI MIPUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008445
|
|
RUMI MIPUN
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-043-015/1506
(Dimow)
|
0411004000NRG24230520230083054
|
24/05/2023
|
Bijoy Paul
|
0411004WL006754
|
Bijoy Paul
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008446
|
|
Bijoy Paul
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-043-015/1506
(Dimow)
|
0411004000NRG24230520230083052
|
24/05/2023
|
Usharani Pal
|
0411004WL006754
|
Usharani Pal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008461
|
|
Usharani Pal
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-043-015/1507
(Dimow)
|
0411004000NRG24230520230083059
|
24/05/2023
|
Narayan Nath
|
0411004WL006754
|
Narayan Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008323
|
|
Narayan Nath
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-043-015/1507
(Dimow)
|
0411004000NRG24230520230083056
|
24/05/2023
|
Swapna Nath
|
0411004WL006754
|
Swapna Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008462
|
|
Swapna Nath
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-043-015/1507
(Dimow)
|
0411004000NRG24230520230083058
|
24/05/2023
|
Uttam Nath
|
0411004WL006754
|
Uttam Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008324
|
|
Uttam Nath
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-043-015/3514
(Dimow)
|
0411004000NRG24230520230083540
|
24/05/2023
|
MAHADEV GHOSH
|
0411004WL006793
|
MAHADEV GHOSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008423
|
|
MAHADEV GHOSH
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-043-015/3583
(Dimow)
|
0411004000NRG24230520230083602
|
24/05/2023
|
TEK BAHADUR RAI
|
0411004WL006796
|
TEK BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008459
|
|
TEK BAHADUR RAI
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-043-015/3595
(Dimow)
|
0411004000NRG24230520230083633
|
24/05/2023
|
GANGA MAYA RAI
|
0411004WL006798
|
GANGA MAYA RAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008456
|
|
GANGA MAYA RAI
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-043-015/642
(Dimow)
|
0411004000NRG24230520230083543
|
24/05/2023
|
Monju Hazong
|
0411004WL006793
|
Monju Hazong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008452
|
|
Monju Hazong
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-043-017/2514
(Dimow)
|
0411004000NRG24230520230083551
|
24/05/2023
|
Rubila Hajong
|
0411004WL006793
|
Rubila Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008322
|
|
Rubila Hajong
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-043-017/3461
(Dimow)
|
0411004000NRG24230520230083552
|
24/05/2023
|
Faguni Hazong
|
0411004WL006793
|
Faguni Hazong
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/05/2023
|
|
1902008465
|
|
Faguni Hazong
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-043-025/1320
(Dimow)
|
0411004000NRG24220520230080609
|
24/05/2023
|
GEETANJALI GOGOI
|
0411004WL006566
|
GEETANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008321
|
|
GEETANJALI GOGOI
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-043-028/309
(Dimow)
|
0411004000NRG24220520230080612
|
24/05/2023
|
LATA DEVI
|
0411004WL006566
|
LATA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008464
|
|
LATA DEVI
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-043-028/3492
(Dimow)
|
0411004000NRG24220520230080614
|
24/05/2023
|
BINITA REGMI
|
0411004WL006566
|
BINITA REGMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008463
|
|
BINITA REGMI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-043-028/3492
(Dimow)
|
0411004000NRG24220520230080613
|
24/05/2023
|
BINOD REGMI
|
0411004WL006566
|
BINOD REGMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008457
|
|
BINOD REGMI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-043-029/342
(Dimow)
|
0411004000NRG24220520230080615
|
24/05/2023
|
Sima Devi
|
0411004WL006566
|
Sima Devi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008449
|
|
Sima Devi
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-043-030/1895
(Dimow)
|
0411004000NRG24230520230083613
|
24/05/2023
|
PUJA DEVI
|
0411004WL006796
|
PUJA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008460
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-043-012/2372
(Dimow)
|
0411004000NRG24230520230083048
|
24/05/2023
|
Nirmal Gajurel
|
0411004WL006754
|
Nirmal Gajurel
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008342
|
|
Nirmal Gajurel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-043-015/1506
(Dimow)
|
0411004000NRG24230520230083053
|
24/05/2023
|
Uday Pal
|
0411004WL006754
|
Uday Pal
|
00152
|
HDFC0009298
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008403
|
|
Uday Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
SISSIBORGAON
|
AS-11-004-027-003/1423
(Amguri)
|
0411004000NRG24220520230078938
|
24/05/2023
|
Sri Dilip Chutia
|
0411004WL006427
|
Sri Dilip Chutia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008341
|
|
Sri Dilip Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
SISSIBORGAON
|
AS-11-004-027-022/2014
(Amguri)
|
0411004000NRG24220520230078781
|
24/05/2023
|
SRI KRISHNA KT. KULI
|
0411004WL006410
|
SRI KRISHNA KT. KULI
|
00165
|
IBKL0002082
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008340
|
|
SRI KRISHNA KT. KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
67
|
SISSIBORGAON
|
AS-11-004-027-001/2333
(Amguri)
|
0411004000NRG24180520230069826
|
24/05/2023
|
PRABIN BHUYAN
|
0411004WL005665
|
PRABIN BHUYAN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008422
|
|
PRABIN BHUYAN
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-027-004/2263
(Amguri)
|
0411004000NRG24180520230069683
|
24/05/2023
|
Budheswar Gogoi
|
0411004WL005651
|
Budheswar Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008421
|
|
Budheswar Gogoi
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-027-004/981
(Amguri)
|
0411004000NRG24220520230079020
|
24/05/2023
|
Nava Chutia
|
0411004WL006431
|
Nava Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008420
|
|
Nava Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
70
|
SISSIBORGAON
|
AS-11-004-027-001/1027
(Amguri)
|
0411004000NRG24160520230063365
|
24/05/2023
|
Sri Hiteswar Gogoi
|
0411004WL005097
|
Sri Hiteswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008468
|
|
MR HITESWAR GOGOI
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-027-001/1505
(Amguri)
|
0411004000NRG24180520230069797
|
24/05/2023
|
Smt. Pallabi Bhuyan
|
0411004WL005663
|
Smt. Pallabi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008469
|
|
MRS PALLAVI BHUYAN
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-027-001/2314
(Amguri)
|
0411004000NRG24180520230069804
|
24/05/2023
|
MOMI BHUYAN
|
0411004WL005663
|
MOMI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008477
|
|
MRS MOMI BHUYAN
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-027-001/2422
(Amguri)
|
0411004000NRG24160520230063378
|
24/05/2023
|
BRINCHI CHUTIA
|
0411004WL005097
|
BRINCHI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008483
|
|
MR BIRINCHI CHUTIYA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-027-001/2422
(Amguri)
|
0411004000NRG24160520230063379
|
24/05/2023
|
PORI CHUTIA
|
0411004WL005097
|
PORI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008475
|
|
MRS PORI CHUTIA
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-027-001/2655
(Amguri)
|
0411004000NRG24180520230069806
|
24/05/2023
|
GULAPI BHUYAN
|
0411004WL005663
|
GULAPI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008470
|
|
MRS GULAPI BHUYAN
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-027-003/2148
(Amguri)
|
0411004000NRG24220520230079014
|
24/05/2023
|
SHILPA CHUTIA
|
0411004WL006431
|
SHILPA CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008466
|
|
MS SILPA CHUTIA
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-027-003/2289
(Amguri)
|
0411004000NRG24180520230069672
|
24/05/2023
|
Kon Gogoi
|
0411004WL005651
|
Kon Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008476
|
|
MR KON GOGOI
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-027-003/965
(Amguri)
|
0411004000NRG24220520230078948
|
24/05/2023
|
RUPAMONI CHUTIA
|
0411004WL006427
|
RUPAMONI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008484
|
|
MRS RUPAMOLNI CHUTIA
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-027-004/1617
(Amguri)
|
0411004000NRG24180520230069831
|
24/05/2023
|
DIPALI CHUTIA
|
0411004WL005665
|
DIPALI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008316
|
|
MRS DIPALI CHUTIYA
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-027-004/1640
(Amguri)
|
0411004000NRG24180520230069674
|
24/05/2023
|
Sri Kapil Bhuyan
|
0411004WL005651
|
Sri Kapil Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008480
|
|
MR KAPIL BHUYAN
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-027-004/1668
(Amguri)
|
0411004000NRG24180520230069715
|
24/05/2023
|
MINTU GOGOI
|
0411004WL005654
|
MINTU GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
27/05/2023
|
|
1902008486
|
No Such Account
|
|
|
|
82
|
SISSIBORGAON
|
AS-11-004-027-004/1700
(Amguri)
|
0411004000NRG24220520230078657
|
24/05/2023
|
Puja Chutia
|
0411004WL006403
|
Puja Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008317
|
|
MISS PUJA CHUTIA
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-004/2121
(Amguri)
|
0411004000NRG24220520230078950
|
24/05/2023
|
ANUPAM CHUTIA
|
0411004WL006427
|
ANUPAM CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008481
|
|
MR ANUPAM CHUTIYA
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-004/2256
(Amguri)
|
0411004000NRG24180520230069680
|
24/05/2023
|
BIKINATH CHUTIA
|
0411004WL005651
|
BIKINATH CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008318
|
|
MR BIKRINATH CHUTIA
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-027-004/2263
(Amguri)
|
0411004000NRG24180520230069684
|
24/05/2023
|
Dimpee Gogoi
|
0411004WL005651
|
Dimpee Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008474
|
|
MRS DIMPI GOGOI
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-027-022/1292
(Amguri)
|
0411004000NRG24220520230078745
|
24/05/2023
|
Sri Ajit Pegu
|
0411004WL006410
|
Sri Ajit Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008482
|
|
MR AJIT PEGU
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-022/1297
(Amguri)
|
0411004000NRG24220520230078753
|
24/05/2023
|
DIMPI KULI
|
0411004WL006410
|
DIMPI KULI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008478
|
|
MISS DIMPI PEGU
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-022/1317
(Amguri)
|
0411004000NRG24220520230078756
|
24/05/2023
|
Anjita Kuli
|
0411004WL006410
|
Anjita Kuli
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008473
|
|
MRS ANJITA KULI
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-022/1320
(Amguri)
|
0411004000NRG24220520230078757
|
24/05/2023
|
TARA DOLEY
|
0411004WL006410
|
TARA DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008471
|
|
MRS TARA PEGU
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-022/1331
(Amguri)
|
0411004000NRG24220520230078761
|
24/05/2023
|
Bejanti Kuli
|
0411004WL006410
|
Bejanti Kuli
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008319
|
|
MRS BEJANTI KULI
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-022/1331
(Amguri)
|
0411004000NRG24220520230078762
|
24/05/2023
|
Dipti Kuli
|
0411004WL006410
|
Dipti Kuli
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008315
|
|
MR DIPTI KULI
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-022/1331
(Amguri)
|
0411004000NRG24220520230078759
|
24/05/2023
|
SMT. HIRAWATI KULI
|
0411004WL006410
|
SMT. HIRAWATI KULI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008320
|
|
MRS HIRAWATI KULI
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-022/1335
(Amguri)
|
0411004000NRG24220520230078765
|
24/05/2023
|
SRI LAKHINATH DOLEY
|
0411004WL006410
|
SRI LAKHINATH DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008479
|
|
MR LAKHYANATH DOLEY
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-027-022/1341
(Amguri)
|
0411004000NRG24220520230078771
|
24/05/2023
|
SMT. RUPALI DOLEY
|
0411004WL006410
|
SMT. RUPALI DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008467
|
|
MRS RUPALI DOLEY
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-027-022/1345
(Amguri)
|
0411004000NRG24220520230078774
|
24/05/2023
|
NIBHARANI DOLEY
|
0411004WL006410
|
NIBHARANI DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008472
|
|
MRS NIBHARANI DOLEY
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-027-022/2111
(Amguri)
|
0411004000NRG24220520230078785
|
24/05/2023
|
ANJALI DOLEY
|
0411004WL006410
|
ANJALI DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008485
|
|
MRS ANJALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
97
|
SISSIBORGAON
|
AS-11-004-043-022/1605
(Dimow)
|
0411004000NRG24220520230080606
|
24/05/2023
|
GONESH BORO
|
0411004WL006566
|
GONESH BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008487
|
|
MR GONESH BORO
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-043-023/1634
(Dimow)
|
0411004000NRG24230520230083648
|
24/05/2023
|
ANILA BASUMATARY
|
0411004WL006799
|
ANILA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008314
|
|
MISS ANILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
99
|
SISSIBORGAON
|
AS-11-004-043-015/3061
(Dimow)
|
0411004000NRG24230520230083537
|
24/05/2023
|
Binoy Singh
|
0411004WL006793
|
Binoy Singh
|
00415
|
SBIN0006012
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008488
|
|
MR BINOY SINGH
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-043-015/961
(Dimow)
|
0411004000NRG24230520230082644
|
24/05/2023
|
PARBIN RAMCHIARY
|
0411004WL006733
|
PARBIN RAMCHIARY
|
00415
|
SBIN0006012
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008489
|
|
SHRI PARBIN RAMCHIARY
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-043-022/1601
(Dimow)
|
0411004000NRG24220520230080604
|
24/05/2023
|
Kandi Basumatary
|
0411004WL006566
|
Kandi Basumatary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008312
|
|
MRS KANDI BASUMATARY
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-043-022/3285
(Dimow)
|
0411004000NRG24230520230083642
|
24/05/2023
|
Nareswar Swargiary
|
0411004WL006799
|
Nareswar Swargiary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008490
|
|
MR NARESWAR BORO
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-043-022/40
(Dimow)
|
0411004000NRG24230520230083644
|
24/05/2023
|
Nable Basumatary
|
0411004WL006799
|
Nable Basumatary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008491
|
|
MRS NABLE BASUMATARY
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-043-022/64
(Dimow)
|
0411004000NRG24230520230083645
|
24/05/2023
|
Mikir Basumotary
|
0411004WL006799
|
Mikir Basumotary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008313
|
|
MRS MIKIR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
105
|
SISSIBORGAON
|
AS-11-004-027-001/1023
(Amguri)
|
0411004000NRG24180520230069730
|
24/05/2023
|
Shikha Chutia
|
0411004WL005655
|
Shikha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008364
|
|
MRS SIKHA CHUTIA
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-027-001/1023
(Amguri)
|
0411004000NRG24180520230069729
|
24/05/2023
|
Sri Chitra Ranjan Chutia
|
0411004WL005655
|
Sri Chitra Ranjan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008378
|
|
MR CHITHARANJAN CHUTIA
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-027-001/1023
(Amguri)
|
0411004000NRG24180520230069728
|
24/05/2023
|
Sri Dipanka Chutia
|
0411004WL005655
|
Sri Dipanka Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008377
|
|
MR DIPANKAR CHUTIA
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-027-001/1027
(Amguri)
|
0411004000NRG24160520230063367
|
24/05/2023
|
Sabita Gogoi
|
0411004WL005097
|
Sabita Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008570
|
|
MRS SABITA GOGOI
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-027-001/1027
(Amguri)
|
0411004000NRG24160520230063366
|
24/05/2023
|
Smt. Rupali Gogoi
|
0411004WL005097
|
Smt. Rupali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008566
|
|
MRS RUPALI GOGOI
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-027-001/1059
(Amguri)
|
0411004000NRG24180520230069731
|
24/05/2023
|
Sri Premeswar Chutia
|
0411004WL005655
|
Sri Premeswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008345
|
|
MR PREMESHWAR CHUTIYA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-027-001/1060
(Amguri)
|
0411004000NRG24180520230069733
|
24/05/2023
|
Sri Bibhishan Chutia
|
0411004WL005655
|
Sri Bibhishan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008351
|
|
MR BIBHISHAN CHUTIYA
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-027-001/1461
(Amguri)
|
0411004000NRG24160520230063373
|
24/05/2023
|
ARUN CHUTIA
|
0411004WL005097
|
ARUN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008501
|
|
MR ARUP CHUTIA
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-027-001/1489
(Amguri)
|
0411004000NRG24180520230069816
|
24/05/2023
|
Rupa Chutia
|
0411004WL005665
|
Rupa Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008543
|
|
MRS RUPA CHUTIA
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-027-001/1511
(Amguri)
|
0411004000NRG24180520230069798
|
24/05/2023
|
CHANDRA KANT. BHUNYAN
|
0411004WL005663
|
CHANDRA KANT. BHUNYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008557
|
|
MRS BULUMAI NEOG
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-027-001/1511
(Amguri)
|
0411004000NRG24180520230069799
|
24/05/2023
|
MRIDUL CHUTIA
|
0411004WL005663
|
MRIDUL CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008356
|
|
MR MRIDUL CHUTIYA
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-027-001/1531
(Amguri)
|
0411004000NRG24160520230063377
|
24/05/2023
|
Smt. Rabina Bhuyan
|
0411004WL005097
|
Smt. Rabina Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008537
|
|
MRS RABINA CHUTIABHUYAN
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-027-001/1540
(Amguri)
|
0411004000NRG24180520230069819
|
24/05/2023
|
SUMI BHUYAN
|
0411004WL005665
|
SUMI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008384
|
|
MRS SUMI BHUYAN
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-027-001/2094
(Amguri)
|
0411004000NRG24220520230078647
|
24/05/2023
|
Tutumoni Chutia
|
0411004WL006403
|
Tutumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008549
|
|
MRS TUTUMONI CHUTIA
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-027-001/2237
(Amguri)
|
0411004000NRG24220520230078650
|
24/05/2023
|
SEEMA CHUTIA
|
0411004WL006403
|
SEEMA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008382
|
|
MRS SEEMA CHUTIA
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-027-001/2253
(Amguri)
|
0411004000NRG24180520230069737
|
24/05/2023
|
TULUMONI GOGOI
|
0411004WL005655
|
TULUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008346
|
|
MRS TULUMONI CHUTIAGOGOI
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-027-001/2654
(Amguri)
|
0411004000NRG24180520230069805
|
24/05/2023
|
BHADRA BHUYAN
|
0411004WL005663
|
BHADRA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008358
|
|
MR BHADRA BHUYAN
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-027-003/1058
(Amguri)
|
0411004000NRG24180520230069738
|
24/05/2023
|
Kushal chutia
|
0411004WL005655
|
Kushal chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008492
|
|
MR KUSHAL KUMAR CHUTIA
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-027-003/1411
(Amguri)
|
0411004000NRG24220520230079004
|
24/05/2023
|
Sri Bidyadhar Gogoi
|
0411004WL006431
|
Sri Bidyadhar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008369
|
|
MR BIDYADHAR GOGOI
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-027-003/1420
(Amguri)
|
0411004000NRG24220520230078937
|
24/05/2023
|
BORNALI GOGOI
|
0411004WL006427
|
BORNALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008386
|
|
MRS BORNALI GOGOI
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-027-003/1428
(Amguri)
|
0411004000NRG24220520230078944
|
24/05/2023
|
Priyanka Chutia
|
0411004WL006427
|
Priyanka Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008398
|
|
MISS PRIYANGKA CHUTIA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-027-003/2146
(Amguri)
|
0411004000NRG24220520230079011
|
24/05/2023
|
RAJIB CHUTIA
|
0411004WL006431
|
RAJIB CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008375
|
|
MR RAJIB CHUTIYA
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-027-003/2624
(Amguri)
|
0411004000NRG24180520230069740
|
24/05/2023
|
ANJUMONI CHUTIA
|
0411004WL005655
|
ANJUMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008545
|
|
MRS ANJUMONI CHUTIA
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-027-003/3142
(Amguri)
|
0411004000NRG24220520230078947
|
24/05/2023
|
Ranjumoni Chutia
|
0411004WL006427
|
Ranjumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008374
|
|
MRS RANJUMONI CHUTIA
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-027-004/1613
(Amguri)
|
0411004000NRG24180520230069712
|
24/05/2023
|
Sri Parikhit Chutia
|
0411004WL005654
|
Sri Parikhit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008354
|
|
MR PARIKSHIT CHUTIYA
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-027-004/1617
(Amguri)
|
0411004000NRG24180520230069830
|
24/05/2023
|
Sri Butbar Chutia
|
0411004WL005665
|
Sri Butbar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008559
|
|
MR BUDHABAR CHUTIA
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-027-004/1655-A
(Amguri)
|
0411004000NRG24220520230078651
|
24/05/2023
|
Maijan Gogoi
|
0411004WL006403
|
Maijan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008300
|
|
MRS MAIJAN GOGOI
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-027-004/1668
(Amguri)
|
0411004000NRG24180520230069716
|
24/05/2023
|
Midula Gogoi
|
0411004WL005654
|
Midula Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008571
|
|
MRS MRIDULA GOGOI
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-027-004/1673
(Amguri)
|
0411004000NRG24180520230069774
|
24/05/2023
|
Seema Chutia
|
0411004WL005659
|
Seema Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008528
|
|
MRS SEEMA CHUTIA
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-027-004/1699-A
(Amguri)
|
0411004000NRG24220520230078656
|
24/05/2023
|
KAILYANI CHUTIA
|
0411004WL006403
|
KAILYANI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008344
|
|
MRS KAILYANI CHUTIA
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-027-004/1699-A
(Amguri)
|
0411004000NRG24220520230078655
|
24/05/2023
|
MINI CHUTIA
|
0411004WL006403
|
MINI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008553
|
|
MRS MINI CHUTIA
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-027-004/1708-A
(Amguri)
|
0411004000NRG24180520230069780
|
24/05/2023
|
MONJU GOGOI
|
0411004WL005659
|
MONJU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008350
|
|
MR MONJU GOGOI
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-027-004/1710
(Amguri)
|
0411004000NRG24220520230078658
|
24/05/2023
|
NITUMONI BORAH
|
0411004WL006403
|
NITUMONI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008348
|
|
MRS NITUMONI BORAH
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-027-004/1719
(Amguri)
|
0411004000NRG24180520230069721
|
24/05/2023
|
Ringkumoni Gogoi
|
0411004WL005654
|
Ringkumoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008563
|
|
MRS RINKU GOGOI
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-027-004/1719
(Amguri)
|
0411004000NRG24180520230069722
|
24/05/2023
|
Tapan Gogoi
|
0411004WL005654
|
Tapan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008556
|
|
MR TAPAN GOGOI
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-027-004/2099
(Amguri)
|
0411004000NRG24180520230069782
|
24/05/2023
|
Dungel Chutia
|
0411004WL005659
|
Dungel Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008295
|
|
MR DHUNGEL CHUTIA
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-027-004/2142
(Amguri)
|
0411004000NRG24220520230078952
|
24/05/2023
|
CHANITA CHUTIA
|
0411004WL006427
|
CHANITA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008523
|
|
MRS CHANITA CHUTIA
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-027-004/2143
(Amguri)
|
0411004000NRG24220520230079018
|
24/05/2023
|
KHAGENDRA CHUTIA
|
0411004WL006431
|
KHAGENDRA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008349
|
|
MR KHAGENDRA CHUTIYA
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-027-004/2256
(Amguri)
|
0411004000NRG24180520230069681
|
24/05/2023
|
MAMONI CHUTIA
|
0411004WL005651
|
MAMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008296
|
|
MRS MAMONI CHUTIA
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-027-004/2267
(Amguri)
|
0411004000NRG24180520230069685
|
24/05/2023
|
PRADIP BHUYAN
|
0411004WL005651
|
PRADIP BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008355
|
|
MR PRADIP BHUYAN
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-027-004/2300
(Amguri)
|
0411004000NRG24220520230078659
|
24/05/2023
|
Junali Gogoi
|
0411004WL006403
|
Junali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008383
|
|
MRS JUNALI GOGOI
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-027-004/2398
(Amguri)
|
0411004000NRG24180520230069687
|
24/05/2023
|
Mridul Chutia
|
0411004WL005651
|
Mridul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008370
|
|
MR MRIDUL CHUTIYA
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-027-004/2717
(Amguri)
|
0411004000NRG24180520230069725
|
24/05/2023
|
Rekha Chutia
|
0411004WL005654
|
Rekha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008558
|
|
MRS REKHA CHUTIA
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-027-004/3019
(Amguri)
|
0411004000NRG24180520230069783
|
24/05/2023
|
Ringku Gogoi
|
0411004WL005659
|
Ringku Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008530
|
|
MRS RINKU GOGOI
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-027-004/3050
(Amguri)
|
0411004000NRG24180520230069784
|
24/05/2023
|
PRANATI GOGOI
|
0411004WL005659
|
PRANATI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008572
|
|
MRS PRANATI GOGOI
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-027-022/1119
(Amguri)
|
0411004000NRG24220520230078742
|
24/05/2023
|
ANIMA DOLEY
|
0411004WL006410
|
ANIMA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008565
|
|
MRS ANIMA DOLEY
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-027-022/1175
(Amguri)
|
0411004000NRG24220520230078743
|
24/05/2023
|
RANJITA DOLEY
|
0411004WL006410
|
RANJITA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008367
|
|
MISS RONJITA DOLEY
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-027-022/1296
(Amguri)
|
0411004000NRG24220520230078749
|
24/05/2023
|
Smt. Jorna Kuli
|
0411004WL006410
|
Smt. Jorna Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008568
|
|
MISS JHARANA KULI
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-027-022/1296
(Amguri)
|
0411004000NRG24220520230078748
|
24/05/2023
|
Sri Moni kt. Kuli
|
0411004WL006410
|
Sri Moni kt. Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008495
|
|
MR MONI KANTA KULI
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-027-022/1297
(Amguri)
|
0411004000NRG24220520230078754
|
24/05/2023
|
BIJOY KULI
|
0411004WL006410
|
BIJOY KULI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008573
|
|
MR BIJOY KULI
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-027-022/1317
(Amguri)
|
0411004000NRG24220520230078755
|
24/05/2023
|
SRI HEMANTA KULI
|
0411004WL006410
|
SRI HEMANTA KULI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008291
|
|
MR HEMANTA KULI
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-027-022/1331
(Amguri)
|
0411004000NRG24220520230078760
|
24/05/2023
|
Jaykanta Kuli
|
0411004WL006410
|
Jaykanta Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008372
|
|
MR JAYKANTA KULI
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-027-022/1334
(Amguri)
|
0411004000NRG24220520230078763
|
24/05/2023
|
RUDRA KULI
|
0411004WL006410
|
RUDRA KULI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008371
|
|
MR RUDRAKULI KULI
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-027-022/1335
(Amguri)
|
0411004000NRG24220520230078766
|
24/05/2023
|
Hiranath Doley
|
0411004WL006410
|
Hiranath Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008292
|
|
MR HIRANATH DOLEY
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-027-022/1335
(Amguri)
|
0411004000NRG24220520230078764
|
24/05/2023
|
SMT. KUKAILA DOLEY
|
0411004WL006410
|
SMT. KUKAILA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008368
|
|
MRS KUSHALYA DOLEY
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-027-022/1338
(Amguri)
|
0411004000NRG24220520230078767
|
24/05/2023
|
Lalit Doley
|
0411004WL006410
|
Lalit Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008555
|
|
MRS LALITA DOLEY
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-027-022/1340
(Amguri)
|
0411004000NRG24220520230078769
|
24/05/2023
|
RIBARANI DOLEY
|
0411004WL006410
|
RIBARANI DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008347
|
|
MRS RIBHARANIDOLEY DOLEY
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-027-022/1345
(Amguri)
|
0411004000NRG24220520230078773
|
24/05/2023
|
BHAGIRATH DOLEY
|
0411004WL006410
|
BHAGIRATH DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008366
|
|
MR BHAGIRATH DOLEY
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-027-022/1346
(Amguri)
|
0411004000NRG24220520230078776
|
24/05/2023
|
Umesh Doley
|
0411004WL006410
|
Umesh Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008359
|
|
MR UMESH DOLEY
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-027-022/1348
(Amguri)
|
0411004000NRG24220520230078778
|
24/05/2023
|
MONIKA LAGACHU DOLEY
|
0411004WL006410
|
MONIKA LAGACHU DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008387
|
|
MRS MONIKA LAGACHU DOLEY
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-027-022/1348
(Amguri)
|
0411004000NRG24220520230078777
|
24/05/2023
|
SMT. GUNA LOTA DOLEY
|
0411004WL006410
|
SMT. GUNA LOTA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008544
|
|
MRS GUNAMALA DOLEY
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-027-022/182
(Amguri)
|
0411004000NRG24220520230078780
|
24/05/2023
|
RUPANJALI DOLEY
|
0411004WL006410
|
RUPANJALI DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008290
|
|
MISS RUPANJALI BORI
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-027-022/206
(Amguri)
|
0411004000NRG24220520230078783
|
24/05/2023
|
RIMA DOLEY
|
0411004WL006410
|
RIMA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008343
|
|
MRS RIMA DOLEY
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-027-022/206
(Amguri)
|
0411004000NRG24220520230078782
|
24/05/2023
|
TRIPTI DOLEY
|
0411004WL006410
|
TRIPTI DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008381
|
|
MR TRIPTI DOLEY
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-027-022/2668
(Amguri)
|
0411004000NRG24220520230078787
|
24/05/2023
|
BHABENDRA DOLEY
|
0411004WL006410
|
BHABENDRA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008527
|
|
MR BHABENDRA DOLEY
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-027-022/2720
(Amguri)
|
0411004000NRG24220520230078788
|
24/05/2023
|
SANJIB DOLEY
|
0411004WL006410
|
SANJIB DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008360
|
|
MR SANJIB DOLEY
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-027-022/2722
(Amguri)
|
0411004000NRG24220520230078790
|
24/05/2023
|
HORUMAI PEGU
|
0411004WL006410
|
HORUMAI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008353
|
|
MRS HORUMAI PEGU
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-027-022/2722
(Amguri)
|
0411004000NRG24220520230078789
|
24/05/2023
|
JABAHAR PEGU
|
0411004WL006410
|
JABAHAR PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008376
|
|
MR JABAHAR PEGU
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-027-022/2726
(Amguri)
|
0411004000NRG24220520230078791
|
24/05/2023
|
GUNAKANTA KULI
|
0411004WL006410
|
GUNAKANTA KULI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008293
|
|
MR GUNAKANTA KULI
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-027-022/2728
(Amguri)
|
0411004000NRG24220520230078793
|
24/05/2023
|
ANJANA DOLEY
|
0411004WL006410
|
ANJANA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008294
|
|
MRS ANJANA DOLEY
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-027-022/2735
(Amguri)
|
0411004000NRG24220520230078794
|
24/05/2023
|
SHARMILA DOLEY PEGU
|
0411004WL006410
|
SHARMILA DOLEY PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008362
|
|
MRS SHARMILA DOLEY PEGU
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-027-022/285
(Amguri)
|
0411004000NRG24220520230078795
|
24/05/2023
|
LALITA PEGU KULI
|
0411004WL006410
|
LALITA PEGU KULI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008361
|
|
MS LALITA PEGU
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-027-022/2858
(Amguri)
|
0411004000NRG24220520230078796
|
24/05/2023
|
SUNIL DOLEY
|
0411004WL006410
|
SUNIL DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008560
|
|
MR SUNIL DOLEY
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-027-022/3140
(Amguri)
|
0411004000NRG24220520230078799
|
24/05/2023
|
Rani Taid Doley
|
0411004WL006410
|
Rani Taid Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008394
|
|
MRS RANI TAID DOLEY
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-027-022/513
(Amguri)
|
0411004000NRG24220520230078800
|
24/05/2023
|
JUNAKI TAID KULI
|
0411004WL006410
|
JUNAKI TAID KULI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008391
|
|
MRS JUNAKI TAID KULI
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-043-001/399
(Dimow)
|
0411004000NRG24220520230080603
|
24/05/2023
|
BIKRANT PANGING
|
0411004WL006566
|
BIKRANT PANGING
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008397
|
|
SHRI BIKRANT PANGING
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-043-001/399
(Dimow)
|
0411004000NRG24220520230080599
|
24/05/2023
|
Laikhya Panging
|
0411004WL006566
|
Laikhya Panging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008308
|
|
MR LAKHYANATH PANGING
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-043-001/399
(Dimow)
|
0411004000NRG24220520230080601
|
24/05/2023
|
Milon Panging
|
0411004WL006566
|
Milon Panging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008305
|
|
SHRI MILON PANGING
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-043-001/399
(Dimow)
|
0411004000NRG24220520230080602
|
24/05/2023
|
NITU PANGING
|
0411004WL006566
|
NITU PANGING
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008392
|
|
MR NITU PANGING
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-043-001/439
(Dimow)
|
0411004000NRG24220520230080550
|
24/05/2023
|
Putul Saikia
|
0411004WL006561
|
Putul Saikia
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008569
|
|
MR PUTUL SAIKIA
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-043-003/3090
(Dimow)
|
0411004000NRG24230520230082634
|
24/05/2023
|
Bijoy Kharel
|
0411004WL006733
|
Bijoy Kharel
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008567
|
|
MR BIJAY KHAREL
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-043-003/3090
(Dimow)
|
0411004000NRG24230520230082635
|
24/05/2023
|
Rupa Devi
|
0411004WL006733
|
Rupa Devi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008299
|
|
MRS RUPA DEVI
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-043-010/189
(Dimow)
|
0411004000NRG24230520230082637
|
24/05/2023
|
Puspa Devi
|
0411004WL006733
|
Puspa Devi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008497
|
|
MRS PUSPA DEVI
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-043-012/1168
(Dimow)
|
0411004000NRG24230520230083164
|
24/05/2023
|
Rina Basar
|
0411004WL006771
|
Rina Basar
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008365
|
|
MRS RINA BACHAR
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-043-012/1182
(Dimow)
|
0411004000NRG24230520230083166
|
24/05/2023
|
Smt. Nirmala Mili
|
0411004WL006771
|
Smt. Nirmala Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008500
|
|
MRS NIRMALA MILI
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-043-012/1185
(Dimow)
|
0411004000NRG24230520230083167
|
24/05/2023
|
Manjita Taye
|
0411004WL006771
|
Manjita Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008540
|
|
MRS MANJITA TAYE
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-043-012/1191
(Dimow)
|
0411004000NRG24230520230083168
|
24/05/2023
|
Rijumoni Mili
|
0411004WL006771
|
Rijumoni Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008564
|
|
MRS RIJUMANI MILI
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-043-012/1555
(Dimow)
|
0411004000NRG24230520230083171
|
24/05/2023
|
BINESHWARI MILI
|
0411004WL006771
|
BINESHWARI MILI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008298
|
|
MRS BINESHWARI MLI
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-043-012/1555
(Dimow)
|
0411004000NRG24230520230083170
|
24/05/2023
|
Debakanta Mili
|
0411004WL006771
|
Debakanta Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008352
|
|
MR DEBAKANTA MILI
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-043-012/2287
(Dimow)
|
0411004000NRG24230520230083173
|
24/05/2023
|
LABECHI MIPUN
|
0411004WL006771
|
LABECHI MIPUN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008546
|
|
MRS LABECHI MIPUN
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-043-012/2287
(Dimow)
|
0411004000NRG24230520230083172
|
24/05/2023
|
Moneswar Mipun
|
0411004WL006771
|
Moneswar Mipun
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008502
|
|
MR MONESWAR MIPUN
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-043-012/2299
(Dimow)
|
0411004000NRG24230520230083175
|
24/05/2023
|
Lakhinath Mili
|
0411004WL006771
|
Lakhinath Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008309
|
|
MR LAKHINATH MILI
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-043-012/2372
(Dimow)
|
0411004000NRG24230520230083046
|
24/05/2023
|
Hari Priya Gajurel
|
0411004WL006754
|
Hari Priya Gajurel
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008499
|
|
MRS HARIPRIYA GAJUREL
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-043-012/3227
(Dimow)
|
0411004000NRG24230520230083179
|
24/05/2023
|
Pabitra Mili
|
0411004WL006771
|
Pabitra Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008310
|
|
MR PABITRA MILI
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-043-013/1499
(Dimow)
|
0411004000NRG24220520230080447
|
24/05/2023
|
Jay Mipun
|
0411004WL006555
|
Jay Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008533
|
|
MR JOY MIPUN
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-043-013/1499
(Dimow)
|
0411004000NRG24220520230080448
|
24/05/2023
|
Pushpanjali Mipun
|
0411004WL006555
|
Pushpanjali Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008547
|
|
MRS PUSPANJALI MIPUN
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-043-013/1944
(Dimow)
|
0411004000NRG24220520230080449
|
24/05/2023
|
Deven Doley
|
0411004WL006555
|
Deven Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008503
|
|
MRS SENEHI DOLEY
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-043-013/2092
(Dimow)
|
0411004000NRG24220520230080557
|
24/05/2023
|
Harshna Mipun
|
0411004WL006561
|
Harshna Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008525
|
|
MISS HASNA MIPUN
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-043-013/2104
(Dimow)
|
0411004000NRG24220520230080455
|
24/05/2023
|
RANUJ MILI
|
0411004WL006555
|
RANUJ MILI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008399
|
|
DR RANUJ MILI
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-043-013/2112
(Dimow)
|
0411004000NRG24220520230080419
|
24/05/2023
|
BISTI PEGU
|
0411004WL006553
|
BISTI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008395
|
|
MR BISTI PEGU
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-043-013/4308
(Dimow)
|
0411004000NRG24220520230080420
|
24/05/2023
|
MONIKA PEGU
|
0411004WL006553
|
MONIKA PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008561
|
|
MRS MONIKA PEGU
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-043-013/759
(Dimow)
|
0411004000NRG24220520230080461
|
24/05/2023
|
Lukunath Kardong
|
0411004WL006555
|
Lukunath Kardong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008307
|
|
MRS MENTARI KARDONG
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-043-013/764
(Dimow)
|
0411004000NRG24220520230080424
|
24/05/2023
|
Tirthanath
|
0411004WL006553
|
Tirthanath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008494
|
|
MR TIRTHA NATH TANYO
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-043-013/766
(Dimow)
|
0411004000NRG24220520230080425
|
24/05/2023
|
Phul Kumari Tanyo
|
0411004WL006553
|
Phul Kumari Tanyo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008509
|
|
MR PHULKUMARI TANYO
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-043-013/770
(Dimow)
|
0411004000NRG24220520230080426
|
24/05/2023
|
Mem Kumbang
|
0411004WL006553
|
Mem Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008514
|
|
MRS MEM KUMBANG
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-043-013/781
(Dimow)
|
0411004000NRG24220520230080430
|
24/05/2023
|
Jyoti Prabha Taye
|
0411004WL006553
|
Jyoti Prabha Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008506
|
|
MRS JYOTI PRABHA TAYE
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-043-013/786
(Dimow)
|
0411004000NRG24220520230080563
|
24/05/2023
|
Gubin Taye
|
0411004WL006561
|
Gubin Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008507
|
|
MR GOBIN TAYE
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-043-013/788
(Dimow)
|
0411004000NRG24220520230080564
|
24/05/2023
|
Bilamoti Panging
|
0411004WL006561
|
Bilamoti Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008521
|
|
MRS BILAMOTI PANGING
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-043-013/788
(Dimow)
|
0411004000NRG24220520230080565
|
24/05/2023
|
Biresh Panging
|
0411004WL006561
|
Biresh Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008505
|
|
MR BIRESH PANGING
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-043-013/789
(Dimow)
|
0411004000NRG24220520230080566
|
24/05/2023
|
Horesh Panging
|
0411004WL006561
|
Horesh Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008504
|
|
MR HARESH PANGING
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-043-013/789
(Dimow)
|
0411004000NRG24220520230080567
|
24/05/2023
|
Monju Panging
|
0411004WL006561
|
Monju Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008539
|
|
MRS MONJU PANGING
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-043-013/791
(Dimow)
|
0411004000NRG24220520230080431
|
24/05/2023
|
Birmoti Taye
|
0411004WL006553
|
Birmoti Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008532
|
|
MRS BIR MOTI YARGING
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-043-013/799
(Dimow)
|
0411004000NRG24220520230080568
|
24/05/2023
|
Podmeswari Pegu
|
0411004WL006561
|
Podmeswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008508
|
|
MRS PRADMESWARI PEGU
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-043-013/809
(Dimow)
|
0411004000NRG24220520230080434
|
24/05/2023
|
Dalison Kumbang
|
0411004WL006553
|
Dalison Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008510
|
|
MR DALICHAN KUMBANG
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-043-013/812
(Dimow)
|
0411004000NRG24220520230080573
|
24/05/2023
|
Ponita Mipun
|
0411004WL006561
|
Ponita Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008516
|
|
MRS PONITA MIPUN
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-043-013/812
(Dimow)
|
0411004000NRG24220520230080574
|
24/05/2023
|
Subol Mipun
|
0411004WL006561
|
Subol Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008311
|
|
MR SUBAL MIPUN
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-043-013/813
(Dimow)
|
0411004000NRG24220520230080182
|
24/05/2023
|
Sasila Taye
|
0411004WL006533
|
Sasila Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008493
|
|
MRS SISILA TAYE
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-043-013/816
(Dimow)
|
0411004000NRG24220520230080575
|
24/05/2023
|
Junmoni Tanyo
|
0411004WL006561
|
Junmoni Tanyo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008522
|
|
MRS JUNMONI TANYO
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-043-013/822
(Dimow)
|
0411004000NRG24220520230080578
|
24/05/2023
|
Hemujal Pegu
|
0411004WL006561
|
Hemujal Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008520
|
|
SHRI HEMUTJAL PEGU
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-043-013/844
(Dimow)
|
0411004000NRG24220520230080579
|
24/05/2023
|
Phuleswari Pegu
|
0411004WL006561
|
Phuleswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008517
|
|
MRS PHULESWARI PEGU
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-043-015/1004
(Dimow)
|
0411004000NRG24230520230083049
|
24/05/2023
|
Monika Taye
|
0411004WL006754
|
Monika Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008518
|
|
MRS MONIKA TAYE
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-043-015/1504
(Dimow)
|
0411004000NRG24230520230083050
|
24/05/2023
|
Mainaboti Doley
|
0411004WL006754
|
Mainaboti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008301
|
|
MRS MANYAWATI DOLEY
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-043-015/1504
(Dimow)
|
0411004000NRG24230520230083051
|
24/05/2023
|
Ukil Doley
|
0411004WL006754
|
Ukil Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008302
|
|
MR UKIL DOLEY
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-043-015/1507
(Dimow)
|
0411004000NRG24230520230083057
|
24/05/2023
|
Ratan Nath
|
0411004WL006754
|
Ratan Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008554
|
|
MR RATAN NATH
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-043-015/1513
(Dimow)
|
0411004000NRG24230520230082638
|
24/05/2023
|
Pobon Barman
|
0411004WL006733
|
Pobon Barman
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008542
|
|
MRS PABAN BARMAN
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-043-015/1808
(Dimow)
|
0411004000NRG24230520230083599
|
24/05/2023
|
Sarita Rai
|
0411004WL006796
|
Sarita Rai
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008536
|
|
MRS SARITA RAY
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-043-015/3041
(Dimow)
|
0411004000NRG24230520230083060
|
24/05/2023
|
Mompi Mardi
|
0411004WL006754
|
Mompi Mardi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008562
|
|
MRS MOMI HANDIQUE
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-043-015/3063
(Dimow)
|
0411004000NRG24230520230083061
|
24/05/2023
|
Dipak Nandi
|
0411004WL006754
|
Dipak Nandi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008534
|
|
MR DIPAK NANDI
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-043-015/3063
(Dimow)
|
0411004000NRG24230520230083062
|
24/05/2023
|
Minu Nandi
|
0411004WL006754
|
Minu Nandi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008548
|
|
MRS MINU NANDI
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-043-015/3261
(Dimow)
|
0411004000NRG24230520230083539
|
24/05/2023
|
Puski Sarkar
|
0411004WL006793
|
Puski Sarkar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008550
|
|
MISS SIKHA SARKAR
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-043-015/3354
(Dimow)
|
0411004000NRG24230520230083063
|
24/05/2023
|
Saluman Kutum
|
0411004WL006754
|
Saluman Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008551
|
|
MR SULUMAN KUTUM
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-043-015/3576
(Dimow)
|
0411004000NRG24230520230083064
|
24/05/2023
|
PUSPALATA KUTUM
|
0411004WL006754
|
PUSPALATA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008538
|
|
MRS PUSPA LATA KUTUM
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-043-015/645
(Dimow)
|
0411004000NRG24230520230083547
|
24/05/2023
|
Bandhabi Hazong
|
0411004WL006793
|
Bandhabi Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
27/05/2023
|
|
1902008304
|
Account closed
|
|
|
|
238
|
SISSIBORGAON
|
AS-11-004-043-015/879
(Dimow)
|
0411004000NRG24230520230083634
|
24/05/2023
|
Lalita Barman
|
0411004WL006798
|
Lalita Barman
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008552
|
|
MRS LALITA BARMAN
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-043-015/921
(Dimow)
|
0411004000NRG24230520230083626
|
24/05/2023
|
Matrika Bd Chetry
|
0411004WL006797
|
Matrika Bd Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008524
|
|
MR MARTIKA BAHADUR CHETRY
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-043-015/926
(Dimow)
|
0411004000NRG24230520230083635
|
24/05/2023
|
Sita Rai
|
0411004WL006798
|
Sita Rai
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008357
|
|
MRS SITA RAI
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-043-015/948
(Dimow)
|
0411004000NRG24230520230083607
|
24/05/2023
|
Guneswari Basumatary
|
0411004WL006796
|
Guneswari Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008373
|
|
MRS GUNESWAR BASUMATARY
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-043-015/964
(Dimow)
|
0411004000NRG24230520230083522
|
24/05/2023
|
MANIN DOIMARY
|
0411004WL006792
|
MANIN DOIMARY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008380
|
|
MR MANIN DOIMARY
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-043-015/964
(Dimow)
|
0411004000NRG24230520230083523
|
24/05/2023
|
Sobita Daimary
|
0411004WL006792
|
Sobita Daimary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008385
|
|
MISS SOBITA DAIMARY
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-043-015/968
(Dimow)
|
0411004000NRG24230520230083610
|
24/05/2023
|
Lila Wary
|
0411004WL006796
|
Lila Wary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008541
|
|
MRS LILA WARY
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-043-015/973
(Dimow)
|
0411004000NRG24230520230083636
|
24/05/2023
|
Rupa Barman
|
0411004WL006798
|
Rupa Barman
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008519
|
|
MRS RUPA BARMAN
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-043-015/974
(Dimow)
|
0411004000NRG24230520230083638
|
24/05/2023
|
Durpati Das
|
0411004WL006798
|
Durpati Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008531
|
|
MISS DURPATI DAS
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-043-015/996
(Dimow)
|
0411004000NRG24230520230083639
|
24/05/2023
|
Binoy Borman
|
0411004WL006798
|
Binoy Borman
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008306
|
|
MR BINAY BARMAN
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-043-017/1553
(Dimow)
|
0411004000NRG24230520230083628
|
24/05/2023
|
Juganta Bosumotary
|
0411004WL006797
|
Juganta Bosumotary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008379
|
|
MR JUGANTA BASUMATARY
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-043-022/1605
(Dimow)
|
0411004000NRG24220520230080605
|
24/05/2023
|
Dhane Bpro
|
0411004WL006566
|
Dhane Bpro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008513
|
|
MR DHANE BORO
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-043-023/1634
(Dimow)
|
0411004000NRG24230520230083647
|
24/05/2023
|
Hemali Bosumatary
|
0411004WL006799
|
Hemali Bosumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008512
|
|
MRS HIMALI BASUMATARY
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-043-023/3176
(Dimow)
|
0411004000NRG24230520230083524
|
24/05/2023
|
KRISHNA PD SHARMA
|
0411004WL006792
|
KRISHNA PD SHARMA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008390
|
|
MR KRISHNA PRASAD SHARMA
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-043-023/3516
(Dimow)
|
0411004000NRG24230520230083525
|
24/05/2023
|
PHANIDHAR DHAMALA
|
0411004WL006792
|
PHANIDHAR DHAMALA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008389
|
|
MR PHANIDHAR DHAMALA
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-043-024/282
(Dimow)
|
0411004000NRG24230520230083528
|
24/05/2023
|
Gangadhar Dhamala
|
0411004WL006792
|
Gangadhar Dhamala
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008511
|
|
MR GANGADHAR DHAMALA
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-043-024/282
(Dimow)
|
0411004000NRG24230520230083527
|
24/05/2023
|
Tilamaya Dhamala
|
0411004WL006792
|
Tilamaya Dhamala
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008297
|
|
MRS TIL MAYA DHAMALA
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-043-025/1568
(Dimow)
|
0411004000NRG24230520230083180
|
24/05/2023
|
PUNAM CHETRY
|
0411004WL006771
|
PUNAM CHETRY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008388
|
|
MISS PUNAM CHETRY
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-043-025/2195
(Dimow)
|
0411004000NRG24230520230083181
|
24/05/2023
|
BINA CHETRY
|
0411004WL006771
|
BINA CHETRY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008393
|
|
MRS BINA CHETRY
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-043-027/2008
(Dimow)
|
0411004000NRG24230520230083529
|
24/05/2023
|
Rajen Chetry
|
0411004WL006792
|
Rajen Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008498
|
|
MR RAJEN CHETRY
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-043-027/2281
(Dimow)
|
0411004000NRG24230520230083531
|
24/05/2023
|
Smt. Apsara Chetry
|
0411004WL006792
|
Smt. Apsara Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008526
|
|
MRS APSARA CHETRY
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-043-028/1389
(Dimow)
|
0411004000NRG24220520230080610
|
24/05/2023
|
PABITRA DEVI
|
0411004WL006566
|
PABITRA DEVI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008529
|
|
MRS PABITRA DEVI
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-043-028/1389
(Dimow)
|
0411004000NRG24220520230080611
|
24/05/2023
|
SHYAM KUMAR CHETRY
|
0411004WL006566
|
SHYAM KUMAR CHETRY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902008496
|
|
MR SHYAM KUMAR CHETRY
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-043-029/3151
(Dimow)
|
0411004000NRG24230520230083611
|
24/05/2023
|
GITU UPADHYAY
|
0411004WL006796
|
GITU UPADHYAY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008535
|
|
MRS GITU UPADHAYA
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-043-029/3151
(Dimow)
|
0411004000NRG24230520230083612
|
24/05/2023
|
Isha Upadhaya
|
0411004WL006796
|
Isha Upadhaya
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008396
|
|
MISS ISHA UPADHAYA
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-043-029/316
(Dimow)
|
0411004000NRG24230520230083534
|
24/05/2023
|
Sri Swawan Parajuli
|
0411004WL006792
|
Sri Swawan Parajuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008303
|
|
MR SHRAWAN PORAJULI
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-043-030/251
(Dimow)
|
0411004000NRG24230520230083065
|
24/05/2023
|
Sri Puspalal Upadhaya
|
0411004WL006754
|
Sri Puspalal Upadhaya
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008515
|
|
MR PUSPALAL UPADHYAY
|
()
|
|
265
|
SISSIBORGAON
|
AS-11-004-043-030/258
(Dimow)
|
0411004000NRG24230520230083614
|
24/05/2023
|
Gita Sharma Dahal
|
0411004WL006796
|
Gita Sharma Dahal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902008363
|
|
MRS GITA SHARMA DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235144
|
235144
|
|
|
|
|
|
|
|
|
266
|
SISSIBORGAON
|
AS-11-004-027-001/2414
(Amguri)
|
0411004000NRG24180520230069827
|
24/05/2023
|
DIPIKA BHUYAN
|
0411004WL005665
|
DIPIKA BHUYAN
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008401
|
|
MRS DIPIKA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
267
|
SISSIBORGAON
|
AS-11-004-043-013/2061
(Dimow)
|
0411004000NRG24220520230080167
|
24/05/2023
|
PARBOTI KULI
|
0411004WL006533
|
PARBOTI KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008408
|
|
PARBOTI KULI
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-043-013/2087
(Dimow)
|
0411004000NRG24220520230080170
|
24/05/2023
|
DHARMENDRA MIPUN
|
0411004WL006533
|
DHARMENDRA MIPUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008412
|
|
DHARMENDRA MIPUN
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-043-013/2095
(Dimow)
|
0411004000NRG24220520230080171
|
24/05/2023
|
Junmoni Pegu
|
0411004WL006533
|
Junmoni Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008419
|
|
Junmoni Pegu
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-043-013/2100
(Dimow)
|
0411004000NRG24220520230080453
|
24/05/2023
|
Horen Taye
|
0411004WL006555
|
Horen Taye
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008415
|
|
Horen Taye
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-043-013/2100
(Dimow)
|
0411004000NRG24220520230080454
|
24/05/2023
|
Jayanti Taye
|
0411004WL006555
|
Jayanti Taye
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008416
|
|
Jayanti Taye
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-043-013/2110
(Dimow)
|
0411004000NRG24220520230080457
|
24/05/2023
|
Oiphuli Mipun
|
0411004WL006555
|
Oiphuli Mipun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008407
|
|
Oiphuli Mipun
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-043-013/2110
(Dimow)
|
0411004000NRG24220520230080458
|
24/05/2023
|
Sukumar Mipun
|
0411004WL006555
|
Sukumar Mipun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008405
|
|
Sukumar Mipun
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-043-013/2111
(Dimow)
|
0411004000NRG24220520230080172
|
24/05/2023
|
GANESH DAW
|
0411004WL006533
|
GANESH DAW
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008414
|
|
GANESH DAW
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-043-013/2111
(Dimow)
|
0411004000NRG24220520230080173
|
24/05/2023
|
MONALISHA DAW
|
0411004WL006533
|
MONALISHA DAW
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008400
|
|
MONALISHA DAW
|
()
|
|
276
|
SISSIBORGAON
|
AS-11-004-043-013/4310
(Dimow)
|
0411004000NRG24220520230080459
|
24/05/2023
|
BASANTA MIPUN
|
0411004WL006555
|
BASANTA MIPUN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008404
|
|
BASANTA MIPUN
|
()
|
|
277
|
SISSIBORGAON
|
AS-11-004-043-013/4314
(Dimow)
|
0411004000NRG24220520230080174
|
24/05/2023
|
KHEMA PEGU
|
0411004WL006533
|
KHEMA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008409
|
|
KHEMA PEGU
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-043-013/4314
(Dimow)
|
0411004000NRG24220520230080175
|
24/05/2023
|
SAKUNTALA PEGU
|
0411004WL006533
|
SAKUNTALA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008410
|
|
SAKUNTALA PEGU
|
()
|
|
279
|
SISSIBORGAON
|
AS-11-004-043-013/762
(Dimow)
|
0411004000NRG24220520230080423
|
24/05/2023
|
Reena Pegu
|
0411004WL006553
|
Reena Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008417
|
|
Reena Pegu
|
()
|
|
280
|
SISSIBORGAON
|
AS-11-004-043-013/778
(Dimow)
|
0411004000NRG24220520230080428
|
24/05/2023
|
DINESH KUMBANG
|
0411004WL006553
|
DINESH KUMBANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008418
|
|
DINESH KUMBANG
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-043-013/810
(Dimow)
|
0411004000NRG24220520230080181
|
24/05/2023
|
NEHERU DAO
|
0411004WL006533
|
NEHERU DAO
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008406
|
|
NEHERU DAO
|
()
|
|
282
|
SISSIBORGAON
|
AS-11-004-043-013/824
(Dimow)
|
0411004000NRG24220520230080436
|
24/05/2023
|
DHANESH PAMEY
|
0411004WL006553
|
DHANESH PAMEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008413
|
|
DHANESH PAMEY
|
()
|
|
283
|
SISSIBORGAON
|
AS-11-004-043-013/826
(Dimow)
|
0411004000NRG24220520230080188
|
24/05/2023
|
Oimoni Patir
|
0411004WL006533
|
Oimoni Patir
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902008411
|
|
Oimoni Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
284
|
SISSIBORGAON
|
AS-11-004-027-022/2726
(Amguri)
|
0411004000NRG24220520230078792
|
24/05/2023
|
MAJINA PEGU KULI
|
0411004WL006410
|
MAJINA PEGU KULI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902008402
|
|
MAJINA PEGU KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407932
|
407932
|
|
|
|
|
|
|
|