S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SISSIBORGAON
|
AS-11-004-009-008/269 (Kulajan)
|
0411004000NRG24160520230063386
|
16/05/2023
|
Anita Taye
|
0411004WL005098
|
Anita Taye
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369286
|
|
Anita Taye
|
()
|
2
|
SISSIBORGAON
|
AS-11-004-009-026/12 (Kulajan)
|
0411004000NRG24150520230060705
|
16/05/2023
|
Haren Gogoi
|
0411004WL004931
|
Haren Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369279
|
|
Haren Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-002/1298 (Kulajan)
|
0411004000NRG24160520230063566
|
16/05/2023
|
JUN DOLEY
|
0411004WL005115
|
JUN DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369229
|
|
JUN DOLEY
|
()
|
4
|
SISSIBORGAON
|
AS-11-004-009-008/183 (Kulajan)
|
0411004000NRG24160520230063779
|
16/05/2023
|
Mahananda Pamagam
|
0411004WL005149
|
Mahananda Pamagam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369230
|
|
Mahananda Pamagam
|
()
|
5
|
SISSIBORGAON
|
AS-11-004-009-008/655 (Kulajan)
|
0411004000NRG24160520230063782
|
16/05/2023
|
MOHINI TAYE
|
0411004WL005149
|
MOHINI TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369174
|
|
MOHINI TAYE
|
()
|
6
|
SISSIBORGAON
|
AS-11-004-009-008/93 (Kulajan)
|
0411004000NRG24160520230063390
|
16/05/2023
|
Jugananda Taye
|
0411004WL005098
|
Jugananda Taye
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369173
|
|
Jugananda Taye
|
()
|
7
|
SISSIBORGAON
|
AS-11-004-009-026/16 (Kulajan)
|
0411004000NRG24140520230057682
|
16/05/2023
|
Bimola Gogoi
|
0411004WL004638
|
Bimola Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369177
|
|
Bimola Gogoi
|
()
|
8
|
SISSIBORGAON
|
AS-11-004-009-026/46 (Kulajan)
|
0411004000NRG24140520230057701
|
16/05/2023
|
Mohendra Konwar
|
0411004WL004639
|
Mohendra Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369178
|
|
Mohendra Konwar
|
()
|
9
|
SISSIBORGAON
|
AS-11-004-009-026/54 (Kulajan)
|
0411004000NRG24140520230057706
|
16/05/2023
|
Dimbeswar Gogoi
|
0411004WL004639
|
Dimbeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369176
|
|
Dimbeswar Gogoi
|
()
|
10
|
SISSIBORGAON
|
AS-11-004-009-028/865 (Kulajan)
|
0411004000NRG24140520230057754
|
16/05/2023
|
Phuleswari Kuli
|
0411004WL004644
|
Phuleswari Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369184
|
|
Phuleswari Kuli
|
()
|
11
|
SISSIBORGAON
|
AS-11-004-012-022/1710 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052273
|
16/05/2023
|
JESMI PEGU
|
0411004WL004084
|
JESMI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369191
|
|
JESMI PEGU
|
()
|
12
|
SISSIBORGAON
|
AS-11-004-027-007/1960 (Amguri)
|
0411004000NRG24160520230063187
|
16/05/2023
|
Smt. Monumoti Das
|
0411004WL005088
|
Smt. Monumoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369337
|
|
Smt. Monumoti Das
|
()
|
13
|
SISSIBORGAON
|
AS-11-004-027-010/2360 (Amguri)
|
0411004000NRG24150520230059779
|
16/05/2023
|
HIRAMONI HILAIDARI DIHINGIA
|
0411004WL004868
|
HIRAMONI HILAIDARI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369211
|
|
HIRAMONI HILAIDARI DIHINGIA
|
()
|
14
|
SISSIBORGAON
|
AS-11-004-027-010/917 (Amguri)
|
0411004000NRG24150520230059788
|
16/05/2023
|
Reshab Dihingia
|
0411004WL004868
|
Reshab Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369370
|
|
Reshab Dihingia
|
()
|
15
|
SISSIBORGAON
|
AS-11-004-027-016/199 (Amguri)
|
0411004000NRG24150520230059451
|
16/05/2023
|
Sri Prabitra Taid
|
0411004WL004848
|
Sri Prabitra Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369336
|
|
Sri Prabitra Taid
|
()
|
16
|
SISSIBORGAON
|
AS-11-004-027-017/29 (Amguri)
|
0411004000NRG24150520230059455
|
16/05/2023
|
Kosei Kuli
|
0411004WL004848
|
Kosei Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369331
|
|
Kosei Kuli
|
()
|
17
|
SISSIBORGAON
|
AS-11-004-027-017/31 (Amguri)
|
0411004000NRG24150520230059456
|
16/05/2023
|
Smti Bisondai Kuli
|
0411004WL004848
|
Smti Bisondai Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369359
|
|
Smti Bisondai Kuli
|
()
|
18
|
SISSIBORGAON
|
AS-11-004-027-017/56 (Amguri)
|
0411004000NRG24150520230059460
|
16/05/2023
|
Dulu Pait
|
0411004WL004848
|
Dulu Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369330
|
|
Dulu Pait
|
()
|
19
|
SISSIBORGAON
|
AS-11-004-027-017/56 (Amguri)
|
0411004000NRG24150520230059461
|
16/05/2023
|
Gitanjali Pait
|
0411004WL004848
|
Gitanjali Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369334
|
|
Gitanjali Pait
|
()
|
20
|
SISSIBORGAON
|
AS-11-004-027-021/1208 (Amguri)
|
0411004000NRG24150520230059861
|
16/05/2023
|
SMT. SUNU KULI
|
0411004WL004873
|
SMT. SUNU KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369328
|
|
SMT. SUNU KULI
|
()
|
21
|
SISSIBORGAON
|
AS-11-004-027-021/1230 (Amguri)
|
0411004000NRG24150520230059865
|
16/05/2023
|
Bhadrawati Pegu
|
0411004WL004873
|
Bhadrawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369329
|
|
Bhadrawati Pegu
|
()
|
22
|
SISSIBORGAON
|
AS-11-004-027-021/1243 (Amguri)
|
0411004000NRG24150520230059866
|
16/05/2023
|
GOBIN BORI
|
0411004WL004873
|
GOBIN BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369342
|
|
GOBIN BORI
|
()
|
23
|
SISSIBORGAON
|
AS-11-004-027-021/1255 (Amguri)
|
0411004000NRG24150520230059869
|
16/05/2023
|
BINITA PEGU
|
0411004WL004873
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369340
|
|
BINITA PEGU
|
()
|
24
|
SISSIBORGAON
|
AS-11-004-027-021/1255 (Amguri)
|
0411004000NRG24150520230059868
|
16/05/2023
|
MINARAM PEGU
|
0411004WL004873
|
MINARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369341
|
|
MINARAM PEGU
|
()
|
25
|
SISSIBORGAON
|
AS-11-004-027-025/321 (Amguri)
|
0411004000NRG24150520230059465
|
16/05/2023
|
Mrs Gilanti Padun
|
0411004WL004848
|
Mrs Gilanti Padun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369332
|
|
Mrs Gilanti Padun
|
()
|
26
|
SISSIBORGAON
|
AS-11-004-030-008/1171 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057787
|
16/05/2023
|
Tuleswari Pegu
|
0411004WL004647
|
Tuleswari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369225
|
|
Tuleswari Pegu
|
()
|
27
|
SISSIBORGAON
|
AS-11-004-030-008/1507 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057339
|
16/05/2023
|
Human Doley
|
0411004WL004606
|
Human Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369221
|
|
Human Doley
|
()
|
28
|
SISSIBORGAON
|
AS-11-004-030-008/1684 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057457
|
16/05/2023
|
Dhaneswari Doley
|
0411004WL004616
|
Dhaneswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369228
|
|
Dhaneswari Doley
|
()
|
29
|
SISSIBORGAON
|
AS-11-004-030-008/65 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057564
|
16/05/2023
|
CHITRAWATI PEGU
|
0411004WL004630
|
CHITRAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369242
|
|
CHITRAWATI PEGU
|
()
|
30
|
SISSIBORGAON
|
AS-11-004-030-008/65 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057565
|
16/05/2023
|
Sapna Pegu
|
0411004WL004630
|
Sapna Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369243
|
|
Sapna Pegu
|
()
|
31
|
SISSIBORGAON
|
AS-11-004-030-008/704 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057788
|
16/05/2023
|
Purnima Pegu
|
0411004WL004647
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369215
|
|
Purnima Pegu
|
()
|
32
|
SISSIBORGAON
|
AS-11-004-030-008/708 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057790
|
16/05/2023
|
Sashi pv Doley
|
0411004WL004647
|
Sashi pv Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369375
|
|
Sashi pv Doley
|
()
|
33
|
SISSIBORGAON
|
AS-11-004-030-008/710 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057613
|
16/05/2023
|
Labanya Doley
|
0411004WL004635
|
Labanya Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369192
|
|
Labanya Doley
|
()
|
34
|
SISSIBORGAON
|
AS-11-004-030-008/724 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057345
|
16/05/2023
|
RAGUNATH DOLEY
|
0411004WL004606
|
RAGUNATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369233
|
|
RAGUNATH DOLEY
|
()
|
35
|
SISSIBORGAON
|
AS-11-004-030-008/752 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057615
|
16/05/2023
|
Bibikan Pegu
|
0411004WL004635
|
Bibikan Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369373
|
|
Bibikan Pegu
|
()
|
36
|
SISSIBORGAON
|
AS-11-004-030-008/801 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057710
|
16/05/2023
|
Bichanti Pegu
|
0411004WL004640
|
Bichanti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369372
|
|
Bichanti Pegu
|
()
|
37
|
SISSIBORGAON
|
AS-11-004-030-008/86 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057349
|
16/05/2023
|
Deba Doley
|
0411004WL004606
|
Deba Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369196
|
|
Deba Doley
|
()
|
38
|
SISSIBORGAON
|
AS-11-004-030-008/86 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057348
|
16/05/2023
|
Jadu Doley
|
0411004WL004606
|
Jadu Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369379
|
|
Jadu Doley
|
()
|
39
|
SISSIBORGAON
|
AS-11-004-030-009/1199 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057459
|
16/05/2023
|
Lilimai Doley
|
0411004WL004616
|
Lilimai Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369194
|
|
Lilimai Doley
|
()
|
40
|
SISSIBORGAON
|
AS-11-004-030-009/1200 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057618
|
16/05/2023
|
BOBILATA PEGU
|
0411004WL004635
|
BOBILATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369200
|
|
BOBILATA PEGU
|
()
|
41
|
SISSIBORGAON
|
AS-11-004-030-009/1203 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057567
|
16/05/2023
|
Hemanta Pegu
|
0411004WL004630
|
Hemanta Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369232
|
|
Hemanta Pegu
|
()
|
42
|
SISSIBORGAON
|
AS-11-004-030-009/1205 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057620
|
16/05/2023
|
Gitanjali Pegu
|
0411004WL004635
|
Gitanjali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369238
|
|
Gitanjali Pegu
|
()
|
43
|
SISSIBORGAON
|
AS-11-004-030-009/67 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057621
|
16/05/2023
|
Tasuri Pegu
|
0411004WL004635
|
Tasuri Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369205
|
|
Tasuri Pegu
|
()
|
44
|
SISSIBORGAON
|
AS-11-004-030-009/73 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057460
|
16/05/2023
|
Anjana Pegu
|
0411004WL004616
|
Anjana Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369338
|
|
Anjana Pegu
|
()
|
45
|
SISSIBORGAON
|
AS-11-004-030-009/762 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057622
|
16/05/2023
|
Birmoti Taye
|
0411004WL004635
|
Birmoti Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369199
|
|
Birmoti Taye
|
()
|
46
|
SISSIBORGAON
|
AS-11-004-030-009/837 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057570
|
16/05/2023
|
Dipika Pegu
|
0411004WL004630
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369409
|
|
Dipika Pegu
|
()
|
47
|
SISSIBORGAON
|
AS-11-004-030-010/1144 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057795
|
16/05/2023
|
Monumoti Doley
|
0411004WL004647
|
Monumoti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369179
|
|
Monumoti Doley
|
()
|
48
|
SISSIBORGAON
|
AS-11-004-030-010/1706 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057658
|
16/05/2023
|
Harish Doley
|
0411004WL004637
|
Harish Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369206
|
|
Harish Doley
|
()
|
49
|
SISSIBORGAON
|
AS-11-004-030-010/19 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057797
|
16/05/2023
|
Joyanti Pegu
|
0411004WL004647
|
Joyanti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369198
|
|
Joyanti Pegu
|
()
|
50
|
SISSIBORGAON
|
AS-11-004-030-010/5 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057572
|
16/05/2023
|
Bischeswar Pegu
|
0411004WL004630
|
Bischeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369339
|
|
Bischeswar Pegu
|
()
|
51
|
SISSIBORGAON
|
AS-11-004-030-010/5 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057624
|
16/05/2023
|
Rima Pegu
|
0411004WL004635
|
Rima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369244
|
|
Rima Pegu
|
()
|
52
|
SISSIBORGAON
|
AS-11-004-030-010/7 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057625
|
16/05/2023
|
Rumi Pegu
|
0411004WL004635
|
Rumi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369245
|
|
Rumi Pegu
|
()
|
53
|
SISSIBORGAON
|
AS-11-004-030-010/823 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057629
|
16/05/2023
|
David Doley
|
0411004WL004635
|
David Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369210
|
|
David Doley
|
()
|
54
|
SISSIBORGAON
|
AS-11-004-030-010/852 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057798
|
16/05/2023
|
RITAMONI PEGU
|
0411004WL004647
|
RITAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369213
|
|
RITAMONI PEGU
|
()
|
55
|
SISSIBORGAON
|
AS-11-004-030-010/852 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057630
|
16/05/2023
|
RUKMA PEGU
|
0411004WL004635
|
RUKMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369410
|
|
RUKMA PEGU
|
()
|
56
|
SISSIBORGAON
|
AS-11-004-030-010/859 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057574
|
16/05/2023
|
MAJIT TAYE
|
0411004WL004630
|
MAJIT TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369371
|
|
MAJIT TAYE
|
()
|
57
|
SISSIBORGAON
|
AS-11-004-030-010/859 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057575
|
16/05/2023
|
PURNIMA TYE
|
0411004WL004630
|
PURNIMA TYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369236
|
|
PURNIMA TYE
|
()
|
58
|
SISSIBORGAON
|
AS-11-004-030-010/869 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057577
|
16/05/2023
|
DIMBAR PEGU
|
0411004WL004630
|
DIMBAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369204
|
|
DIMBAR PEGU
|
()
|
59
|
SISSIBORGAON
|
AS-11-004-030-010/889 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057462
|
16/05/2023
|
PABITRA PEGU
|
0411004WL004616
|
PABITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369237
|
|
PABITRA PEGU
|
()
|
60
|
SISSIBORGAON
|
AS-11-004-030-012/1107 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057356
|
16/05/2023
|
Puspalata Pegu
|
0411004WL004606
|
Puspalata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369207
|
|
Puspalata Pegu
|
()
|
61
|
SISSIBORGAON
|
AS-11-004-030-012/1118 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057661
|
16/05/2023
|
Junali Pegu
|
0411004WL004637
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369195
|
|
Junali Pegu
|
()
|
62
|
SISSIBORGAON
|
AS-11-004-030-012/1697 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057357
|
16/05/2023
|
Chitra Pegu
|
0411004WL004606
|
Chitra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369208
|
|
Chitra Pegu
|
()
|
63
|
SISSIBORGAON
|
AS-11-004-030-012/216 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057365
|
16/05/2023
|
Smt Monalish Pegu
|
0411004WL004606
|
Smt Monalish Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369333
|
|
Smt Monalish Pegu
|
()
|
64
|
SISSIBORGAON
|
AS-11-004-030-012/226 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057631
|
16/05/2023
|
Smt Lalita Pegu
|
0411004WL004635
|
Smt Lalita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369345
|
|
Smt Lalita Pegu
|
()
|
65
|
SISSIBORGAON
|
AS-11-004-030-012/235 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057369
|
16/05/2023
|
Sri Bhuban Pegu
|
0411004WL004606
|
Sri Bhuban Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369223
|
|
Sri Bhuban Pegu
|
()
|
66
|
SISSIBORGAON
|
AS-11-004-030-012/238 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057370
|
16/05/2023
|
Punylata Pegu
|
0411004WL004606
|
Punylata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369186
|
|
Punylata Pegu
|
()
|
67
|
SISSIBORGAON
|
AS-11-004-030-012/280 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057633
|
16/05/2023
|
Kalpana Pegu
|
0411004WL004635
|
Kalpana Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369181
|
|
Kalpana Pegu
|
()
|
68
|
SISSIBORGAON
|
AS-11-004-030-012/283 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057668
|
16/05/2023
|
Chenilata Pegu
|
0411004WL004637
|
Chenilata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369414
|
|
Chenilata Pegu
|
()
|
69
|
SISSIBORGAON
|
AS-11-004-030-015/534 (Namoni Sissi Tangani)
|
0411004000NRG24150520230058629
|
16/05/2023
|
Soneswari Pegu
|
0411004WL004783
|
Soneswari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369227
|
|
Soneswari Pegu
|
()
|
70
|
SISSIBORGAON
|
AS-11-004-030-015/547 (Namoni Sissi Tangani)
|
0411004000NRG24150520230058630
|
16/05/2023
|
Nayanmoni Pegu
|
0411004WL004783
|
Nayanmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369217
|
|
Nayanmoni Pegu
|
()
|
71
|
SISSIBORGAON
|
AS-11-004-030-017/2010 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057674
|
16/05/2023
|
Tara Taye
|
0411004WL004637
|
Tara Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369209
|
|
Tara Taye
|
()
|
72
|
SISSIBORGAON
|
AS-11-004-030-021/1259 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057719
|
16/05/2023
|
Junaful Doley
|
0411004WL004640
|
Junaful Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369357
|
|
Junaful Doley
|
()
|
73
|
SISSIBORGAON
|
AS-11-004-030-021/1274 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057641
|
16/05/2023
|
SWARNA DOLEY
|
0411004WL004635
|
SWARNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369214
|
|
SWARNA DOLEY
|
()
|
74
|
SISSIBORGAON
|
AS-11-004-030-021/298 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057679
|
16/05/2023
|
Ranjit Missong
|
0411004WL004637
|
Ranjit Missong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369234
|
|
Ranjit Missong
|
()
|
75
|
SISSIBORGAON
|
AS-11-004-030-021/298 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057680
|
16/05/2023
|
Utjjawti Missong
|
0411004WL004637
|
Utjjawti Missong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369235
|
|
Utjjawti Missong
|
()
|
76
|
SISSIBORGAON
|
AS-11-004-030-021/309 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057583
|
16/05/2023
|
Kamala Doley
|
0411004WL004630
|
Kamala Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369180
|
|
Kamala Doley
|
()
|
77
|
SISSIBORGAON
|
AS-11-004-030-021/327 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057723
|
16/05/2023
|
BINUD PEGU
|
0411004WL004640
|
BINUD PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369187
|
|
BINUD PEGU
|
()
|
78
|
SISSIBORGAON
|
AS-11-004-032-026/6023 (Malinipur)
|
0411004000NRG24150520230060491
|
16/05/2023
|
Vivekananda Charkrabati
|
0411004WL004914
|
Vivekananda Charkrabati
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369226
|
|
Vivekananda Charkrabati
|
()
|
79
|
SISSIBORGAON
|
AS-11-004-032-032/1351 (Malinipur)
|
0411004000NRG24150520230060492
|
16/05/2023
|
Archana Das
|
0411004WL004914
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369220
|
|
Archana Das
|
()
|
80
|
SISSIBORGAON
|
AS-11-004-033-001/151 (Sissiborgaon)
|
0411004000NRG24150520230060892
|
16/05/2023
|
Akani Dutta
|
0411004WL004942
|
Akani Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369377
|
|
Akani Dutta
|
()
|
81
|
SISSIBORGAON
|
AS-11-004-033-001/153 (Sissiborgaon)
|
0411004000NRG24150520230060733
|
16/05/2023
|
Babu Chutia
|
0411004WL004933
|
Babu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369358
|
|
Babu Chutia
|
()
|
82
|
SISSIBORGAON
|
AS-11-004-033-001/153 (Sissiborgaon)
|
0411004000NRG24150520230060732
|
16/05/2023
|
Bulimoni Chutia
|
0411004WL004933
|
Bulimoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369190
|
|
Bulimoni Chutia
|
()
|
83
|
SISSIBORGAON
|
AS-11-004-033-001/154 (Sissiborgaon)
|
0411004000NRG24150520230061762
|
16/05/2023
|
Deba Kr. Chutia
|
0411004WL004974
|
Deba Kr. Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369183
|
|
Deba Kr. Chutia
|
()
|
84
|
SISSIBORGAON
|
AS-11-004-033-001/154 (Sissiborgaon)
|
0411004000NRG24150520230061763
|
16/05/2023
|
Parismita Chutia
|
0411004WL004974
|
Parismita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369182
|
|
Parismita Chutia
|
()
|
85
|
SISSIBORGAON
|
AS-11-004-033-001/28-A (Sissiborgaon)
|
0411004000NRG24150520230060647
|
16/05/2023
|
Mamoni Chutia Bhuyan
|
0411004WL004926
|
Mamoni Chutia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369393
|
|
Mamoni Chutia Bhuyan
|
()
|
86
|
SISSIBORGAON
|
AS-11-004-033-001/311 (Sissiborgaon)
|
0411004000NRG24150520230060898
|
16/05/2023
|
Sri Jiba Kt.Dutta
|
0411004WL004942
|
Sri Jiba Kt.Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369350
|
|
Sri Jiba Kt.Dutta
|
()
|
87
|
SISSIBORGAON
|
AS-11-004-033-001/35 (Sissiborgaon)
|
0411004000NRG24150520230060744
|
16/05/2023
|
Gupal Chutia
|
0411004WL004933
|
Gupal Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369201
|
|
Gupal Chutia
|
()
|
88
|
SISSIBORGAON
|
AS-11-004-033-001/511 (Sissiborgaon)
|
0411004000NRG24150520230060685
|
16/05/2023
|
Dipti Chutia
|
0411004WL004929
|
Dipti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369401
|
|
Dipti Chutia
|
()
|
89
|
SISSIBORGAON
|
AS-11-004-033-001/53 (Sissiborgaon)
|
0411004000NRG24150520230060674
|
16/05/2023
|
Sri Manakhjyoti Chutia
|
0411004WL004928
|
Sri Manakhjyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369246
|
|
Sri Manakhjyoti Chutia
|
()
|
90
|
SISSIBORGAON
|
AS-11-004-033-001/8 (Sissiborgaon)
|
0411004000NRG24150520230060694
|
16/05/2023
|
Panchawati Chutia
|
0411004WL004929
|
Panchawati Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369189
|
|
Panchawati Chutia
|
()
|
91
|
SISSIBORGAON
|
AS-11-004-033-001/8 (Sissiborgaon)
|
0411004000NRG24150520230060693
|
16/05/2023
|
Sri Chandra Bhuyan
|
0411004WL004929
|
Sri Chandra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369185
|
|
Sri Chandra Bhuyan
|
()
|
92
|
SISSIBORGAON
|
AS-11-004-033-001/98 (Sissiborgaon)
|
0411004000NRG24150520230061773
|
16/05/2023
|
Sri Prafulla Chutia
|
0411004WL004974
|
Sri Prafulla Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369360
|
|
Sri Prafulla Chutia
|
()
|
93
|
SISSIBORGAON
|
AS-11-004-033-002/309 (Sissiborgaon)
|
0411004000NRG24150520230060653
|
16/05/2023
|
Dipanjali Boruah
|
0411004WL004927
|
Dipanjali Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369392
|
|
Dipanjali Boruah
|
()
|
94
|
SISSIBORGAON
|
AS-11-004-033-002/367 (Sissiborgaon)
|
0411004000NRG24150520230060904
|
16/05/2023
|
Rupaban Chutia
|
0411004WL004942
|
Rupaban Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369218
|
|
Rupaban Chutia
|
()
|
95
|
SISSIBORGAON
|
AS-11-004-033-002/43 (Sissiborgaon)
|
0411004000NRG24150520230060656
|
16/05/2023
|
Sumurani Saikia
|
0411004WL004927
|
Sumurani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369349
|
|
Sumurani Saikia
|
()
|
96
|
SISSIBORGAON
|
AS-11-004-033-004/223 (Sissiborgaon)
|
0411004000NRG24150520230060547
|
16/05/2023
|
Sri Padmeswar Chutia
|
0411004WL004919
|
Sri Padmeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369351
|
|
Sri Padmeswar Chutia
|
()
|
97
|
SISSIBORGAON
|
AS-11-004-033-004/322 (Sissiborgaon)
|
0411004000NRG24150520230060730
|
16/05/2023
|
Gula Chutia
|
0411004WL004932
|
Gula Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369344
|
|
Gula Chutia
|
()
|
98
|
SISSIBORGAON
|
AS-11-004-033-005/341 (Sissiborgaon)
|
0411004000NRG24150520230060475
|
16/05/2023
|
Kabita Chutia
|
0411004WL004913
|
Kabita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369197
|
|
Kabita Chutia
|
()
|
99
|
SISSIBORGAON
|
AS-11-004-033-005/519 (Sissiborgaon)
|
0411004000NRG24150520230059696
|
16/05/2023
|
MINAKSHI CHUTIA
|
0411004WL004863
|
MINAKSHI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369368
|
|
MINAKSHI CHUTIA
|
()
|
100
|
SISSIBORGAON
|
AS-11-004-033-005/56 (Sissiborgaon)
|
0411004000NRG24150520230059697
|
16/05/2023
|
Sri Arun Chandra Chutia
|
0411004WL004863
|
Sri Arun Chandra Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369231
|
|
Sri Arun Chandra Chutia
|
()
|
101
|
SISSIBORGAON
|
AS-11-004-033-006/190 (Sissiborgaon)
|
0411004000NRG24150520230061156
|
16/05/2023
|
Jinumoni Gogoi
|
0411004WL004962
|
Jinumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369203
|
|
Jinumoni Gogoi
|
()
|
102
|
SISSIBORGAON
|
AS-11-004-033-006/255 (Sissiborgaon)
|
0411004000NRG24150520230061157
|
16/05/2023
|
Nami Gogoi Saikia
|
0411004WL004962
|
Nami Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369394
|
|
Nami Gogoi Saikia
|
()
|
103
|
SISSIBORGAON
|
AS-11-004-033-007/110 (Sissiborgaon)
|
0411004000NRG24150520230061071
|
16/05/2023
|
Riju Bhuyan
|
0411004WL004957
|
Riju Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369378
|
|
Riju Bhuyan
|
()
|
104
|
SISSIBORGAON
|
AS-11-004-033-007/117 (Sissiborgaon)
|
0411004000NRG24150520230061073
|
16/05/2023
|
Munindra Dowarah
|
0411004WL004957
|
Munindra Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369133
|
|
Munindra Dowarah
|
()
|
105
|
SISSIBORGAON
|
AS-11-004-033-007/130 (Sissiborgaon)
|
0411004000NRG24150520230061128
|
16/05/2023
|
Rupawati Bhuyan
|
0411004WL004960
|
Rupawati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369239
|
|
Rupawati Bhuyan
|
()
|
106
|
SISSIBORGAON
|
AS-11-004-033-007/173 (Sissiborgaon)
|
0411004000NRG24150520230061077
|
16/05/2023
|
Sri Gakul Donwara
|
0411004WL004957
|
Sri Gakul Donwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369240
|
|
Sri Gakul Donwara
|
()
|
107
|
SISSIBORGAON
|
AS-11-004-033-007/203 (Sissiborgaon)
|
0411004000NRG24150520230061080
|
16/05/2023
|
Suneswar Dowarah
|
0411004WL004957
|
Suneswar Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369202
|
|
Suneswar Dowarah
|
()
|
108
|
SISSIBORGAON
|
AS-11-004-033-007/318 (Sissiborgaon)
|
0411004000NRG24150520230061136
|
16/05/2023
|
Pramila Bhuyan
|
0411004WL004960
|
Pramila Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369389
|
|
Pramila Bhuyan
|
()
|
109
|
SISSIBORGAON
|
AS-11-004-033-007/64 (Sissiborgaon)
|
0411004000NRG24150520230061141
|
16/05/2023
|
Sri Niren Chutia
|
0411004WL004960
|
Sri Niren Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369241
|
|
Sri Niren Chutia
|
()
|
110
|
SISSIBORGAON
|
AS-11-004-033-007/92 (Sissiborgaon)
|
0411004000NRG24150520230061142
|
16/05/2023
|
Smt.Puja Bhuyan
|
0411004WL004960
|
Smt.Puja Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369327
|
|
Smt.Puja Bhuyan
|
()
|
111
|
SISSIBORGAON
|
AS-11-004-033-008/110 (Sissiborgaon)
|
0411004000NRG24150520230061088
|
16/05/2023
|
Nijara Gogoi
|
0411004WL004957
|
Nijara Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369160
|
|
Nijara Gogoi
|
()
|
112
|
SISSIBORGAON
|
AS-11-004-033-009/242 (Sissiborgaon)
|
0411004000NRG24150520230060987
|
16/05/2023
|
SMTI REKHAMONI BHUYAN
|
0411004WL004950
|
SMTI REKHAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369188
|
|
SMTI REKHAMONI BHUYAN
|
()
|
113
|
SISSIBORGAON
|
AS-11-004-033-009/338 (Sissiborgaon)
|
0411004000NRG24150520230061168
|
16/05/2023
|
Ratna Saikia
|
0411004WL004963
|
Ratna Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369362
|
|
Ratna Saikia
|
()
|
114
|
SISSIBORGAON
|
AS-11-004-033-009/346 (Sissiborgaon)
|
0411004000NRG24150520230061344
|
16/05/2023
|
Smt.Rimi Saikia
|
0411004WL004969
|
Smt.Rimi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369363
|
|
Smt.Rimi Saikia
|
()
|
115
|
SISSIBORGAON
|
AS-11-004-033-009/386 (Sissiborgaon)
|
0411004000NRG24150520230061348
|
16/05/2023
|
Memlata Chutia Bhuyan
|
0411004WL004969
|
Memlata Chutia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369222
|
|
Memlata Chutia Bhuyan
|
()
|
116
|
SISSIBORGAON
|
AS-11-004-033-010/16 (Sissiborgaon)
|
0411004000NRG24150520230059544
|
16/05/2023
|
Sayarani Boro
|
0411004WL004854
|
Sayarani Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369212
|
|
Sayarani Boro
|
()
|
117
|
SISSIBORGAON
|
AS-11-004-033-010/16 (Sissiborgaon)
|
0411004000NRG24150520230059543
|
16/05/2023
|
Sri Moni Kachari
|
0411004WL004854
|
Sri Moni Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369382
|
|
Sri Moni Kachari
|
()
|
118
|
SISSIBORGAON
|
AS-11-004-033-010/174 (Sissiborgaon)
|
0411004000NRG24150520230060605
|
16/05/2023
|
Nitul Kachari
|
0411004WL004923
|
Nitul Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369408
|
|
Nitul Kachari
|
()
|
119
|
SISSIBORGAON
|
AS-11-004-033-010/19 (Sissiborgaon)
|
0411004000NRG24150520230060607
|
16/05/2023
|
Mridula Sonowal Kachari
|
0411004WL004923
|
Mridula Sonowal Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369224
|
|
Mridula Sonowal Kachari
|
()
|
120
|
SISSIBORGAON
|
AS-11-004-033-010/407 (Sissiborgaon)
|
0411004000NRG24150520230059548
|
16/05/2023
|
Manjula Kachary
|
0411004WL004854
|
Manjula Kachary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369386
|
|
Manjula Kachary
|
()
|
121
|
SISSIBORGAON
|
AS-11-004-033-010/43 (Sissiborgaon)
|
0411004000NRG24150520230059551
|
16/05/2023
|
RUBUL KACHARI
|
0411004WL004854
|
RUBUL KACHARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369387
|
|
RUBUL KACHARI
|
()
|
122
|
SISSIBORGAON
|
AS-11-004-033-010/82 (Sissiborgaon)
|
0411004000NRG24150520230059554
|
16/05/2023
|
Bhupen Kachari
|
0411004WL004854
|
Bhupen Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369383
|
|
Bhupen Kachari
|
()
|
123
|
SISSIBORGAON
|
AS-11-004-033-011/184 (Sissiborgaon)
|
0411004000NRG24150520230059413
|
16/05/2023
|
Mohan Chutia
|
0411004WL004845
|
Mohan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369216
|
|
Mohan Chutia
|
()
|
124
|
SISSIBORGAON
|
AS-11-004-033-011/266 (Sissiborgaon)
|
0411004000NRG24150520230059416
|
16/05/2023
|
PUNAM CHUTIA
|
0411004WL004845
|
PUNAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369326
|
|
PUNAM CHUTIA
|
()
|
125
|
SISSIBORGAON
|
AS-11-004-033-012/129 (Sissiborgaon)
|
0411004000NRG24150520230059473
|
16/05/2023
|
DILIP MAHANTA
|
0411004WL004849
|
DILIP MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369398
|
|
DILIP MAHANTA
|
()
|
126
|
SISSIBORGAON
|
AS-11-004-033-012/157 (Sissiborgaon)
|
0411004000NRG24150520230059477
|
16/05/2023
|
Shikha Moni Chutia
|
0411004WL004849
|
Shikha Moni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369364
|
|
Shikha Moni Chutia
|
()
|
127
|
SISSIBORGAON
|
AS-11-004-033-012/164 (Sissiborgaon)
|
0411004000NRG24150520230060748
|
16/05/2023
|
RUBI CHUTIA
|
0411004WL004933
|
RUBI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369353
|
|
RUBI CHUTIA
|
()
|
128
|
SISSIBORGAON
|
AS-11-004-033-012/197 (Sissiborgaon)
|
0411004000NRG24150520230060499
|
16/05/2023
|
Sri Hiten Bhuyan
|
0411004WL004915
|
Sri Hiten Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369405
|
|
Sri Hiten Bhuyan
|
()
|
129
|
SISSIBORGAON
|
AS-11-004-033-012/313 (Sissiborgaon)
|
0411004000NRG24150520230061778
|
16/05/2023
|
Sri Damidhar Das
|
0411004WL004974
|
Sri Damidhar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369354
|
|
Sri Damidhar Das
|
()
|
130
|
SISSIBORGAON
|
AS-11-004-033-012/355 (Sissiborgaon)
|
0411004000NRG24150520230059481
|
16/05/2023
|
Mrs. JYOTI SAIKIA BHUYAN
|
0411004WL004849
|
Mrs. JYOTI SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369352
|
|
Mrs. JYOTI SAIKIA BHUYAN
|
()
|
131
|
SISSIBORGAON
|
AS-11-004-033-012/479 (Sissiborgaon)
|
0411004000NRG24150520230059609
|
16/05/2023
|
Hira Hazarika
|
0411004WL004857
|
Hira Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369413
|
|
Hira Hazarika
|
()
|
132
|
SISSIBORGAON
|
AS-11-004-033-013/192 (Sissiborgaon)
|
0411004000NRG24150520230060994
|
16/05/2023
|
Pinki Jiamaria
|
0411004WL004950
|
Pinki Jiamaria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369251
|
|
Pinki Jiamaria
|
()
|
133
|
SISSIBORGAON
|
AS-11-004-033-013/317 (Sissiborgaon)
|
0411004000NRG24150520230060555
|
16/05/2023
|
Mrs Ghunucha Chutia
|
0411004WL004919
|
Mrs Ghunucha Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369335
|
|
Mrs Ghunucha Chutia
|
()
|
134
|
SISSIBORGAON
|
AS-11-004-033-013/49 (Sissiborgaon)
|
0411004000NRG24150520230060556
|
16/05/2023
|
Guna Saikia
|
0411004WL004919
|
Guna Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369248
|
|
Guna Saikia
|
()
|
135
|
SISSIBORGAON
|
AS-11-004-033-013/70 (Sissiborgaon)
|
0411004000NRG24150520230060562
|
16/05/2023
|
PRADIP BHUYAN
|
0411004WL004919
|
PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369249
|
|
PRADIP BHUYAN
|
()
|
136
|
SISSIBORGAON
|
AS-11-004-033-016/112 (Sissiborgaon)
|
0411004000NRG24150520230061782
|
16/05/2023
|
Anu Saikia
|
0411004WL004974
|
Anu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369356
|
|
Anu Saikia
|
()
|
137
|
SISSIBORGAON
|
AS-11-004-033-016/112 (Sissiborgaon)
|
0411004000NRG24150520230061781
|
16/05/2023
|
Purnakanta Saikia
|
0411004WL004974
|
Purnakanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369247
|
|
Purnakanta Saikia
|
()
|
138
|
SISSIBORGAON
|
AS-11-004-033-016/142 (Sissiborgaon)
|
0411004000NRG24150520230060610
|
16/05/2023
|
Bogadhar Senapoti
|
0411004WL004923
|
Bogadhar Senapoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369175
|
|
Bogadhar Senapoti
|
()
|
139
|
SISSIBORGAON
|
AS-11-004-033-016/198 (Sissiborgaon)
|
0411004000NRG24150520230060612
|
16/05/2023
|
SURESH DIHINGIA
|
0411004WL004923
|
SURESH DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369346
|
|
SURESH DIHINGIA
|
()
|
140
|
SISSIBORGAON
|
AS-11-004-033-016/89 (Sissiborgaon)
|
0411004000NRG24150520230060618
|
16/05/2023
|
Rina Chutia
|
0411004WL004923
|
Rina Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369193
|
|
Rina Chutia
|
()
|
141
|
SISSIBORGAON
|
AS-11-004-033-016/899 (Sissiborgaon)
|
0411004000NRG24150520230060620
|
16/05/2023
|
Manik Chutia
|
0411004WL004923
|
Manik Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369219
|
|
Manik Chutia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205156
|
205156
|
|
|
|
|
|
|
|
142
|
SISSIBORGAON
|
AS-11-004-009-002/230 (Kulajan)
|
0411004000NRG24160520230063568
|
16/05/2023
|
Babul Pegu
|
0411004WL005115
|
Babul Pegu
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369444
|
|
Babul Pegu
|
()
|
143
|
SISSIBORGAON
|
AS-11-004-009-008/100 (Kulajan)
|
0411004000NRG24160520230063382
|
16/05/2023
|
Monumoti Pamey
|
0411004WL005098
|
Monumoti Pamey
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369443
|
|
Monumoti Pamey
|
()
|
144
|
SISSIBORGAON
|
AS-11-004-009-025/101 (Kulajan)
|
0411004000NRG24150520230060634
|
16/05/2023
|
Purnima Taid
|
0411004WL004925
|
Purnima Taid
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369440
|
|
Purnima Taid
|
()
|
145
|
SISSIBORGAON
|
AS-11-004-009-026/164 (Kulajan)
|
0411004000NRG24150520230060707
|
16/05/2023
|
Indra Gogoi
|
0411004WL004931
|
Indra Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369431
|
|
Indra Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
146
|
SISSIBORGAON
|
AS-11-004-030-012/1992 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057665
|
16/05/2023
|
Raj kamal Pegu
|
0411004WL004637
|
Raj kamal Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369116
|
|
Raj kamal Pegu
|
()
|
147
|
SISSIBORGAON
|
AS-11-004-030-017/143 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057465
|
16/05/2023
|
Biren Taye
|
0411004WL004616
|
Biren Taye
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369114
|
|
Biren Taye
|
()
|
148
|
SISSIBORGAON
|
AS-11-004-030-020/578 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057637
|
16/05/2023
|
Abanti Pegu
|
0411004WL004635
|
Abanti Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369121
|
|
Abanti Pegu
|
()
|
149
|
SISSIBORGAON
|
AS-11-004-033-007/326 (Sissiborgaon)
|
0411004000NRG24150520230061082
|
16/05/2023
|
Munmi Dowarah
|
0411004WL004957
|
Munmi Dowarah
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369119
|
|
Munmi Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
150
|
SISSIBORGAON
|
AS-11-004-027-017/2821 (Amguri)
|
0411004000NRG24150520230059454
|
16/05/2023
|
Hiranya Taid
|
0411004WL004848
|
Hiranya Taid
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369122
|
|
Hiranya Taid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
151
|
SISSIBORGAON
|
AS-11-004-033-007/113 (Sissiborgaon)
|
0411004000NRG24150520230061126
|
16/05/2023
|
Debashis Gogoi
|
0411004WL004960
|
Debashis Gogoi
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369118
|
|
Debashis Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
152
|
SISSIBORGAON
|
AS-11-004-009-002/1298 (Kulajan)
|
0411004000NRG24160520230063565
|
16/05/2023
|
Bhugeswari Doley
|
0411004WL005115
|
Bhugeswari Doley
|
00354
|
PUNB0058620
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369125
|
|
Bhugeswari Doley
|
()
|
153
|
SISSIBORGAON
|
AS-11-004-009-008/196 (Kulajan)
|
0411004000NRG24140520230057762
|
16/05/2023
|
Ranjita Doley
|
0411004WL004645
|
Ranjita Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369086
|
|
Ranjita Doley
|
()
|
154
|
SISSIBORGAON
|
AS-11-004-009-008/196 (Kulajan)
|
0411004000NRG24140520230057761
|
16/05/2023
|
Sri Gourinath Doley
|
0411004WL004645
|
Sri Gourinath Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369087
|
|
Sri Gourinath Doley
|
()
|
155
|
SISSIBORGAON
|
AS-11-004-009-008/624 (Kulajan)
|
0411004000NRG24160520230063388
|
16/05/2023
|
Tutumoni Taye Pegu
|
0411004WL005098
|
Tutumoni Taye Pegu
|
00354
|
PUNB0058620
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369113
|
|
Tutumoni Taye Pegu
|
()
|
156
|
SISSIBORGAON
|
AS-11-004-009-008/85 (Kulajan)
|
0411004000NRG24140520230057771
|
16/05/2023
|
Swarnalata Taye
|
0411004WL004645
|
Swarnalata Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369126
|
|
Swarnalata Taye
|
()
|
157
|
SISSIBORGAON
|
AS-11-004-009-012/163 (Kulajan)
|
0411004000NRG24160520230063731
|
16/05/2023
|
Hem Gogoi
|
0411004WL005143
|
Hem Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369124
|
|
Hem Gogoi
|
()
|
158
|
SISSIBORGAON
|
AS-11-004-009-012/163 (Kulajan)
|
0411004000NRG24160520230063732
|
16/05/2023
|
UMA KANTA GOGOI
|
0411004WL005143
|
UMA KANTA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369170
|
|
UMA KANTA GOGOI
|
()
|
159
|
SISSIBORGAON
|
AS-11-004-009-026/35 (Kulajan)
|
0411004000NRG24140520230057697
|
16/05/2023
|
Hemanti Gogoi
|
0411004WL004639
|
Hemanti Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369123
|
|
Hemanti Gogoi
|
()
|
160
|
SISSIBORGAON
|
AS-11-004-009-026/39 (Kulajan)
|
0411004000NRG24140520230057691
|
16/05/2023
|
KABITA GOGOI
|
0411004WL004638
|
KABITA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369167
|
|
KABITA GOGOI
|
()
|
161
|
SISSIBORGAON
|
AS-11-004-009-028/523 (Kulajan)
|
0411004000NRG24140520230057751
|
16/05/2023
|
Junmoni Chutia Tayeng
|
0411004WL004644
|
Junmoni Chutia Tayeng
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369129
|
|
Junmoni Chutia Tayeng
|
()
|
162
|
SISSIBORGAON
|
AS-11-004-009-028/798 (Kulajan)
|
0411004000NRG24140520230057753
|
16/05/2023
|
Debeswari Jimey
|
0411004WL004644
|
Debeswari Jimey
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369128
|
|
Debeswari Jimey
|
()
|
163
|
SISSIBORGAON
|
AS-11-004-009-030/504 (Kulajan)
|
0411004000NRG24140520230057777
|
16/05/2023
|
Bhagyeswari Das
|
0411004WL004645
|
Bhagyeswari Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369127
|
|
Bhagyeswari Das
|
()
|
164
|
SISSIBORGAON
|
AS-11-004-027-007/2943 (Amguri)
|
0411004000NRG24160520230063190
|
16/05/2023
|
NARESWAR BORA
|
0411004WL005088
|
NARESWAR BORA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369166
|
|
NARESWAR BORA
|
()
|
165
|
SISSIBORGAON
|
AS-11-004-030-008/1686 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057341
|
16/05/2023
|
Mahesh Doley
|
0411004WL004606
|
Mahesh Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369164
|
|
Mahesh Doley
|
()
|
166
|
SISSIBORGAON
|
AS-11-004-030-021/1650 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057643
|
16/05/2023
|
BORNALI DOLEY
|
0411004WL004635
|
BORNALI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369161
|
|
BORNALI DOLEY
|
()
|
167
|
SISSIBORGAON
|
AS-11-004-030-021/1650 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057644
|
16/05/2023
|
NAYANJYOTI DOLEY
|
0411004WL004635
|
NAYANJYOTI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369162
|
|
NAYANJYOTI DOLEY
|
()
|
168
|
SISSIBORGAON
|
AS-11-004-030-021/2240 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057677
|
16/05/2023
|
Budhabari Mishong
|
0411004WL004637
|
Budhabari Mishong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369168
|
|
Budhabari Mishong
|
()
|
169
|
SISSIBORGAON
|
AS-11-004-030-022/1640 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057471
|
16/05/2023
|
PURNANANDA PEGU
|
0411004WL004616
|
PURNANANDA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369136
|
|
PURNANANDA PEGU
|
()
|
170
|
SISSIBORGAON
|
AS-11-004-030-022/463 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057731
|
16/05/2023
|
Nijara Pegu
|
0411004WL004640
|
Nijara Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369171
|
|
Nijara Pegu
|
()
|
171
|
SISSIBORGAON
|
AS-11-004-032-001/1068 (Malinipur)
|
0411004000NRG24150520230059961
|
16/05/2023
|
Ila Borah
|
0411004WL004879
|
Ila Borah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821369169
|
|
Ila Borah
|
()
|
172
|
SISSIBORGAON
|
AS-11-004-032-032/5963 (Malinipur)
|
0411004000NRG24150520230060493
|
16/05/2023
|
Namita Das
|
0411004WL004914
|
Namita Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369135
|
|
Namita Das
|
()
|
173
|
SISSIBORGAON
|
AS-11-004-032-032/6085 (Malinipur)
|
0411004000NRG24150520230060410
|
16/05/2023
|
Mina Baidya
|
0411004WL004909
|
Mina Baidya
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369134
|
|
Mina Baidya
|
()
|
174
|
SISSIBORGAON
|
AS-11-004-033-001/245 (Sissiborgaon)
|
0411004000NRG24150520230060718
|
16/05/2023
|
THANESWAR CHUTIA
|
0411004WL004932
|
THANESWAR CHUTIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369131
|
|
THANESWAR CHUTIA
|
()
|
175
|
SISSIBORGAON
|
AS-11-004-033-001/246 (Sissiborgaon)
|
0411004000NRG24150520230060742
|
16/05/2023
|
Lavita Chutia
|
0411004WL004933
|
Lavita Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369115
|
|
Lavita Chutia
|
()
|
176
|
SISSIBORGAON
|
AS-11-004-033-005/350 (Sissiborgaon)
|
0411004000NRG24150520230061202
|
16/05/2023
|
Raju Bhuyan
|
0411004WL004965
|
Raju Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369132
|
|
Raju Bhuyan
|
()
|
177
|
SISSIBORGAON
|
AS-11-004-033-006/114 (Sissiborgaon)
|
0411004000NRG24150520230061204
|
16/05/2023
|
Sri Nara kr. Bhuyan
|
0411004WL004965
|
Sri Nara kr. Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369130
|
|
Sri Nara kr. Bhuyan
|
()
|
178
|
SISSIBORGAON
|
AS-11-004-033-007/326 (Sissiborgaon)
|
0411004000NRG24150520230061083
|
16/05/2023
|
Akoman Dowarah
|
0411004WL004957
|
Akoman Dowarah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369120
|
|
Akoman Dowarah
|
()
|
179
|
SISSIBORGAON
|
AS-11-004-033-007/327 (Sissiborgaon)
|
0411004000NRG24150520230061139
|
16/05/2023
|
Dipen Chutia
|
0411004WL004960
|
Dipen Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369163
|
|
Dipen Chutia
|
()
|
180
|
SISSIBORGAON
|
AS-11-004-033-010/19 (Sissiborgaon)
|
0411004000NRG24150520230060606
|
16/05/2023
|
Chandra Kachari
|
0411004WL004923
|
Chandra Kachari
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369165
|
|
Chandra Kachari
|
()
|
181
|
SISSIBORGAON
|
AS-11-004-033-010/400 (Sissiborgaon)
|
0411004000NRG24150520230059546
|
16/05/2023
|
Horesh Kochari
|
0411004WL004854
|
Horesh Kochari
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369117
|
|
Horesh Kochari
|
()
|
182
|
SISSIBORGAON
|
AS-11-004-033-010/51 (Sissiborgaon)
|
0411004000NRG24150520230059552
|
16/05/2023
|
Prafulla Kachari
|
0411004WL004854
|
Prafulla Kachari
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369159
|
|
Prafulla Kachari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
183
|
SISSIBORGAON
|
AS-11-004-030-010/823 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057627
|
16/05/2023
|
Bonti Doley
|
0411004WL004635
|
Bonti Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369172
|
|
Bonti Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
184
|
SISSIBORGAON
|
AS-11-004-012-022/1777 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052274
|
16/05/2023
|
Tiru lata Doley
|
0411004WL004084
|
Tiru lata Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369412
|
|
MISS TIRU LATA DOLEY
|
()
|
185
|
SISSIBORGAON
|
AS-11-004-027-007/2056 (Amguri)
|
0411004000NRG24160520230063189
|
16/05/2023
|
Smt. Nijumoni kalita
|
0411004WL005088
|
Smt. Nijumoni kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369391
|
|
MRS NIJUMONI KALITA
|
()
|
186
|
SISSIBORGAON
|
AS-11-004-027-007/2056 (Amguri)
|
0411004000NRG24160520230063188
|
16/05/2023
|
Sri Sanatan Kalita
|
0411004WL005088
|
Sri Sanatan Kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369273
|
|
MR SANATAN KALITA
|
()
|
187
|
SISSIBORGAON
|
AS-11-004-027-007/3023 (Amguri)
|
0411004000NRG24160520230063191
|
16/05/2023
|
KARUNA HAZARIKA
|
0411004WL005088
|
KARUNA HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369399
|
|
MR KARUNA HAZARIKA
|
()
|
188
|
SISSIBORGAON
|
AS-11-004-027-010/2086 (Amguri)
|
0411004000NRG24150520230059777
|
16/05/2023
|
Dilip Dihingia
|
0411004WL004868
|
Dilip Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369365
|
|
MR DILIP DIHINGIA
|
()
|
189
|
SISSIBORGAON
|
AS-11-004-027-010/2086 (Amguri)
|
0411004000NRG24150520230059778
|
16/05/2023
|
Mukunda Dihingia
|
0411004WL004868
|
Mukunda Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369369
|
|
MRS MUKUNDA DIHINGIA
|
()
|
190
|
SISSIBORGAON
|
AS-11-004-027-010/875 (Amguri)
|
0411004000NRG24150520230059783
|
16/05/2023
|
PRATIMA HANDIQUE
|
0411004WL004868
|
PRATIMA HANDIQUE
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369381
|
|
MRS PRATIMA HANDIQUE
|
()
|
191
|
SISSIBORGAON
|
AS-11-004-027-010/876 (Amguri)
|
0411004000NRG24150520230059784
|
16/05/2023
|
Sri Abhijit Handique
|
0411004WL004868
|
Sri Abhijit Handique
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369347
|
|
MR ABHIJIT HANDIQUE
|
()
|
192
|
SISSIBORGAON
|
AS-11-004-027-010/882 (Amguri)
|
0411004000NRG24150520230059785
|
16/05/2023
|
Sri Anil Dihingia
|
0411004WL004868
|
Sri Anil Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369366
|
|
MR ANIL DIHINGIA
|
()
|
193
|
SISSIBORGAON
|
AS-11-004-027-017/5 (Amguri)
|
0411004000NRG24150520230059459
|
16/05/2023
|
Untri Kuli
|
0411004WL004848
|
Untri Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369348
|
|
MRS UNANTI KULI
|
()
|
194
|
SISSIBORGAON
|
AS-11-004-027-022/1257 (Amguri)
|
0411004000NRG24150520230059873
|
16/05/2023
|
Devajani Pegu
|
0411004WL004873
|
Devajani Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369355
|
|
MRS DEBAJANI PEGU
|
()
|
195
|
SISSIBORGAON
|
AS-11-004-030-007/1002 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057784
|
16/05/2023
|
Yakashi Doley
|
0411004WL004647
|
Yakashi Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369343
|
|
MRS YAKASHI DOLEY
|
()
|
196
|
SISSIBORGAON
|
AS-11-004-030-008/1171 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057786
|
16/05/2023
|
GANAKANTA PEGU
|
0411004WL004647
|
GANAKANTA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369416
|
|
MR GHANAKANTA PEGU
|
()
|
197
|
SISSIBORGAON
|
AS-11-004-030-009/1151 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057617
|
16/05/2023
|
Bhudeswari Pegu
|
0411004WL004635
|
Bhudeswari Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369367
|
|
MISS BUDESWARI PEGU
|
()
|
198
|
SISSIBORGAON
|
AS-11-004-030-010/1155 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057623
|
16/05/2023
|
Mira Pegu
|
0411004WL004635
|
Mira Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369374
|
|
MISS MIRAWATI PEGU
|
()
|
199
|
SISSIBORGAON
|
AS-11-004-030-010/19 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057796
|
16/05/2023
|
JUNU PEGU
|
0411004WL004647
|
JUNU PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369250
|
|
MRS JUNU PEGU
|
()
|
200
|
SISSIBORGAON
|
AS-11-004-030-012/1910 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057360
|
16/05/2023
|
Jushna Pegu
|
0411004WL004606
|
Jushna Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369380
|
|
MISS JYOSTNA DOLEY
|
()
|
201
|
SISSIBORGAON
|
AS-11-004-030-012/281 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057634
|
16/05/2023
|
Bhumidhar Pegu
|
0411004WL004635
|
Bhumidhar Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369415
|
|
SHRI BHUMI DHAR PEGU
|
()
|
202
|
SISSIBORGAON
|
AS-11-004-030-021/442 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057727
|
16/05/2023
|
SUSHMITA PEGU
|
0411004WL004640
|
SUSHMITA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369390
|
|
MISS SUSHMITA PEGU
|
()
|
203
|
SISSIBORGAON
|
AS-11-004-033-001/103 (Sissiborgaon)
|
0411004000NRG24150520230060590
|
16/05/2023
|
Sri Satya Chutia
|
0411004WL004922
|
Sri Satya Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369396
|
|
MR SATYAJIT CHUTIA
|
()
|
204
|
SISSIBORGAON
|
AS-11-004-033-001/210 (Sissiborgaon)
|
0411004000NRG24150520230060894
|
16/05/2023
|
Sri Ajit Dutta
|
0411004WL004942
|
Sri Ajit Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369376
|
|
MR AJIT DUTTA
|
()
|
205
|
SISSIBORGAON
|
AS-11-004-033-001/243 (Sissiborgaon)
|
0411004000NRG24150520230060737
|
16/05/2023
|
AKAN CHUTIYA
|
0411004WL004933
|
AKAN CHUTIYA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369253
|
|
MR AKAN CHUTIYA
|
()
|
206
|
SISSIBORGAON
|
AS-11-004-033-001/320 (Sissiborgaon)
|
0411004000NRG24150520230060671
|
16/05/2023
|
Manalisha Chutia
|
0411004WL004928
|
Manalisha Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369261
|
|
MRS MANALISHA CHUTIA
|
()
|
207
|
SISSIBORGAON
|
AS-11-004-033-001/803 (Sissiborgaon)
|
0411004000NRG24150520230060595
|
16/05/2023
|
Pari Dihingia
|
0411004WL004922
|
Pari Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369395
|
|
MRS PORI BORUAHDIHINGIA
|
()
|
208
|
SISSIBORGAON
|
AS-11-004-033-004/223 (Sissiborgaon)
|
0411004000NRG24150520230060548
|
16/05/2023
|
Kanaklata Chutia
|
0411004WL004919
|
Kanaklata Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
1821369411
|
No Such Account
|
|
|
209
|
SISSIBORGAON
|
AS-11-004-033-005/359 (Sissiborgaon)
|
0411004000NRG24150520230060476
|
16/05/2023
|
Dashami Chutia
|
0411004WL004913
|
Dashami Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369400
|
|
MRS DASHAMI CHUTIA
|
()
|
210
|
SISSIBORGAON
|
AS-11-004-033-005/671 (Sissiborgaon)
|
0411004000NRG24150520230060480
|
16/05/2023
|
Sumi Bhuyan
|
0411004WL004913
|
Sumi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369402
|
|
MRS SUMI BHUYAN
|
()
|
211
|
SISSIBORGAON
|
AS-11-004-033-006/3 (Sissiborgaon)
|
0411004000NRG24150520230061206
|
16/05/2023
|
Bijay Chutia
|
0411004WL004965
|
Bijay Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369361
|
|
MR BIJAY CHUTIA
|
()
|
212
|
SISSIBORGAON
|
AS-11-004-033-007/167 (Sissiborgaon)
|
0411004000NRG24150520230061076
|
16/05/2023
|
Urmi Bhuyan
|
0411004WL004957
|
Urmi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369388
|
|
MISS URMI BHUYAN
|
()
|
213
|
SISSIBORGAON
|
AS-11-004-033-007/311 (Sissiborgaon)
|
0411004000NRG24150520230061134
|
16/05/2023
|
Sewali Lalung Dowarah
|
0411004WL004960
|
Sewali Lalung Dowarah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369384
|
|
MRS SEWALI LALUNGDOWARAH
|
()
|
214
|
SISSIBORGAON
|
AS-11-004-033-009/386 (Sissiborgaon)
|
0411004000NRG24150520230061349
|
16/05/2023
|
Bedanta Ashim Bhuyan
|
0411004WL004969
|
Bedanta Ashim Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369407
|
|
MS BEDANTA ASHIM BHUYAN
|
()
|
215
|
SISSIBORGAON
|
AS-11-004-033-009/635 (Sissiborgaon)
|
0411004000NRG24150520230061171
|
16/05/2023
|
Jun Bhuyan
|
0411004WL004963
|
Jun Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369406
|
|
MRS JUN BHUYAN
|
()
|
216
|
SISSIBORGAON
|
AS-11-004-033-011/515 (Sissiborgaon)
|
0411004000NRG24150520230060496
|
16/05/2023
|
Raja Bhuyan
|
0411004WL004915
|
Raja Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369403
|
|
SHRI RAJA BHUYAN
|
()
|
217
|
SISSIBORGAON
|
AS-11-004-033-012/619 (Sissiborgaon)
|
0411004000NRG24150520230059610
|
16/05/2023
|
Anju Moni Chutia
|
0411004WL004857
|
Anju Moni Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369385
|
|
MRS ANJUMONI CHUTIA
|
()
|
218
|
SISSIBORGAON
|
AS-11-004-033-013/298 (Sissiborgaon)
|
0411004000NRG24150520230060554
|
16/05/2023
|
Gup Bhuyan
|
0411004WL004919
|
Gup Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369263
|
|
MRS GUP BHUYAN
|
()
|
219
|
SISSIBORGAON
|
AS-11-004-033-013/581 (Sissiborgaon)
|
0411004000NRG24150520230060559
|
16/05/2023
|
Rubi Bhuyan
|
0411004WL004919
|
Rubi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369397
|
|
MRS RUBI BHUYAN
|
()
|
220
|
SISSIBORGAON
|
AS-11-004-033-013/581 (Sissiborgaon)
|
0411004000NRG24150520230060558
|
16/05/2023
|
Santush Bhuyan
|
0411004WL004919
|
Santush Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369260
|
|
MR SANTUSH BHUYAN
|
()
|
221
|
SISSIBORGAON
|
AS-11-004-033-013/687 (Sissiborgaon)
|
0411004000NRG24150520230060561
|
16/05/2023
|
Maina Bhuyan Gogoi
|
0411004WL004919
|
Maina Bhuyan Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369274
|
|
MRS MAINA BHUYANGOGOI
|
()
|
222
|
SISSIBORGAON
|
AS-11-004-033-013/687 (Sissiborgaon)
|
0411004000NRG24150520230060560
|
16/05/2023
|
Saworav Gogoi
|
0411004WL004919
|
Saworav Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369404
|
|
MR SAWORAV GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
223
|
SISSIBORGAON
|
AS-11-004-033-005/554 (Sissiborgaon)
|
0411004000NRG24150520230060479
|
16/05/2023
|
Pobita Rabha Jiamoria
|
0411004WL004913
|
Pobita Rabha Jiamoria
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369269
|
|
MISS POBITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
224
|
SISSIBORGAON
|
AS-11-004-032-004/6246 (Malinipur)
|
0411004000NRG24150520230060487
|
16/05/2023
|
SURESH SINGH
|
0411004WL004914
|
SURESH SINGH
|
00415
|
SBIN0006012
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369306
|
|
MR SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
225
|
SISSIBORGAON
|
AS-11-004-009-002/1267 (Kulajan)
|
0411004000NRG24160520230063606
|
16/05/2023
|
JAGAT DOLEY
|
0411004WL005119
|
JAGAT DOLEY
|
00415
|
SBIN0008506
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821369317
|
|
MR JAGAT DOLEY
|
()
|
226
|
SISSIBORGAON
|
AS-11-004-009-002/226 (Kulajan)
|
0411004000NRG24160520230063567
|
16/05/2023
|
Khageswari Doley
|
0411004WL005115
|
Khageswari Doley
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369457
|
|
MRS KHAKESWARI DOLEY
|
()
|
227
|
SISSIBORGAON
|
AS-11-004-009-002/309 (Kulajan)
|
0411004000NRG24160520230063570
|
16/05/2023
|
Dharmmakanta Pegu
|
0411004WL005115
|
Dharmmakanta Pegu
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369456
|
|
MR DHARMMAKANTA PEGU
|
()
|
228
|
SISSIBORGAON
|
AS-11-004-009-002/309 (Kulajan)
|
0411004000NRG24160520230063572
|
16/05/2023
|
Pichei Pegu
|
0411004WL005115
|
Pichei Pegu
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369479
|
|
MRS PICHEI PEGU
|
()
|
229
|
SISSIBORGAON
|
AS-11-004-009-008/100 (Kulajan)
|
0411004000NRG24160520230063381
|
16/05/2023
|
Sri Tukheswar Pamey
|
0411004WL005098
|
Sri Tukheswar Pamey
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369481
|
|
MR TUKESWAR PAME
|
()
|
230
|
SISSIBORGAON
|
AS-11-004-009-008/1123 (Kulajan)
|
0411004000NRG24160520230063774
|
16/05/2023
|
Silajyoti Taye
|
0411004WL005149
|
Silajyoti Taye
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369316
|
|
MRS SILAJYOTI TAYE
|
()
|
231
|
SISSIBORGAON
|
AS-11-004-009-008/127 (Kulajan)
|
0411004000NRG24140520230057760
|
16/05/2023
|
Hemolata Charah
|
0411004WL004645
|
Hemolata Charah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369104
|
|
MS HEMOLATA CHAROH
|
()
|
232
|
SISSIBORGAON
|
AS-11-004-009-008/181 (Kulajan)
|
0411004000NRG24160520230063777
|
16/05/2023
|
PURNAKANTA REGON
|
0411004WL005149
|
PURNAKANTA REGON
|
00415
|
SBIN0008506
|
2856
|
2856
|
Rejected
|
24/05/2023
|
|
1821369307
|
No Such Account
|
|
|
233
|
SISSIBORGAON
|
AS-11-004-009-008/25 (Kulajan)
|
0411004000NRG24140520230057765
|
16/05/2023
|
Kamal Taye
|
0411004WL004645
|
Kamal Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369501
|
|
MR KAMAL TAYE
|
()
|
234
|
SISSIBORGAON
|
AS-11-004-009-008/432 (Kulajan)
|
0411004000NRG24140520230057767
|
16/05/2023
|
Hunmoni Pegu Taye
|
0411004WL004645
|
Hunmoni Pegu Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369311
|
|
MRS SUSEELA S
|
()
|
235
|
SISSIBORGAON
|
AS-11-004-009-008/810 (Kulajan)
|
0411004000NRG24160520230063784
|
16/05/2023
|
Estarani Taye
|
0411004WL005149
|
Estarani Taye
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369112
|
|
MISS ESTARANI TAYE
|
()
|
236
|
SISSIBORGAON
|
AS-11-004-009-008/93 (Kulajan)
|
0411004000NRG24160520230063391
|
16/05/2023
|
Renu Taye
|
0411004WL005098
|
Renu Taye
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369314
|
|
MRS RENU TAYE
|
()
|
237
|
SISSIBORGAON
|
AS-11-004-009-010/1018 (Kulajan)
|
0411004000NRG24160520230064113
|
16/05/2023
|
Binaya Pait
|
0411004WL005172
|
Binaya Pait
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369441
|
|
MISS BINAYA PAIT
|
()
|
238
|
SISSIBORGAON
|
AS-11-004-009-010/1489 (Kulajan)
|
0411004000NRG24160520230064116
|
16/05/2023
|
SrinTukheswar Pegu
|
0411004WL005172
|
SrinTukheswar Pegu
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369482
|
|
MR TUKESWAR PEGU
|
()
|
239
|
SISSIBORGAON
|
AS-11-004-009-010/1532 (Kulajan)
|
0411004000NRG24120520230054870
|
16/05/2023
|
Chandrakanta Pait
|
0411004WL004339
|
Chandrakanta Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369320
|
|
SHRI CHANDRAKANTA PAIT
|
()
|
240
|
SISSIBORGAON
|
AS-11-004-009-010/1662 (Kulajan)
|
0411004000NRG24160520230064117
|
16/05/2023
|
Numal Morang
|
0411004WL005172
|
Numal Morang
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369309
|
|
MR NUMAL MORANG
|
()
|
241
|
SISSIBORGAON
|
AS-11-004-009-010/1796 (Kulajan)
|
0411004000NRG24160520230064121
|
16/05/2023
|
JAGADISH PAIT
|
0411004WL005172
|
JAGADISH PAIT
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369323
|
|
MR JAGADISH PAIT
|
()
|
242
|
SISSIBORGAON
|
AS-11-004-009-012/51 (Kulajan)
|
0411004000NRG24150520230060701
|
16/05/2023
|
Naren Konwar
|
0411004WL004931
|
Naren Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369305
|
|
MR NAREN KONWAR
|
()
|
243
|
SISSIBORGAON
|
AS-11-004-009-025/250 (Kulajan)
|
0411004000NRG24150520230060704
|
16/05/2023
|
Lakhimai Chutia Konwar
|
0411004WL004931
|
Lakhimai Chutia Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369299
|
|
MRS LAKHIMAI CHUTIA KONWAR
|
()
|
244
|
SISSIBORGAON
|
AS-11-004-009-026/125 (Kulajan)
|
0411004000NRG24140520230057651
|
16/05/2023
|
Ajit Bori
|
0411004WL004636
|
Ajit Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369319
|
|
MR AJIT BORI
|
()
|
245
|
SISSIBORGAON
|
AS-11-004-009-026/129 (Kulajan)
|
0411004000NRG24140520230057653
|
16/05/2023
|
RINJUMONI GOGOI
|
0411004WL004636
|
RINJUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369300
|
|
MRS RINJUMONI GOGOI
|
()
|
246
|
SISSIBORGAON
|
AS-11-004-009-026/16 (Kulajan)
|
0411004000NRG24140520230057681
|
16/05/2023
|
Debidhor Gogoi
|
0411004WL004638
|
Debidhor Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369424
|
|
MR DEBIDHAR GOGOI
|
()
|
247
|
SISSIBORGAON
|
AS-11-004-009-026/164 (Kulajan)
|
0411004000NRG24150520230060709
|
16/05/2023
|
Rinki Gogoi
|
0411004WL004931
|
Rinki Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369447
|
|
MISS RINGKI GOGOI
|
()
|
248
|
SISSIBORGAON
|
AS-11-004-009-026/26 (Kulajan)
|
0411004000NRG24140520230057694
|
16/05/2023
|
Rahul Gogoi
|
0411004WL004639
|
Rahul Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369426
|
|
SHRI RAHUL GOGOI
|
()
|
249
|
SISSIBORGAON
|
AS-11-004-009-026/27 (Kulajan)
|
0411004000NRG24140520230057654
|
16/05/2023
|
Champa Gogoi
|
0411004WL004636
|
Champa Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369425
|
|
MRS SAMPA GOGOI
|
()
|
250
|
SISSIBORGAON
|
AS-11-004-009-026/28 (Kulajan)
|
0411004000NRG24140520230057687
|
16/05/2023
|
Noyantora Gogoi
|
0411004WL004638
|
Noyantora Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369430
|
|
MRS NAYANTARA GOGOI
|
()
|
251
|
SISSIBORGAON
|
AS-11-004-009-026/28 (Kulajan)
|
0411004000NRG24140520230057686
|
16/05/2023
|
Probin Gogoi
|
0411004WL004638
|
Probin Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369313
|
|
MR PROBIN GOGOI
|
()
|
252
|
SISSIBORGAON
|
AS-11-004-009-026/34 (Kulajan)
|
0411004000NRG24140520230057688
|
16/05/2023
|
NEEL GOGOI
|
0411004WL004638
|
NEEL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369303
|
|
MR NEEL GOGOI
|
()
|
253
|
SISSIBORGAON
|
AS-11-004-009-026/36 (Kulajan)
|
0411004000NRG24140520230057700
|
16/05/2023
|
Junaki Gogoi
|
0411004WL004639
|
Junaki Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369427
|
|
MRS JUNAKI GOGOI
|
()
|
254
|
SISSIBORGAON
|
AS-11-004-009-026/39 (Kulajan)
|
0411004000NRG24140520230057689
|
16/05/2023
|
Bhodra Gogoi
|
0411004WL004638
|
Bhodra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369423
|
|
MR BHADRA GOGOI
|
()
|
255
|
SISSIBORGAON
|
AS-11-004-009-026/4025 (Kulajan)
|
0411004000NRG24150520230060710
|
16/05/2023
|
NARENDRA GOGOI
|
0411004WL004931
|
NARENDRA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369304
|
|
MR NARENDRA GOGOI
|
()
|
256
|
SISSIBORGAON
|
AS-11-004-009-026/43 (Kulajan)
|
0411004000NRG24140520230057657
|
16/05/2023
|
PURNA GOGOI
|
0411004WL004636
|
PURNA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369301
|
|
MR PURNA GOGOI
|
()
|
257
|
SISSIBORGAON
|
AS-11-004-009-026/46 (Kulajan)
|
0411004000NRG24140520230057702
|
16/05/2023
|
Renu Konwar
|
0411004WL004639
|
Renu Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369429
|
|
MRS RENU KONWAR
|
()
|
258
|
SISSIBORGAON
|
AS-11-004-009-026/59 (Kulajan)
|
0411004000NRG24140520230057692
|
16/05/2023
|
Parmita Gogoi
|
0411004WL004638
|
Parmita Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369158
|
|
MRS PARAMITA GOGOI
|
()
|
259
|
SISSIBORGAON
|
AS-11-004-009-026/7 (Kulajan)
|
0411004000NRG24150520230060713
|
16/05/2023
|
Bijumoni Gogoi
|
0411004WL004931
|
Bijumoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369428
|
|
MRS BIJUMONI GOGOI
|
()
|
260
|
SISSIBORGAON
|
AS-11-004-009-026/7 (Kulajan)
|
0411004000NRG24150520230060712
|
16/05/2023
|
Dhoneswar Gogoi
|
0411004WL004931
|
Dhoneswar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369302
|
|
MR DHANESWAR GOGOI
|
()
|
261
|
SISSIBORGAON
|
AS-11-004-009-026/7 (Kulajan)
|
0411004000NRG24150520230060714
|
16/05/2023
|
Nijumoni Gogoi
|
0411004WL004931
|
Nijumoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369310
|
|
MRS BIJUMONI GOGOI
|
()
|
262
|
SISSIBORGAON
|
AS-11-004-009-026/90 (Kulajan)
|
0411004000NRG24140520230057709
|
16/05/2023
|
Binu Gogoi
|
0411004WL004639
|
Binu Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369488
|
|
MRS BINU GOGOI
|
()
|
263
|
SISSIBORGAON
|
AS-11-004-009-027/288 (Kulajan)
|
0411004000NRG24140520230057734
|
16/05/2023
|
Juli Taid
|
0411004WL004641
|
Juli Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369291
|
|
MRS JULI TAID
|
()
|
264
|
SISSIBORGAON
|
AS-11-004-009-027/511 (Kulajan)
|
0411004000NRG24140520230057735
|
16/05/2023
|
Binita Pait Kuli
|
0411004WL004641
|
Binita Pait Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369453
|
|
MRS BINITA PAIT KULI
|
()
|
265
|
SISSIBORGAON
|
AS-11-004-009-028/180 (Kulajan)
|
0411004000NRG24140520230057775
|
16/05/2023
|
Ghanakanti Doley
|
0411004WL004645
|
Ghanakanti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369252
|
|
MRS GHANAKANTI DOLEY
|
()
|
266
|
SISSIBORGAON
|
AS-11-004-009-028/219 (Kulajan)
|
0411004000NRG24140520230057737
|
16/05/2023
|
Numal Taid
|
0411004WL004641
|
Numal Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369308
|
|
MR NOMAL TAID
|
()
|
267
|
SISSIBORGAON
|
AS-11-004-009-028/731 (Kulajan)
|
0411004000NRG24140520230057752
|
16/05/2023
|
Rimi Taid
|
0411004WL004644
|
Rimi Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369109
|
|
MRS RIMI TAID
|
()
|
268
|
SISSIBORGAON
|
AS-11-004-009-029/522 (Kulajan)
|
0411004000NRG24140520230057755
|
16/05/2023
|
Chandra Bharali
|
0411004WL004644
|
Chandra Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369098
|
|
MR CHANDRA BHARALI
|
()
|
269
|
SISSIBORGAON
|
AS-11-004-009-030/712 (Kulajan)
|
0411004000NRG24140520230057779
|
16/05/2023
|
Bharati Das
|
0411004WL004645
|
Bharati Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369502
|
|
MRS BHARATI DAS
|
()
|
270
|
SISSIBORGAON
|
AS-11-004-009-030/712 (Kulajan)
|
0411004000NRG24140520230057780
|
16/05/2023
|
Dikhita Das
|
0411004WL004645
|
Dikhita Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369110
|
|
MISS DIKSITA DAS
|
()
|
271
|
SISSIBORGAON
|
AS-11-004-009-030/739 (Kulajan)
|
0411004000NRG24140520230057757
|
16/05/2023
|
PRANAB BHARALI
|
0411004WL004644
|
PRANAB BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369471
|
|
MR PRANAB BHARALI
|
()
|
272
|
SISSIBORGAON
|
AS-11-004-009-032/995 (Kulajan)
|
0411004000NRG24140520230057739
|
16/05/2023
|
Faijur Ali
|
0411004WL004641
|
Faijur Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369097
|
|
MR FAIJUR RAHMAN
|
()
|
273
|
SISSIBORGAON
|
AS-11-004-009-032/995 (Kulajan)
|
0411004000NRG24140520230057740
|
16/05/2023
|
Nurjahan Begum
|
0411004WL004641
|
Nurjahan Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369439
|
|
MRS NURJAHAN BEGUM
|
()
|
274
|
SISSIBORGAON
|
AS-11-004-009-033/769 (Kulajan)
|
0411004000NRG24160520230064123
|
16/05/2023
|
BIREN PAIT
|
0411004WL005172
|
BIREN PAIT
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369321
|
|
SHRI BIREN PAIT
|
()
|
275
|
SISSIBORGAON
|
AS-11-004-012-022/1427 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052268
|
16/05/2023
|
Babi Patir
|
0411004WL004084
|
Babi Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369294
|
|
MRS BABI PATIR
|
()
|
276
|
SISSIBORGAON
|
AS-11-004-012-022/1500 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052269
|
16/05/2023
|
AJUDHYA PEGU
|
0411004WL004084
|
AJUDHYA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369094
|
|
MRS AJUDHYA PEGU
|
()
|
277
|
SISSIBORGAON
|
AS-11-004-012-022/1500 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052270
|
16/05/2023
|
JYOTSHNA PEGU
|
0411004WL004084
|
JYOTSHNA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369095
|
|
MRS JYOSTNA PEGU
|
()
|
278
|
SISSIBORGAON
|
AS-11-004-012-022/1569 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052272
|
16/05/2023
|
BHABEN PEGU
|
0411004WL004084
|
BHABEN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369478
|
|
SHRI BHOLA NATH PEGU
|
()
|
279
|
SISSIBORGAON
|
AS-11-004-012-022/1569 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052271
|
16/05/2023
|
SILA PEGU
|
0411004WL004084
|
SILA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369473
|
|
MRS SILA PEGU
|
()
|
280
|
SISSIBORGAON
|
AS-11-004-012-022/1859 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052275
|
16/05/2023
|
Anju Pegu
|
0411004WL004084
|
Anju Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369296
|
|
MRS ANJU PEGU
|
()
|
281
|
SISSIBORGAON
|
AS-11-004-012-022/2883 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052276
|
16/05/2023
|
Anjana Pegu
|
0411004WL004084
|
Anjana Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369295
|
|
MRS ANJANA PEGU
|
()
|
282
|
SISSIBORGAON
|
AS-11-004-012-022/424 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052278
|
16/05/2023
|
Sabita Pegu
|
0411004WL004084
|
Sabita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369276
|
|
MRS SABITA PEGU
|
()
|
283
|
SISSIBORGAON
|
AS-11-004-012-022/430 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052279
|
16/05/2023
|
Jyoti Patir
|
0411004WL004084
|
Jyoti Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369465
|
|
MRS JYOTI PATIR
|
()
|
284
|
SISSIBORGAON
|
AS-11-004-012-022/431 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052280
|
16/05/2023
|
Smti Nilima Doley
|
0411004WL004084
|
Smti Nilima Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369463
|
|
MRS NILIMA DOLEY
|
()
|
285
|
SISSIBORGAON
|
AS-11-004-012-022/442 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052281
|
16/05/2023
|
RITAUNACHI PEGU
|
0411004WL004084
|
RITAUNACHI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369495
|
|
MRS RITAUNACHI PEGU
|
()
|
286
|
SISSIBORGAON
|
AS-11-004-012-022/445 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052283
|
16/05/2023
|
DIMBESWARI PEGU
|
0411004WL004084
|
DIMBESWARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369489
|
|
MRS DIMBESWARI PEGU
|
()
|
287
|
SISSIBORGAON
|
AS-11-004-012-022/445 (Madhya Sissi Tongani)
|
0411004000NRG24110520230052282
|
16/05/2023
|
Sri Kemonath Pegu
|
0411004WL004084
|
Sri Kemonath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369494
|
|
MR KEMA NATH PEGU
|
()
|
288
|
SISSIBORGAON
|
AS-11-004-027-004/1647 (Amguri)
|
0411004000NRG24150520230059857
|
16/05/2023
|
Amrit Bhunyan
|
0411004WL004873
|
Amrit Bhunyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369290
|
|
MR AMRIT BHUYAN
|
()
|
289
|
SISSIBORGAON
|
AS-11-004-027-004/3012 (Amguri)
|
0411004000NRG24150520230059858
|
16/05/2023
|
Lakhyajit Chutia
|
0411004WL004873
|
Lakhyajit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369282
|
|
MR LAKHYAJIT CHUTIA
|
()
|
290
|
SISSIBORGAON
|
AS-11-004-027-004/3116 (Amguri)
|
0411004000NRG24150520230059859
|
16/05/2023
|
Nikumoni Bhuyan
|
0411004WL004873
|
Nikumoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369292
|
|
MRS NIKUMONI BHUYAN
|
()
|
291
|
SISSIBORGAON
|
AS-11-004-027-007/581 (Amguri)
|
0411004000NRG24160520230063195
|
16/05/2023
|
SWAPNA DAS
|
0411004WL005088
|
SWAPNA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369298
|
|
MRS SWAPNA DAS
|
()
|
292
|
SISSIBORGAON
|
AS-11-004-027-016/201 (Amguri)
|
0411004000NRG24150520230059453
|
16/05/2023
|
KRISHMIYA PAIT
|
0411004WL004848
|
KRISHMIYA PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369461
|
|
MRS KRISHMIYA KULI PAIT
|
()
|
293
|
SISSIBORGAON
|
AS-11-004-027-017/33 (Amguri)
|
0411004000NRG24150520230059457
|
16/05/2023
|
Smti Maya Patir
|
0411004WL004848
|
Smti Maya Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369490
|
|
MRS MAYABATI PATIR
|
()
|
294
|
SISSIBORGAON
|
AS-11-004-027-021/1208 (Amguri)
|
0411004000NRG24150520230059862
|
16/05/2023
|
sunil Kuli
|
0411004WL004873
|
sunil Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369460
|
|
MR SUNIL KULI
|
()
|
295
|
SISSIBORGAON
|
AS-11-004-027-021/1230 (Amguri)
|
0411004000NRG24150520230059864
|
16/05/2023
|
GREEN PEGU
|
0411004WL004873
|
GREEN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369486
|
|
MR GIRIN PEGU
|
()
|
296
|
SISSIBORGAON
|
AS-11-004-027-021/1243 (Amguri)
|
0411004000NRG24150520230059867
|
16/05/2023
|
SMT. SORALA BORI
|
0411004WL004873
|
SMT. SORALA BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369487
|
|
MRS SARALA BORI
|
()
|
297
|
SISSIBORGAON
|
AS-11-004-027-022/1257 (Amguri)
|
0411004000NRG24150520230059872
|
16/05/2023
|
TILESWAR PEGU
|
0411004WL004873
|
TILESWAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369297
|
|
MR TILESWAR PEGU
|
()
|
298
|
SISSIBORGAON
|
AS-11-004-030-008/2313 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057612
|
16/05/2023
|
Riju Doley
|
0411004WL004635
|
Riju Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369318
|
|
MRS RIJU DOLEY
|
()
|
299
|
SISSIBORGAON
|
AS-11-004-030-008/65 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057566
|
16/05/2023
|
Samita Pegu
|
0411004WL004630
|
Samita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369442
|
|
MISS SWAPNA PEGU
|
()
|
300
|
SISSIBORGAON
|
AS-11-004-030-008/83 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057791
|
16/05/2023
|
GANDESWAR DOLEY
|
0411004WL004647
|
GANDESWAR DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369255
|
|
SHRI GANESWAR DOLEY
|
()
|
301
|
SISSIBORGAON
|
AS-11-004-030-008/85 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057616
|
16/05/2023
|
Lalita Doley
|
0411004WL004635
|
Lalita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369499
|
|
MRS LALITA DOLEY
|
()
|
302
|
SISSIBORGAON
|
AS-11-004-030-008/86 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057350
|
16/05/2023
|
PURNAKANTA DOLEY
|
0411004WL004606
|
PURNAKANTA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369433
|
|
MR PURNAKANTA DOLEY
|
()
|
303
|
SISSIBORGAON
|
AS-11-004-030-009/1205 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057619
|
16/05/2023
|
Muhi kanta Pegu
|
0411004WL004635
|
Muhi kanta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369287
|
|
MR MUHIKANTA PEGU
|
()
|
304
|
SISSIBORGAON
|
AS-11-004-030-009/843 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057793
|
16/05/2023
|
Mira Pegu
|
0411004WL004647
|
Mira Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369432
|
|
MRS MIRA PEGU
|
()
|
305
|
SISSIBORGAON
|
AS-11-004-030-009/850 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057794
|
16/05/2023
|
Dharmeswari Pegu
|
0411004WL004647
|
Dharmeswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369092
|
|
MRS DHARMESWARI PEGU
|
()
|
306
|
SISSIBORGAON
|
AS-11-004-030-010/1162 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057571
|
16/05/2023
|
Bedawati Pegu
|
0411004WL004630
|
Bedawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369288
|
|
MRS BEDAWATI PEGU
|
()
|
307
|
SISSIBORGAON
|
AS-11-004-030-010/1708 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057711
|
16/05/2023
|
Labyanya Pegu
|
0411004WL004640
|
Labyanya Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369322
|
|
MRS LABYANYA PEGU
|
()
|
308
|
SISSIBORGAON
|
AS-11-004-030-010/794 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057626
|
16/05/2023
|
RAJESH PEGU
|
0411004WL004635
|
RAJESH PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369438
|
|
MR RAJESH PEGU
|
()
|
309
|
SISSIBORGAON
|
AS-11-004-030-010/823 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057628
|
16/05/2023
|
Puleswari Doley
|
0411004WL004635
|
Puleswari Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369434
|
|
MRS PULESWARI DOLEY
|
()
|
310
|
SISSIBORGAON
|
AS-11-004-030-010/824 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057461
|
16/05/2023
|
KAMALA PEGU
|
0411004WL004616
|
KAMALA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369283
|
|
MR KAMALA PEGU
|
()
|
311
|
SISSIBORGAON
|
AS-11-004-030-010/869 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057576
|
16/05/2023
|
BINUD PEGU
|
0411004WL004630
|
BINUD PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369091
|
|
MR BINUD PEGU
|
()
|
312
|
SISSIBORGAON
|
AS-11-004-030-012/1107 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057355
|
16/05/2023
|
Sri Hemo Kt Pegu
|
0411004WL004606
|
Sri Hemo Kt Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369280
|
|
SHRI HEMKANTA PEGU
|
()
|
313
|
SISSIBORGAON
|
AS-11-004-030-012/1565 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057663
|
16/05/2023
|
CHITRALEKHA PEGU
|
0411004WL004637
|
CHITRALEKHA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369140
|
|
MRS CHITRALEKHA PEGU
|
()
|
314
|
SISSIBORGAON
|
AS-11-004-030-012/1906 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057358
|
16/05/2023
|
Banti Doley Pegu
|
0411004WL004606
|
Banti Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369285
|
|
MRS BANTI PEGU
|
()
|
315
|
SISSIBORGAON
|
AS-11-004-030-012/1907 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057359
|
16/05/2023
|
Aruna Pegu
|
0411004WL004606
|
Aruna Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369154
|
|
MISS ARUNA DOLEY
|
()
|
316
|
SISSIBORGAON
|
AS-11-004-030-012/1992 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057666
|
16/05/2023
|
Ganita Kuli
|
0411004WL004637
|
Ganita Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369137
|
|
MRS GANITA KULI
|
()
|
317
|
SISSIBORGAON
|
AS-11-004-030-012/1994 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057363
|
16/05/2023
|
Likhan Pegu
|
0411004WL004606
|
Likhan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369090
|
|
MR LIKHAN DOLEY
|
()
|
318
|
SISSIBORGAON
|
AS-11-004-030-012/230 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057366
|
16/05/2023
|
Taramai Pegu
|
0411004WL004606
|
Taramai Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369107
|
|
MRS TARAMAI PEGU
|
()
|
319
|
SISSIBORGAON
|
AS-11-004-030-012/234 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057367
|
16/05/2023
|
Aineswari Pegu
|
0411004WL004606
|
Aineswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369284
|
|
MRS AINESWARI PEGU
|
()
|
320
|
SISSIBORGAON
|
AS-11-004-030-012/284 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057372
|
16/05/2023
|
Jyotish
|
0411004WL004606
|
Jyotish
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369108
|
|
MR JYOTISH DOLEY
|
()
|
321
|
SISSIBORGAON
|
AS-11-004-030-012/284 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057373
|
16/05/2023
|
Puhar Doley
|
0411004WL004606
|
Puhar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369096
|
|
MR PUHAR DOLEY
|
()
|
322
|
SISSIBORGAON
|
AS-11-004-030-013/213 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057670
|
16/05/2023
|
Sri Lalit Pegu
|
0411004WL004637
|
Sri Lalit Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369141
|
|
MR LALIT PEGU
|
()
|
323
|
SISSIBORGAON
|
AS-11-004-030-015/547 (Namoni Sissi Tangani)
|
0411004000NRG24150520230058631
|
16/05/2023
|
Sri Satyanath Pegu
|
0411004WL004783
|
Sri Satyanath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369150
|
|
MR SATYANATH PEGU
|
()
|
324
|
SISSIBORGAON
|
AS-11-004-030-017/143 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057464
|
16/05/2023
|
Tinku Taye
|
0411004WL004616
|
Tinku Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369417
|
|
SHRI TINGKU TAYE
|
()
|
325
|
SISSIBORGAON
|
AS-11-004-030-019/102 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057716
|
16/05/2023
|
Purna Kt Pegu
|
0411004WL004640
|
Purna Kt Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369418
|
|
MR PURNAKANTA PEGU
|
()
|
326
|
SISSIBORGAON
|
AS-11-004-030-019/116 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057717
|
16/05/2023
|
Birbal Doley
|
0411004WL004640
|
Birbal Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369419
|
|
MR BIRBAL DOLEY
|
()
|
327
|
SISSIBORGAON
|
AS-11-004-030-020/596 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057799
|
16/05/2023
|
SARMITA DOLEY
|
0411004WL004647
|
SARMITA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369277
|
|
MRS SARMITA DOLEY
|
()
|
328
|
SISSIBORGAON
|
AS-11-004-030-020/625 (Namoni Sissi Tangani)
|
0411004000NRG24150520230058633
|
16/05/2023
|
Dibya Dawo Pegu
|
0411004WL004783
|
Dibya Dawo Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369451
|
|
MS DIBYA DAW
|
()
|
329
|
SISSIBORGAON
|
AS-11-004-030-020/625 (Namoni Sissi Tangani)
|
0411004000NRG24150520230058632
|
16/05/2023
|
Sasidhar Pegu
|
0411004WL004783
|
Sasidhar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369452
|
|
MR SASHIDHAR PEGU
|
()
|
330
|
SISSIBORGAON
|
AS-11-004-030-021/327 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057725
|
16/05/2023
|
PHULESWARI PEGU
|
0411004WL004640
|
PHULESWARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369149
|
|
MISS PHULESWARI PEGU
|
()
|
331
|
SISSIBORGAON
|
AS-11-004-030-021/360 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057645
|
16/05/2023
|
NILAKANTA DOLEY
|
0411004WL004635
|
NILAKANTA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369256
|
|
MR NILAKANTA DOLEY
|
()
|
332
|
SISSIBORGAON
|
AS-11-004-030-021/537 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057728
|
16/05/2023
|
Bipul Pegu
|
0411004WL004640
|
Bipul Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369148
|
|
MR BIPUL PEGU
|
()
|
333
|
SISSIBORGAON
|
AS-11-004-030-022/1548 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057467
|
16/05/2023
|
Sulekha Pegu
|
0411004WL004616
|
Sulekha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369497
|
|
MRS SULEKHA PEGU
|
()
|
334
|
SISSIBORGAON
|
AS-11-004-030-022/1640 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057469
|
16/05/2023
|
Sangomotra Pegu
|
0411004WL004616
|
Sangomotra Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369498
|
|
MRS SANGHAMITRA PEGU
|
()
|
335
|
SISSIBORGAON
|
AS-11-004-030-022/392 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057730
|
16/05/2023
|
Dhaneswari Pegu
|
0411004WL004640
|
Dhaneswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369496
|
|
MRS DHANESWARI PEGU
|
()
|
336
|
SISSIBORGAON
|
AS-11-004-032-031/6371 (Malinipur)
|
0411004000NRG24150520230060408
|
16/05/2023
|
Jiten Pegu
|
0411004WL004909
|
Jiten Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369157
|
|
MR JITEN PEGU
|
()
|
337
|
SISSIBORGAON
|
AS-11-004-032-031/6371 (Malinipur)
|
0411004000NRG24150520230060409
|
16/05/2023
|
PARI PEGU
|
0411004WL004909
|
PARI PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369315
|
|
MR PARI PEGU
|
()
|
338
|
SISSIBORGAON
|
AS-11-004-033-001/163 (Sissiborgaon)
|
0411004000NRG24150520230060715
|
16/05/2023
|
Phuleswar Chutia
|
0411004WL004932
|
Phuleswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369450
|
|
MR PHULESWAR CHUTIA
|
()
|
339
|
SISSIBORGAON
|
AS-11-004-033-001/172 (Sissiborgaon)
|
0411004000NRG24150520230060640
|
16/05/2023
|
Mr. PANKAJ CHUTIA
|
0411004WL004926
|
Mr. PANKAJ CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369151
|
|
MR PANKAJ CHUTIA
|
()
|
340
|
SISSIBORGAON
|
AS-11-004-033-001/210 (Sissiborgaon)
|
0411004000NRG24150520230060896
|
16/05/2023
|
Ridip Dutta
|
0411004WL004942
|
Ridip Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369101
|
|
MR RIDIP DUTTA
|
()
|
341
|
SISSIBORGAON
|
AS-11-004-033-001/246 (Sissiborgaon)
|
0411004000NRG24150520230060741
|
16/05/2023
|
Anup Chutia
|
0411004WL004933
|
Anup Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369480
|
|
MR ANUP CHUTIA
|
()
|
342
|
SISSIBORGAON
|
AS-11-004-033-001/35 (Sissiborgaon)
|
0411004000NRG24150520230060743
|
16/05/2023
|
Smti Junu Chutia
|
0411004WL004933
|
Smti Junu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369469
|
|
MRS JUNU CHUTIA
|
()
|
343
|
SISSIBORGAON
|
AS-11-004-033-001/36 (Sissiborgaon)
|
0411004000NRG24150520230060901
|
16/05/2023
|
Puneswar Dutta
|
0411004WL004942
|
Puneswar Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369281
|
|
MR PUNESWAR DUTTA
|
()
|
344
|
SISSIBORGAON
|
AS-11-004-033-001/72 (Sissiborgaon)
|
0411004000NRG24150520230060721
|
16/05/2023
|
Rajib Dowarah
|
0411004WL004932
|
Rajib Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369147
|
|
MR RAJIB DOWARAH
|
()
|
345
|
SISSIBORGAON
|
AS-11-004-033-001/792 (Sissiborgaon)
|
0411004000NRG24150520230060692
|
16/05/2023
|
Akan Bhuyan
|
0411004WL004929
|
Akan Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369105
|
|
MR AKAN CHANDRA BHUYAN
|
()
|
346
|
SISSIBORGAON
|
AS-11-004-033-002/25 (Sissiborgaon)
|
0411004000NRG24150520230060652
|
16/05/2023
|
Sri Dhaniram Saikia
|
0411004WL004927
|
Sri Dhaniram Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369491
|
|
MR DHANIRAM SAIKIA
|
()
|
347
|
SISSIBORGAON
|
AS-11-004-033-002/47 (Sissiborgaon)
|
0411004000NRG24150520230060657
|
16/05/2023
|
KRISHNA DIHINGIA
|
0411004WL004927
|
KRISHNA DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369492
|
|
MR KRISHNA DIHINGIA
|
()
|
348
|
SISSIBORGAON
|
AS-11-004-033-002/790 (Sissiborgaon)
|
0411004000NRG24150520230060663
|
16/05/2023
|
Jaganath Bhuyan
|
0411004WL004927
|
Jaganath Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369155
|
|
MR JAGANATH BHUYAN
|
()
|
349
|
SISSIBORGAON
|
AS-11-004-033-002/8 (Sissiborgaon)
|
0411004000NRG24150520230060664
|
16/05/2023
|
Junali Saikia
|
0411004WL004927
|
Junali Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369293
|
|
MISS JUNALI SAIKIA
|
()
|
350
|
SISSIBORGAON
|
AS-11-004-033-003/1 (Sissiborgaon)
|
0411004000NRG24150520230060725
|
16/05/2023
|
Mintu Chutia
|
0411004WL004932
|
Mintu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369289
|
|
MR MINTU CHUTIA
|
()
|
351
|
SISSIBORGAON
|
AS-11-004-033-003/1 (Sissiborgaon)
|
0411004000NRG24150520230060723
|
16/05/2023
|
Sri Dabya Chutia
|
0411004WL004932
|
Sri Dabya Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369449
|
|
MR DIBYA CHUTIA
|
()
|
352
|
SISSIBORGAON
|
AS-11-004-033-005/117 (Sissiborgaon)
|
0411004000NRG24150520230059666
|
16/05/2023
|
Sumi Chutia
|
0411004WL004861
|
Sumi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369454
|
|
MRS SUMI CHUTIA
|
()
|
353
|
SISSIBORGAON
|
AS-11-004-033-005/162 (Sissiborgaon)
|
0411004000NRG24150520230059670
|
16/05/2023
|
Sri Jayanta Hazarika
|
0411004WL004861
|
Sri Jayanta Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369484
|
|
MR JAYANTA HAZARIKA
|
()
|
354
|
SISSIBORGAON
|
AS-11-004-033-005/229 (Sissiborgaon)
|
0411004000NRG24150520230059672
|
16/05/2023
|
Sri Naba kr. Chutia
|
0411004WL004861
|
Sri Naba kr. Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369474
|
|
MR NABA KANTA CHUTIA
|
()
|
355
|
SISSIBORGAON
|
AS-11-004-033-005/322 (Sissiborgaon)
|
0411004000NRG24150520230060473
|
16/05/2023
|
Pompi Chutia
|
0411004WL004913
|
Pompi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369268
|
|
MISS POMPI CHUTIA
|
()
|
356
|
SISSIBORGAON
|
AS-11-004-033-005/327 (Sissiborgaon)
|
0411004000NRG24150520230059677
|
16/05/2023
|
Anadi Chutia
|
0411004WL004861
|
Anadi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369472
|
|
MR ANANDI CHUTIA
|
()
|
357
|
SISSIBORGAON
|
AS-11-004-033-005/439 (Sissiborgaon)
|
0411004000NRG24150520230059695
|
16/05/2023
|
HIRAMONI SONOWAL DUTTA
|
0411004WL004863
|
HIRAMONI SONOWAL DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369493
|
|
MRS HIRAMONI SONOWAL DUTTA
|
()
|
358
|
SISSIBORGAON
|
AS-11-004-033-005/554 (Sissiborgaon)
|
0411004000NRG24150520230060478
|
16/05/2023
|
Biplab Jiamoria
|
0411004WL004913
|
Biplab Jiamoria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369271
|
|
MR BIPLAB JIAMARIA
|
()
|
359
|
SISSIBORGAON
|
AS-11-004-033-005/81 (Sissiborgaon)
|
0411004000NRG24150520230059699
|
16/05/2023
|
Chayanika Hazarika
|
0411004WL004863
|
Chayanika Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369267
|
|
MRS CHAYANIKA HAZARIKA
|
()
|
360
|
SISSIBORGAON
|
AS-11-004-033-005/88 (Sissiborgaon)
|
0411004000NRG24150520230059702
|
16/05/2023
|
Hemanta Hazarika
|
0411004WL004863
|
Hemanta Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369270
|
|
MR HEMANTA HAZARIKA
|
()
|
361
|
SISSIBORGAON
|
AS-11-004-033-005/954-A (Sissiborgaon)
|
0411004000NRG24150520230059681
|
16/05/2023
|
Smt. Rupjyoti Chutia
|
0411004WL004861
|
Smt. Rupjyoti Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369485
|
|
MRS RUPJYOTI GOGOI
|
()
|
362
|
SISSIBORGAON
|
AS-11-004-033-006/84 (Sissiborgaon)
|
0411004000NRG24100520230050763
|
16/05/2023
|
Sri Manjit Chutia
|
0411004WL003859
|
Sri Manjit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369312
|
|
MR JITUL CHUTIA
|
()
|
363
|
SISSIBORGAON
|
AS-11-004-033-007/169 (Sissiborgaon)
|
0411004000NRG24100520230050766
|
16/05/2023
|
RINKUMONI BORA
|
0411004WL003859
|
RINKUMONI BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369436
|
|
MISS RINKUMONI BORAH
|
()
|
364
|
SISSIBORGAON
|
AS-11-004-033-007/173 (Sissiborgaon)
|
0411004000NRG24150520230061078
|
16/05/2023
|
Smt. Binital Donwara
|
0411004WL004957
|
Smt. Binital Donwara
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369437
|
|
MRS BINITA DOWARAH
|
()
|
365
|
SISSIBORGAON
|
AS-11-004-033-007/277 (Sissiborgaon)
|
0411004000NRG24150520230061132
|
16/05/2023
|
Rekha Chutia
|
0411004WL004960
|
Rekha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369145
|
|
MRS REKHA CHUTIA
|
()
|
366
|
SISSIBORGAON
|
AS-11-004-033-007/311 (Sissiborgaon)
|
0411004000NRG24150520230061133
|
16/05/2023
|
Jitu Dowarah
|
0411004WL004960
|
Jitu Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369142
|
|
MR JITU DOWARAH
|
()
|
367
|
SISSIBORGAON
|
AS-11-004-033-007/318 (Sissiborgaon)
|
0411004000NRG24150520230061137
|
16/05/2023
|
Likow Bhuyan
|
0411004WL004960
|
Likow Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369146
|
|
MR LIKOW BHUYAN
|
()
|
368
|
SISSIBORGAON
|
AS-11-004-033-007/51 (Sissiborgaon)
|
0411004000NRG24150520230061085
|
16/05/2023
|
JINPUL BHUYAN
|
0411004WL004957
|
JINPUL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369435
|
|
MR JINPUL BHUYAN
|
()
|
369
|
SISSIBORGAON
|
AS-11-004-033-007/51 (Sissiborgaon)
|
0411004000NRG24150520230061086
|
16/05/2023
|
Timpul Bhuyan
|
0411004WL004957
|
Timpul Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369259
|
|
MR TIMPUL BHUYAN
|
()
|
370
|
SISSIBORGAON
|
AS-11-004-033-009/108 (Sissiborgaon)
|
0411004000NRG24150520230061775
|
16/05/2023
|
Kajal Bhuyan
|
0411004WL004974
|
Kajal Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369455
|
|
MRS KAJAL BHUYAN
|
()
|
371
|
SISSIBORGAON
|
AS-11-004-033-009/129 (Sissiborgaon)
|
0411004000NRG24150520230061336
|
16/05/2023
|
BITUMANI CHUTIYA
|
0411004WL004969
|
BITUMANI CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369138
|
|
MR BITUMONI CHUTIA
|
()
|
372
|
SISSIBORGAON
|
AS-11-004-033-009/129 (Sissiborgaon)
|
0411004000NRG24150520230061337
|
16/05/2023
|
SINU CHUTIYA
|
0411004WL004969
|
SINU CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369139
|
|
MRS SINU CHUTIA
|
()
|
373
|
SISSIBORGAON
|
AS-11-004-033-009/400 (Sissiborgaon)
|
0411004000NRG24150520230059470
|
16/05/2023
|
Porishmita Chutia
|
0411004WL004849
|
Porishmita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369265
|
|
MRS PARISHMA CHUTIA
|
()
|
374
|
SISSIBORGAON
|
AS-11-004-033-009/619 (Sissiborgaon)
|
0411004000NRG24150520230059410
|
16/05/2023
|
Junu Bhuyan
|
0411004WL004845
|
Junu Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369089
|
|
MRS JUNU BHUYAN
|
()
|
375
|
SISSIBORGAON
|
AS-11-004-033-009/627 (Sissiborgaon)
|
0411004000NRG24150520230061170
|
16/05/2023
|
Niva Bhuyan
|
0411004WL004963
|
Niva Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369262
|
|
MRS NIBHA BHUYAN
|
()
|
376
|
SISSIBORGAON
|
AS-11-004-033-010/111 (Sissiborgaon)
|
0411004000NRG24150520230059539
|
16/05/2023
|
Ranjita Kachari
|
0411004WL004854
|
Ranjita Kachari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369144
|
|
MRS RANJITA KACHARI
|
()
|
377
|
SISSIBORGAON
|
AS-11-004-033-010/407 (Sissiborgaon)
|
0411004000NRG24150520230059549
|
16/05/2023
|
Jayanta Kachary
|
0411004WL004854
|
Jayanta Kachary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369143
|
|
MR JAYANTA KACHARI
|
()
|
378
|
SISSIBORGAON
|
AS-11-004-033-011/50 (Sissiborgaon)
|
0411004000NRG24150520230059600
|
16/05/2023
|
Minali Chutia
|
0411004WL004857
|
Minali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369466
|
|
MRS MRINALI CHUTIA
|
()
|
379
|
SISSIBORGAON
|
AS-11-004-033-011/515 (Sissiborgaon)
|
0411004000NRG24150520230060495
|
16/05/2023
|
BABY BHUYAN
|
0411004WL004915
|
BABY BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369467
|
|
MISS BABY BHUYAN
|
()
|
380
|
SISSIBORGAON
|
AS-11-004-033-011/741 (Sissiborgaon)
|
0411004000NRG24150520230059602
|
16/05/2023
|
Arun Bhuyan
|
0411004WL004857
|
Arun Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369266
|
|
MR ARUN BHUYAN
|
()
|
381
|
SISSIBORGAON
|
AS-11-004-033-012/275 (Sissiborgaon)
|
0411004000NRG24150520230059478
|
16/05/2023
|
Sri Kuladhar Bhuyan
|
0411004WL004849
|
Sri Kuladhar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369470
|
|
MR KULADHAR BHUYAN
|
()
|
382
|
SISSIBORGAON
|
AS-11-004-033-012/329 (Sissiborgaon)
|
0411004000NRG24150520230060502
|
16/05/2023
|
Rina Chutia
|
0411004WL004915
|
Rina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369476
|
|
MRS RINA CHUTIA
|
()
|
383
|
SISSIBORGAON
|
AS-11-004-033-012/33 (Sissiborgaon)
|
0411004000NRG24150520230060503
|
16/05/2023
|
Pratima Chutia
|
0411004WL004915
|
Pratima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369152
|
|
MRS PRATIMA CHUTIA
|
()
|
384
|
SISSIBORGAON
|
AS-11-004-033-012/375 (Sissiborgaon)
|
0411004000NRG24150520230060504
|
16/05/2023
|
Debajani Kalita
|
0411004WL004915
|
Debajani Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369088
|
|
MRS DEBAJANI KALITA
|
()
|
385
|
SISSIBORGAON
|
AS-11-004-033-012/496 (Sissiborgaon)
|
0411004000NRG24150520230059482
|
16/05/2023
|
RUPJYOTI CHUTIA
|
0411004WL004849
|
RUPJYOTI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369093
|
|
MRS RUPJYOTI CHUTIA
|
()
|
386
|
SISSIBORGAON
|
AS-11-004-033-012/642 (Sissiborgaon)
|
0411004000NRG24150520230060507
|
16/05/2023
|
Junu Saikia
|
0411004WL004915
|
Junu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369111
|
|
MRS JUNU SAIKIA
|
()
|
387
|
SISSIBORGAON
|
AS-11-004-033-013/113 (Sissiborgaon)
|
0411004000NRG24150520230060991
|
16/05/2023
|
Sri KANTU Jiamaria
|
0411004WL004950
|
Sri KANTU Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369421
|
|
MR KANTU JIAMARIA
|
()
|
388
|
SISSIBORGAON
|
AS-11-004-033-013/286 (Sissiborgaon)
|
0411004000NRG24150520230060552
|
16/05/2023
|
Dipanjali Chutia
|
0411004WL004919
|
Dipanjali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369103
|
|
MR JINTU CHUTIA
|
()
|
389
|
SISSIBORGAON
|
AS-11-004-033-013/286 (Sissiborgaon)
|
0411004000NRG24150520230060551
|
16/05/2023
|
Jintu Chutia
|
0411004WL004919
|
Jintu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369102
|
|
MR JINTU CHUTIA
|
()
|
390
|
SISSIBORGAON
|
AS-11-004-033-013/298 (Sissiborgaon)
|
0411004000NRG24150520230060553
|
16/05/2023
|
Monidhar Bhuyan
|
0411004WL004919
|
Monidhar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369264
|
|
MR MONIDHAR BHUYAN
|
()
|
391
|
SISSIBORGAON
|
AS-11-004-033-013/303 (Sissiborgaon)
|
0411004000NRG24150520230060996
|
16/05/2023
|
Sri Biswajit Saikia
|
0411004WL004950
|
Sri Biswajit Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369420
|
|
MRS BISWAJIT SAIKIA
|
()
|
392
|
SISSIBORGAON
|
AS-11-004-033-013/322 (Sissiborgaon)
|
0411004000NRG24150520230060998
|
16/05/2023
|
PINKU CHUTIA
|
0411004WL004950
|
PINKU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369462
|
|
MRS PINKU SONOWALCHUTIA
|
()
|
393
|
SISSIBORGAON
|
AS-11-004-033-013/438 (Sissiborgaon)
|
0411004000NRG24150520230060999
|
16/05/2023
|
Ulupi Lalung
|
0411004WL004950
|
Ulupi Lalung
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369100
|
|
MR ULUPI LALUNG
|
()
|
394
|
SISSIBORGAON
|
AS-11-004-033-013/49 (Sissiborgaon)
|
0411004000NRG24150520230060557
|
16/05/2023
|
USHA SAIKIA
|
0411004WL004919
|
USHA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369445
|
|
MRS USHA SAIKIA
|
()
|
395
|
SISSIBORGAON
|
AS-11-004-033-013/55 (Sissiborgaon)
|
0411004000NRG24150520230061001
|
16/05/2023
|
JUNMONI CHUTIA
|
0411004WL004950
|
JUNMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369099
|
|
MRS JUNMONI CHUTIA
|
()
|
396
|
SISSIBORGAON
|
AS-11-004-033-013/55 (Sissiborgaon)
|
0411004000NRG24150520230061002
|
16/05/2023
|
RINTU CHUTIA
|
0411004WL004950
|
RINTU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369446
|
|
MR RINTU CHUTIA
|
()
|
397
|
SISSIBORGAON
|
AS-11-004-033-014/28 (Sissiborgaon)
|
0411004000NRG24150520230060906
|
16/05/2023
|
Rina Saikia
|
0411004WL004942
|
Rina Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369272
|
|
MRS RINA SAIKIA
|
()
|
398
|
SISSIBORGAON
|
AS-11-004-033-014/71 (Sissiborgaon)
|
0411004000NRG24150520230060563
|
16/05/2023
|
Pranab Saikia
|
0411004WL004919
|
Pranab Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369258
|
|
MR PRANAB SAIKIA
|
()
|
399
|
SISSIBORGAON
|
AS-11-004-033-016/142 (Sissiborgaon)
|
0411004000NRG24150520230060611
|
16/05/2023
|
Smti Animai Senapoti
|
0411004WL004923
|
Smti Animai Senapoti
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369422
|
|
MRS ANIMAI SENAPATI
|
()
|
400
|
SISSIBORGAON
|
AS-11-004-033-016/899 (Sissiborgaon)
|
0411004000NRG24150520230060621
|
16/05/2023
|
Gouri Chutia
|
0411004WL004923
|
Gouri Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369275
|
|
MISS GAURI CHUTIA
|
()
|
401
|
SISSIBORGAON
|
AS-11-004-033-016/95 (Sissiborgaon)
|
0411004000NRG24150520230061789
|
16/05/2023
|
Manjula Saikia
|
0411004WL004974
|
Manjula Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369254
|
|
MRS MANJULA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274176
|
274176
|
|
|
|
|
|
|
|
402
|
SISSIBORGAON
|
AS-11-004-009-002/309 (Kulajan)
|
0411004000NRG24160520230063571
|
16/05/2023
|
NIRMALA DOLEY PEGU
|
0411004WL005115
|
NIRMALA DOLEY PEGU
|
00462
|
UCBA0003115
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369459
|
|
NIRMOLA PEGU
|
()
|
403
|
SISSIBORGAON
|
AS-11-004-009-008/624 (Kulajan)
|
0411004000NRG24160520230063387
|
16/05/2023
|
Chochaiti Pegu
|
0411004WL005098
|
Chochaiti Pegu
|
00462
|
UCBA0003115
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369468
|
|
CHOCHAITI PEGU
|
()
|
404
|
SISSIBORGAON
|
AS-11-004-009-008/88 (Kulajan)
|
0411004000NRG24140520230057773
|
16/05/2023
|
Kanduri Taye
|
0411004WL004645
|
Kanduri Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369475
|
|
KANDURI TAYE
|
()
|
405
|
SISSIBORGAON
|
AS-11-004-009-026/164 (Kulajan)
|
0411004000NRG24150520230060708
|
16/05/2023
|
Sunmoni Gogoi
|
0411004WL004931
|
Sunmoni Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369448
|
|
SONMAI GOGOI
|
()
|
406
|
SISSIBORGAON
|
AS-11-004-009-026/41 (Kulajan)
|
0411004000NRG24140520230057656
|
16/05/2023
|
Binita Gogoi
|
0411004WL004636
|
Binita Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369458
|
|
BINITA GOGOI
|
()
|
407
|
SISSIBORGAON
|
AS-11-004-009-026/76 (Kulajan)
|
0411004000NRG24140520230057708
|
16/05/2023
|
Rupali Gogoi
|
0411004WL004639
|
Rupali Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369257
|
|
RUPALI GOGOI
|
()
|
408
|
SISSIBORGAON
|
AS-11-004-030-010/889 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057463
|
16/05/2023
|
LAKHINATH PEGU
|
0411004WL004616
|
LAKHINATH PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369106
|
|
LAKHINATH PEGU
|
()
|
409
|
SISSIBORGAON
|
AS-11-004-030-017/153 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057672
|
16/05/2023
|
KHIRESH TAYE
|
0411004WL004637
|
KHIRESH TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369464
|
|
KHIRESH TAYE
|
()
|
410
|
SISSIBORGAON
|
AS-11-004-030-017/174 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057673
|
16/05/2023
|
Gulap Taye
|
0411004WL004637
|
Gulap Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369324
|
|
GULAP TAYE
|
()
|
411
|
SISSIBORGAON
|
AS-11-004-030-022/1548 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057466
|
16/05/2023
|
Bhubon Pegu
|
0411004WL004616
|
Bhubon Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369278
|
|
BHUBAN PEGU
|
()
|
412
|
SISSIBORGAON
|
AS-11-004-030-022/377 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057476
|
16/05/2023
|
Manuj Pegu
|
0411004WL004616
|
Manuj Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369483
|
|
MANOJ PEGU
|
()
|
413
|
SISSIBORGAON
|
AS-11-004-030-022/377 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057477
|
16/05/2023
|
Prabawati Pegu
|
0411004WL004616
|
Prabawati Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369500
|
|
PRABHAWATI PEGU
|
()
|
414
|
SISSIBORGAON
|
AS-11-004-032-031/6371 (Malinipur)
|
0411004000NRG24150520230060407
|
16/05/2023
|
Shashilata Pegu
|
0411004WL004909
|
Shashilata Pegu
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369156
|
|
SHASHILATA PEGU
|
()
|
415
|
SISSIBORGAON
|
AS-11-004-032-032/6085 (Malinipur)
|
0411004000NRG24150520230060411
|
16/05/2023
|
Gobin Baibya
|
0411004WL004909
|
Gobin Baibya
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369153
|
|
GOBIN BAIDYA
|
()
|
416
|
SISSIBORGAON
|
AS-11-004-032-032/6085 (Malinipur)
|
0411004000NRG24150520230060412
|
16/05/2023
|
Pankaj Baidya
|
0411004WL004909
|
Pankaj Baidya
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821369325
|
|
PANKAJ BAIDYA
|
()
|
417
|
SISSIBORGAON
|
AS-11-004-033-009/346 (Sissiborgaon)
|
0411004000NRG24150520230061345
|
16/05/2023
|
Santimoni Gogoi Saikia
|
0411004WL004969
|
Santimoni Gogoi Saikia
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369477
|
|
SANTIMONI GOGOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
418
|
SISSIBORGAON
|
AS-11-004-009-016/564 (Kulajan)
|
0411004000NRG24120520230054876
|
16/05/2023
|
Khagen Pegu
|
0411004WL004339
|
Khagen Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369081
|
|
Khagen Pegu
|
()
|
419
|
SISSIBORGAON
|
AS-11-004-009-016/564 (Kulajan)
|
0411004000NRG24120520230054877
|
16/05/2023
|
Padma Taye Pegu
|
0411004WL004339
|
Padma Taye Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369080
|
|
Padma Taye Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
420
|
SISSIBORGAON
|
AS-11-004-009-008/3080 (Kulajan)
|
0411004000NRG24160520230063780
|
16/05/2023
|
MONIKA KULI
|
0411004WL005149
|
MONIKA KULI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821369082
|
|
MONIKA KULI
|
()
|
421
|
SISSIBORGAON
|
AS-11-004-030-008/2308 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057344
|
16/05/2023
|
Biddeswar Doley
|
0411004WL004606
|
Biddeswar Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369085
|
|
Biddeswar Doley
|
()
|
422
|
SISSIBORGAON
|
AS-11-004-030-020/625 (Namoni Sissi Tangani)
|
0411004000NRG24150520230058634
|
16/05/2023
|
NAVAJYOTI PEGU
|
0411004WL004783
|
NAVAJYOTI PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
1821369084
|
A/c Blocked or Frozen
|
|
|
423
|
SISSIBORGAON
|
AS-11-004-030-021/2026 (Namoni Sissi Tangani)
|
0411004000NRG24140520230057675
|
16/05/2023
|
Birati Doley
|
0411004WL004637
|
Birati Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369083
|
|
Birati Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
424
|
SISSIBORGAON
|
AS-11-004-033-001/272 (Sissiborgaon)
|
0411004000NRG24150520230060897
|
16/05/2023
|
Kanbhani Dihingia
|
0411004WL004942
|
Kanbhani Dihingia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821369079
|
|
Kanbhani Dihingia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648788
|
648788
|
|
|
|
|
|
|
|