|
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-11-004-027-001/1070
(Amguri)
|
0411004000NRG24080520230045898
|
09/05/2023
|
Nitumoni Bhuyan
|
0411004WL003239
|
Nitumoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650445
|
|
Nitumoni Bhuyan
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-027-001/1552
(Amguri)
|
0411004000NRG24080520230045904
|
09/05/2023
|
Panchami Bhuyan
|
0411004WL003239
|
Panchami Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650443
|
|
Panchami Bhuyan
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-027-001/984
(Amguri)
|
0411004000NRG24080520230045911
|
09/05/2023
|
Monika Bhuyan
|
0411004WL003239
|
Monika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650442
|
|
Monika Bhuyan
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-003/1736
(Simenmukh)
|
0411004000NRG24050520230037330
|
09/05/2023
|
KALYANI HAJONG
|
0411004WL002523
|
KALYANI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650448
|
|
KALYANI HAJONG
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-010/548
(Simenmukh)
|
0411004000NRG24050520230037333
|
09/05/2023
|
Nilima Hajong
|
0411004WL002523
|
Nilima Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650451
|
|
Nilima Hajong
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-011/1279
(Simenmukh)
|
0411004000NRG24040520230037138
|
09/05/2023
|
KALPANA DAS
|
0411004WL002512
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650453
|
|
KALPANA DAS
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-011/1284
(Simenmukh)
|
0411004000NRG24040520230037139
|
09/05/2023
|
Hunmoni Das
|
0411004WL002512
|
Hunmoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650435
|
|
Hunmoni Das
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-011/1285
(Simenmukh)
|
0411004000NRG24040520230037157
|
09/05/2023
|
Swapna Hajong
|
0411004WL002513
|
Swapna Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650438
|
|
Swapna Hajong
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-011/3447
(Simenmukh)
|
0411004000NRG24040520230037158
|
09/05/2023
|
Jyoti Singha
|
0411004WL002513
|
Jyoti Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650436
|
|
Jyoti Singha
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-011/4858
(Simenmukh)
|
0411004000NRG24040520230037159
|
09/05/2023
|
RAJALA SINGH
|
0411004WL002513
|
RAJALA SINGH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650437
|
|
RAJALA SINGH
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-012/5958
(Simenmukh)
|
0411004000NRG24040520230037187
|
09/05/2023
|
MANDIRA HAJONG
|
0411004WL002514
|
MANDIRA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650464
|
|
MANDIRA HAJONG
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-014/2189
(Simenmukh)
|
0411004000NRG24040520230037151
|
09/05/2023
|
MADHUSMITA KULI
|
0411004WL002512
|
MADHUSMITA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650457
|
|
MADHUSMITA KULI
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-016/1604
(Simenmukh)
|
0411004000NRG24050520230037208
|
09/05/2023
|
BIJULI HAJONG
|
0411004WL002516
|
BIJULI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650462
|
|
BIJULI HAJONG
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-020/1480
(Simenmukh)
|
0411004000NRG24050520230037305
|
09/05/2023
|
PRANAB HAJONG
|
0411004WL002522
|
PRANAB HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650429
|
|
PRANAB HAJONG
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-020/1488
(Simenmukh)
|
0411004000NRG24050520230037265
|
09/05/2023
|
HILISH HAJONG
|
0411004WL002519
|
HILISH HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650465
|
|
HILISH HAJONG
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-020/1494
(Simenmukh)
|
0411004000NRG24050520230037239
|
09/05/2023
|
MUKTILA SINGH
|
0411004WL002517
|
MUKTILA SINGH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650463
|
|
MUKTILA SINGH
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-020/1505
(Simenmukh)
|
0411004000NRG24050520230037338
|
09/05/2023
|
Maina Hajong
|
0411004WL002523
|
Maina Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650431
|
|
Maina Hajong
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-020/1506
(Simenmukh)
|
0411004000NRG24050520230037253
|
09/05/2023
|
Manju Deka
|
0411004WL002518
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650456
|
|
Manju Deka
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-020/162
(Simenmukh)
|
0411004000NRG24050520230037254
|
09/05/2023
|
RIPTI HAJONG
|
0411004WL002518
|
RIPTI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650460
|
|
RIPTI HAJONG
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-020/197
(Simenmukh)
|
0411004000NRG24050520230037225
|
09/05/2023
|
PADMA HAJONG
|
0411004WL002516
|
PADMA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650455
|
|
PADMA HAJONG
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-020/279
(Simenmukh)
|
0411004000NRG24050520230037229
|
09/05/2023
|
Jayanti Hajong
|
0411004WL002516
|
Jayanti Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650433
|
|
Jayanti Hajong
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-020/280
(Simenmukh)
|
0411004000NRG24050520230037230
|
09/05/2023
|
RABINDRA HAJONG
|
0411004WL002516
|
RABINDRA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650454
|
|
RABINDRA HAJONG
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-020/282
(Simenmukh)
|
0411004000NRG24050520230037241
|
09/05/2023
|
SATISH HAJONG
|
0411004WL002517
|
SATISH HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650432
|
|
SATISH HAJONG
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-020/286
(Simenmukh)
|
0411004000NRG24050520230037349
|
09/05/2023
|
DHARMESWAR HAJONG
|
0411004WL002523
|
DHARMESWAR HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650449
|
|
DHARMESWAR HAJONG
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-020/299
(Simenmukh)
|
0411004000NRG24050520230037313
|
09/05/2023
|
Aren Hazong
|
0411004WL002522
|
Aren Hazong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650467
|
|
Aren Hazong
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-020/299
(Simenmukh)
|
0411004000NRG24050520230037314
|
09/05/2023
|
Rumita Hajong
|
0411004WL002522
|
Rumita Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650469
|
|
Rumita Hajong
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-020/3708
(Simenmukh)
|
0411004000NRG24050520230037315
|
09/05/2023
|
SUMESWARI HAJONG
|
0411004WL002522
|
SUMESWARI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650450
|
|
SUMESWARI HAJONG
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-020/3714
(Simenmukh)
|
0411004000NRG24050520230037233
|
09/05/2023
|
Anjana Hajong
|
0411004WL002516
|
Anjana Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650430
|
|
Anjana Hajong
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-020/4179
(Simenmukh)
|
0411004000NRG24050520230037235
|
09/05/2023
|
RITAMONI HAJONG
|
0411004WL002516
|
RITAMONI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650459
|
|
RITAMONI HAJONG
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-020/4539
(Simenmukh)
|
0411004000NRG24050520230037320
|
09/05/2023
|
Madhumala Hajong
|
0411004WL002522
|
Madhumala Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650470
|
|
Madhumala Hajong
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-020/4540
(Simenmukh)
|
0411004000NRG24050520230037350
|
09/05/2023
|
Basistha Hajong
|
0411004WL002523
|
Basistha Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650447
|
|
Basistha Hajong
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-021/1342
(Simenmukh)
|
0411004000NRG24050520230037278
|
09/05/2023
|
SRI CHANDRA KR BISWAS
|
0411004WL002520
|
SRI CHANDRA KR BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650434
|
|
SRI CHANDRA KR BISWAS
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-021/3244
(Simenmukh)
|
0411004000NRG24050520230037356
|
09/05/2023
|
Adhir Sarkar
|
0411004WL002523
|
Adhir Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650420
|
|
Adhir Sarkar
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-029/5015
(Simenmukh)
|
0411004000NRG24050520230037261
|
09/05/2023
|
SWAPAN RAI
|
0411004WL002518
|
SWAPAN RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650466
|
|
SWAPAN RAI
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-030/4647
(Simenmukh)
|
0411004000NRG24050520230038762
|
09/05/2023
|
SUBAL RAJBONGSHI
|
0411004WL002622
|
SUBAL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650421
|
|
SUBAL RAJBONGSHI
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-030/4651
(Simenmukh)
|
0411004000NRG24050520230038763
|
09/05/2023
|
BATASHI RAJBONGSHI
|
0411004WL002622
|
BATASHI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650427
|
|
BATASHI RAJBONGSHI
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-033/468
(Simenmukh)
|
0411004000NRG24050520230038765
|
09/05/2023
|
KUTULAL NAMASUDRA
|
0411004WL002622
|
KUTULAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650439
|
|
KUTULAL NAMASUDRA
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-041/5954
(Simenmukh)
|
0411004000NRG24050520230038833
|
09/05/2023
|
MOHAN NAMASUDRA
|
0411004WL002623
|
MOHAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650452
|
|
MOHAN NAMASUDRA
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-043/1136
(Simenmukh)
|
0411004000NRG24050520230038766
|
09/05/2023
|
ANITA RAY
|
0411004WL002622
|
ANITA RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650458
|
|
ANITA RAY
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-043/5742
(Simenmukh)
|
0411004000NRG24050520230038768
|
09/05/2023
|
DIPAK NAMASUDRA
|
0411004WL002622
|
DIPAK NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650424
|
|
DIPAK NAMASUDRA
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-048/1146
(Simenmukh)
|
0411004000NRG24050520230038771
|
09/05/2023
|
BINAY NAMASUDRA
|
0411004WL002622
|
BINAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650419
|
|
BINAY NAMASUDRA
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-048/1148
(Simenmukh)
|
0411004000NRG24050520230038772
|
09/05/2023
|
MANTU NAMASUDRA
|
0411004WL002622
|
MANTU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650422
|
|
MANTU NAMASUDRA
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-048/4624
(Simenmukh)
|
0411004000NRG24050520230038790
|
09/05/2023
|
NIRANJAN BISWAS
|
0411004WL002622
|
NIRANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650418
|
|
NIRANJAN BISWAS
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-048/5971
(Simenmukh)
|
0411004000NRG24050520230038811
|
09/05/2023
|
MALONTI NAMASUDRA
|
0411004WL002622
|
MALONTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650468
|
|
MALONTI NAMASUDRA
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-048/5971
(Simenmukh)
|
0411004000NRG24050520230038810
|
09/05/2023
|
RENUBALA NAMASUDRA
|
0411004WL002622
|
RENUBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650461
|
|
RENUBALA NAMASUDRA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-048/6332
(Simenmukh)
|
0411004000NRG24050520230038818
|
09/05/2023
|
Indrajit Namasudra
|
0411004WL002622
|
Indrajit Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650417
|
|
Indrajit Namasudra
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-056/2305
(Simenmukh)
|
0411004000NRG24050520230038847
|
09/05/2023
|
JYOTI NAMASUDRA
|
0411004WL002623
|
JYOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650440
|
|
JYOTI NAMASUDRA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-056/3143
(Simenmukh)
|
0411004000NRG24050520230038848
|
09/05/2023
|
ANITA NAMASUDRA
|
0411004WL002623
|
ANITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650423
|
|
ANITA NAMASUDRA
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-056/5295
(Simenmukh)
|
0411004000NRG24050520230038869
|
09/05/2023
|
BANAMALA BISWAS
|
0411004WL002623
|
BANAMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650428
|
|
BANAMALA BISWAS
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-056/579
(Simenmukh)
|
0411004000NRG24050520230038871
|
09/05/2023
|
SWARAJIT NAMASUDRA
|
0411004WL002623
|
SWARAJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650425
|
|
SWARAJIT NAMASUDRA
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-056/5949
(Simenmukh)
|
0411004000NRG24050520230038872
|
09/05/2023
|
ANJANA BISWAS
|
0411004WL002623
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650426
|
|
ANJANA BISWAS
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-033-013/303
(Sissiborgaon)
|
0411004000NRG24040520230036018
|
09/05/2023
|
Smt.Habi Saikia
|
0411004WL002467
|
Smt.Habi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650446
|
|
Smt.Habi Saikia
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-013/326
(Sissiborgaon)
|
0411004000NRG24040520230036021
|
09/05/2023
|
RASHMI HAZARIKA
|
0411004WL002467
|
RASHMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650441
|
|
RASHMI HAZARIKA
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-013/70
(Sissiborgaon)
|
0411004000NRG24040520230036029
|
09/05/2023
|
PRADIP BHUYAN
|
0411004WL002467
|
PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540650444
|
|
PRADIP BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-048/1084
(Simenmukh)
|
0411004000NRG24050520230038769
|
09/05/2023
|
ASHAMANJAY NAMASUDRA
|
0411004WL002622
|
ASHAMANJAY NAMASUDRA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650400
|
|
ASHAMANJAY NAMASUDRA
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-056/725
(Simenmukh)
|
0411004000NRG24050520230038878
|
09/05/2023
|
UKENDRA NAMASUDRA
|
0411004WL002623
|
UKENDRA NAMASUDRA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650401
|
|
UKENDRA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-011/2094
(Simenmukh)
|
0411004000NRG24040520230037140
|
09/05/2023
|
Birashi Hajzong
|
0411004WL002512
|
Birashi Hajzong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650405
|
|
Birashi Hajzong
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-013/3724
(Simenmukh)
|
0411004000NRG24050520230037205
|
09/05/2023
|
PURANJOY HAZONG
|
0411004WL002516
|
PURANJOY HAZONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650414
|
|
PURANJOY HAZONG
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-015/2211
(Simenmukh)
|
0411004000NRG24040520230037167
|
09/05/2023
|
Arpana Mili
|
0411004WL002513
|
Arpana Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650411
|
|
Arpana Mili
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-016/1581
(Simenmukh)
|
0411004000NRG24050520230037206
|
09/05/2023
|
Rajendra Hajong
|
0411004WL002516
|
Rajendra Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650402
|
|
Rajendra Hajong
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-017/1007
(Simenmukh)
|
0411004000NRG24050520230037211
|
09/05/2023
|
ANIL HAJONG
|
0411004WL002516
|
ANIL HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650406
|
|
ANIL HAJONG
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-017/110
(Simenmukh)
|
0411004000NRG24050520230037301
|
09/05/2023
|
BIBHARANI HAJONG
|
0411004WL002522
|
BIBHARANI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650410
|
|
BIBHARANI HAJONG
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-017/110
(Simenmukh)
|
0411004000NRG24050520230037302
|
09/05/2023
|
Sanjay Hajong
|
0411004WL002522
|
Sanjay Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650404
|
|
Sanjay Hajong
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-020/127
(Simenmukh)
|
0411004000NRG24050520230037304
|
09/05/2023
|
Sidhan hajong
|
0411004WL002522
|
Sidhan hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650413
|
|
Sidhan hajong
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-020/190
(Simenmukh)
|
0411004000NRG24050520230037255
|
09/05/2023
|
RAJIB HAJONG
|
0411004WL002518
|
RAJIB HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650415
|
|
RAJIB HAJONG
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-020/2276
(Simenmukh)
|
0411004000NRG24050520230037347
|
09/05/2023
|
Jyoti Prasad Hajong
|
0411004WL002523
|
Jyoti Prasad Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650416
|
|
Jyoti Prasad Hajong
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-020/2281
(Simenmukh)
|
0411004000NRG24050520230037227
|
09/05/2023
|
SARAJIT HAJONG
|
0411004WL002516
|
SARAJIT HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650403
|
|
SARAJIT HAJONG
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-020/273
(Simenmukh)
|
0411004000NRG24050520230037312
|
09/05/2023
|
Ramananda Hajong
|
0411004WL002522
|
Ramananda Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650412
|
|
Ramananda Hajong
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-020/3224
(Simenmukh)
|
0411004000NRG24050520230037231
|
09/05/2023
|
KALI HAJONG
|
0411004WL002516
|
KALI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650408
|
|
KALI HAJONG
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-020/3224
(Simenmukh)
|
0411004000NRG24050520230037232
|
09/05/2023
|
LOLITA HAJONG
|
0411004WL002516
|
LOLITA HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650407
|
|
LOLITA HAJONG
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-020/4542
(Simenmukh)
|
0411004000NRG24050520230037275
|
09/05/2023
|
MAHESWAR HAJONG
|
0411004WL002520
|
MAHESWAR HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650409
|
|
MAHESWAR HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
72
|
SISSIBORGAON
|
AS-11-004-027-001/989
(Amguri)
|
0411004000NRG24080520230045914
|
09/05/2023
|
RUNU BHUYAN
|
0411004WL003239
|
RUNU BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650473
|
|
MRS RUNU BHUYAN
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-033-013/152
(Sissiborgaon)
|
0411004000NRG24040520230036016
|
09/05/2023
|
RENU HAZARIKA
|
0411004WL002467
|
RENU HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650471
|
|
MRS RENU HAZARIKA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-033-013/152
(Sissiborgaon)
|
0411004000NRG24040520230036015
|
09/05/2023
|
Sri Guna kt. Hazarika
|
0411004WL002467
|
Sri Guna kt. Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650472
|
|
MR GUNA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-048/6074
(Simenmukh)
|
0411004000NRG24050520230038813
|
09/05/2023
|
SUPRIYA BISWAS NAMSUDRA
|
0411004WL002622
|
SUPRIYA BISWAS NAMSUDRA
|
00415
|
SBIN0002065
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650474
|
|
MISS SUPRIYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-027-001/1552
(Amguri)
|
0411004000NRG24080520230045902
|
09/05/2023
|
Sri Gujoy Bhuyan
|
0411004WL003239
|
Sri Gujoy Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650550
|
|
MR GULAJAJ BHUYAN
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-027-001/989
(Amguri)
|
0411004000NRG24080520230045913
|
09/05/2023
|
JITUMONI BHUYAN
|
0411004WL003239
|
JITUMONI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650382
|
|
MR JITUMONIBHUYAN BHUYAN
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-027-003/1168
(Amguri)
|
0411004000NRG24080520230045915
|
09/05/2023
|
AKANMAN CHUTIA
|
0411004WL003239
|
AKANMAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650558
|
|
MR AKAMAN CHUTIA
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-003/309
(Simenmukh)
|
0411004000NRG24050520230037331
|
09/05/2023
|
Anendra Hazong
|
0411004WL002523
|
Anendra Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650540
|
|
MR ANENDRA HAJONG
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-004/08
(Simenmukh)
|
0411004000NRG24040520230037171
|
09/05/2023
|
ASHAYLYA CHUNGKRANG
|
0411004WL002514
|
ASHAYLYA CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650492
|
|
MRS ASHAYLYA CHUNGKRANG
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-006/3529
(Simenmukh)
|
0411004000NRG24040520230037174
|
09/05/2023
|
ANJALI TAID
|
0411004WL002514
|
ANJALI TAID
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650485
|
|
MISS ANJALI TAID
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-006/3557
(Simenmukh)
|
0411004000NRG24040520230037176
|
09/05/2023
|
DOMBAHADUR RAY
|
0411004WL002514
|
DOMBAHADUR RAY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650475
|
|
MR DOMBAHADUR RAI
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-006/5140
(Simenmukh)
|
0411004000NRG24040520230037179
|
09/05/2023
|
Nanchoy Pegu
|
0411004WL002514
|
Nanchoy Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650501
|
|
MRS NANCHOY PEGU
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-006/5159
(Simenmukh)
|
0411004000NRG24040520230037180
|
09/05/2023
|
BOHAGI TAYE MEDOK
|
0411004WL002514
|
BOHAGI TAYE MEDOK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650517
|
|
MRS BOHAGI TAYE MEDOK
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-009/748
(Simenmukh)
|
0411004000NRG24040520230037182
|
09/05/2023
|
JAYANTI MILI
|
0411004WL002514
|
JAYANTI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650499
|
|
MRS JAYANTI MILI
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-009/748
(Simenmukh)
|
0411004000NRG24040520230037181
|
09/05/2023
|
RANJIT MILI
|
0411004WL002514
|
RANJIT MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650480
|
|
MR RANJIT MILI
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-011/4142
(Simenmukh)
|
0411004000NRG24040520230037142
|
09/05/2023
|
NAMITA HAJONG
|
0411004WL002512
|
NAMITA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650514
|
|
MRS ROMITA HAJONG
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-031-012/129
(Simenmukh)
|
0411004000NRG24050520230037297
|
09/05/2023
|
Rupdhar hajong
|
0411004WL002522
|
Rupdhar hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650500
|
|
MR RUPADHAR HAZONG
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-012/155
(Simenmukh)
|
0411004000NRG24040520230037184
|
09/05/2023
|
Binod Bazong
|
0411004WL002514
|
Binod Bazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650387
|
|
MR BINOD HAZONG
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-012/155
(Simenmukh)
|
0411004000NRG24040520230037186
|
09/05/2023
|
Mahanta Hajong
|
0411004WL002514
|
Mahanta Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650368
|
|
MR MAHANTA HAJONG
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-012/6431
(Simenmukh)
|
0411004000NRG24050520230037298
|
09/05/2023
|
Smrita Hajong
|
0411004WL002522
|
Smrita Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650548
|
|
MISS SMRITA HAZANG
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-013/3724
(Simenmukh)
|
0411004000NRG24050520230037204
|
09/05/2023
|
MUNMI HAJONG
|
0411004WL002516
|
MUNMI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650476
|
|
MISS MUNMI HAJONG
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-014/102
(Simenmukh)
|
0411004000NRG24040520230037146
|
09/05/2023
|
CHIRAJ MILI
|
0411004WL002512
|
CHIRAJ MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650478
|
|
MR CHIRAJ MILI
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-014/111
(Simenmukh)
|
0411004000NRG24040520230037160
|
09/05/2023
|
PURNIMA DOLEY
|
0411004WL002513
|
PURNIMA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650528
|
|
MRS PURNIMA DOLEY
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-014/1313
(Simenmukh)
|
0411004000NRG24040520230037162
|
09/05/2023
|
JAYANTI KULI
|
0411004WL002513
|
JAYANTI KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650534
|
|
MRS JAYANTI KULI
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-014/2166
(Simenmukh)
|
0411004000NRG24040520230037148
|
09/05/2023
|
KRISHNAWATI REGON
|
0411004WL002512
|
KRISHNAWATI REGON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650483
|
|
MISS KRISHNAWATI KULI
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-014/2179
(Simenmukh)
|
0411004000NRG24040520230037150
|
09/05/2023
|
BINANDA KULI
|
0411004WL002512
|
BINANDA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650544
|
|
MR BINANDA KULI
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-014/2182
(Simenmukh)
|
0411004000NRG24040520230037163
|
09/05/2023
|
Mai Kuli
|
0411004WL002513
|
Mai Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650497
|
|
MRS MAI KULI
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-014/2190
(Simenmukh)
|
0411004000NRG24040520230037153
|
09/05/2023
|
Madhumita Regon
|
0411004WL002512
|
Madhumita Regon
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650384
|
|
MRS MADHUMITA REGON
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-014/2190
(Simenmukh)
|
0411004000NRG24040520230037152
|
09/05/2023
|
Niranjan Regon
|
0411004WL002512
|
Niranjan Regon
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650373
|
|
MR NIRANJAN REGON
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-014/4366
(Simenmukh)
|
0411004000NRG24040520230037164
|
09/05/2023
|
Smt. Maina Kuli
|
0411004WL002513
|
Smt. Maina Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650504
|
|
MS MAINABATI KULI
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-016/1594
(Simenmukh)
|
0411004000NRG24050520230037335
|
09/05/2023
|
BHUPENDRA HAJONG
|
0411004WL002523
|
BHUPENDRA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650562
|
|
MR BHUPENDRA HAJONG
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-016/1594
(Simenmukh)
|
0411004000NRG24050520230037334
|
09/05/2023
|
BIHUTI HAJONG
|
0411004WL002523
|
BIHUTI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650502
|
|
MRS BIHUTI HAJONG
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-016/2183
(Simenmukh)
|
0411004000NRG24050520230037210
|
09/05/2023
|
PULAK HAJONG
|
0411004WL002516
|
PULAK HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650479
|
|
MR PULAK HAJONG
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-016/2183
(Simenmukh)
|
0411004000NRG24050520230037209
|
09/05/2023
|
TULIKA HAJONG
|
0411004WL002516
|
TULIKA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650526
|
|
MRS TULIKA HAZONG
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-031-017/1007
(Simenmukh)
|
0411004000NRG24050520230037212
|
09/05/2023
|
JARABATI HAJONG
|
0411004WL002516
|
JARABATI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650530
|
|
MRS JARABATI HAJONG
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-031-017/1577
(Simenmukh)
|
0411004000NRG24050520230037213
|
09/05/2023
|
KAUSALYA HAJONG
|
0411004WL002516
|
KAUSALYA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650532
|
|
MRS KUSHALLA HAZONG
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-020/1480
(Simenmukh)
|
0411004000NRG24050520230037307
|
09/05/2023
|
Pankaj Hajong
|
0411004WL002522
|
Pankaj Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650383
|
|
MR PANKAJ HAJANG
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-020/1485
(Simenmukh)
|
0411004000NRG24050520230037263
|
09/05/2023
|
LALIT HAJONG
|
0411004WL002519
|
LALIT HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650374
|
|
MR LALIT HAJONG
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-020/1501
(Simenmukh)
|
0411004000NRG24050520230037266
|
09/05/2023
|
Junali Hajong
|
0411004WL002519
|
Junali Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650507
|
|
MRS JUNALI HAJONG
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-020/1503
(Simenmukh)
|
0411004000NRG24050520230037267
|
09/05/2023
|
JAYMALA RAY
|
0411004WL002519
|
JAYMALA RAY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650546
|
|
MRS JOYMALA RAY
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-031-020/1505
(Simenmukh)
|
0411004000NRG24050520230037341
|
09/05/2023
|
Punam Hajong
|
0411004WL002523
|
Punam Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650549
|
|
MISS PUNAM HAJONG
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-020/1505
(Simenmukh)
|
0411004000NRG24050520230037339
|
09/05/2023
|
Rahim Hajong
|
0411004WL002523
|
Rahim Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650523
|
|
MR RAHIM HAJONG
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-020/1508
(Simenmukh)
|
0411004000NRG24050520230037217
|
09/05/2023
|
Ramita Hajong
|
0411004WL002516
|
Ramita Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650510
|
|
MRS RUMITA HAJONG
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-020/151
(Simenmukh)
|
0411004000NRG24050520230037219
|
09/05/2023
|
HEMO BORAH
|
0411004WL002516
|
HEMO BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650511
|
|
MR HEMKANTA BORA
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-020/151
(Simenmukh)
|
0411004000NRG24050520230037218
|
09/05/2023
|
MAMATA BORAH
|
0411004WL002516
|
MAMATA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650519
|
|
MRS MAMATA BORA
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-020/1511
(Simenmukh)
|
0411004000NRG24050520230037220
|
09/05/2023
|
ADARI RAY
|
0411004WL002516
|
ADARI RAY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650527
|
|
MRS ADARI RAI
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-020/1513
(Simenmukh)
|
0411004000NRG24050520230037221
|
09/05/2023
|
kutila hajong
|
0411004WL002516
|
kutila hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650503
|
|
MRS KUTILA HAJONG
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-020/1692
(Simenmukh)
|
0411004000NRG24050520230037222
|
09/05/2023
|
Chalanti Hajong
|
0411004WL002516
|
Chalanti Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650542
|
|
MRS CHALANTI HAJONG
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-020/1695
(Simenmukh)
|
0411004000NRG24050520230037309
|
09/05/2023
|
Astomi Hajong
|
0411004WL002522
|
Astomi Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650495
|
|
MR ANIL SAH
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-031-020/199
(Simenmukh)
|
0411004000NRG24050520230037342
|
09/05/2023
|
Bindhabati Hazong
|
0411004WL002523
|
Bindhabati Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650369
|
|
MRS BINDHABATI HAJONG
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-020/2000
(Simenmukh)
|
0411004000NRG24050520230037256
|
09/05/2023
|
BHANESWARI HAJONG
|
0411004WL002518
|
BHANESWARI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650533
|
|
MRS BHANESAWARI HAJONG
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-031-020/2270
(Simenmukh)
|
0411004000NRG24050520230037344
|
09/05/2023
|
BIRMAL HAJONG
|
0411004WL002523
|
BIRMAL HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650525
|
|
MR BIRMAL HAJANG
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-020/2275
(Simenmukh)
|
0411004000NRG24050520230037273
|
09/05/2023
|
Jayanti Hajong
|
0411004WL002520
|
Jayanti Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650537
|
|
MRS JAYANTI HAJONG
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-031-020/2276
(Simenmukh)
|
0411004000NRG24050520230037346
|
09/05/2023
|
CHAJALA HAJONG
|
0411004WL002523
|
CHAJALA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650496
|
|
MRS CHAJALA HAJONG
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-020/2281
(Simenmukh)
|
0411004000NRG24050520230037226
|
09/05/2023
|
Debraj Hajong
|
0411004WL002516
|
Debraj Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650477
|
|
MR DEBARAJ HAJONG
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-031-020/273
(Simenmukh)
|
0411004000NRG24050520230037311
|
09/05/2023
|
RINIKI HAJONG
|
0411004WL002522
|
RINIKI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650518
|
|
MRS RINIKI HAJONG
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-020/3708
(Simenmukh)
|
0411004000NRG24050520230037316
|
09/05/2023
|
AKANTA HAJONG
|
0411004WL002522
|
AKANTA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650515
|
|
SHRI AKANTA HAJONG
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-020/4179
(Simenmukh)
|
0411004000NRG24050520230037234
|
09/05/2023
|
JINTU HAJONG
|
0411004WL002516
|
JINTU HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650508
|
|
MR JINTU HAJONG
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-020/4540
(Simenmukh)
|
0411004000NRG24050520230037351
|
09/05/2023
|
Monika Hajong
|
0411004WL002523
|
Monika Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650516
|
|
MRS MONIKA HAJONG
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-031-020/4541
(Simenmukh)
|
0411004000NRG24050520230037269
|
09/05/2023
|
BIRULA HAJONG
|
0411004WL002519
|
BIRULA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650522
|
|
MRS BIRULA HAJONG
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-031-020/4541
(Simenmukh)
|
0411004000NRG24050520230037270
|
09/05/2023
|
SUBUDH HAJONG
|
0411004WL002519
|
SUBUDH HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650521
|
|
MR SUBUDH HAJONG
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-031-020/4543
(Simenmukh)
|
0411004000NRG24050520230037352
|
09/05/2023
|
RUHILA HAJONG
|
0411004WL002523
|
RUHILA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650494
|
|
MRS RUHILA HAJONG
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-031-020/4545
(Simenmukh)
|
0411004000NRG24050520230037322
|
09/05/2023
|
MANJU BORAH
|
0411004WL002522
|
MANJU BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650543
|
|
MRS MANJU HAJONG BORAH
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-031-020/5626
(Simenmukh)
|
0411004000NRG24050520230037236
|
09/05/2023
|
AMAR KUMAR HAJONG
|
0411004WL002516
|
AMAR KUMAR HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650539
|
|
MR AMAR KUMAR HAJONG
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-031-020/5627
(Simenmukh)
|
0411004000NRG24050520230037259
|
09/05/2023
|
ranibala hajong
|
0411004WL002518
|
ranibala hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650482
|
|
MRS RANI BALA HAJONG
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-031-020/5993
(Simenmukh)
|
0411004000NRG24050520230037323
|
09/05/2023
|
NIYATI HAJONG
|
0411004WL002522
|
NIYATI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650560
|
|
MRS NIYOTI HAJONG
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-031-020/5994
(Simenmukh)
|
0411004000NRG24050520230037276
|
09/05/2023
|
DIPANKAR SINGH
|
0411004WL002520
|
DIPANKAR SINGH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650380
|
|
MR DIPANKAR SINGH
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-031-020/5995
(Simenmukh)
|
0411004000NRG24050520230037245
|
09/05/2023
|
DAJAMANTI SINGH
|
0411004WL002517
|
DAJAMANTI SINGH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650367
|
|
MRS DAJAMANTI SINGH
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-031-020/5996
(Simenmukh)
|
0411004000NRG24050520230037277
|
09/05/2023
|
RANJITA HAJONG
|
0411004WL002520
|
RANJITA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650379
|
|
MRS RANJITA HAJONG
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-031-020/813
(Simenmukh)
|
0411004000NRG24050520230037354
|
09/05/2023
|
Digendra Hajong
|
0411004WL002523
|
Digendra Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650524
|
|
MR DIGENDRA HAJONG
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-031-020/813
(Simenmukh)
|
0411004000NRG24050520230037355
|
09/05/2023
|
Goutam Hajong
|
0411004WL002523
|
Goutam Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650388
|
|
MR GOUTAM HAJONG
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-031-020/813
(Simenmukh)
|
0411004000NRG24050520230037353
|
09/05/2023
|
Smt.Runtila Hajong
|
0411004WL002523
|
Smt.Runtila Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650531
|
|
MRS RUCHILA HAJONG
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-031-021/1348
(Simenmukh)
|
0411004000NRG24050520230037247
|
09/05/2023
|
LANGKESWAR BARMAN
|
0411004WL002517
|
LANGKESWAR BARMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650489
|
|
MR LANGKESWAR BARMAN
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-031-021/1348
(Simenmukh)
|
0411004000NRG24050520230037246
|
09/05/2023
|
NILUBALA BARMAN
|
0411004WL002517
|
NILUBALA BARMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650509
|
|
MRS NILUBALA BARMAN
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-031-021/1352
(Simenmukh)
|
0411004000NRG24050520230037248
|
09/05/2023
|
MONI BARMAN
|
0411004WL002517
|
MONI BARMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650505
|
|
MRS MONIA BARMAN
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-021/2350
(Simenmukh)
|
0411004000NRG24050520230037249
|
09/05/2023
|
SMT.RINABALA BARMAN
|
0411004WL002517
|
SMT.RINABALA BARMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650491
|
|
MRS RINABALA BARMAN
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-021/5582
(Simenmukh)
|
0411004000NRG24050520230037260
|
09/05/2023
|
Minubala Barman
|
0411004WL002518
|
Minubala Barman
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650538
|
|
MRS MINU BALA BORMAN
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-021/820
(Simenmukh)
|
0411004000NRG24050520230037358
|
09/05/2023
|
Dipti Barman
|
0411004WL002523
|
Dipti Barman
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650556
|
|
MRS DIPTI BARMAN
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-031-021/820
(Simenmukh)
|
0411004000NRG24050520230037357
|
09/05/2023
|
NARAYAN BARMAN
|
0411004WL002523
|
NARAYAN BARMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650506
|
|
MR NARAYAN BARMAN
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-031-023/149
(Simenmukh)
|
0411004000NRG24050520230037252
|
09/05/2023
|
rejina hajong
|
0411004WL002517
|
rejina hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650520
|
|
MRS REJNA HAJONG
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-031-035/4964
(Simenmukh)
|
0411004000NRG24050520230038828
|
09/05/2023
|
MONI NAMASUDRA
|
0411004WL002623
|
MONI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650486
|
|
MRS MONI NAMASUDRA
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-031-036/368
(Simenmukh)
|
0411004000NRG24050520230038830
|
09/05/2023
|
Bipul Biswas
|
0411004WL002623
|
Bipul Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650552
|
|
MR BIPUL BISWAS
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-031-036/374
(Simenmukh)
|
0411004000NRG24050520230038831
|
09/05/2023
|
BINAY SARKAR
|
0411004WL002623
|
BINAY SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650498
|
|
MRS BINAY SARKAR
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-031-037/5931
(Simenmukh)
|
0411004000NRG24040520230037170
|
09/05/2023
|
PARBATI NAMASUDRA
|
0411004WL002513
|
PARBATI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650529
|
|
MRS PABARTI NAMASUDRA
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-031-040/5172
(Simenmukh)
|
0411004000NRG24050520230038832
|
09/05/2023
|
BIBEK NAMASUDRA
|
0411004WL002623
|
BIBEK NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650561
|
|
MR BIBEK NAMASUDRA
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-031-048/161
(Simenmukh)
|
0411004000NRG24050520230038775
|
09/05/2023
|
KRIPALAL NAMASUDRA
|
0411004WL002622
|
KRIPALAL NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650547
|
|
MR KRIPALAL NAMASUDRA
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-031-048/412
(Simenmukh)
|
0411004000NRG24050520230038784
|
09/05/2023
|
BINUD NAMASUDRA
|
0411004WL002622
|
BINUD NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650563
|
|
MR BINOD NAMASUDRA
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-031-048/4641
(Simenmukh)
|
0411004000NRG24050520230038792
|
09/05/2023
|
SARAJIT NAMASUDRA
|
0411004WL002622
|
SARAJIT NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650553
|
|
MR SARAJIT NAMASUDRA
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-031-048/5124
(Simenmukh)
|
0411004000NRG24050520230038805
|
09/05/2023
|
PRAMITA NAMASUDRA
|
0411004WL002622
|
PRAMITA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650376
|
|
MRS PRAMITA NAMASUDRA
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-031-048/5125
(Simenmukh)
|
0411004000NRG24050520230038806
|
09/05/2023
|
RUPANTA NAMASUDRA
|
0411004WL002622
|
RUPANTA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650555
|
|
MRS RUPANTA NAMASUDRA
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-031-048/5127
(Simenmukh)
|
0411004000NRG24050520230038808
|
09/05/2023
|
AMIT NAMASUDRA
|
0411004WL002622
|
AMIT NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650559
|
|
MR AMIT NAMSUDRA
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-031-048/5951
(Simenmukh)
|
0411004000NRG24050520230038809
|
09/05/2023
|
RUPALI NAMASUDRA
|
0411004WL002622
|
RUPALI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650371
|
|
MRS RUPALI NAMASUDRA
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-031-048/6073
(Simenmukh)
|
0411004000NRG24050520230038812
|
09/05/2023
|
SUKUTI NAMASUDRA
|
0411004WL002622
|
SUKUTI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650386
|
|
MRS SIKUTI NAMASUDRA
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-031-048/6075
(Simenmukh)
|
0411004000NRG24050520230038814
|
09/05/2023
|
KASHAILYA NAMASUDRA
|
0411004WL002622
|
KASHAILYA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650389
|
|
MRS KASAILYA NAMASUDRA
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-031-048/6418
(Simenmukh)
|
0411004000NRG24050520230038820
|
09/05/2023
|
Dasarath Namasudra
|
0411004WL002622
|
Dasarath Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650557
|
|
MR DASARATH NAMASUDRA
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-031-049/6220
(Simenmukh)
|
0411004000NRG24050520230038825
|
09/05/2023
|
Suman Biswas
|
0411004WL002622
|
Suman Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650375
|
|
MR SUMAN BISWAS
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-031-053/4580
(Simenmukh)
|
0411004000NRG24050520230038837
|
09/05/2023
|
SABI RAJBONGSHI
|
0411004WL002623
|
SABI RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650390
|
|
MRS SABI RAJBANGSHI
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-056/1634
(Simenmukh)
|
0411004000NRG24050520230038846
|
09/05/2023
|
SUBODH NAMASUDRA
|
0411004WL002623
|
SUBODH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650370
|
|
MR SUBODH NAMASUDRA
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-031-056/3186
(Simenmukh)
|
0411004000NRG24050520230038849
|
09/05/2023
|
SULIT NAMASUDRA
|
0411004WL002623
|
SULIT NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650372
|
|
MRS SULIT NAMASUDRA
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-031-056/3898
(Simenmukh)
|
0411004000NRG24050520230038853
|
09/05/2023
|
SYAMLAL NAMASUDRA
|
0411004WL002623
|
SYAMLAL NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650378
|
|
MRS SATURA NAMASUDRA
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-031-056/4012
(Simenmukh)
|
0411004000NRG24050520230038854
|
09/05/2023
|
Bijaya Namasudra
|
0411004WL002623
|
Bijaya Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650377
|
|
MRS BIJAYA NAMASUDRA
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-031-056/4013
(Simenmukh)
|
0411004000NRG24050520230038855
|
09/05/2023
|
PRANJOY NAMASUDRA
|
0411004WL002623
|
PRANJOY NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650551
|
|
MR PRAJOY NAMSUDRA
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-031-056/407
(Simenmukh)
|
0411004000NRG24050520230038856
|
09/05/2023
|
BIERESH NAMASUDRA
|
0411004WL002623
|
BIERESH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650487
|
|
MR BIRESH NAMASUDRA
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-031-056/4096
(Simenmukh)
|
0411004000NRG24050520230038858
|
09/05/2023
|
NIYOJIT NAMASUDRA
|
0411004WL002623
|
NIYOJIT NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650564
|
|
MR NIYOJIT NAMASUDRA
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-031-056/5034
(Simenmukh)
|
0411004000NRG24050520230038864
|
09/05/2023
|
JOY NAMASUDRA
|
0411004WL002623
|
JOY NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650554
|
|
MR JOY NAMASUDRA
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-031-056/5225
(Simenmukh)
|
0411004000NRG24050520230038865
|
09/05/2023
|
BINANDA NAMASUDRA
|
0411004WL002623
|
BINANDA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650545
|
|
MR BINANDA NAMASUDRA
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-031-056/5290
(Simenmukh)
|
0411004000NRG24050520230038866
|
09/05/2023
|
ELOCHI NAMASUDRA
|
0411004WL002623
|
ELOCHI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650381
|
|
MRS EALACHI NAMASUDRA
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-031-057/2483
(Simenmukh)
|
0411004000NRG24050520230037327
|
09/05/2023
|
KHAGEN SINGH
|
0411004WL002522
|
KHAGEN SINGH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650490
|
|
MR KHAGEN SINGH
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-031-057/2483
(Simenmukh)
|
0411004000NRG24050520230037328
|
09/05/2023
|
Lalita Singha
|
0411004WL002522
|
Lalita Singha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650541
|
|
MISS LALITA SINGHA
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-031-057/5577
(Simenmukh)
|
0411004000NRG24050520230037329
|
09/05/2023
|
Sambari Biswas Singh
|
0411004WL002522
|
Sambari Biswas Singh
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540650535
|
|
SHRI SUKRAJIT SINGHA
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-031-058/4606
(Simenmukh)
|
0411004000NRG24050520230038884
|
09/05/2023
|
MOHADEV DAS
|
0411004WL002623
|
MOHADEV DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650493
|
|
MR MAHADEV DAS
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-031-059/4031
(Simenmukh)
|
0411004000NRG24050520230038887
|
09/05/2023
|
ASHIM NAMASUDRA
|
0411004WL002623
|
ASHIM NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650385
|
|
SHRI ASHIM NAMASUDRA
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-033-013/165
(Sissiborgaon)
|
0411004000NRG24040520230036017
|
09/05/2023
|
Sri Ghana Chutia
|
0411004WL002467
|
Sri Ghana Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650512
|
|
MR GHANA CHUTIA
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-033-013/303
(Sissiborgaon)
|
0411004000NRG24040520230036019
|
09/05/2023
|
Sri Biswajit Saikia
|
0411004WL002467
|
Sri Biswajit Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650481
|
|
MRS BISWAJIT SAIKIA
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-033-013/326
(Sissiborgaon)
|
0411004000NRG24040520230036020
|
09/05/2023
|
SUNESWAR HAZARIKA
|
0411004WL002467
|
SUNESWAR HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650513
|
|
MR SUNESWAR HAZARIKA
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-033-013/428
(Sissiborgaon)
|
0411004000NRG24040520230036024
|
09/05/2023
|
Patali Chutia
|
0411004WL002467
|
Patali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650536
|
|
MRS PATALI BHUYAN
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-033-013/44
(Sissiborgaon)
|
0411004000NRG24040520230036026
|
09/05/2023
|
Smt Huncheni Gogoi
|
0411004WL002467
|
Smt Huncheni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650484
|
|
MRS SONCHENI GOGOI
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-033-013/461
(Sissiborgaon)
|
0411004000NRG24040520230036028
|
09/05/2023
|
Kaliya Chutia
|
0411004WL002467
|
Kaliya Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650488
|
|
MRS KUSHALATA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162554
|
162554
|
|
|
|
|
|
|
|
|
190
|
SISSIBORGAON
|
AS-11-004-027-001/2652
(Amguri)
|
0411004000NRG24080520230045910
|
09/05/2023
|
MINA BHUYAN
|
0411004WL003239
|
MINA BHUYAN
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650391
|
|
MRS MINA BHUYAN
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-033-013/429
(Sissiborgaon)
|
0411004000NRG24040520230036025
|
09/05/2023
|
Puna Bhuyan
|
0411004WL002467
|
Puna Bhuyan
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650392
|
|
SHRI PUNA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
192
|
SISSIBORGAON
|
AS-11-004-031-006/1546
(Simenmukh)
|
0411004000NRG24040520230037173
|
09/05/2023
|
Punam Kumbang Taid
|
0411004WL002514
|
Punam Kumbang Taid
|
00415
|
SBIN0018510
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650393
|
|
MRS PUNAM KUMBANG TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
193
|
SISSIBORGAON
|
AS-11-004-031-020/4537
(Simenmukh)
|
0411004000NRG24050520230037258
|
09/05/2023
|
Kamalsing Hajong
|
0411004WL002518
|
Kamalsing Hajong
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650395
|
|
KAMALSING HAJONG
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-031-020/4545
(Simenmukh)
|
0411004000NRG24050520230037321
|
09/05/2023
|
SATYENDRA BORA
|
0411004WL002522
|
SATYENDRA BORA
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650394
|
|
SATYENDRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
195
|
SISSIBORGAON
|
AS-11-004-031-020/2276
(Simenmukh)
|
0411004000NRG24050520230037345
|
09/05/2023
|
Sri Janata Hajong
|
0411004WL002523
|
Sri Janata Hajong
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650398
|
|
Sri Janata Hajong
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-031-048/6419
(Simenmukh)
|
0411004000NRG24050520230038821
|
09/05/2023
|
Sinu Namasudra
|
0411004WL002622
|
Sinu Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650399
|
|
Sinu Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
197
|
SISSIBORGAON
|
AS-11-004-031-048/6238
(Simenmukh)
|
0411004000NRG24050520230038817
|
09/05/2023
|
Ajit Biswas
|
0411004WL002622
|
Ajit Biswas
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650396
|
|
Ajit Biswas
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-031-056/5291
(Simenmukh)
|
0411004000NRG24050520230038867
|
09/05/2023
|
SUJIT NAMASUDRA
|
0411004WL002623
|
SUJIT NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540650397
|
|
SUJIT NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282506
|
282506
|
|
|
|
|
|
|
|