|
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-11-004-003-002/1102
(Betonipam)
|
0411004000NRG24260620230175902
|
28/06/2023
|
GUNA KT. BHUYAN
|
0411004WL014434
|
GUNA KT. BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261581
|
|
GUNA KT. BHUYAN
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-003-002/1102
(Betonipam)
|
0411004000NRG24260620230175901
|
28/06/2023
|
NAREN BHUYAN
|
0411004WL014434
|
NAREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261817
|
|
NAREN BHUYAN
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-003-002/1154
(Betonipam)
|
0411004000NRG24260620230175915
|
28/06/2023
|
NIBEDITA KONWAR
|
0411004WL014434
|
NIBEDITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261583
|
|
NIBEDITA KONWAR
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-027-013/1139
(Amguri)
|
0411004000NRG24230620230170337
|
28/06/2023
|
Krishna Kaluwar
|
0411004WL013985
|
Krishna Kaluwar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261580
|
|
Krishna Kaluwar
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-027-013/1139
(Amguri)
|
0411004000NRG24230620230170338
|
28/06/2023
|
Sumitra Kaluwar
|
0411004WL013985
|
Sumitra Kaluwar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261582
|
|
Sumitra Kaluwar
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-013/2512
(Amguri)
|
0411004000NRG24230620230170299
|
28/06/2023
|
Tuleswar Kuli
|
0411004WL013983
|
Tuleswar Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261589
|
|
Tuleswar Kuli
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-015/95
(Amguri)
|
0411004000NRG24230620230170208
|
28/06/2023
|
Tankeswar Taid
|
0411004WL013978
|
Tankeswar Taid
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261577
|
|
Tankeswar Taid
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-015/97
(Amguri)
|
0411004000NRG24230620230170229
|
28/06/2023
|
Kali Taid
|
0411004WL013979
|
Kali Taid
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261578
|
|
Kali Taid
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-016/230
(Amguri)
|
0411004000NRG24230620230170258
|
28/06/2023
|
Mrs Lakhimai Doley
|
0411004WL013981
|
Mrs Lakhimai Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261585
|
|
Mrs Lakhimai Doley
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-017/1
(Amguri)
|
0411004000NRG24230620230170306
|
28/06/2023
|
Dayawati kuli
|
0411004WL013983
|
Dayawati kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261595
|
|
Dayawati kuli
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-017/28
(Amguri)
|
0411004000NRG24230620230170320
|
28/06/2023
|
Mrs Dulumoni Kuli
|
0411004WL013984
|
Mrs Dulumoni Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261593
|
|
Mrs Dulumoni Kuli
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-017/29
(Amguri)
|
0411004000NRG24230620230170310
|
28/06/2023
|
Kosei Kuli
|
0411004WL013983
|
Kosei Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261597
|
|
Kosei Kuli
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-017/8
(Amguri)
|
0411004000NRG24230620230170187
|
28/06/2023
|
Sri Jugananda Patir
|
0411004WL013976
|
Sri Jugananda Patir
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261579
|
|
Sri Jugananda Patir
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-021/1208
(Amguri)
|
0411004000NRG24230620230170262
|
28/06/2023
|
SMT. SUNU KULI
|
0411004WL013981
|
SMT. SUNU KULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261584
|
|
SMT. SUNU KULI
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-025/2138
(Amguri)
|
0411004000NRG24230620230170236
|
28/06/2023
|
RINA TAID
|
0411004WL013979
|
RINA TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261587
|
|
RINA TAID
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-025/252
(Amguri)
|
0411004000NRG24230620230170240
|
28/06/2023
|
PANCHAWATI TAID
|
0411004WL013979
|
PANCHAWATI TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261588
|
|
PANCHAWATI TAID
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-025/258
(Amguri)
|
0411004000NRG24230620230170220
|
28/06/2023
|
Smti Jugiti Kardong
|
0411004WL013978
|
Smti Jugiti Kardong
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286261591
|
|
Smti Jugiti Kardong
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-025/258
(Amguri)
|
0411004000NRG24230620230170218
|
28/06/2023
|
Smti Jugiti Kardong
|
0411004WL013978
|
Smti Jugiti Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261590
|
|
Smti Jugiti Kardong
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-025/268
(Amguri)
|
0411004000NRG24230620230170194
|
28/06/2023
|
Bidheswar Taid
|
0411004WL013976
|
Bidheswar Taid
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261596
|
|
Bidheswar Taid
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-025/278
(Amguri)
|
0411004000NRG24230620230170196
|
28/06/2023
|
Smti Bisitra Taye
|
0411004WL013976
|
Smti Bisitra Taye
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261586
|
|
Smti Bisitra Taye
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-025/300
(Amguri)
|
0411004000NRG24230620230170335
|
28/06/2023
|
Smt. Monika Padun
|
0411004WL013984
|
Smt. Monika Padun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261592
|
|
Smt. Monika Padun
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-025/301
(Amguri)
|
0411004000NRG24230620230170350
|
28/06/2023
|
Mrs Urmila Padun
|
0411004WL013985
|
Mrs Urmila Padun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261594
|
|
Mrs Urmila Padun
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-043-004/131
(Dimow)
|
0411004000NRG24280620230182194
|
28/06/2023
|
Smt. Moni Chutia
|
0411004WL014873
|
Smt. Moni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261816
|
|
Smt. Moni Chutia
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-043-004/2302
(Dimow)
|
0411004000NRG24280620230182206
|
28/06/2023
|
Nayan Chutia
|
0411004WL014873
|
Nayan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261598
|
|
Nayan Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-025/286
(Amguri)
|
0411004000NRG24230620230170242
|
28/06/2023
|
SANJNA TAID
|
0411004WL013979
|
SANJNA TAID
|
00032
|
UTIB0003170
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261742
|
|
SANJNA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-011/2343
(Amguri)
|
0411004000NRG24230620230170201
|
28/06/2023
|
NILAMONI GOGOI
|
0411004WL013978
|
NILAMONI GOGOI
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261564
|
|
NILAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-003-007/2591
(Betonipam)
|
0411004000NRG24260620230176094
|
28/06/2023
|
RUPALI BARUWATI
|
0411004WL014438
|
RUPALI BARUWATI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261566
|
|
RUPALI BARUWATI
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-013/2528
(Amguri)
|
0411004000NRG24230620230170302
|
28/06/2023
|
KUHIMA TAID
|
0411004WL013983
|
KUHIMA TAID
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261567
|
|
KUHIMA TAID
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-043-028/1378
(Dimow)
|
0411004000NRG24280620230183159
|
28/06/2023
|
Subhash Kumar Sahu
|
0411004WL014928
|
Subhash Kumar Sahu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261565
|
|
Subhash Kumar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-015/1969
(Amguri)
|
0411004000NRG24230620230170222
|
28/06/2023
|
Sri Bolin Taid
|
0411004WL013979
|
Sri Bolin Taid
|
00165
|
IBKL0002082
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261568
|
|
Sri Bolin Taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-003-001/1072
(Betonipam)
|
0411004000NRG24270620230179089
|
28/06/2023
|
HIREN SONOWAL
|
0411004WL014647
|
HIREN SONOWAL
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261575
|
|
HIREN SONOWAL
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-003-001/991
(Betonipam)
|
0411004000NRG24270620230179083
|
28/06/2023
|
Kanak Sonowal
|
0411004WL014646
|
Kanak Sonowal
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261572
|
|
Kanak Sonowal
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-003-020/2346
(Betonipam)
|
0411004000NRG24260620230176189
|
28/06/2023
|
PALLABI SAIKIA
|
0411004WL014440
|
PALLABI SAIKIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261573
|
|
PALLABI SAIKIA
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-003-022/700
(Betonipam)
|
0411004000NRG24260620230176218
|
28/06/2023
|
Nilima Boruah
|
0411004WL014440
|
Nilima Boruah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261569
|
|
Nilima Boruah
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-001/4833
(Muktiar)
|
0411004000NRG24210620230161119
|
28/06/2023
|
BABY KUTUM PAIT
|
0411004WL013455
|
BABY KUTUM PAIT
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261574
|
|
BABY KUTUM PAIT
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-001/4833
(Muktiar)
|
0411004000NRG24210620230161118
|
28/06/2023
|
KIRAN PAIT
|
0411004WL013455
|
KIRAN PAIT
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261570
|
|
KIRAN PAIT
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-003/643
(Muktiar)
|
0411004000NRG24210620230161136
|
28/06/2023
|
UMOLI PEGU
|
0411004WL013455
|
UMOLI PEGU
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261571
|
|
UMOLI PEGU
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-016/2166
(Amguri)
|
0411004000NRG24230620230170345
|
28/06/2023
|
BUBUL PADUN
|
0411004WL013985
|
BUBUL PADUN
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261576
|
|
BUBUL PADUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-010/2370
(Amguri)
|
0411004000NRG24230620230170287
|
28/06/2023
|
PAKIJA GOHAIN
|
0411004WL013982
|
PAKIJA GOHAIN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261621
|
|
MRS PAKIJA GOHAIN
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-010/875
(Amguri)
|
0411004000NRG24230620230170291
|
28/06/2023
|
PRATIMA HANDIQUE
|
0411004WL013982
|
PRATIMA HANDIQUE
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261619
|
|
MRS PRATIMA HANDIQUE
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-027-010/967
(Amguri)
|
0411004000NRG24230620230170297
|
28/06/2023
|
Sri Bhupen Gogoi
|
0411004WL013983
|
Sri Bhupen Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261608
|
|
MR BHUPEN GOGOI
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-012/2463
(Amguri)
|
0411004000NRG24230620230170202
|
28/06/2023
|
HIMANGSHU KULI
|
0411004WL013978
|
HIMANGSHU KULI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261628
|
|
MR HIMANGSHU KULI
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-027-013/2350
(Amguri)
|
0411004000NRG24230620230170184
|
28/06/2023
|
ANITA SING
|
0411004WL013976
|
ANITA SING
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261620
|
|
MRS ANITA SING
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-027-013/3088
(Amguri)
|
0411004000NRG24230620230170303
|
28/06/2023
|
AMBIKA CHETRY
|
0411004WL013983
|
AMBIKA CHETRY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261601
|
|
MISS AMBIKA CHETRY
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-027-015/149
(Amguri)
|
0411004000NRG24230620230169953
|
28/06/2023
|
Mrs Tarulata Mili
|
0411004WL013968
|
Mrs Tarulata Mili
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261606
|
|
MRS TARULATA MILI
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-015/1969
(Amguri)
|
0411004000NRG24230620230170223
|
28/06/2023
|
Smt. Laykeswari
|
0411004WL013979
|
Smt. Laykeswari
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261611
|
|
MRS LAKHYESWARI TAID
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-015/197
(Amguri)
|
0411004000NRG24230620230170225
|
28/06/2023
|
Smt. Bhadrawati Taid
|
0411004WL013979
|
Smt. Bhadrawati Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261613
|
|
MRS BHADRABATI TAID
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-015/197
(Amguri)
|
0411004000NRG24230620230170224
|
28/06/2023
|
Sri Dilip Taid
|
0411004WL013979
|
Sri Dilip Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261604
|
|
MR DILIP TAID
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-015/2544
(Amguri)
|
0411004000NRG24230620230169956
|
28/06/2023
|
Prajalita Doley Mili
|
0411004WL013968
|
Prajalita Doley Mili
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261602
|
|
MRS PRAJALITA MILI
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-015/2551
(Amguri)
|
0411004000NRG24230620230170226
|
28/06/2023
|
Koneng Taid
|
0411004WL013979
|
Koneng Taid
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261607
|
|
MRS KONENG TAID
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-015/3160
(Amguri)
|
0411004000NRG24230620230170227
|
28/06/2023
|
Phulani Kardong Doley
|
0411004WL013979
|
Phulani Kardong Doley
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261614
|
|
MRS PHULANI KARDONG DOLEY
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-016/2166
(Amguri)
|
0411004000NRG24230620230170346
|
28/06/2023
|
ALIZA PADUN
|
0411004WL013985
|
ALIZA PADUN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261616
|
|
MRS ALIZA PADUN
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-017/2299
(Amguri)
|
0411004000NRG24230620230170307
|
28/06/2023
|
Anil Kuli
|
0411004WL013983
|
Anil Kuli
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261605
|
|
MR ANIL KULI
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-017/2810
(Amguri)
|
0411004000NRG24230620230170211
|
28/06/2023
|
DEVI KULI
|
0411004WL013978
|
DEVI KULI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261618
|
|
MRS DEVI KULI
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-017/2830
(Amguri)
|
0411004000NRG24230620230170231
|
28/06/2023
|
SAILESH PATIR
|
0411004WL013979
|
SAILESH PATIR
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261814
|
|
MR SAILESH PATIR
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-017/55
(Amguri)
|
0411004000NRG24230620230170260
|
28/06/2023
|
CHINTI PAIT
|
0411004WL013981
|
CHINTI PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261617
|
|
MRS CHENTI PAIT
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-018/181
(Amguri)
|
0411004000NRG24230620230170234
|
28/06/2023
|
Smti Chandraprova Chintey
|
0411004WL013979
|
Smti Chandraprova Chintey
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261815
|
|
MRS CHANDRA PROVA NGATE
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-021/1224
(Amguri)
|
0411004000NRG24230620230170264
|
28/06/2023
|
SRI SALADHOR PEGU
|
0411004WL013981
|
SRI SALADHOR PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261609
|
|
MR SHAYLADHAR PEGU
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-021/2116
(Amguri)
|
0411004000NRG24230620230170314
|
28/06/2023
|
Momi Pegu
|
0411004WL013983
|
Momi Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261603
|
|
MRS MOMI PEGU
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-025/1858
(Amguri)
|
0411004000NRG24230620230169957
|
28/06/2023
|
SRI SURJYA TAID
|
0411004WL013968
|
SRI SURJYA TAID
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261624
|
|
MR SURJYA TAID
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-025/2027
(Amguri)
|
0411004000NRG24230620230170327
|
28/06/2023
|
NAMITA TAID
|
0411004WL013984
|
NAMITA TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261622
|
|
MRS NAMITA TAYE TAID
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-027-025/2135
(Amguri)
|
0411004000NRG24230620230170330
|
28/06/2023
|
LALITA TAYE
|
0411004WL013984
|
LALITA TAYE
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261623
|
|
MRS LALITA TAYE
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-027-025/2136
(Amguri)
|
0411004000NRG24230620230170190
|
28/06/2023
|
KABITA PADUN
|
0411004WL013976
|
KABITA PADUN
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261627
|
|
MRS KABITA PADUN
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-027-025/2138
(Amguri)
|
0411004000NRG24230620230170235
|
28/06/2023
|
ROBIN TAID
|
0411004WL013979
|
ROBIN TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261625
|
|
MR ROBIN TAID
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-027-025/252
(Amguri)
|
0411004000NRG24230620230170239
|
28/06/2023
|
Sri Khagen Taid
|
0411004WL013979
|
Sri Khagen Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261599
|
|
MR KHAGEN TAID
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-027-025/278
(Amguri)
|
0411004000NRG24230620230170195
|
28/06/2023
|
Sri Uniram Taye
|
0411004WL013976
|
Sri Uniram Taye
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261626
|
|
MR SONIRAM TAYE
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-027-025/2884
(Amguri)
|
0411004000NRG24230620230170197
|
28/06/2023
|
SUSHMITA KARDONG
|
0411004WL013976
|
SUSHMITA KARDONG
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261615
|
|
MRS SUSMITA DOLEY KARDONG
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-027-025/2889
(Amguri)
|
0411004000NRG24230620230170243
|
28/06/2023
|
PURNIMA TAID
|
0411004WL013979
|
PURNIMA TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261610
|
|
MRS PURNIMA TAID
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-027-025/2890
(Amguri)
|
0411004000NRG24230620230170292
|
28/06/2023
|
BORNALI TAO
|
0411004WL013982
|
BORNALI TAO
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261612
|
|
MRS BORNALI DOLEY TAWO
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-027-025/298
(Amguri)
|
0411004000NRG24230620230170245
|
28/06/2023
|
Nirmala Lagachu Padun
|
0411004WL013979
|
Nirmala Lagachu Padun
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261813
|
|
MS NIRMALA LAGACHU
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-027-025/305
(Amguri)
|
0411004000NRG24230620230169960
|
28/06/2023
|
Sri Rita Taid
|
0411004WL013968
|
Sri Rita Taid
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261600
|
|
MRS RITA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75922
|
75922
|
|
|
|
|
|
|
|
|
72
|
SISSIBORGAON
|
AS-11-004-043-015/1789
(Dimow)
|
0411004000NRG24280620230182911
|
28/06/2023
|
Kabita Basumatary
|
0411004WL014917
|
Kabita Basumatary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261811
|
|
MRS KABITA BORO
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-043-022/1599
(Dimow)
|
0411004000NRG24280620230182555
|
28/06/2023
|
Lnkeswar Boro
|
0411004WL014896
|
Lnkeswar Boro
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261630
|
|
MR LANKESWAR BORO
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-043-022/3285
(Dimow)
|
0411004000NRG24280620230182561
|
28/06/2023
|
Nareswar Swargiary
|
0411004WL014896
|
Nareswar Swargiary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261629
|
|
MR NARESWAR BORO
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-043-022/40
(Dimow)
|
0411004000NRG24280620230182563
|
28/06/2023
|
Nable Basumatary
|
0411004WL014896
|
Nable Basumatary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261631
|
|
MRS NABLE BASUMATARY
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-043-022/64
(Dimow)
|
0411004000NRG24280620230182565
|
28/06/2023
|
Mikir Basumotary
|
0411004WL014896
|
Mikir Basumotary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261812
|
|
MRS MIKIR BASUMATARY
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-043-022/81
(Dimow)
|
0411004000NRG24280620230182743
|
28/06/2023
|
Ashini Narzary
|
0411004WL014905
|
Ashini Narzary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261809
|
|
MRS ASHWINI NARZARY
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-043-023/82
(Dimow)
|
0411004000NRG24280620230182620
|
28/06/2023
|
Damanti Basumatary
|
0411004WL014899
|
Damanti Basumatary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261810
|
|
MISS DAMANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-003-001/1646
(Betonipam)
|
0411004000NRG24270620230179631
|
28/06/2023
|
HEMANTA KACHARI
|
0411004WL014675
|
HEMANTA KACHARI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261732
|
|
MR HEMANTA KACHARI
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-003-002/1082
(Betonipam)
|
0411004000NRG24260620230175897
|
28/06/2023
|
RENU BHUYAN
|
0411004WL014434
|
RENU BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261635
|
|
MRS RENU BHUYAN
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-003-002/1099
(Betonipam)
|
0411004000NRG24260620230175900
|
28/06/2023
|
JITU BHUYAN
|
0411004WL014434
|
JITU BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261686
|
|
MR JITU BHUYAN
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-003-002/1099
(Betonipam)
|
0411004000NRG24260620230175899
|
28/06/2023
|
LAKHIMAI BHUYAN
|
0411004WL014434
|
LAKHIMAI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261650
|
|
MRS LAKHIMAI BHUYAN
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-003-002/1103
(Betonipam)
|
0411004000NRG24260620230175903
|
28/06/2023
|
Bikash Bhuyan
|
0411004WL014434
|
Bikash Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261808
|
|
MR BIKASH BHUYAN
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-003-002/1131
(Betonipam)
|
0411004000NRG24260620230175800
|
28/06/2023
|
RUPA CHUTIA
|
0411004WL014431
|
RUPA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261803
|
|
MRS RUPA CHUTIA
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-003-002/1136
(Betonipam)
|
0411004000NRG24260620230175909
|
28/06/2023
|
Ganita Gohain
|
0411004WL014434
|
Ganita Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261685
|
|
MRS GANITA BARPATRAGOHAIN
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-003-002/1140
(Betonipam)
|
0411004000NRG24260620230175911
|
28/06/2023
|
Chanarlata Chutia
|
0411004WL014434
|
Chanarlata Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261681
|
|
MRS SWARNALATA CHUTIA
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-003-002/1145
(Betonipam)
|
0411004000NRG24260620230175801
|
28/06/2023
|
SUMITRA BHUYAN
|
0411004WL014431
|
SUMITRA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261652
|
|
MRS SUMITRA BHUYAN
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-003-002/1150
(Betonipam)
|
0411004000NRG24260620230175913
|
28/06/2023
|
BHUBANTI KONWAR
|
0411004WL014434
|
BHUBANTI KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261659
|
|
MRS BHUBANTI KONWAR
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-003-002/1155
(Betonipam)
|
0411004000NRG24260620230175802
|
28/06/2023
|
Hemanta Chutia
|
0411004WL014431
|
Hemanta Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261777
|
|
MR HEMANTA CHUTIYA
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-003-002/1156
(Betonipam)
|
0411004000NRG24260620230175804
|
28/06/2023
|
Nabajit Chutia
|
0411004WL014431
|
Nabajit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261669
|
|
MR NABAJIT CHUTIYA
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-003-002/1210
(Betonipam)
|
0411004000NRG24260620230175917
|
28/06/2023
|
RAMESH KONWAR
|
0411004WL014434
|
RAMESH KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261764
|
|
MR RAMESH KONWAR
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-003-002/1223
(Betonipam)
|
0411004000NRG24270620230179632
|
28/06/2023
|
Phuleswari Borpatra Ghohain
|
0411004WL014675
|
Phuleswari Borpatra Ghohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261738
|
|
MRS PHULESWARI BORPATRA GHOAIN
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-003-002/1310
(Betonipam)
|
0411004000NRG24260620230175918
|
28/06/2023
|
HIRUMONI CHUTIA
|
0411004WL014434
|
HIRUMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261682
|
|
MRS HIRUMONI CHUTIA
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-003-002/1318
(Betonipam)
|
0411004000NRG24260620230175919
|
28/06/2023
|
SEWALI BHUYAN
|
0411004WL014434
|
SEWALI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261661
|
|
MRS SEWALI BHUYAN
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-003-002/1321
(Betonipam)
|
0411004000NRG24260620230175920
|
28/06/2023
|
bondana saikia
|
0411004WL014434
|
bondana saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261680
|
|
MRS BANDANA SAIKIA
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-003-002/1323
(Betonipam)
|
0411004000NRG24260620230175921
|
28/06/2023
|
Rima Chutia
|
0411004WL014434
|
Rima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261668
|
|
MRS RIMA CHUTIA
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-003-002/1325
(Betonipam)
|
0411004000NRG24260620230175922
|
28/06/2023
|
GITANJALI CHUTIA
|
0411004WL014434
|
GITANJALI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261687
|
|
MRS GITANJALI CHUTIA
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-003-002/1326
(Betonipam)
|
0411004000NRG24260620230175925
|
28/06/2023
|
Hiren Chutia
|
0411004WL014434
|
Hiren Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261705
|
|
MR HIREN CHUTIA
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-003-002/1326
(Betonipam)
|
0411004000NRG24260620230175923
|
28/06/2023
|
Jugaram Chutia
|
0411004WL014434
|
Jugaram Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261651
|
|
MR YOGARAM CHUTIA
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-003-002/1327
(Betonipam)
|
0411004000NRG24260620230175926
|
28/06/2023
|
Khirada Bhuyan
|
0411004WL014434
|
Khirada Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261648
|
|
MRS KHIRADA BHUYAN
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-003-002/1344
(Betonipam)
|
0411004000NRG24260620230175927
|
28/06/2023
|
Punika Bhuyan
|
0411004WL014434
|
Punika Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261780
|
|
MRS PUNIKA BHUYAN
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-003-002/1346
(Betonipam)
|
0411004000NRG24260620230175808
|
28/06/2023
|
CHENIMAI BHUYAN
|
0411004WL014431
|
CHENIMAI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261637
|
|
MR DIGANTA BHUYAN
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-003-002/1346
(Betonipam)
|
0411004000NRG24260620230175807
|
28/06/2023
|
Tarun Bhuyan
|
0411004WL014431
|
Tarun Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261757
|
|
MR TARUN BHUYAN
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-003-002/1350
(Betonipam)
|
0411004000NRG24260620230175929
|
28/06/2023
|
DIPALI BHUYAN
|
0411004WL014434
|
DIPALI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261783
|
|
MRS DIPALI BHUYAN
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-003-002/1362
(Betonipam)
|
0411004000NRG24260620230175614
|
28/06/2023
|
Smt. Sima Chutia
|
0411004WL014427
|
Smt. Sima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261799
|
|
MRS SIMA CHETIA
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-003-002/1377
(Betonipam)
|
0411004000NRG24260620230175934
|
28/06/2023
|
Rasna Chutia
|
0411004WL014434
|
Rasna Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261781
|
|
MRS RASNA CHUTIYA
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-003-002/1402
(Betonipam)
|
0411004000NRG24260620230175936
|
28/06/2023
|
Arun Bhuyan
|
0411004WL014434
|
Arun Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261649
|
|
MR ARUN BHUYAN
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-003-002/1535
(Betonipam)
|
0411004000NRG24260620230175938
|
28/06/2023
|
Minashi Chutia
|
0411004WL014434
|
Minashi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261636
|
|
MRS MINAKSHI CHUTIA
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-003-002/1537
(Betonipam)
|
0411004000NRG24260620230175939
|
28/06/2023
|
CHITRA CHETIA
|
0411004WL014434
|
CHITRA CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261660
|
|
MRS CHITRA CHETIYA
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-003-002/1590
(Betonipam)
|
0411004000NRG24260620230175942
|
28/06/2023
|
ukha chutia
|
0411004WL014434
|
ukha chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261760
|
|
MRS UKHA CHETIA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-003-002/1605
(Betonipam)
|
0411004000NRG24260620230175809
|
28/06/2023
|
Kalpana Chutia
|
0411004WL014431
|
Kalpana Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261683
|
|
MRS KALPANA BHUYAN
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-003-002/1612
(Betonipam)
|
0411004000NRG24260620230175943
|
28/06/2023
|
Sumi Chutia
|
0411004WL014434
|
Sumi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261696
|
|
MRS SUMI CHUTIA
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-003-002/1625
(Betonipam)
|
0411004000NRG24260620230175944
|
28/06/2023
|
Dilip Bhuyan
|
0411004WL014434
|
Dilip Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261776
|
|
MR DILIP BHUYAN
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-003-002/1937
(Betonipam)
|
0411004000NRG24260620230175812
|
28/06/2023
|
Sunali Chutia
|
0411004WL014431
|
Sunali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261711
|
|
MRS SONALI CHUTIA
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-003-002/1938
(Betonipam)
|
0411004000NRG24260620230175814
|
28/06/2023
|
Jayanta Bhuyan
|
0411004WL014431
|
Jayanta Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261805
|
|
MR JAYANTA BHUYAN
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-003-004/2366
(Betonipam)
|
0411004000NRG24260620230175620
|
28/06/2023
|
JUNA LACHON
|
0411004WL014427
|
JUNA LACHON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261674
|
|
MRS JUNA LAHAN
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-003-004/44
(Betonipam)
|
0411004000NRG24260620230175627
|
28/06/2023
|
DAMAYANTI GOGOI
|
0411004WL014427
|
DAMAYANTI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261672
|
|
MRS DAMAYANTI GOGOI
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-003-004/44
(Betonipam)
|
0411004000NRG24260620230175628
|
28/06/2023
|
Sri Nakul Chandra Gogoi
|
0411004WL014427
|
Sri Nakul Chandra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261632
|
|
MR NAKUL CHANDRA GOGOI
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-003-005/1902
(Betonipam)
|
0411004000NRG24260620230176088
|
28/06/2023
|
Dugram Gogoi
|
0411004WL014438
|
Dugram Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261798
|
|
MR DURGANAN GOGOI
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-003-006/253
(Betonipam)
|
0411004000NRG24260620230176090
|
28/06/2023
|
Tutumoni Chetia
|
0411004WL014438
|
Tutumoni Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261638
|
|
MRS TUTUMONI CHETIA
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-003-007/518
(Betonipam)
|
0411004000NRG24260620230175645
|
28/06/2023
|
HARAN BAIRAGI
|
0411004WL014427
|
HARAN BAIRAGI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261656
|
|
MR HAREN BAYRAGI
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-003-008/1964
(Betonipam)
|
0411004000NRG24270620230179091
|
28/06/2023
|
Kiran Handique
|
0411004WL014647
|
Kiran Handique
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261734
|
|
MRS KIRAN HANDIQUE
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-003-008/756
(Betonipam)
|
0411004000NRG24260620230176097
|
28/06/2023
|
Rupamoni Khanikar
|
0411004WL014438
|
Rupamoni Khanikar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261785
|
|
MRS RUPAMONI KHANIKAR
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-003-011/361
(Betonipam)
|
0411004000NRG24270620230179085
|
28/06/2023
|
DILIP CHETIA
|
0411004WL014646
|
DILIP CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261657
|
|
MR DILIP CHETIA
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-003-011/729
(Betonipam)
|
0411004000NRG24260620230175654
|
28/06/2023
|
NAKUL KHANIKAR
|
0411004WL014427
|
NAKUL KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261774
|
|
MR NAKUL KHANIKAR
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-003-011/782
(Betonipam)
|
0411004000NRG24260620230175659
|
28/06/2023
|
REKHAMONI KHANIKAR
|
0411004WL014427
|
REKHAMONI KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261747
|
|
MRS REKHAMONI KHANIKAR
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-003-014/232
(Betonipam)
|
0411004000NRG24270620230179300
|
28/06/2023
|
Kalpana Gogoi
|
0411004WL014657
|
Kalpana Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261765
|
|
MRS KALPANA GOGOI
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-003-014/937
(Betonipam)
|
0411004000NRG24260620230176183
|
28/06/2023
|
NITUMONI SAIKIA
|
0411004WL014440
|
NITUMONI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261791
|
|
MRS NITUMONI SAIKIA
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-003-016/1232
(Betonipam)
|
0411004000NRG24270620230179092
|
28/06/2023
|
JEUTI DIHINGIA
|
0411004WL014647
|
JEUTI DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261751
|
|
MISS JEUTI DIHINGIA
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-003-016/1879
(Betonipam)
|
0411004000NRG24270620230179086
|
28/06/2023
|
ARJUN SUNAR
|
0411004WL014646
|
ARJUN SUNAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261721
|
|
MR ARJUN SONAR
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-003-017/564
(Betonipam)
|
0411004000NRG24260620230176107
|
28/06/2023
|
PHUL DUWARAH
|
0411004WL014438
|
PHUL DUWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261784
|
|
MRS PHUL DUARA
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-003-019/356
(Betonipam)
|
0411004000NRG24260620230175671
|
28/06/2023
|
MRIDUL GOGOI
|
0411004WL014427
|
MRIDUL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261782
|
|
MR MRIDUL GOGOI
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-003-020/2346
(Betonipam)
|
0411004000NRG24260620230176188
|
28/06/2023
|
LAKHIMAI SAIKIA
|
0411004WL014440
|
LAKHIMAI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261769
|
|
MRS LAKHIMAI SAIKIA
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-003-020/2407
(Betonipam)
|
0411004000NRG24260620230176190
|
28/06/2023
|
BARNALI RAJKHUWA
|
0411004WL014440
|
BARNALI RAJKHUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261773
|
|
MRS BARNALI RAJKHOWA
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-003-020/718
(Betonipam)
|
0411004000NRG24260620230176191
|
28/06/2023
|
NAMITRA NEOG
|
0411004WL014440
|
NAMITRA NEOG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261694
|
|
MRS NAMITA BURAGOHAIN NEOG
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-003-020/749
(Betonipam)
|
0411004000NRG24260620230176113
|
28/06/2023
|
ABANI GOGOI
|
0411004WL014438
|
ABANI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261797
|
|
MR ABANI GOGOI
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-003-020/762
(Betonipam)
|
0411004000NRG24260620230176193
|
28/06/2023
|
DIPANJALI BHARALUWA
|
0411004WL014440
|
DIPANJALI BHARALUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261794
|
|
MRS DIPANJALI BHARALUBA
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-003-020/762
(Betonipam)
|
0411004000NRG24260620230176192
|
28/06/2023
|
HEMA BHARALUWA
|
0411004WL014440
|
HEMA BHARALUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261792
|
|
MR HEM BHARALUBA
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-003-020/864
(Betonipam)
|
0411004000NRG24260620230176194
|
28/06/2023
|
RINA RAJKHOUWA
|
0411004WL014440
|
RINA RAJKHOUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261676
|
|
MRS RINA RAJKHOWA
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-003-020/866
(Betonipam)
|
0411004000NRG24260620230176196
|
28/06/2023
|
MOUSIMI SAIKIA
|
0411004WL014440
|
MOUSIMI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261673
|
|
MRS MAUCHUMI SAIKIA
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-003-020/911
(Betonipam)
|
0411004000NRG24260620230176198
|
28/06/2023
|
DIPAMONI BHARALUBA
|
0411004WL014440
|
DIPAMONI BHARALUBA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261641
|
|
MRS DIPAMONI BHARALUBA
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-003-020/913
(Betonipam)
|
0411004000NRG24260620230176200
|
28/06/2023
|
PAPY GOGOI NEOG
|
0411004WL014440
|
PAPY GOGOI NEOG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261736
|
|
MRS PAPY GOGOI NEOG
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-003-020/918
(Betonipam)
|
0411004000NRG24260620230176201
|
28/06/2023
|
BABY SAIKIA
|
0411004WL014440
|
BABY SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261793
|
|
MRS BABI SAIKIA
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-003-022/21
(Betonipam)
|
0411004000NRG24260620230176206
|
28/06/2023
|
PRATIMA DOWARAH
|
0411004WL014440
|
PRATIMA DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261692
|
|
MRS PRATIMA DUWARAH
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-003-022/21
(Betonipam)
|
0411004000NRG24260620230176205
|
28/06/2023
|
Rajen Dowarah
|
0411004WL014440
|
Rajen Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261640
|
|
MR RAJEN DUARA
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-003-022/22
(Betonipam)
|
0411004000NRG24260620230176207
|
28/06/2023
|
NIRPEN GOGOI
|
0411004WL014440
|
NIRPEN GOGOI
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286261653
|
|
MR NRIPEN GOGOI
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-003-022/325
(Betonipam)
|
0411004000NRG24260620230176209
|
28/06/2023
|
Jyoti Gogoi
|
0411004WL014440
|
Jyoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261704
|
|
MRS JYOTI CHANGMAI
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-003-022/325
(Betonipam)
|
0411004000NRG24260620230176208
|
28/06/2023
|
Suresh Gogoi
|
0411004WL014440
|
Suresh Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261796
|
|
MR SURESH GOGOI
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-003-022/657
(Betonipam)
|
0411004000NRG24270620230179633
|
28/06/2023
|
SANU KHANIKAR
|
0411004WL014675
|
SANU KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261642
|
|
MR SANU KHANIKAR
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-003-022/672
(Betonipam)
|
0411004000NRG24260620230176210
|
28/06/2023
|
KESHAB MAHANTA
|
0411004WL014440
|
KESHAB MAHANTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261671
|
|
MR KESHAB MAHANTA
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-003-022/680
(Betonipam)
|
0411004000NRG24260620230176213
|
28/06/2023
|
PHULA GOGOI
|
0411004WL014440
|
PHULA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261795
|
|
MRS PROTIBHA GOGOI
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-003-022/681
(Betonipam)
|
0411004000NRG24260620230176214
|
28/06/2023
|
LAKHYAHIRA DOWARAH
|
0411004WL014440
|
LAKHYAHIRA DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261643
|
|
MRS LAKHYA HIRA DUARAH
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-003-022/700
(Betonipam)
|
0411004000NRG24260620230176217
|
28/06/2023
|
Bipul Boruah
|
0411004WL014440
|
Bipul Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261804
|
|
MR BIPUL BORUAH
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-003-022/712
(Betonipam)
|
0411004000NRG24260620230175678
|
28/06/2023
|
ANUPAMA BHARALUWA
|
0411004WL014427
|
ANUPAMA BHARALUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261697
|
|
MRS ANUPAMA BHARALUA
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-003-022/728
(Betonipam)
|
0411004000NRG24260620230176220
|
28/06/2023
|
MORAM GOGOI
|
0411004WL014440
|
MORAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261700
|
|
MRS MARAM GOGOI
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-003-022/730
(Betonipam)
|
0411004000NRG24260620230176221
|
28/06/2023
|
PADUMI GOGOI
|
0411004WL014440
|
PADUMI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261706
|
|
MRS PADUMI GOGOI
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-003-022/731
(Betonipam)
|
0411004000NRG24260620230176222
|
28/06/2023
|
BINA GOGOI
|
0411004WL014440
|
BINA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261750
|
|
MRS BINA GOGOI
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-003-022/732
(Betonipam)
|
0411004000NRG24260620230176223
|
28/06/2023
|
CHANIRAM GOGOI
|
0411004WL014440
|
CHANIRAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261790
|
|
MR CHENIRAM GOGOI
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-003-022/732
(Betonipam)
|
0411004000NRG24260620230176224
|
28/06/2023
|
MAMONI GOGOI
|
0411004WL014440
|
MAMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261699
|
|
MRS MAMONI GOGOI
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-003-022/740
(Betonipam)
|
0411004000NRG24260620230176225
|
28/06/2023
|
GULAPI KHANIKAR
|
0411004WL014440
|
GULAPI KHANIKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261758
|
|
MRS GULAPI KHANIKAR
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-003-022/755
(Betonipam)
|
0411004000NRG24260620230176228
|
28/06/2023
|
Rina Gogoi
|
0411004WL014440
|
Rina Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261745
|
|
MRS RINA BARUAH
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-003-024/110
(Betonipam)
|
0411004000NRG24260620230176232
|
28/06/2023
|
PADUMI BORGOHAIN
|
0411004WL014440
|
PADUMI BORGOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261690
|
|
MRS PADUMI GOHAIN
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-003-024/119
(Betonipam)
|
0411004000NRG24260620230176234
|
28/06/2023
|
ATUL BORAH
|
0411004WL014440
|
ATUL BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261713
|
|
MR ATUL BORA
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-003-024/119
(Betonipam)
|
0411004000NRG24260620230176235
|
28/06/2023
|
MINU BORAH
|
0411004WL014440
|
MINU BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261767
|
|
MRS MINU BORA
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-003-024/294
(Betonipam)
|
0411004000NRG24270620230179634
|
28/06/2023
|
INDESWAR BORGOHAIN
|
0411004WL014675
|
INDESWAR BORGOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261762
|
|
MR INDESWAR BORGOHAIN
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-003-026/192
(Betonipam)
|
0411004000NRG24260620230176116
|
28/06/2023
|
RANJIT DIHINGIA
|
0411004WL014438
|
RANJIT DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261646
|
|
MR RANJIT DIHINGIA
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-003-026/192
(Betonipam)
|
0411004000NRG24260620230176117
|
28/06/2023
|
RENU DIHINGIA
|
0411004WL014438
|
RENU DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261645
|
|
MRS RENU DIHINGIA
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-003-026/94
(Betonipam)
|
0411004000NRG24270620230179087
|
28/06/2023
|
Ajay Boruah
|
0411004WL014646
|
Ajay Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261684
|
|
MR AJAY BARUAH
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-014-001/698
(Muktiar)
|
0411004000NRG24210620230161120
|
28/06/2023
|
Tarulata Pait
|
0411004WL013455
|
Tarulata Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261775
|
|
MRS TARULATA PAIT
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-014-003/2997
(Muktiar)
|
0411004000NRG24210620230161121
|
28/06/2023
|
Bhimraj Pegu
|
0411004WL013455
|
Bhimraj Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261701
|
|
MR BHIMRAJ PEGU
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-003/2997
(Muktiar)
|
0411004000NRG24210620230161122
|
28/06/2023
|
Karabi Doley Pegu
|
0411004WL013455
|
Karabi Doley Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261710
|
|
MRS KARABI DOLEYPEGU
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-003/2997
(Muktiar)
|
0411004000NRG24210620230161123
|
28/06/2023
|
Muwadoi Pegu
|
0411004WL013455
|
Muwadoi Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261689
|
|
MRS MUWADOI PEGU
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-014-003/4479
(Muktiar)
|
0411004000NRG24210620230161126
|
28/06/2023
|
MINA KUMARI MALAH
|
0411004WL013455
|
MINA KUMARI MALAH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261731
|
|
MRS MINA KUMARI MALAH
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-014-003/4480
(Muktiar)
|
0411004000NRG24210620230161127
|
28/06/2023
|
GITA MALAH
|
0411004WL013455
|
GITA MALAH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261728
|
|
MISS GITA MALAH
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-014-003/4530
(Muktiar)
|
0411004000NRG24210620230161128
|
28/06/2023
|
PHULEN CHANDRA PEGU
|
0411004WL013455
|
PHULEN CHANDRA PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261806
|
|
MR PHULEN CHANDRA PEGU
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-014-003/4531
(Muktiar)
|
0411004000NRG24210620230161131
|
28/06/2023
|
Debid Pegu
|
0411004WL013455
|
Debid Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261752
|
|
MR DEBIT PEGU
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-014-003/4531
(Muktiar)
|
0411004000NRG24210620230161130
|
28/06/2023
|
INDRA KUMAR PEGU
|
0411004WL013455
|
INDRA KUMAR PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261743
|
|
MR INDRA KUMAR PEGU
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-014-003/4531
(Muktiar)
|
0411004000NRG24210620230161132
|
28/06/2023
|
Uday Pegu
|
0411004WL013455
|
Uday Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261761
|
|
MR UDAY PEGU
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-014-003/4532
(Muktiar)
|
0411004000NRG24210620230161133
|
28/06/2023
|
SURAJ PEGU
|
0411004WL013455
|
SURAJ PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261807
|
|
MR SURAJ PEGU
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-014-003/5050
(Muktiar)
|
0411004000NRG24210620230161134
|
28/06/2023
|
KASTIKA TAYE PEGU
|
0411004WL013455
|
KASTIKA TAYE PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261726
|
|
MISS KASTIKA PEGU
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-014-003/643
(Muktiar)
|
0411004000NRG24210620230161137
|
28/06/2023
|
Dipika Pegu
|
0411004WL013455
|
Dipika Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261766
|
|
MISS DIPIKA PEGU
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-014-003/643
(Muktiar)
|
0411004000NRG24210620230161135
|
28/06/2023
|
GOPINATH PEGU
|
0411004WL013455
|
GOPINATH PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261667
|
|
MR GUPINATH PEGU
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-014-003/645
(Muktiar)
|
0411004000NRG24210620230161138
|
28/06/2023
|
MIRA GHATUWAR
|
0411004WL013455
|
MIRA GHATUWAR
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261723
|
|
MISS MIRA GATUAR
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-014-003/764
(Muktiar)
|
0411004000NRG24210620230161139
|
28/06/2023
|
Ghanakanti Pegu
|
0411004WL013455
|
Ghanakanti Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261695
|
|
MRS GHANAKANTI PEGU
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-014-004/2803
(Muktiar)
|
0411004000NRG24210620230161140
|
28/06/2023
|
PURNIMA PEGU
|
0411004WL013455
|
PURNIMA PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261772
|
|
MS PURNIMA PEGU
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-014-004/4477
(Muktiar)
|
0411004000NRG24210620230161141
|
28/06/2023
|
KESHMOTI MALAH
|
0411004WL013455
|
KESHMOTI MALAH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261749
|
|
MR KESHMOTI MALA
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-014-025/2141
(Muktiar)
|
0411004000NRG24210620230161143
|
28/06/2023
|
CHENIDAY NARAH
|
0411004WL013455
|
CHENIDAY NARAH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261768
|
|
MRS CHENIDOI NARAH
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-014-025/2141
(Muktiar)
|
0411004000NRG24210620230161144
|
28/06/2023
|
JISHU NARAH
|
0411004WL013455
|
JISHU NARAH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261748
|
|
SHRI JISHU NARAH
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-014-027/2153
(Muktiar)
|
0411004000NRG24210620230161148
|
28/06/2023
|
Mrs Padmawati Taye
|
0411004WL013455
|
Mrs Padmawati Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261665
|
|
MRS PADMAWATI TAYE
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-014-027/3929
(Muktiar)
|
0411004000NRG24210620230161149
|
28/06/2023
|
Phuleswari Pait
|
0411004WL013455
|
Phuleswari Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261763
|
|
MRS PHULESWARI PAIT
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-017-006/2237
(Silasuti)
|
0411004000NRG24270620230177890
|
28/06/2023
|
Sri Shyamanta Chetry
|
0411004WL014571
|
Sri Shyamanta Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261679
|
|
MR SHYMANTA CHETRY
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-017-006/2238
(Silasuti)
|
0411004000NRG24270620230177891
|
28/06/2023
|
Kamal Pradhan
|
0411004WL014571
|
Kamal Pradhan
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261771
|
|
SHRI KAMAL PRADHAN
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-017-014/6108
(Silasuti)
|
0411004000NRG24270620230177895
|
28/06/2023
|
Nisha Biswakarma
|
0411004WL014571
|
Nisha Biswakarma
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261733
|
|
MRS NISHABISWAKARMA BISWAKARMA
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-017-015/2485
(Silasuti)
|
0411004000NRG24270620230177896
|
28/06/2023
|
Lalita Gurung
|
0411004WL014571
|
Lalita Gurung
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261778
|
|
MRS LALITA GURUNG
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-017-015/3779
(Silasuti)
|
0411004000NRG24270620230177897
|
28/06/2023
|
GITA CHETRY
|
0411004WL014571
|
GITA CHETRY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261818
|
|
MRS GITA CHETRY
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-017-015/4065
(Silasuti)
|
0411004000NRG24270620230177898
|
28/06/2023
|
Taradevi Chetry
|
0411004WL014571
|
Taradevi Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261779
|
|
MRS TARADEVI CHETRY
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-027-005/3082
(Amguri)
|
0411004000NRG24230620230170271
|
28/06/2023
|
KULDEEP CHUNGKRANG
|
0411004WL013982
|
KULDEEP CHUNGKRANG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261735
|
|
MR KULDEEP CHUNGKARANG
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-027-006/563
(Amguri)
|
0411004000NRG24230620230170317
|
28/06/2023
|
RONITA DEORI
|
0411004WL013984
|
RONITA DEORI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261746
|
|
MRS RONITA DEORI
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-027-007/670
(Amguri)
|
0411004000NRG24230620230170276
|
28/06/2023
|
Patoli Kalita
|
0411004WL013982
|
Patoli Kalita
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261658
|
|
MRS PUTOLI KOLITA
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-027-009/810
(Amguri)
|
0411004000NRG24230620230170254
|
28/06/2023
|
Jibanath Doley
|
0411004WL013981
|
Jibanath Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261712
|
|
MR JIBANATH DOLEY
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-027-009/816
(Amguri)
|
0411004000NRG24230620230169942
|
28/06/2023
|
Juli Pait
|
0411004WL013968
|
Juli Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261662
|
|
MRS JULI PAIT
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-027-010/864
(Amguri)
|
0411004000NRG24230620230170289
|
28/06/2023
|
Rashmirekha Neog
|
0411004WL013982
|
Rashmirekha Neog
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261703
|
|
MRS RASHMI REKHA NEOG
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-027-012/741
(Amguri)
|
0411004000NRG24230620230170183
|
28/06/2023
|
Smti Kampati Kuli
|
0411004WL013976
|
Smti Kampati Kuli
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261702
|
|
MRS KAMAPATI KULI
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-027-013/1143
(Amguri)
|
0411004000NRG24230620230170339
|
28/06/2023
|
Labanya Kuli
|
0411004WL013985
|
Labanya Kuli
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261753
|
|
MRS LABANYA KULI
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-027-013/3147
(Amguri)
|
0411004000NRG24230620230170305
|
28/06/2023
|
Minakhi Lagachu Taid
|
0411004WL013983
|
Minakhi Lagachu Taid
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261707
|
|
MS MINAKHI LAGACHU
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-027-013/3147
(Amguri)
|
0411004000NRG24230620230170304
|
28/06/2023
|
Monu Prosad Taid
|
0411004WL013983
|
Monu Prosad Taid
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261718
|
|
MR MONU PROSAD TAID
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-027-015/2771
(Amguri)
|
0411004000NRG24230620230170205
|
28/06/2023
|
NIROLA TAID
|
0411004WL013978
|
NIROLA TAID
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261634
|
|
MRS NIROLA TAID
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-027-017/2854
(Amguri)
|
0411004000NRG24230620230170212
|
28/06/2023
|
Monika Kuli
|
0411004WL013978
|
Monika Kuli
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261730
|
|
MRS MONIKA KULI
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-027-017/33
(Amguri)
|
0411004000NRG24230620230170186
|
28/06/2023
|
Smti Maya Patir
|
0411004WL013976
|
Smti Maya Patir
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261755
|
|
MRS MAYABATI PATIR
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-027-021/1208
(Amguri)
|
0411004000NRG24230620230170263
|
28/06/2023
|
sunil Kuli
|
0411004WL013981
|
sunil Kuli
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261698
|
|
MR SUNIL KULI
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-027-021/1224
(Amguri)
|
0411004000NRG24230620230170265
|
28/06/2023
|
JYOTI PEGU
|
0411004WL013981
|
JYOTI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261717
|
|
MRS JYOTI PEGU
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-027-021/1266-A
(Amguri)
|
0411004000NRG24230620230170266
|
28/06/2023
|
Dulal Kumbang
|
0411004WL013981
|
Dulal Kumbang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261719
|
|
MR DULAL KUMBANG
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-027-025/3128
(Amguri)
|
0411004000NRG24230620230170295
|
28/06/2023
|
Jili Padun
|
0411004WL013982
|
Jili Padun
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261716
|
|
MRS JULI PADUN
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-043-001/2198
(Dimow)
|
0411004000NRG24280620230183151
|
28/06/2023
|
Ranuj Doley
|
0411004WL014928
|
Ranuj Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261802
|
|
MR RONUJ DOLEY
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-043-001/360
(Dimow)
|
0411004000NRG24280620230183209
|
28/06/2023
|
Jadumoni Taye
|
0411004WL014932
|
Jadumoni Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261729
|
|
MR JADUMONI TAYE
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-043-001/439
(Dimow)
|
0411004000NRG24280620230183212
|
28/06/2023
|
Putul Saikia
|
0411004WL014932
|
Putul Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261708
|
|
MR PUTUL SAIKIA
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-043-004/126
(Dimow)
|
0411004000NRG24280620230182321
|
28/06/2023
|
Rahul Chutia
|
0411004WL014881
|
Rahul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261727
|
|
MR RAHUL CHUTIA
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-043-004/131
(Dimow)
|
0411004000NRG24280620230182193
|
28/06/2023
|
Kailani Chutia
|
0411004WL014873
|
Kailani Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261666
|
|
MISS KALYANI CHUTIA
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-043-004/131
(Dimow)
|
0411004000NRG24280620230182192
|
28/06/2023
|
Sri Puna Chutia
|
0411004WL014873
|
Sri Puna Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261644
|
|
MR PUNANANDA CHUTIYA
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-043-004/135
(Dimow)
|
0411004000NRG24280620230182196
|
28/06/2023
|
Piyolota Chutia
|
0411004WL014873
|
Piyolota Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261678
|
|
MRS PIYA LATA CHUITIA
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-043-004/2302
(Dimow)
|
0411004000NRG24280620230182204
|
28/06/2023
|
Mr. DIPEN CHUTIYA
|
0411004WL014873
|
Mr. DIPEN CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261787
|
|
MR DIPEN CHUTIYA
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-043-004/2302
(Dimow)
|
0411004000NRG24280620230182205
|
28/06/2023
|
Seuti Saikia Chutia
|
0411004WL014873
|
Seuti Saikia Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261677
|
|
MRS SEUTI SAIKIA CHUTIA
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-043-004/2380
(Dimow)
|
0411004000NRG24280620230182207
|
28/06/2023
|
Papu Bhuyan
|
0411004WL014873
|
Papu Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261675
|
|
SHRI PAPU BHUYAN
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-043-005/2360
(Dimow)
|
0411004000NRG24280620230183407
|
28/06/2023
|
Narayan Upadhyay
|
0411004WL014943
|
Narayan Upadhyay
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261714
|
|
MR NARAYAN UPADHYAY
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-043-006/1696
(Dimow)
|
0411004000NRG24280620230183408
|
28/06/2023
|
Anil Taye
|
0411004WL014943
|
Anil Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261800
|
|
MR ANIL TAYE
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-043-006/2377
(Dimow)
|
0411004000NRG24280620230182326
|
28/06/2023
|
Jugal Chutia
|
0411004WL014881
|
Jugal Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261709
|
|
MR JUGAL CHUTIA
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-043-006/2377
(Dimow)
|
0411004000NRG24280620230182327
|
28/06/2023
|
Julee Chungkrang
|
0411004WL014881
|
Julee Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261633
|
|
MS JULEE CHUNGKRANG
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-043-006/3455
(Dimow)
|
0411004000NRG24280620230183410
|
28/06/2023
|
Naba Kumar Taye
|
0411004WL014943
|
Naba Kumar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261744
|
|
MR NABA KUMAR TAYE
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-043-012/1119
(Dimow)
|
0411004000NRG24280620230183411
|
28/06/2023
|
Dharme Taye
|
0411004WL014943
|
Dharme Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261754
|
|
MR DHARMESWAR TAYE
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-043-012/1119
(Dimow)
|
0411004000NRG24280620230183412
|
28/06/2023
|
Sumitra Taye
|
0411004WL014943
|
Sumitra Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261725
|
|
MRS SUMITRA TAYE
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-043-012/1261
(Dimow)
|
0411004000NRG24280620230183417
|
28/06/2023
|
Krishna Taye
|
0411004WL014943
|
Krishna Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261759
|
|
MRS KRISHNA TAYE
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-043-012/1261
(Dimow)
|
0411004000NRG24280620230183416
|
28/06/2023
|
Prasanna Taye
|
0411004WL014943
|
Prasanna Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261688
|
|
MR PRASANNA TAYE
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-043-012/1916
(Dimow)
|
0411004000NRG24280620230183418
|
28/06/2023
|
Ramananda Mili
|
0411004WL014943
|
Ramananda Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261801
|
|
MR RAMANANDA MILI
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-043-015/1003
(Dimow)
|
0411004000NRG24280620230182907
|
28/06/2023
|
Kamla Thapa
|
0411004WL014917
|
Kamla Thapa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261663
|
|
MRS KAMALA THAPA
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-043-015/1003
(Dimow)
|
0411004000NRG24280620230182909
|
28/06/2023
|
Sanu Thapa Magar
|
0411004WL014917
|
Sanu Thapa Magar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261722
|
|
MRS SANU THAPA MOGAR
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-043-015/1789
(Dimow)
|
0411004000NRG24280620230182910
|
28/06/2023
|
Joymal Bosumatary
|
0411004WL014917
|
Joymal Bosumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261693
|
|
MR JOYMAL BASUMATARY
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-043-015/1789
(Dimow)
|
0411004000NRG24280620230182912
|
28/06/2023
|
Sanjita Basumatary
|
0411004WL014917
|
Sanjita Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261724
|
|
MISS SANJITA BASUMATARY
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-043-015/3078
(Dimow)
|
0411004000NRG24280620230182914
|
28/06/2023
|
Aja Brahma
|
0411004WL014917
|
Aja Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261756
|
|
MR AJA BRAHMA
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-043-015/3078
(Dimow)
|
0411004000NRG24280620230182916
|
28/06/2023
|
Joymoti Brahma
|
0411004WL014917
|
Joymoti Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261737
|
|
MRS JAYMOTI BRAHMA
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-043-022/1599
(Dimow)
|
0411004000NRG24280620230182554
|
28/06/2023
|
Ramala Boro
|
0411004WL014896
|
Ramala Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261720
|
|
MS RAMALA BORO
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-043-022/1608
(Dimow)
|
0411004000NRG24280620230182556
|
28/06/2023
|
Gena Goyary
|
0411004WL014896
|
Gena Goyary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261715
|
|
MR GENA GOYARI
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-043-022/1638
(Dimow)
|
0411004000NRG24280620230182557
|
28/06/2023
|
Sabitri Bosumotary
|
0411004WL014896
|
Sabitri Bosumotary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261670
|
|
MRS SABITRI BASUMATARY
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-043-022/2777
(Dimow)
|
0411004000NRG24280620230182558
|
28/06/2023
|
BISHAHARI MUCHAHARY
|
0411004WL014896
|
BISHAHARI MUCHAHARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261691
|
|
MRS BISHAHARI MUSHAHARY
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-043-022/64
(Dimow)
|
0411004000NRG24280620230182564
|
28/06/2023
|
Sri Merga Bosumotary
|
0411004WL014896
|
Sri Merga Bosumotary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261655
|
|
MR MERGA BASUMATARY
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-043-022/675
(Dimow)
|
0411004000NRG24280620230182566
|
28/06/2023
|
Mangal Goyari
|
0411004WL014896
|
Mangal Goyari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261770
|
|
MR MANGAI GOYARI
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-043-023/100
(Dimow)
|
0411004000NRG24280620230182744
|
28/06/2023
|
Sri Dhoneswar Narjari
|
0411004WL014905
|
Sri Dhoneswar Narjari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261789
|
|
MR DHANESWAR NARZARY
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-043-023/1815
(Dimow)
|
0411004000NRG24280620230182748
|
28/06/2023
|
Dipali Narzary
|
0411004WL014905
|
Dipali Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261788
|
|
MRS DIPALI NARZARY
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-043-023/96
(Dimow)
|
0411004000NRG24280620230182755
|
28/06/2023
|
Smt. Sunachi Narzary
|
0411004WL014905
|
Smt. Sunachi Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261786
|
|
MRS SUNACHI NARZARY
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-043-025/1320
(Dimow)
|
0411004000NRG24280620230183213
|
28/06/2023
|
Smt. Binumai Gogoi
|
0411004WL014932
|
Smt. Binumai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261639
|
|
MRS BINUMAI PANGINGGOGOI
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-043-025/3411
(Dimow)
|
0411004000NRG24280620230183215
|
28/06/2023
|
Thri Prasad Sural
|
0411004WL014932
|
Thri Prasad Sural
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261664
|
|
MR THRI PRASAD SURAL
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-043-025/3411
(Dimow)
|
0411004000NRG24280620230183216
|
28/06/2023
|
Tilamaya Sherpa
|
0411004WL014932
|
Tilamaya Sherpa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261654
|
|
MRS TILMAYA SHERPA
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-043-028/1991
(Dimow)
|
0411004000NRG24280620230183161
|
28/06/2023
|
RENUKA DEVI
|
0411004WL014928
|
RENUKA DEVI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261647
|
|
MRS RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276080
|
276080
|
|
|
|
|
|
|
|
|
253
|
SISSIBORGAON
|
AS-11-004-027-025/293
(Amguri)
|
0411004000NRG24230620230170334
|
28/06/2023
|
Panjal Padun
|
0411004WL013984
|
Panjal Padun
|
00415
|
SBIN0014266
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261739
|
|
MR PRANJAL PADUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
254
|
SISSIBORGAON
|
AS-11-004-003-008/197
(Betonipam)
|
0411004000NRG24270620230179298
|
28/06/2023
|
TUTUMONI PACHANI
|
0411004WL014657
|
TUTUMONI PACHANI
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286261740
|
|
MONJUMONI GOGOI PACHANI
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-014-003/2997
(Muktiar)
|
0411004000NRG24210620230161124
|
28/06/2023
|
Dipa Pegu
|
0411004WL013455
|
Dipa Pegu
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261741
|
|
DIPA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441252
|
441252
|
|
|
|
|
|
|
|