|
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-11-004-012-002/1090
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113028
|
07/06/2023
|
Baby Pegu
|
0411004WL008959
|
Baby Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469812
|
|
Baby Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-018/1229
(Sripani)
|
0411004000NRG24020620230111478
|
07/06/2023
|
DEBEN CHUTIYA
|
0411004WL008865
|
DEBEN CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469927
|
|
DEBEN CHUTIYA
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-018/2897
(Sripani)
|
0411004000NRG24020620230111481
|
07/06/2023
|
KIRAN CHUTIA
|
0411004WL008865
|
KIRAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469926
|
|
KIRAN CHUTIA
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-018/2897
(Sripani)
|
0411004000NRG24020620230111480
|
07/06/2023
|
SUNALI CHUTIA
|
0411004WL008865
|
SUNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469924
|
|
SUNALI CHUTIA
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-018/2933
(Sripani)
|
0411004000NRG24020620230111482
|
07/06/2023
|
DEBEN CHUTIYA
|
0411004WL008865
|
DEBEN CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469872
|
|
DEBEN CHUTIYA
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-012-002/1081
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113024
|
07/06/2023
|
RITUMONI MILI DOLEY
|
0411004WL008959
|
RITUMONI MILI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469881
|
|
RITUMONI MILI DOLEY
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-012-015/1057
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119897
|
07/06/2023
|
ANDITA MILI
|
0411004WL009492
|
ANDITA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469891
|
|
ANDITA MILI
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-012-015/1060
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119899
|
07/06/2023
|
RINA MILI
|
0411004WL009492
|
RINA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469889
|
|
RINA MILI
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-012-015/1061
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119901
|
07/06/2023
|
MIS RINA BORI MILI
|
0411004WL009492
|
MIS RINA BORI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469893
|
|
MIS RINA BORI MILI
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-012-015/1365
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119910
|
07/06/2023
|
UMAWATI MILI
|
0411004WL009492
|
UMAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469890
|
|
UMAWATI MILI
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-012-022/1710
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111029
|
07/06/2023
|
JESMI PEGU
|
0411004WL008821
|
JESMI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469892
|
|
JESMI PEGU
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-013-012/1064
(Silapathar)
|
0411004000NRG24020620230111496
|
07/06/2023
|
SAILENDRA SHARMA
|
0411004WL008868
|
SAILENDRA SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469907
|
|
SAILENDRA SHARMA
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-013-013/1121
(Silapathar)
|
0411004000NRG24020620230111498
|
07/06/2023
|
PANKAJ SHARMA
|
0411004WL008868
|
PANKAJ SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469886
|
|
PANKAJ SHARMA
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-013-013/1711
(Silapathar)
|
0411004000NRG24020620230111501
|
07/06/2023
|
BINA UPADHYAYA
|
0411004WL008868
|
BINA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469894
|
|
BINA UPADHYAYA
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-013-013/1711
(Silapathar)
|
0411004000NRG24020620230111500
|
07/06/2023
|
LAKSHMAN UPADHYAYA
|
0411004WL008868
|
LAKSHMAN UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469888
|
|
LAKSHMAN UPADHYAYA
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-013-016/1117
(Silapathar)
|
0411004000NRG24020620230111503
|
07/06/2023
|
GONGRAM DHUNGANA
|
0411004WL008868
|
GONGRAM DHUNGANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469887
|
|
GONGRAM DHUNGANA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-013-025/1481
(Silapathar)
|
0411004000NRG24020620230111510
|
07/06/2023
|
Dipali Devi
|
0411004WL008868
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469895
|
|
Dipali Devi
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-033-002/14
(Sissiborgaon)
|
0411004000NRG24010620230108490
|
07/06/2023
|
Sri Lilaram Saikia
|
0411004WL008657
|
Sri Lilaram Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469920
|
|
Sri Lilaram Saikia
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-033-004/17
(Sissiborgaon)
|
0411004000NRG24010620230108492
|
07/06/2023
|
Sekoni Chutia
|
0411004WL008657
|
Sekoni Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469885
|
|
Sekoni Chutia
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-033-004/270
(Sissiborgaon)
|
0411004000NRG24010620230108494
|
07/06/2023
|
Nitumoni Chutia
|
0411004WL008657
|
Nitumoni Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469916
|
|
Nitumoni Chutia
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-033-004/34
(Sissiborgaon)
|
0411004000NRG24010620230108495
|
07/06/2023
|
Smt.Bimala Bhuyan
|
0411004WL008657
|
Smt.Bimala Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469918
|
|
Smt.Bimala Bhuyan
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-033-004/522
(Sissiborgaon)
|
0411004000NRG24010620230108497
|
07/06/2023
|
Ranjit Chutia
|
0411004WL008657
|
Ranjit Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469879
|
|
Ranjit Chutia
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-033-004/535
(Sissiborgaon)
|
0411004000NRG24010620230108499
|
07/06/2023
|
Babita Chutia
|
0411004WL008657
|
Babita Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469919
|
|
Babita Chutia
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-033-004/535
(Sissiborgaon)
|
0411004000NRG24010620230108500
|
07/06/2023
|
Rajib Chutia
|
0411004WL008657
|
Rajib Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469917
|
|
Rajib Chutia
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-033-005/543
(Sissiborgaon)
|
0411004000NRG24010620230108504
|
07/06/2023
|
PULAKESH CHUTIA
|
0411004WL008657
|
PULAKESH CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469875
|
|
PULAKESH CHUTIA
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-033-011/45
(Sissiborgaon)
|
0411004000NRG24020620230111517
|
07/06/2023
|
BHAIJAN ALI
|
0411004WL008869
|
BHAIJAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469874
|
|
BHAIJAN ALI
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-033-011/83
(Sissiborgaon)
|
0411004000NRG24020620230111522
|
07/06/2023
|
Mrs Munu Begam
|
0411004WL008869
|
Mrs Munu Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469909
|
|
Mrs Munu Begam
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-033-011/96
(Sissiborgaon)
|
0411004000NRG24020620230111362
|
07/06/2023
|
Smt. Jyotika Chutia Dutta
|
0411004WL008856
|
Smt. Jyotika Chutia Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469910
|
|
Smt. Jyotika Chutia Dutta
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-033-012/117
(Sissiborgaon)
|
0411004000NRG24020620230111365
|
07/06/2023
|
Sri Pranab Saikia
|
0411004WL008856
|
Sri Pranab Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469880
|
|
Sri Pranab Saikia
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-033-012/129
(Sissiborgaon)
|
0411004000NRG24020620230111368
|
07/06/2023
|
DILIP MAHANTA
|
0411004WL008856
|
DILIP MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469882
|
|
DILIP MAHANTA
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-033-012/17
(Sissiborgaon)
|
0411004000NRG24020620230111375
|
07/06/2023
|
Sri Bagadhar Bhuyan
|
0411004WL008856
|
Sri Bagadhar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490469877
|
|
Sri Bagadhar Bhuyan
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-033-012/222
(Sissiborgaon)
|
0411004000NRG24020620230111388
|
07/06/2023
|
Hemakanta Bhuyan
|
0411004WL008856
|
Hemakanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469921
|
|
Hemakanta Bhuyan
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-033-012/251
(Sissiborgaon)
|
0411004000NRG24020620230111390
|
07/06/2023
|
LILI BHUYAN
|
0411004WL008856
|
LILI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490469908
|
|
LILI BHUYAN
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-033-012/296
(Sissiborgaon)
|
0411004000NRG24020620230111396
|
07/06/2023
|
Smti Purabi Chutia
|
0411004WL008856
|
Smti Purabi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469876
|
|
Smti Purabi Chutia
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-033-012/32
(Sissiborgaon)
|
0411004000NRG24020620230111402
|
07/06/2023
|
Dangarbhani Chutia
|
0411004WL008856
|
Dangarbhani Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469913
|
|
Dangarbhani Chutia
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-033-012/32
(Sissiborgaon)
|
0411004000NRG24020620230111401
|
07/06/2023
|
Sri Hari ch. Chutia
|
0411004WL008856
|
Sri Hari ch. Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469922
|
|
Sri Hari ch. Chutia
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-033-012/340
(Sissiborgaon)
|
0411004000NRG24020620230111410
|
07/06/2023
|
Nilakhi Chutia
|
0411004WL008856
|
Nilakhi Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490469878
|
|
Nilakhi Chutia
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-033-012/492
(Sissiborgaon)
|
0411004000NRG24020620230111536
|
07/06/2023
|
Biplop Chutia
|
0411004WL008869
|
Biplop Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469884
|
|
Biplop Chutia
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-033-012/492
(Sissiborgaon)
|
0411004000NRG24020620230111537
|
07/06/2023
|
Dipsikha Chutia
|
0411004WL008869
|
Dipsikha Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490469911
|
|
Dipsikha Chutia
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-033-012/616
(Sissiborgaon)
|
0411004000NRG24020620230111547
|
07/06/2023
|
ranjumoni Chutia Bhuyan
|
0411004WL008869
|
ranjumoni Chutia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469883
|
|
ranjumoni Chutia Bhuyan
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-033-012/618
(Sissiborgaon)
|
0411004000NRG24020620230111548
|
07/06/2023
|
Dipanjali Chutia
|
0411004WL008869
|
Dipanjali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469912
|
|
Dipanjali Chutia
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-033-012/88
(Sissiborgaon)
|
0411004000NRG24020620230111553
|
07/06/2023
|
Sri Munu Bhuyan
|
0411004WL008869
|
Sri Munu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469914
|
|
Sri Munu Bhuyan
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-033-013/274
(Sissiborgaon)
|
0411004000NRG24310520230103797
|
07/06/2023
|
SUBHAN LALUNG
|
0411004WL008374
|
SUBHAN LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469915
|
|
SUBHAN LALUNG
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-033-013/466
(Sissiborgaon)
|
0411004000NRG24310520230103806
|
07/06/2023
|
Taramai Saikia
|
0411004WL008374
|
Taramai Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469925
|
|
Taramai Saikia
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-033-014/5
(Sissiborgaon)
|
0411004000NRG24010620230108538
|
07/06/2023
|
Taramai Chutia
|
0411004WL008657
|
Taramai Chutia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469873
|
|
Taramai Chutia
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-033-014/66
(Sissiborgaon)
|
0411004000NRG24010620230108543
|
07/06/2023
|
Sri Kekha Chutia
|
0411004WL008657
|
Sri Kekha Chutia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469923
|
|
Sri Kekha Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
47
|
SISSIBORGAON
|
AS-11-004-033-011/45
(Sissiborgaon)
|
0411004000NRG24020620230111515
|
07/06/2023
|
Md.Abdul Ali
|
0411004WL008869
|
Md.Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469814
|
|
Md.Abdul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
SISSIBORGAON
|
AS-11-004-012-010/2667
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111487
|
07/06/2023
|
Usharani Doley
|
0411004WL008866
|
Usharani Doley
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469897
|
|
Usharani Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
SISSIBORGAON
|
AS-11-004-012-002/2039
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113033
|
07/06/2023
|
Horiram Pegu
|
0411004WL008959
|
Horiram Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469903
|
|
Horiram Pegu
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-012-015/2255
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119932
|
07/06/2023
|
Padmini Mili
|
0411004WL009492
|
Padmini Mili
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469900
|
|
Padmini Mili
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-013-013/1121
(Silapathar)
|
0411004000NRG24020620230111499
|
07/06/2023
|
HEMANTA SHARMA
|
0411004WL008868
|
HEMANTA SHARMA
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469901
|
|
HEMANTA SHARMA
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-013-025/1656
(Silapathar)
|
0411004000NRG24020620230111511
|
07/06/2023
|
BIJAY PEGU
|
0411004WL008868
|
BIJAY PEGU
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469902
|
|
BIJAY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
53
|
SISSIBORGAON
|
AS-11-004-013-009/2319
(Silapathar)
|
0411004000NRG24020620230111495
|
07/06/2023
|
ANITA CHUTIYA
|
0411004WL008868
|
ANITA CHUTIYA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469906
|
|
ANITA CHUTIYA
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-013-018/209
(Silapathar)
|
0411004000NRG24020620230111504
|
07/06/2023
|
Karabi Buraguhain
|
0411004WL008868
|
Karabi Buraguhain
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469905
|
|
Karabi Buraguhain
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-014/5
(Sissiborgaon)
|
0411004000NRG24010620230108536
|
07/06/2023
|
Sri Dhiren Chutia
|
0411004WL008657
|
Sri Dhiren Chutia
|
00354
|
PUNB0058620
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469904
|
|
Sri Dhiren Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
56
|
SISSIBORGAON
|
AS-11-004-012-002/2850
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113040
|
07/06/2023
|
Moni Kanta Pegu
|
0411004WL008959
|
Moni Kanta Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469939
|
|
SHRI MONI KANTA PEGU
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-012-005/2509
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111146
|
07/06/2023
|
Ashok Taye
|
0411004WL008828
|
Ashok Taye
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469941
|
|
SHRI ASHOK TAYE
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-012-005/2511
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111156
|
07/06/2023
|
Melai Morang
|
0411004WL008833
|
Melai Morang
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469942
|
|
SHRI MELAI MORANG
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-012-005/2513
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096085
|
07/06/2023
|
Bhabendranath Doley
|
0411004WL007755
|
Bhabendranath Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469863
|
|
SHRI BHABENDRANATH DOLEY
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-012-005/2518
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111151
|
07/06/2023
|
Kanaklata Taye
|
0411004WL008830
|
Kanaklata Taye
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469864
|
|
MISS KANAKLATA TAYE
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-012-010/2435
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111475
|
07/06/2023
|
Dimbeswar Lagachung
|
0411004WL008864
|
Dimbeswar Lagachung
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469946
|
|
SHRI DIMBEWAR LAGACHUNG
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-012-012/289
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113043
|
07/06/2023
|
Anima Kuli
|
0411004WL008959
|
Anima Kuli
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490469943
|
|
MRS ANIMA KULI
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-004/388
(Sissiborgaon)
|
0411004000NRG24010620230108496
|
07/06/2023
|
Rupali Gogoi Chutia
|
0411004WL008657
|
Rupali Gogoi Chutia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469944
|
|
MRS RUPALI GOGOI CHUTIA
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-033-012/30
(Sissiborgaon)
|
0411004000NRG24020620230111398
|
07/06/2023
|
Sunil Chutia
|
0411004WL008856
|
Sunil Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469934
|
|
MR SUNIL CHUTIYA
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-033-012/334
(Sissiborgaon)
|
0411004000NRG24020620230111407
|
07/06/2023
|
Jyoti Chutiya
|
0411004WL008856
|
Jyoti Chutiya
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469862
|
|
MRS JYOTI CHUTIYA
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-033-012/344
(Sissiborgaon)
|
0411004000NRG24020620230111412
|
07/06/2023
|
Dipali Chutia
|
0411004WL008856
|
Dipali Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469861
|
|
MRS DIPALI CHUTIA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-012/586
(Sissiborgaon)
|
0411004000NRG24020620230111545
|
07/06/2023
|
Pallabi Chutia
|
0411004WL008869
|
Pallabi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469928
|
|
MRS PALLABI CHUTIA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-012/612
(Sissiborgaon)
|
0411004000NRG24020620230111546
|
07/06/2023
|
JURI HAZARIKA CHUTIA
|
0411004WL008869
|
JURI HAZARIKA CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469866
|
|
MRS JURI HAZARIKACHUTIA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-012/76
(Sissiborgaon)
|
0411004000NRG24020620230111552
|
07/06/2023
|
JUGAMAI BHUYAN
|
0411004WL008869
|
JUGAMAI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469930
|
|
MRS JUGAMAI BHUYAN
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-033-012/76
(Sissiborgaon)
|
0411004000NRG24020620230111551
|
07/06/2023
|
Sri Lakhyjit Bhuyan
|
0411004WL008869
|
Sri Lakhyjit Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469940
|
|
MR LAKSHAJYOTI BHUYAN
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-033-013/279
(Sissiborgaon)
|
0411004000NRG24310520230103800
|
07/06/2023
|
PRADIP MAZI
|
0411004WL008374
|
PRADIP MAZI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469935
|
|
MR PRADEEP MAGHI
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-033-013/283
(Sissiborgaon)
|
0411004000NRG24010620230108513
|
07/06/2023
|
Kabita Saikia
|
0411004WL008657
|
Kabita Saikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469869
|
|
MRS KOBITA SAIKIA
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-033-013/284
(Sissiborgaon)
|
0411004000NRG24010620230108514
|
07/06/2023
|
Bhanimai Saikia
|
0411004WL008657
|
Bhanimai Saikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469931
|
|
MRS BHANIMAI SAIKIA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-033-013/442
(Sissiborgaon)
|
0411004000NRG24310520230103804
|
07/06/2023
|
BHADRAWATI GOGOI
|
0411004WL008374
|
BHADRAWATI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469867
|
|
MRS BHADRAWATI GOGOI
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-033-013/470
(Sissiborgaon)
|
0411004000NRG24310520230103807
|
07/06/2023
|
Sayanika Saikia
|
0411004WL008374
|
Sayanika Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469932
|
|
MRS SOYANIKA SAIKIA
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-033-014/12
(Sissiborgaon)
|
0411004000NRG24010620230108515
|
07/06/2023
|
Robin Bhuyan
|
0411004WL008657
|
Robin Bhuyan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469860
|
|
MR ROBIN BHUYAN
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-033-014/15
(Sissiborgaon)
|
0411004000NRG24010620230108518
|
07/06/2023
|
Minu Saikia
|
0411004WL008657
|
Minu Saikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469936
|
|
MRS MUNU SAIKIA
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-033-014/225
(Sissiborgaon)
|
0411004000NRG24010620230108524
|
07/06/2023
|
Lalit Saikia
|
0411004WL008657
|
Lalit Saikia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469929
|
|
MR LALIT SAIKIA
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-033-014/258
(Sissiborgaon)
|
0411004000NRG24010620230108525
|
07/06/2023
|
Jutika Dihingia
|
0411004WL008657
|
Jutika Dihingia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469945
|
|
MRS JUTIKA DIHINGIA
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-033-014/316
(Sissiborgaon)
|
0411004000NRG24010620230108533
|
07/06/2023
|
Kabita Chutia
|
0411004WL008657
|
Kabita Chutia
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490469937
|
|
MR PUTUL CHUTIYA
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-033-014/316
(Sissiborgaon)
|
0411004000NRG24010620230108534
|
07/06/2023
|
PUTU CHUTIA
|
0411004WL008657
|
PUTU CHUTIA
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469933
|
|
MRS KABITA CHUTIA
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-033-014/7
(Sissiborgaon)
|
0411004000NRG24010620230108547
|
07/06/2023
|
Krishna Bhuyan
|
0411004WL008657
|
Krishna Bhuyan
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490469865
|
|
MR KRISHNA BHUYAN
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-033-014/72
(Sissiborgaon)
|
0411004000NRG24010620230108549
|
07/06/2023
|
Gajen Saikia
|
0411004WL008657
|
Gajen Saikia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469938
|
|
MR GAJEN SAIKIA
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-033-014/73
(Sissiborgaon)
|
0411004000NRG24010620230108550
|
07/06/2023
|
Binud Saikia
|
0411004WL008657
|
Binud Saikia
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469868
|
|
MR BINUD SAIKIA
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-033-014/73
(Sissiborgaon)
|
0411004000NRG24010620230108551
|
07/06/2023
|
DIPSIKHA SAIKIA
|
0411004WL008657
|
DIPSIKHA SAIKIA
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469870
|
|
MRS DIPSHIKHA SAIKIA
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-033-014/853
(Sissiborgaon)
|
0411004000NRG24010620230108555
|
07/06/2023
|
Bhecheli Hazarika
|
0411004WL008657
|
Bhecheli Hazarika
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469871
|
|
MRS BHECHELI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
87
|
SISSIBORGAON
|
AS-11-004-006-015/60010
(Sripani)
|
0411004000NRG24020620230111477
|
07/06/2023
|
RIMPI KOTOKI
|
0411004WL008865
|
RIMPI KOTOKI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469827
|
|
MRS RIMPI KATAKI
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-006-018/5099
(Sripani)
|
0411004000NRG24020620230111484
|
07/06/2023
|
PAHILA KATOKI
|
0411004WL008865
|
PAHILA KATOKI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469848
|
|
MRS PAHILA KOTOKI
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-012-002/1086
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113025
|
07/06/2023
|
Juli Doley
|
0411004WL008959
|
Juli Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469753
|
|
MRS JULI DOLEY
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-012-002/1228
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113029
|
07/06/2023
|
RUPALI MILI
|
0411004WL008959
|
RUPALI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469803
|
|
MRS RUPALI MILI
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-012-002/1578
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113030
|
07/06/2023
|
JUSHNA PEGU
|
0411004WL008959
|
JUSHNA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469828
|
|
MRS JUSUNA PEGU
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-012-002/2042
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113034
|
07/06/2023
|
Bonti Doley
|
0411004WL008959
|
Bonti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469785
|
|
MRS BONTI DOLEY
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-012-002/2210
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113037
|
07/06/2023
|
Rina Pegu
|
0411004WL008959
|
Rina Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469760
|
|
MRS RINA PEGU
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-012-002/2541
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113039
|
07/06/2023
|
Bagitara Pegu
|
0411004WL008959
|
Bagitara Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469845
|
|
MRS BAGITARA PEGU
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-012-002/2541
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113038
|
07/06/2023
|
Monoranjan Pegu
|
0411004WL008959
|
Monoranjan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469811
|
|
SHRI MANORANJAN PEGU
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-012-003/1920
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111303
|
07/06/2023
|
DIPIKA PEGU
|
0411004WL008844
|
DIPIKA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469775
|
|
MRS DIPIKA PEGU
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-012-003/1920
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111302
|
07/06/2023
|
KRISHNAKANTA PEGU
|
0411004WL008844
|
KRISHNAKANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469782
|
|
MR KRISHNA PEGU
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-012-003/53
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111310
|
07/06/2023
|
Hirawati Mili
|
0411004WL008846
|
Hirawati Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469854
|
|
MRS ERAWATI MILI
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-012-004/1430
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111228
|
07/06/2023
|
Puspalota Doley
|
0411004WL008840
|
Puspalota Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469750
|
|
MRS PUSPALATA DOLEY
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-012-005/128
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111231
|
07/06/2023
|
MALOTI TAYE
|
0411004WL008840
|
MALOTI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469773
|
|
MR MALATI TAYE
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-012-005/128
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111230
|
07/06/2023
|
PADMESWARI TAYE
|
0411004WL008840
|
PADMESWARI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469739
|
|
MRS PADMESWARI TAYE
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-012-005/129
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111153
|
07/06/2023
|
Smti Bibeswari Taye
|
0411004WL008831
|
Smti Bibeswari Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469824
|
|
MRS BIRESHWARI TAYE
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-012-005/129
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111152
|
07/06/2023
|
Sri Biren Taye
|
0411004WL008831
|
Sri Biren Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469808
|
|
SHRI BIREN TAYE
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-012-005/1304
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111155
|
07/06/2023
|
MONUJ KULI
|
0411004WL008832
|
MONUJ KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469857
|
|
MR MANUJ KULI
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-012-005/135
(Madhya Sissi Tongani)
|
0411004000NRG24290520230096866
|
07/06/2023
|
Kumari Jimey
|
0411004WL007862
|
Kumari Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469751
|
|
MRS KUMARI JIMEY
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-012-005/136
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096399
|
07/06/2023
|
Pahre Doley
|
0411004WL007826
|
Pahre Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469712
|
|
MRS PAHARI DOLEY
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-012-005/136
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096398
|
07/06/2023
|
Sri Bijoy Doley
|
0411004WL007826
|
Sri Bijoy Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469798
|
|
SHRI BIJOY DOLEY
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-012-005/137
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096089
|
07/06/2023
|
Kuladhar Taye
|
0411004WL007757
|
Kuladhar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469800
|
|
SHRI KULADHAR TAYE
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-012-005/137
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096090
|
07/06/2023
|
Smti Rina Taye
|
0411004WL007757
|
Smti Rina Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469840
|
|
MRS RINA TAYE
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-012-005/146
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111345
|
07/06/2023
|
Monuj Pao
|
0411004WL008852
|
Monuj Pao
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469765
|
|
MR MONUJ PAO
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-012-005/146
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111344
|
07/06/2023
|
Sri Suren Paw
|
0411004WL008852
|
Sri Suren Paw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469789
|
|
MR SUREN PAO
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-012-005/148
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111144
|
07/06/2023
|
Binumai Taye
|
0411004WL008827
|
Binumai Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469841
|
|
MRS BINUMAI TAYE
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-012-005/148
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111143
|
07/06/2023
|
Sri Prokit Taye
|
0411004WL008827
|
Sri Prokit Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469846
|
|
SHRI PROSHID TAYE
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-012-005/152
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111293
|
07/06/2023
|
Lakhi Jime
|
0411004WL008842
|
Lakhi Jime
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469749
|
|
MRS LAKHI JIME
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-012-005/152
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111292
|
07/06/2023
|
Sri Padmeswar Jimey
|
0411004WL008842
|
Sri Padmeswar Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469779
|
|
MR PADMESHWAR JIME
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-012-005/153
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111357
|
07/06/2023
|
Satyawati Doley
|
0411004WL008855
|
Satyawati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469740
|
|
MRS SATYAWATI DOLEY
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-012-005/161
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111311
|
07/06/2023
|
Sri Nameswar Morang
|
0411004WL008846
|
Sri Nameswar Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469805
|
|
SHRI NAMESHWAR MORANG
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-012-005/167
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096083
|
07/06/2023
|
Augasti Doley
|
0411004WL007755
|
Augasti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469731
|
|
MRS AUGASTI DOLEY
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-012-005/167
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096091
|
07/06/2023
|
Giyan Doley
|
0411004WL007757
|
Giyan Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469786
|
|
MR GYAN DOLEY
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-012-005/167
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096092
|
07/06/2023
|
Leleswari Doley
|
0411004WL007757
|
Leleswari Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469783
|
|
MRS LILESHWARI DOLEY
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-012-005/171
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096084
|
07/06/2023
|
Sri Upen Doley
|
0411004WL007755
|
Sri Upen Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469706
|
|
MR UPEN DOLEY
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-012-005/179
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111422
|
07/06/2023
|
Raju Paw
|
0411004WL008859
|
Raju Paw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469810
|
|
SHRI RAJU PAO
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-012-005/179
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111423
|
07/06/2023
|
Ranjita Pao
|
0411004WL008859
|
Ranjita Pao
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469747
|
|
MRS RANJITA PAO
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-012-005/2449
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111419
|
07/06/2023
|
Anju Morang
|
0411004WL008857
|
Anju Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469791
|
|
MRS ANJU MORANG
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-012-005/2449
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111418
|
07/06/2023
|
Numal Morang
|
0411004WL008857
|
Numal Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469787
|
|
MR NAMAL MORANG
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-012-005/2461
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096087
|
07/06/2023
|
CHAPALA MORANG
|
0411004WL007756
|
CHAPALA MORANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469793
|
|
MR CHAPALAI MORANG
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-012-005/2469
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111157
|
07/06/2023
|
NITARAM PAW
|
0411004WL008834
|
NITARAM PAW
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469794
|
|
MR NITARAM PAW
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-012-005/2470
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111347
|
07/06/2023
|
KANAKLATA JIME
|
0411004WL008853
|
KANAKLATA JIME
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469748
|
|
MRS KANAKLATA JIME
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-012-005/2471
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111227
|
07/06/2023
|
JAYANTI JIMEY
|
0411004WL008839
|
JAYANTI JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469784
|
|
MRS JAYANTI JIMEY
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-012-005/2509
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111147
|
07/06/2023
|
Anju Taye
|
0411004WL008828
|
Anju Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469737
|
|
MRS ANJU TAYE
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-012-005/2533
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111420
|
07/06/2023
|
Jiten Pegu
|
0411004WL008858
|
Jiten Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469792
|
|
MR JITEN PEGU
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-012-005/2533
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111421
|
07/06/2023
|
Juli Pegu
|
0411004WL008858
|
Juli Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469736
|
|
MRS JULI PEGU
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-012-006/101
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111145
|
07/06/2023
|
Sri Ajamil Taye
|
0411004WL008827
|
Sri Ajamil Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469821
|
|
SHRI AJAMIL TAYE
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-012-006/1399
(Madhya Sissi Tongani)
|
0411004000NRG24280520230096086
|
07/06/2023
|
Priya Mili
|
0411004WL007755
|
Priya Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469746
|
|
MRS PRIYA MILI
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-012-009/491
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111815
|
07/06/2023
|
Panchawati Taid
|
0411004WL008877
|
Panchawati Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469730
|
|
MRS PANCHAWATI TAID
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-012-009/491
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111814
|
07/06/2023
|
Sabilal Taid
|
0411004WL008877
|
Sabilal Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469843
|
|
MR CHABILAL TAID
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-012-010/1910
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111800
|
07/06/2023
|
Panchawati Morang
|
0411004WL008874
|
Panchawati Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469743
|
|
MRS PANCHAWATI MORANG
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-012-010/1971
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111027
|
07/06/2023
|
AYACHENG LAGACHUNG
|
0411004WL008820
|
AYACHENG LAGACHUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469757
|
|
MRS AYACHENG LAGACHUNG
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-012-010/1971
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111026
|
07/06/2023
|
Phulanti Lagachung
|
0411004WL008820
|
Phulanti Lagachung
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469839
|
|
MRS PHULANTI LAGACHU
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-012-010/2229
(Madhya Sissi Tongani)
|
0411004000NRG24020620230112494
|
07/06/2023
|
Biren Kutum
|
0411004WL008907
|
Biren Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469722
|
|
MR BIREN KUTUM
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-012-010/2229
(Madhya Sissi Tongani)
|
0411004000NRG24020620230112495
|
07/06/2023
|
Minakshi Kutum
|
0411004WL008907
|
Minakshi Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469723
|
|
MRS MINAKSHI KUTUM
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-012-010/2419
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111223
|
07/06/2023
|
JUNALI PEGU
|
0411004WL008838
|
JUNALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469754
|
|
MRS JUNALI PEGU
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-012-010/2419
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111222
|
07/06/2023
|
KHAGESH PEGU
|
0411004WL008838
|
KHAGESH PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469724
|
|
MR KHAGESH PEGU
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-012-010/625
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111226
|
07/06/2023
|
RANJAN PEGU
|
0411004WL008838
|
RANJAN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469772
|
|
SHRI RANJAN PEGU
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-012-010/661
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111826
|
07/06/2023
|
Bhoni Doley
|
0411004WL008879
|
Bhoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469834
|
|
MRS BHONI DOLEY
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-012-010/661
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111827
|
07/06/2023
|
Jay narayan Doley
|
0411004WL008879
|
Jay narayan Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469728
|
|
MR JAY NARAYAN DOLEY
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-012-012/2572
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111816
|
07/06/2023
|
Smti Jaya Pegu
|
0411004WL008877
|
Smti Jaya Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469764
|
|
MRS JAYA PEGU
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-012-012/284
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111220
|
07/06/2023
|
Satyanath Charah
|
0411004WL008837
|
Satyanath Charah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469721
|
|
MR SATYA NATH CHARAH
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-012-012/289
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113042
|
07/06/2023
|
Smti Padmeswar Kuli
|
0411004WL008959
|
Smti Padmeswar Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490469833
|
|
MRS PADMESWARI KULI
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-012-012/294
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111818
|
07/06/2023
|
Janaki Pegu
|
0411004WL008877
|
Janaki Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469763
|
|
MRS JANEKI PEGU
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-012-012/327
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111221
|
07/06/2023
|
Monuj Doley
|
0411004WL008837
|
Monuj Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469767
|
|
MR MANOJ DOLEY
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-012-013/1199
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113044
|
07/06/2023
|
Lileswari Kumbang
|
0411004WL008959
|
Lileswari Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469709
|
|
MS LILESWARI BORI KUMBANG
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-012-014/1414
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113048
|
07/06/2023
|
KARNESWARI TAID
|
0411004WL008959
|
KARNESWARI TAID
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469855
|
|
MRS KARNESWARI KARDANG TAID
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-012-014/1544
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113049
|
07/06/2023
|
Aineswari Taid
|
0411004WL008959
|
Aineswari Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469837
|
|
MRS AINESHWARI TAID
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-012-014/1935
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113050
|
07/06/2023
|
Dekadhar Taid
|
0411004WL008959
|
Dekadhar Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469776
|
|
MR DEKADHAR TAID
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-012-014/1935
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113051
|
07/06/2023
|
Karpunafuli Taid
|
0411004WL008959
|
Karpunafuli Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469836
|
|
MRS KARPUNAFULI TAID
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-012-015/1037
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119885
|
07/06/2023
|
Ranjana Bori
|
0411004WL009492
|
Ranjana Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469752
|
|
MRS RANJANA BORI
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-012-015/1044
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119889
|
07/06/2023
|
Sri Baneswar Mili
|
0411004WL009492
|
Sri Baneswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469790
|
|
MR BANESHWAR MILI
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-012-015/1057
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119893
|
07/06/2023
|
Moneswar Mili
|
0411004WL009492
|
Moneswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469807
|
|
MR MONESWAR MILI
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-012-015/1060
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119898
|
07/06/2023
|
YAKASI MILI
|
0411004WL009492
|
YAKASI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469755
|
|
MRS YAKASI MILI
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-012-015/1071
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119904
|
07/06/2023
|
MALLIKA MILI
|
0411004WL009492
|
MALLIKA MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469853
|
|
MR MALLIKA MILI
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-012-015/1074
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119907
|
07/06/2023
|
ASEI MILI
|
0411004WL009492
|
ASEI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469756
|
|
MRS ACHEI MILI
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-012-015/1074
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119906
|
07/06/2023
|
Sri Nabin Mili
|
0411004WL009492
|
Sri Nabin Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469777
|
|
MR NOBIN MILI
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-012-015/1074
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119908
|
07/06/2023
|
SURESH MILI
|
0411004WL009492
|
SURESH MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469719
|
|
MR SURESH MILI
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-012-015/1362
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119909
|
07/06/2023
|
POLLABI MILI
|
0411004WL009492
|
POLLABI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469742
|
|
MISS POLLABI DOLEY
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-012-015/1421
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119912
|
07/06/2023
|
Bijoy Mili
|
0411004WL009492
|
Bijoy Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469859
|
|
MR BIJOY MILI
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-012-015/1424
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119913
|
07/06/2023
|
DISHESWARI MILI
|
0411004WL009492
|
DISHESWARI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469809
|
|
MRS DISHESWARI MILI
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-012-015/1581
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119914
|
07/06/2023
|
Rameswar Mili
|
0411004WL009492
|
Rameswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469818
|
|
MRS INDIRA DOLEY
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-012-015/1581
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119915
|
07/06/2023
|
Tulshi Mili
|
0411004WL009492
|
Tulshi Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469762
|
|
MRS TULASI MILI
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-012-015/1584
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119916
|
07/06/2023
|
Debitara Mili
|
0411004WL009492
|
Debitara Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469766
|
|
MRS DEVITARA MILI
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-012-015/1590
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119917
|
07/06/2023
|
Monalisha Bori
|
0411004WL009492
|
Monalisha Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469770
|
|
MS MONALISHA BORI
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-012-015/1591
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119918
|
07/06/2023
|
Karapumpuli Mili
|
0411004WL009492
|
Karapumpuli Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469832
|
|
MRS KARAPUMPULI MILI
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-012-015/1593
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119919
|
07/06/2023
|
Nirumiai Mili
|
0411004WL009492
|
Nirumiai Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469761
|
|
MRS NIRUMILAI MILI
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-012-015/1840
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119923
|
07/06/2023
|
LAKHI PRASAD BORI
|
0411004WL009492
|
LAKHI PRASAD BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469801
|
|
MR LAKHIPRASAD BORI
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-012-015/1840
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119922
|
07/06/2023
|
OISENG BORI
|
0411004WL009492
|
OISENG BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469835
|
|
MRS OISENG BORI
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-012-015/1844
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119926
|
07/06/2023
|
Jagat Bori
|
0411004WL009492
|
Jagat Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469823
|
|
MR JAGAT BORI
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-012-015/1948
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119929
|
07/06/2023
|
BINA KUMARI MILI
|
0411004WL009492
|
BINA KUMARI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469797
|
|
MRS BINAKUMARI BORI MILI
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-012-015/1948
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119928
|
07/06/2023
|
Karamching Mili
|
0411004WL009492
|
Karamching Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469729
|
|
MR KAMARCHI MILI
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-012-015/2255
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119931
|
07/06/2023
|
Rupanath Mili
|
0411004WL009492
|
Rupanath Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469947
|
|
MR RUPANATH MILI
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-012-015/2258
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113053
|
07/06/2023
|
AMARAWATI MILI
|
0411004WL008959
|
AMARAWATI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469758
|
|
MRS AMRAWATI MILI
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-012-015/2881
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119936
|
07/06/2023
|
Debananda Mili
|
0411004WL009492
|
Debananda Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469733
|
|
MR DEBANANDA MILI
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-012-021/1745
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111424
|
07/06/2023
|
Ambika Kuli
|
0411004WL008859
|
Ambika Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469844
|
|
MRS AOMBIKA KULI
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-012-022/1710
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111030
|
07/06/2023
|
Jyoti Pd. Pegu
|
0411004WL008821
|
Jyoti Pd. Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469710
|
|
MR JYOTI PRASAD PEGU
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-012-022/428
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111031
|
07/06/2023
|
Sri Gokul Pegu
|
0411004WL008821
|
Sri Gokul Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469778
|
|
SHRI GAKUL PEGU
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-012-023/1320
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113054
|
07/06/2023
|
KANCHI MILI
|
0411004WL008959
|
KANCHI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469820
|
|
MRS KANCHI MILI
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-012-023/1349
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113055
|
07/06/2023
|
Lakhi mai Bori
|
0411004WL008959
|
Lakhi mai Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469830
|
|
MRS LAKHIMAI BORI
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-012-023/1865
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113057
|
07/06/2023
|
Panchawati Bori
|
0411004WL008959
|
Panchawati Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469829
|
|
MRS PANCHAWATI BORI
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-012-023/2480
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113059
|
07/06/2023
|
Gameswar Mili
|
0411004WL008959
|
Gameswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469817
|
|
MR GAMESWAR MILI
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-012-023/2542
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113062
|
07/06/2023
|
Dipanti Mili
|
0411004WL008959
|
Dipanti Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469759
|
|
MRS DIPANTI MILI
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-013-008/98
(Silapathar)
|
0411004000NRG24020620230111490
|
07/06/2023
|
BABITA BARMAN GOGOI
|
0411004WL008868
|
BABITA BARMAN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469819
|
|
MRS BABITA BARMAN GOGOI
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-013-009/2183
(Silapathar)
|
0411004000NRG24020620230111493
|
07/06/2023
|
DIPTI CHUTIA
|
0411004WL008868
|
DIPTI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469842
|
|
MS DIPTI CHUTIYA
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-013-009/2317
(Silapathar)
|
0411004000NRG24020620230111494
|
07/06/2023
|
SUMI KONWAR
|
0411004WL008868
|
SUMI KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469822
|
|
MRS SUMI KUNWAR
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-013-025/1125
(Silapathar)
|
0411004000NRG24020620230111507
|
07/06/2023
|
BHANU DEVI
|
0411004WL008868
|
BHANU DEVI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469727
|
|
MRS BHANU UPADHAYA
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-033-004/258
(Sissiborgaon)
|
0411004000NRG24010620230108493
|
07/06/2023
|
Jahnabi Chutia
|
0411004WL008657
|
Jahnabi Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469771
|
|
MISS JAHNABI CHUTIA
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-033-004/522
(Sissiborgaon)
|
0411004000NRG24010620230108498
|
07/06/2023
|
Sunali Chutia
|
0411004WL008657
|
Sunali Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469806
|
|
MRS SONALI CHUTIA
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-033-005/388
(Sissiborgaon)
|
0411004000NRG24010620230108501
|
07/06/2023
|
Aparupa Lalung Chutia
|
0411004WL008657
|
Aparupa Lalung Chutia
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469768
|
|
MISS APARUPA LALUNG
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-033-005/543
(Sissiborgaon)
|
0411004000NRG24010620230108502
|
07/06/2023
|
Jitumoni Chutia
|
0411004WL008657
|
Jitumoni Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469825
|
|
MRS JITUMONI CHUTIA
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-033-005/543
(Sissiborgaon)
|
0411004000NRG24010620230108503
|
07/06/2023
|
PRANJAL CHUTIA
|
0411004WL008657
|
PRANJAL CHUTIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469708
|
|
MR PRANJAL CHUTIA
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-033-005/659
(Sissiborgaon)
|
0411004000NRG24010620230108506
|
07/06/2023
|
Anuj Chutia
|
0411004WL008657
|
Anuj Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469802
|
|
MR ANUJ CHUTIA
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-033-005/891
(Sissiborgaon)
|
0411004000NRG24010620230108508
|
07/06/2023
|
Monika Dihingia Chutia
|
0411004WL008657
|
Monika Dihingia Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469838
|
|
MISS MANIKA DIHINGIA
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-033-005/94
(Sissiborgaon)
|
0411004000NRG24010620230108509
|
07/06/2023
|
Puspanjali Chutia
|
0411004WL008657
|
Puspanjali Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469831
|
|
MRS RUPALI CHUTIA
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-033-011/555
(Sissiborgaon)
|
0411004000NRG24020620230111519
|
07/06/2023
|
Smt.Haripriya Saikia
|
0411004WL008869
|
Smt.Haripriya Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469850
|
|
MRS HARIPRIYA CHUTIA
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-033-011/555
(Sissiborgaon)
|
0411004000NRG24020620230111518
|
07/06/2023
|
Smt.Kuluki Saikia
|
0411004WL008869
|
Smt.Kuluki Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469725
|
|
MRS KULUKI SAIKIA
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-033-011/597
(Sissiborgaon)
|
0411004000NRG24020620230111521
|
07/06/2023
|
Md. Nohesh Ali
|
0411004WL008869
|
Md. Nohesh Ali
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469745
|
|
MRS BABITA BHUYAN
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-033-011/769
(Sissiborgaon)
|
0411004000NRG24020620230111358
|
07/06/2023
|
Nabin Dihingia
|
0411004WL008856
|
Nabin Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469796
|
|
MR NABIN DIHINGIA
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-033-012/151
(Sissiborgaon)
|
0411004000NRG24020620230111373
|
07/06/2023
|
JUNALI DAS
|
0411004WL008856
|
JUNALI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469717
|
|
MRS JUNALI DAS
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-033-012/192
(Sissiborgaon)
|
0411004000NRG24020620230111383
|
07/06/2023
|
Smt.Umarani Das
|
0411004WL008856
|
Smt.Umarani Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469716
|
|
MRS UMARANI DAS
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-033-012/212
(Sissiborgaon)
|
0411004000NRG24020620230111384
|
07/06/2023
|
Puja Bhuyan
|
0411004WL008856
|
Puja Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469849
|
|
MRS PUJA BHUYAN
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-033-012/218
(Sissiborgaon)
|
0411004000NRG24020620230111386
|
07/06/2023
|
Smti Nibha Chutia
|
0411004WL008856
|
Smti Nibha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469720
|
|
MRS NIBHA CHUTIA
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-033-012/30
(Sissiborgaon)
|
0411004000NRG24020620230111397
|
07/06/2023
|
Sri Deba kanta Chutia
|
0411004WL008856
|
Sri Deba kanta Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469707
|
|
MR DEBA KANTA CHUTIA
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-033-012/325
(Sissiborgaon)
|
0411004000NRG24020620230111405
|
07/06/2023
|
Sarat Chandra Das
|
0411004WL008856
|
Sarat Chandra Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469718
|
|
MR SHARATCHANDRA DAS
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-033-012/352
(Sissiborgaon)
|
0411004000NRG24020620230111416
|
07/06/2023
|
Junali Bhuyan
|
0411004WL008856
|
Junali Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469732
|
|
MRS JUNALI BHUYAN
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-033-012/365
(Sissiborgaon)
|
0411004000NRG24020620230111417
|
07/06/2023
|
Kalpana Bhuyan
|
0411004WL008856
|
Kalpana Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469852
|
|
MRS KALPANA BHUYAN
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-033-012/489
(Sissiborgaon)
|
0411004000NRG24020620230111535
|
07/06/2023
|
Junti Chutia
|
0411004WL008869
|
Junti Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469738
|
|
MRS JUNTI CHUTIA
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-033-012/56
(Sissiborgaon)
|
0411004000NRG24020620230111542
|
07/06/2023
|
RUP CHUTIA
|
0411004WL008869
|
RUP CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469735
|
|
MR RUP CHUTIA
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-033-012/727
(Sissiborgaon)
|
0411004000NRG24020620230111550
|
07/06/2023
|
Lahi Chutia
|
0411004WL008869
|
Lahi Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469799
|
|
MRS LAHI CHUTIYA
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-033-013/116
(Sissiborgaon)
|
0411004000NRG24310520230103794
|
07/06/2023
|
Junmoni Saikia
|
0411004WL008374
|
Junmoni Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490469713
|
No Such Account
|
|
|
|
218
|
SISSIBORGAON
|
AS-11-004-033-013/12
(Sissiborgaon)
|
0411004000NRG24010620230108510
|
07/06/2023
|
Tukhewar Hazariika
|
0411004WL008657
|
Tukhewar Hazariika
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469726
|
|
MR TUKHESWAR HAZARIKA
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-033-013/19
(Sissiborgaon)
|
0411004000NRG24010620230108511
|
07/06/2023
|
Anu Lalung
|
0411004WL008657
|
Anu Lalung
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469774
|
|
MRS ANU LALUNG
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-033-013/293
(Sissiborgaon)
|
0411004000NRG24310520230103802
|
07/06/2023
|
Lukumoni Gogoi Chutia
|
0411004WL008374
|
Lukumoni Gogoi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469734
|
|
MRS LUKUMONI GOGOI
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-033-013/466
(Sissiborgaon)
|
0411004000NRG24310520230103805
|
07/06/2023
|
Ramen Saikia
|
0411004WL008374
|
Ramen Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469714
|
|
MR RAMEN SAIKIA
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-033-014/12
(Sissiborgaon)
|
0411004000NRG24010620230108516
|
07/06/2023
|
Momi Bhuyan
|
0411004WL008657
|
Momi Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469795
|
|
MRS MOMI BHUYAN
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-033-014/17
(Sissiborgaon)
|
0411004000NRG24010620230108520
|
07/06/2023
|
Puhila Saikia
|
0411004WL008657
|
Puhila Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469769
|
|
MRS PUHILA SAIKIA
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-033-014/22
(Sissiborgaon)
|
0411004000NRG24010620230108521
|
07/06/2023
|
Thaneswar Saikia
|
0411004WL008657
|
Thaneswar Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469856
|
|
MR THANESWAR SAIKIA
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-033-014/225
(Sissiborgaon)
|
0411004000NRG24010620230108523
|
07/06/2023
|
Libha Saikia
|
0411004WL008657
|
Libha Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469744
|
|
MRS LIBHA SAIKIA
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-033-014/28
(Sissiborgaon)
|
0411004000NRG24010620230108526
|
07/06/2023
|
Rina Saikia
|
0411004WL008657
|
Rina Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469715
|
|
MRS RINA SAIKIA
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-033-014/29
(Sissiborgaon)
|
0411004000NRG24010620230108527
|
07/06/2023
|
Praban Saikia
|
0411004WL008657
|
Praban Saikia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469780
|
|
MR PABAN SAIKIA
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-033-014/310
(Sissiborgaon)
|
0411004000NRG24010620230108529
|
07/06/2023
|
NITUL BHUYAN
|
0411004WL008657
|
NITUL BHUYAN
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490469741
|
|
MR NITUL BHUYAN
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-033-014/311
(Sissiborgaon)
|
0411004000NRG24010620230108531
|
07/06/2023
|
Binandra Bhuyan
|
0411004WL008657
|
Binandra Bhuyan
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469788
|
|
MRS BINANDA BHUYAN
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-033-014/5
(Sissiborgaon)
|
0411004000NRG24010620230108539
|
07/06/2023
|
Mridupal Chutia
|
0411004WL008657
|
Mridupal Chutia
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469826
|
|
MR MRIDUPAL CHUTIA
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-033-014/66
(Sissiborgaon)
|
0411004000NRG24010620230108544
|
07/06/2023
|
Hadari Saikia
|
0411004WL008657
|
Hadari Saikia
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469851
|
|
MRS HADARI SAIKIA
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-033-014/69
(Sissiborgaon)
|
0411004000NRG24010620230108546
|
07/06/2023
|
Smt.Bonti Bhuyan
|
0411004WL008657
|
Smt.Bonti Bhuyan
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469847
|
|
MRS BONTI BHUYAN
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-033-014/74
(Sissiborgaon)
|
0411004000NRG24010620230108552
|
07/06/2023
|
Korabi Saikia
|
0411004WL008657
|
Korabi Saikia
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490469781
|
|
MRS KARABI SAIKIA
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-033-014/75
(Sissiborgaon)
|
0411004000NRG24010620230108553
|
07/06/2023
|
Diganta Saikia
|
0411004WL008657
|
Diganta Saikia
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469804
|
|
MR DIGANTA SAIKIA
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-033-014/9
(Sissiborgaon)
|
0411004000NRG24010620230108556
|
07/06/2023
|
Moneswar Saikia
|
0411004WL008657
|
Moneswar Saikia
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
13/06/2023
|
|
2490469711
|
|
MR MAHESWAR SAIKIA
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-035-008/601
(Ujani Sissi Tangani)
|
0411004000NRG24300520230100356
|
07/06/2023
|
SOILEN KUTUM
|
0411004WL008116
|
SOILEN KUTUM
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490469858
|
|
MR SOILEN KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199682
|
199682
|
|
|
|
|
|
|
|
|
237
|
SISSIBORGAON
|
AS-11-004-033-005/891
(Sissiborgaon)
|
0411004000NRG24010620230108507
|
07/06/2023
|
Anupam Chutia
|
0411004WL008657
|
Anupam Chutia
|
00415
|
SBIN0017659
|
476
|
476
|
Processed
|
13/06/2023
|
|
2490469816
|
|
MR ANUPAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
238
|
SISSIBORGAON
|
AS-11-004-012-002/2132
(Madhya Sissi Tongani)
|
0411004000NRG24020620230113035
|
07/06/2023
|
JAGAWATI MILI
|
0411004WL008959
|
JAGAWATI MILI
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469813
|
|
JAGAWATI MILI
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-012-006/1993
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111219
|
07/06/2023
|
Raju Kardong
|
0411004WL008836
|
Raju Kardong
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469815
|
|
RAJU KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
240
|
SISSIBORGAON
|
AS-11-004-012-010/2435
(Madhya Sissi Tongani)
|
0411004000NRG24020620230111476
|
07/06/2023
|
Junali Doley Lagasu
|
0411004WL008864
|
Junali Doley Lagasu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469899
|
|
Junali Doley Lagasu
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-012-015/2880
(Madhya Sissi Tongani)
|
0411004000NRG24050620230119935
|
07/06/2023
|
Indira DOLEY
|
0411004WL009492
|
Indira DOLEY
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469898
|
|
Indira DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
242
|
SISSIBORGAON
|
AS-11-004-012-005/2465
(Madhya Sissi Tongani)
|
0411004000NRG24290520230096868
|
07/06/2023
|
Kanduri Jime
|
0411004WL007862
|
Kanduri Jime
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490469896
|
|
Kanduri Jime
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313922
|
313922
|
|
|
|
|
|
|
|