|
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-11-004-012-001/688
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325481
|
26/09/2023
|
Gita Doley
|
0411004WL026569
|
Gita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597097
|
|
Gita Doley
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-012-001/688
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325430
|
26/09/2023
|
Sri Nareswar Doley
|
0411004WL026566
|
Sri Nareswar Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597096
|
|
Sri Nareswar Doley
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-012-001/744
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325443
|
26/09/2023
|
Sri Numal Doley
|
0411004WL026566
|
Sri Numal Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597095
|
|
Sri Numal Doley
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-012-010/636
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328849
|
26/09/2023
|
Sarawati Pegu
|
0411004WL026724
|
Sarawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597093
|
|
Sarawati Pegu
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-012-010/636
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328872
|
26/09/2023
|
Sarawati Pegu
|
0411004WL026726
|
Sarawati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597092
|
|
Sarawati Pegu
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-016-005/1461
(Nilakh)
|
0411004000NRG24210920230326322
|
26/09/2023
|
Upen Borah
|
0411004WL026612
|
Upen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597077
|
|
Upen Borah
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-016-005/1508
(Nilakh)
|
0411004000NRG24210920230326326
|
26/09/2023
|
Mridul gogoi
|
0411004WL026612
|
Mridul gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964597078
|
Account closed
|
|
|
|
8
|
SISSIBORGAON
|
AS-11-004-016-005/1630
(Nilakh)
|
0411004000NRG24190920230319362
|
26/09/2023
|
Sinu Dutta
|
0411004WL026228
|
Sinu Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597076
|
|
Sinu Dutta
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-016-007/1734
(Nilakh)
|
0411004000NRG24210920230326347
|
26/09/2023
|
Lalita Konch
|
0411004WL026612
|
Lalita Konch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597075
|
|
Lalita Konch
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-016-007/2207
(Nilakh)
|
0411004000NRG24210920230326351
|
26/09/2023
|
Haren Dutta
|
0411004WL026612
|
Haren Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597190
|
|
Haren Dutta
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-016-010/2227
(Nilakh)
|
0411004000NRG24220920230328917
|
26/09/2023
|
MOHAN BORAH
|
0411004WL026727
|
MOHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597080
|
|
MOHAN BORAH
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-016-012/1389-A
(Nilakh)
|
0411004000NRG24190920230319368
|
26/09/2023
|
KIRAN DOLEY
|
0411004WL026228
|
KIRAN DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597079
|
|
KIRAN DOLEY
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-016-019/1890
(Nilakh)
|
0411004000NRG24200920230322675
|
26/09/2023
|
Sumeswar Gogoi
|
0411004WL026424
|
Sumeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597099
|
|
Sumeswar Gogoi
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-016-019/822-A
(Nilakh)
|
0411004000NRG24200920230322687
|
26/09/2023
|
DULLATI KONWAR
|
0411004WL026424
|
DULLATI KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964597189
|
|
DULLATI KONWAR
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-016-030/1640
(Nilakh)
|
0411004000NRG24210920230326364
|
26/09/2023
|
Jaya Borah
|
0411004WL026612
|
Jaya Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597074
|
|
Jaya Borah
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-007/1945
(Amguri)
|
0411004000NRG24230920230332241
|
26/09/2023
|
Ritamoni Hazarika
|
0411004WL026898
|
Ritamoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597176
|
|
Ritamoni Hazarika
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-007/1951
(Amguri)
|
0411004000NRG24230920230332248
|
26/09/2023
|
Smt. Luna Kalita
|
0411004WL026898
|
Smt. Luna Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597177
|
|
Smt. Luna Kalita
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-007/1951
(Amguri)
|
0411004000NRG24230920230332247
|
26/09/2023
|
Sri Mridul Kalita
|
0411004WL026898
|
Sri Mridul Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597087
|
|
Sri Mridul Kalita
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-007/1960
(Amguri)
|
0411004000NRG24230920230332253
|
26/09/2023
|
Smt. Monumoti Das
|
0411004WL026898
|
Smt. Monumoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597187
|
|
Smt. Monumoti Das
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-007/583
(Amguri)
|
0411004000NRG24230920230332212
|
26/09/2023
|
Dipali Das
|
0411004WL026897
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597083
|
|
Dipali Das
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-007/600
(Amguri)
|
0411004000NRG24230920230332226
|
26/09/2023
|
JUNAKI DAS
|
0411004WL026897
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597185
|
|
JUNAKI DAS
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-007/608
(Amguri)
|
0411004000NRG24230920230332232
|
26/09/2023
|
Aghoni Das
|
0411004WL026897
|
Aghoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597084
|
|
Aghoni Das
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-007/611
(Amguri)
|
0411004000NRG24230920230332126
|
26/09/2023
|
dimpul Bhuyan
|
0411004WL026896
|
dimpul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597179
|
|
dimpul Bhuyan
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-007/612
(Amguri)
|
0411004000NRG24230920230332127
|
26/09/2023
|
Rina Bhuyan
|
0411004WL026896
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597184
|
|
Rina Bhuyan
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-007/619
(Amguri)
|
0411004000NRG24230920230332133
|
26/09/2023
|
Sri Bogen Kalita
|
0411004WL026896
|
Sri Bogen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597088
|
|
Sri Bogen Kalita
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-007/620
(Amguri)
|
0411004000NRG24230920230332135
|
26/09/2023
|
Hemudhar Kalita
|
0411004WL026896
|
Hemudhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597183
|
|
Hemudhar Kalita
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-007/625
(Amguri)
|
0411004000NRG24230920230332139
|
26/09/2023
|
Smt. Dipti Kalita
|
0411004WL026896
|
Smt. Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597175
|
|
Smt. Dipti Kalita
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-007/629
(Amguri)
|
0411004000NRG24230920230332142
|
26/09/2023
|
AGHUNI DAS
|
0411004WL026896
|
AGHUNI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597181
|
|
AGHUNI DAS
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-007/636-B
(Amguri)
|
0411004000NRG24230920230332147
|
26/09/2023
|
Karabi Saikia
|
0411004WL026896
|
Karabi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597085
|
|
Karabi Saikia
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-007/638
(Amguri)
|
0411004000NRG24230920230332150
|
26/09/2023
|
RONU KALITA
|
0411004WL026896
|
RONU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597186
|
|
RONU KALITA
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-007/647
(Amguri)
|
0411004000NRG24230920230332151
|
26/09/2023
|
Smt Juga Borah
|
0411004WL026896
|
Smt Juga Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597081
|
|
Smt Juga Borah
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-007/648
(Amguri)
|
0411004000NRG24230920230332153
|
26/09/2023
|
Smti Kanmai Kalita
|
0411004WL026896
|
Smti Kanmai Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597182
|
|
Smti Kanmai Kalita
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-007/649
(Amguri)
|
0411004000NRG24230920230332154
|
26/09/2023
|
Rabiram Kalita
|
0411004WL026896
|
Rabiram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964597082
|
Account closed
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-007/660
(Amguri)
|
0411004000NRG24230920230332163
|
26/09/2023
|
Juri Kalita
|
0411004WL026896
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597086
|
|
Juri Kalita
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-007/664
(Amguri)
|
0411004000NRG24230920230332167
|
26/09/2023
|
Smti Bani Hazarika
|
0411004WL026896
|
Smti Bani Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597180
|
|
Smti Bani Hazarika
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-007/664
(Amguri)
|
0411004000NRG24230920230332166
|
26/09/2023
|
Sri Dibeswar Hazarika
|
0411004WL026896
|
Sri Dibeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597178
|
|
Sri Dibeswar Hazarika
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-009/852
(Amguri)
|
0411004000NRG24230920230332185
|
26/09/2023
|
Gamini Mili
|
0411004WL026896
|
Gamini Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597188
|
|
Gamini Mili
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-001/2118
(Simenmukh)
|
0411004000NRG24220920230330145
|
26/09/2023
|
GONITA DOLEY DARIK
|
0411004WL026799
|
GONITA DOLEY DARIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597065
|
|
GONITA DOLEY DARIK
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-001/2122
(Simenmukh)
|
0411004000NRG24220920230330146
|
26/09/2023
|
BUNDUL DOLEY
|
0411004WL026799
|
BUNDUL DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597067
|
|
BUNDUL DOLEY
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-001/2827
(Simenmukh)
|
0411004000NRG24220920230330147
|
26/09/2023
|
PHANILATA DARIK
|
0411004WL026799
|
PHANILATA DARIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597069
|
|
PHANILATA DARIK
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-001/2839
(Simenmukh)
|
0411004000NRG24220920230330138
|
26/09/2023
|
RANJIT SHARMA
|
0411004WL026798
|
RANJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597192
|
|
RANJIT SHARMA
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-001/2872
(Simenmukh)
|
0411004000NRG24220920230330173
|
26/09/2023
|
Dambarakumari Devi
|
0411004WL026800
|
Dambarakumari Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597191
|
|
Dambarakumari Devi
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-001/2872
(Simenmukh)
|
0411004000NRG24220920230330172
|
26/09/2023
|
DIMEY PD. SHARMA
|
0411004WL026800
|
DIMEY PD. SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597064
|
|
DIMEY PD. SHARMA
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-001/2887
(Simenmukh)
|
0411004000NRG24220920230330153
|
26/09/2023
|
DINESH DARIK
|
0411004WL026799
|
DINESH DARIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597098
|
|
DINESH DARIK
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-001/2900
(Simenmukh)
|
0411004000NRG24220920230330177
|
26/09/2023
|
AJITA BATTARAI
|
0411004WL026800
|
AJITA BATTARAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597174
|
|
AJITA BATTARAI
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-001/4207
(Simenmukh)
|
0411004000NRG24220920230330183
|
26/09/2023
|
Ranjit Kardong
|
0411004WL026800
|
Ranjit Kardong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597073
|
|
Ranjit Kardong
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-001/5043
(Simenmukh)
|
0411004000NRG24220920230330161
|
26/09/2023
|
KUNJALATA DARIK
|
0411004WL026799
|
KUNJALATA DARIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597070
|
|
KUNJALATA DARIK
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-001/5130
(Simenmukh)
|
0411004000NRG24220920230330187
|
26/09/2023
|
NAMITA CHETRY
|
0411004WL026800
|
NAMITA CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597071
|
|
NAMITA CHETRY
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-021/1342
(Simenmukh)
|
0411004000NRG24220920230330213
|
26/09/2023
|
SRI CHANDRA KR BISWAS
|
0411004WL026804
|
SRI CHANDRA KR BISWAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597094
|
|
SRI CHANDRA KR BISWAS
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-031/2283
(Simenmukh)
|
0411004000NRG24230920230331235
|
26/09/2023
|
ARATI RANGODHAR
|
0411004WL026857
|
ARATI RANGODHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597072
|
|
ARATI RANGODHAR
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-035/3472
(Simenmukh)
|
0411004000NRG24220920230330227
|
26/09/2023
|
KALPANA BAISHYA
|
0411004WL026804
|
KALPANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597066
|
|
KALPANA BAISHYA
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-035/4567
(Simenmukh)
|
0411004000NRG24220920230330230
|
26/09/2023
|
RANJIT SARKAR
|
0411004WL026804
|
RANJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597047
|
|
RANJIT SARKAR
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-035/5816
(Simenmukh)
|
0411004000NRG24220920230330241
|
26/09/2023
|
NIRMAL SARKAR
|
0411004WL026804
|
NIRMAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597045
|
|
NIRMAL SARKAR
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-039/2214
(Simenmukh)
|
0411004000NRG24230920230331241
|
26/09/2023
|
RINKI NAMASUDRA
|
0411004WL026857
|
RINKI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597068
|
|
RINKI NAMASUDRA
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-048/4875
(Simenmukh)
|
0411004000NRG24250920230336398
|
26/09/2023
|
HIRALAL NAMASUDRA
|
0411004WL027192
|
HIRALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964597089
|
|
HIRALAL NAMASUDRA
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-054/4508
(Simenmukh)
|
0411004000NRG24250920230336227
|
26/09/2023
|
SUKUMAR NAMASUDRA
|
0411004WL027173
|
SUKUMAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964597091
|
|
SUKUMAR NAMASUDRA
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-056/2240
(Simenmukh)
|
0411004000NRG24250920230336428
|
26/09/2023
|
ANANTI BISWAS
|
0411004WL027193
|
ANANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597051
|
|
ANANTI BISWAS
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-056/2305
(Simenmukh)
|
0411004000NRG24250920230336429
|
26/09/2023
|
JYOTI NAMASUDRA
|
0411004WL027193
|
JYOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597090
|
|
JYOTI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97342
|
97342
|
|
|
|
|
|
|
|
|
59
|
SISSIBORGAON
|
AS-11-004-016-009/565
(Nilakh)
|
0411004000NRG24220920230328885
|
26/09/2023
|
PUNYALOTA HAZARIKA
|
0411004WL026727
|
PUNYALOTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597155
|
|
PUNYALOTA HAZARIKA
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-048/1702
(Simenmukh)
|
0411004000NRG24250920230336423
|
26/09/2023
|
MITILA NAMASUDRA
|
0411004WL027193
|
MITILA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964597063
|
|
MITILA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
61
|
SISSIBORGAON
|
AS-11-004-012-010/2667
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320156
|
26/09/2023
|
Usharani Doley
|
0411004WL026266
|
Usharani Doley
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597159
|
|
Usharani Doley
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-012-010/2667
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328856
|
26/09/2023
|
Usharani Doley
|
0411004WL026725
|
Usharani Doley
|
00089
|
CBIN0284166
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597160
|
|
Usharani Doley
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-027-007/631
(Amguri)
|
0411004000NRG24230920230332143
|
26/09/2023
|
Sri Chandra kt. Hajarika
|
0411004WL026896
|
Sri Chandra kt. Hajarika
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597107
|
|
Sri Chandra kt. Hajarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-028/4522
(Simenmukh)
|
0411004000NRG24230920230331232
|
26/09/2023
|
PRADID ASUDRA
|
0411004WL026857
|
PRADID ASUDRA
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597105
|
|
PRADID ASUDRA
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-039/536
(Simenmukh)
|
0411004000NRG24230920230331245
|
26/09/2023
|
BASUDEV ARJYA
|
0411004WL026857
|
BASUDEV ARJYA
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597106
|
|
BASUDEV ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
66
|
SISSIBORGAON
|
AS-11-004-012-010/2616
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328834
|
26/09/2023
|
Toylokya Doley
|
0411004WL026723
|
Toylokya Doley
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597162
|
|
Toylokya Doley
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-012-010/2616
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328867
|
26/09/2023
|
Toylokya Doley
|
0411004WL026726
|
Toylokya Doley
|
00165
|
IBKL0002082
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597163
|
|
Toylokya Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
68
|
SISSIBORGAON
|
AS-11-004-027-007/611
(Amguri)
|
0411004000NRG24230920230332124
|
26/09/2023
|
Dimpul Bhuyan
|
0411004WL026896
|
Dimpul Bhuyan
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597104
|
|
Dimpul Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-042/231
(Simenmukh)
|
0411004000NRG24250920230336290
|
26/09/2023
|
Humen Bhuyan
|
0411004WL027186
|
Humen Bhuyan
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597103
|
|
Humen Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
SISSIBORGAON
|
AS-11-004-012-012/319
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329631
|
26/09/2023
|
Budhinath Narah
|
0411004WL026763
|
Budhinath Narah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597102
|
|
Budhinath Narah
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-035/8511-A
(Simenmukh)
|
0411004000NRG24220920230330247
|
26/09/2023
|
AMAR DAS
|
0411004WL026804
|
AMAR DAS
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597101
|
|
AMAR DAS
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-035/8511-A
(Simenmukh)
|
0411004000NRG24220920230330248
|
26/09/2023
|
PALLABI DAS
|
0411004WL026804
|
PALLABI DAS
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597100
|
|
PALLABI DAS
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-056/3407
(Simenmukh)
|
0411004000NRG24250920230336432
|
26/09/2023
|
Bidhan Sarkar
|
0411004WL027193
|
Bidhan Sarkar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597173
|
|
Bidhan Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-012-001/2687
(Madhya Sissi Tongani)
|
0411004000NRG24190920230319954
|
26/09/2023
|
Birbal Pegu
|
0411004WL026256
|
Birbal Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597203
|
|
SHRI BIRBAI PEGU
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-012-003/2522
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329612
|
26/09/2023
|
Babesh Chungkrang
|
0411004WL026762
|
Babesh Chungkrang
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597205
|
|
SHRI BABESH CHUNGKARANG
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-012-005/3057
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329606
|
26/09/2023
|
Juli Jimey
|
0411004WL026761
|
Juli Jimey
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597021
|
|
MRS JULI JIMEY
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-012-007/1825
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329640
|
26/09/2023
|
RANJIT PEGU
|
0411004WL026765
|
RANJIT PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597027
|
|
SHRI RANJIT PEGU
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-012-010/586
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328836
|
26/09/2023
|
Rabinath Kardong
|
0411004WL026723
|
Rabinath Kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597209
|
|
SHRI RABI NATH KARDONG
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-012-010/586
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328858
|
26/09/2023
|
Rabinath Kardong
|
0411004WL026725
|
Rabinath Kardong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597208
|
|
SHRI RABI NATH KARDONG
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-012-010/611
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328840
|
26/09/2023
|
Rahul PEGU
|
0411004WL026723
|
Rahul PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597206
|
|
MR RAHUL PEGU
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-012-010/611
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328862
|
26/09/2023
|
Rahul PEGU
|
0411004WL026725
|
Rahul PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597207
|
|
MR RAHUL PEGU
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-012-011/1219
(Madhya Sissi Tongani)
|
0411004000NRG24190920230321254
|
26/09/2023
|
JUNAFUL TAIT
|
0411004WL026323
|
JUNAFUL TAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597035
|
|
MR JUNAFUL TAID
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-012-011/1619
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328968
|
26/09/2023
|
Ganesh Taid
|
0411004WL026730
|
Ganesh Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597198
|
|
SHRI GANESH TAID
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-012-011/2335
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329642
|
26/09/2023
|
JELAR DOLEY
|
0411004WL026765
|
JELAR DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597200
|
|
SHRI JELAR DOLEY
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-012-011/2617
(Madhya Sissi Tongani)
|
0411004000NRG24190920230321255
|
26/09/2023
|
Dipika Kumbang Taid
|
0411004WL026323
|
Dipika Kumbang Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597199
|
|
MISS DIPIKA KUMBANGTAID
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-012-011/2661
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320379
|
26/09/2023
|
Balsih Doley
|
0411004WL026275
|
Balsih Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597204
|
|
SHRI BALSIH DOLEY
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-012-020/2234
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320578
|
26/09/2023
|
Abani Kuli
|
0411004WL026285
|
Abani Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597202
|
|
SHRI ABANI KULI
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-012-022/1777
(Madhya Sissi Tongani)
|
0411004000NRG24200920230324822
|
26/09/2023
|
Tiru lata Doley
|
0411004WL026542
|
Tiru lata Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597036
|
|
MISS TIRU LATA DOLEY
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-012-022/1859
(Madhya Sissi Tongani)
|
0411004000NRG24200920230324824
|
26/09/2023
|
Bangali Pegu
|
0411004WL026542
|
Bangali Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597210
|
|
SHRI BANGALI PEGU
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-012-022/435
(Madhya Sissi Tongani)
|
0411004000NRG24200920230324835
|
26/09/2023
|
BUDDIRAM PEGU
|
0411004WL026542
|
BUDDIRAM PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597197
|
|
SHRI BUDDIRAM PEGU
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-016-008/1532
(Nilakh)
|
0411004000NRG24210920230326359
|
26/09/2023
|
Tirtha Phukan
|
0411004WL026612
|
Tirtha Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597044
|
|
MR TIRTHA PHUKAN
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-016-012/221
(Nilakh)
|
0411004000NRG24190920230319315
|
26/09/2023
|
Minoti Pegu
|
0411004WL026224
|
Minoti Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597039
|
|
MR RAJA KANT PEGU
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-016-019/1890
(Nilakh)
|
0411004000NRG24200920230322676
|
26/09/2023
|
ANJANA PHUKAN GOGOI
|
0411004WL026424
|
ANJANA PHUKAN GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597201
|
|
MRS ANJANA PHUKANGOGOI
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-016-019/2164
(Nilakh)
|
0411004000NRG24200920230322678
|
26/09/2023
|
Sumpi Gogoi
|
0411004WL026424
|
Sumpi Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597032
|
|
MISS SUMPI GOGOI
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-016-019/298
(Nilakh)
|
0411004000NRG24200920230322680
|
26/09/2023
|
Bokul Gogoi
|
0411004WL026424
|
Bokul Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597033
|
|
MR BOKUL GOGOI
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-016-019/317
(Nilakh)
|
0411004000NRG24200920230322683
|
26/09/2023
|
Sri Rabin Gogoi
|
0411004WL026424
|
Sri Rabin Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597042
|
|
MR ROBIN GOGOI
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-027-007/2056
(Amguri)
|
0411004000NRG24230920230332255
|
26/09/2023
|
Smt. Nijumoni kalita
|
0411004WL026898
|
Smt. Nijumoni kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597193
|
|
MRS NIJUMONI KALITA
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-027-007/585-A
(Amguri)
|
0411004000NRG24230920230332215
|
26/09/2023
|
Chandra Kt Das
|
0411004WL026897
|
Chandra Kt Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597196
|
|
MR CHANDRA KANTA KALITA
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-027-007/614
(Amguri)
|
0411004000NRG24230920230332131
|
26/09/2023
|
Nayan Moni Kalita
|
0411004WL026896
|
Nayan Moni Kalita
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597195
|
|
MISS NAYANMONI KALITA
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-027-007/634
(Amguri)
|
0411004000NRG24230920230332145
|
26/09/2023
|
Sri Nareswar Hazarika
|
0411004WL026896
|
Sri Nareswar Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597194
|
|
MR SANJIB HAZARIKA
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-027-009/2115
(Amguri)
|
0411004000NRG24230920230332183
|
26/09/2023
|
Motilal Mili
|
0411004WL026896
|
Motilal Mili
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597024
|
|
MR MOTILAL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
102
|
SISSIBORGAON
|
AS-11-004-016-005/1478
(Nilakh)
|
0411004000NRG24210920230326324
|
26/09/2023
|
GONESH DUTTA
|
0411004WL026612
|
GONESH DUTTA
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597020
|
|
SHRI GANESH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
SISSIBORGAON
|
AS-11-004-003-009/271
(Betonipam)
|
0411004000NRG24210920230326095
|
26/09/2023
|
SARUMAI DUTTA
|
0411004WL026602
|
SARUMAI DUTTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597216
|
|
MRS HARUMAI DUTTA
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-003-009/283
(Betonipam)
|
0411004000NRG24210920230326096
|
26/09/2023
|
BIKASH DUTTA
|
0411004WL026602
|
BIKASH DUTTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597019
|
|
MR BIKASH DUTTA
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-003-009/283
(Betonipam)
|
0411004000NRG24210920230326097
|
26/09/2023
|
PINKUMONI DUTTA
|
0411004WL026602
|
PINKUMONI DUTTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597234
|
|
MRS PINKU MONI DUTTA
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-003-011/757
(Betonipam)
|
0411004000NRG24210920230326105
|
26/09/2023
|
RAJIB GOGOI
|
0411004WL026602
|
RAJIB GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597002
|
|
MR RAJIB GOGOI
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-009-009/1230
(Kulajan)
|
0411004000NRG24250920230334454
|
26/09/2023
|
Snehalota Pegu
|
0411004WL027081
|
Snehalota Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597028
|
|
MRS SNEHALOTA PEGU
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-012-001/1667
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325470
|
26/09/2023
|
Ajay Pegu
|
0411004WL026569
|
Ajay Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597142
|
|
SHRI AJAY PEGU
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-012-001/1985
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325475
|
26/09/2023
|
Rambilash Doley
|
0411004WL026569
|
Rambilash Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597230
|
|
MR RAMBILASH DOLEY
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-012-001/2686
(Madhya Sissi Tongani)
|
0411004000NRG24190920230319952
|
26/09/2023
|
Babul Pegu
|
0411004WL026256
|
Babul Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597038
|
|
MR BABHUL PEGU
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-012-001/2686
(Madhya Sissi Tongani)
|
0411004000NRG24190920230319953
|
26/09/2023
|
Sabita Pegu
|
0411004WL026256
|
Sabita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597240
|
|
MISS SOBITA DOLEY
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-012-001/690
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325432
|
26/09/2023
|
Rinawati Doley
|
0411004WL026566
|
Rinawati Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597237
|
|
MRS RINAWATI DOLEY
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-012-001/704
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325434
|
26/09/2023
|
Babul Pegu
|
0411004WL026566
|
Babul Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964596988
|
|
SHRI BABUL PEGU
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-012-001/726
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325438
|
26/09/2023
|
Ukel Pegu
|
0411004WL026566
|
Ukel Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597141
|
|
MRS UKEN PEGU
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-012-001/729
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325439
|
26/09/2023
|
Smt. Kalpana Mili
|
0411004WL026566
|
Smt. Kalpana Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597238
|
|
MRS KALPANA MILI
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-012-001/730
(Madhya Sissi Tongani)
|
0411004000NRG24210920230325442
|
26/09/2023
|
Ganeswar Mili
|
0411004WL026566
|
Ganeswar Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597219
|
|
MR TULAN CHANDRA MILI
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-012-004/25
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329614
|
26/09/2023
|
Sri Lakhinath Doley
|
0411004WL026762
|
Sri Lakhinath Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597011
|
|
MR LAKHINATH DOLEY
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-012-005/146
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329618
|
26/09/2023
|
Sri Suren Paw
|
0411004WL026762
|
Sri Suren Paw
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597018
|
|
MR SUREN PAO
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-012-005/150
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329764
|
26/09/2023
|
Doctor Jimey
|
0411004WL026769
|
Doctor Jimey
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597041
|
|
SHRI DAKTAR JIME
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-012-005/150
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329765
|
26/09/2023
|
Panchaya Jimey
|
0411004WL026769
|
Panchaya Jimey
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597034
|
|
MISS PANCHA JIME
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-012-005/152
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329752
|
26/09/2023
|
Sri Padmeswar Jimey
|
0411004WL026768
|
Sri Padmeswar Jimey
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597136
|
|
MR PADMESHWAR JIME
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-012-005/2470
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329605
|
26/09/2023
|
KANAKLATA JIME
|
0411004WL026761
|
KANAKLATA JIME
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596950
|
|
MRS KANAKLATA JIME
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-012-007/1974
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329641
|
26/09/2023
|
Samita Taid
|
0411004WL026765
|
Samita Taid
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596960
|
|
MISS SAMITA TAID
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-012-009/1723
(Madhya Sissi Tongani)
|
0411004000NRG24190920230321250
|
26/09/2023
|
Dipika Kutum
|
0411004WL026323
|
Dipika Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597226
|
|
MRS DIPIKA KUTUM
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-012-010/1650
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328842
|
26/09/2023
|
Krishnaram Pegu
|
0411004WL026724
|
Krishnaram Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597029
|
|
SHRI KRISHNARAM PEGU
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-012-010/1650
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328864
|
26/09/2023
|
Krishnaram Pegu
|
0411004WL026726
|
Krishnaram Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597030
|
|
SHRI KRISHNARAM PEGU
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-012-010/2229
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320155
|
26/09/2023
|
Minakshi Kutum
|
0411004WL026266
|
Minakshi Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596971
|
|
MRS MINAKSHI KUTUM
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-012-010/2401
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320073
|
26/09/2023
|
DHARMAKANTA PEGU
|
0411004WL026262
|
DHARMAKANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597123
|
|
MR DHARMAKANTA PEGU
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-012-010/2536
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328844
|
26/09/2023
|
PABANJYOTI PEGU
|
0411004WL026724
|
PABANJYOTI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597059
|
|
MR PABANJYOTI PEGU
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-012-010/2536
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328866
|
26/09/2023
|
PABANJYOTI PEGU
|
0411004WL026726
|
PABANJYOTI PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597060
|
|
MR PABANJYOTI PEGU
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-012-010/2669
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328868
|
26/09/2023
|
Manai Doley
|
0411004WL026726
|
Manai Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597062
|
|
MR MANAI DOLEY
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-012-010/2669
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328845
|
26/09/2023
|
Manai Doley
|
0411004WL026724
|
Manai Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597061
|
|
MR MANAI DOLEY
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-012-010/2721
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328857
|
26/09/2023
|
Rajmohan Pegu
|
0411004WL026725
|
Rajmohan Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597056
|
|
MR RAJMOHAN PEGU
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-012-010/2721
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328835
|
26/09/2023
|
Rajmohan Pegu
|
0411004WL026723
|
Rajmohan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597055
|
|
MR RAJMOHAN PEGU
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-012-010/586
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328837
|
26/09/2023
|
champawati kardong
|
0411004WL026723
|
champawati kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597118
|
|
MRS CHAMPAWATI KARDONG
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-012-010/586
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328859
|
26/09/2023
|
champawati kardong
|
0411004WL026725
|
champawati kardong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964596957
|
|
MRS CHAMPAWATI KARDONG
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-012-010/594
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320157
|
26/09/2023
|
NENENG KUTUM
|
0411004WL026266
|
NENENG KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597008
|
|
MR NENENG PEGU KUTUM
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-012-010/608
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328860
|
26/09/2023
|
Bogiti Pegu
|
0411004WL026725
|
Bogiti Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597223
|
|
MRS BAGITI PEGU
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-012-010/608
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328838
|
26/09/2023
|
Bogiti Pegu
|
0411004WL026723
|
Bogiti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597224
|
|
MRS BAGITI PEGU
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-012-010/611
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328839
|
26/09/2023
|
Sri Narayan Pegu
|
0411004WL026723
|
Sri Narayan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596974
|
|
MR NARAYAN PEGU
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-012-010/611
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328861
|
26/09/2023
|
Sri Narayan Pegu
|
0411004WL026725
|
Sri Narayan Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964596972
|
|
MR NARAYAN PEGU
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-012-010/633
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329305
|
26/09/2023
|
Beuaty Pegu
|
0411004WL026748
|
Beuaty Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597126
|
|
MRS BEAUTY PEGU
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-012-010/639
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329609
|
26/09/2023
|
NILIMA DOLEY
|
0411004WL026761
|
NILIMA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597222
|
|
MRS NILIMA DOLEY
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-012-010/639
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329608
|
26/09/2023
|
Sumi Doley
|
0411004WL026761
|
Sumi Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596984
|
|
MISS SUMI DOLEY
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-012-010/662
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320159
|
26/09/2023
|
Smti Tarapul Pegu
|
0411004WL026266
|
Smti Tarapul Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596949
|
|
MRS TARAPHUL PEGU
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-012-011/1240
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329767
|
26/09/2023
|
Krishna Moni Doley
|
0411004WL026769
|
Krishna Moni Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597147
|
|
MISS KRISHNA MONI DOLEY
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-012-011/1248
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329769
|
26/09/2023
|
Amitab pegu
|
0411004WL026769
|
Amitab pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597148
|
|
SHRI AMITABH PEGU
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-012-012/1550
(Madhya Sissi Tongani)
|
0411004000NRG24190920230319956
|
26/09/2023
|
YAKACHI PEGU
|
0411004WL026256
|
YAKACHI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596964
|
|
MRS YAKACHI PEGU
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-012-012/282
(Madhya Sissi Tongani)
|
0411004000NRG24190920230321257
|
26/09/2023
|
Abinandra Pegu
|
0411004WL026323
|
Abinandra Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597057
|
|
MR ABHINANDA PEGU
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-012-012/282
(Madhya Sissi Tongani)
|
0411004000NRG24190920230319957
|
26/09/2023
|
Lakhiprabha Pegu
|
0411004WL026256
|
Lakhiprabha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596954
|
|
MRS LAKHIPRABHA PEGU
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-012-012/308
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329328
|
26/09/2023
|
Padmadhar Pegu
|
0411004WL026751
|
Padmadhar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596951
|
|
MR PADMADHAR PEGU
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-012-012/319
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329632
|
26/09/2023
|
Binu Narah
|
0411004WL026763
|
Binu Narah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596963
|
|
MRS BINU NARAH
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-012-017/347
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320392
|
26/09/2023
|
Padmawati Ta yen g
|
0411004WL026275
|
Padmawati Ta yen g
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596952
|
|
MRS PADMAWATI TAYENG
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-012-020/956
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320579
|
26/09/2023
|
Tarulata Kuli
|
0411004WL026285
|
Tarulata Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597001
|
|
MRS TARULATA KULI
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-012-022/1500
(Madhya Sissi Tongani)
|
0411004000NRG24200920230324818
|
26/09/2023
|
AJUDHYA PEGU
|
0411004WL026542
|
AJUDHYA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597117
|
|
MRS AJUDHYA PEGU
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-012-022/426
(Madhya Sissi Tongani)
|
0411004000NRG24200920230324829
|
26/09/2023
|
Dhainyawati Pegu
|
0411004WL026542
|
Dhainyawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597156
|
|
MRS DHANYAWATI PEGU
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-012-022/428
(Madhya Sissi Tongani)
|
0411004000NRG24200920230324830
|
26/09/2023
|
Sri Gokul Pegu
|
0411004WL026542
|
Sri Gokul Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597135
|
|
SHRI GAKUL PEGU
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-012-022/431
(Madhya Sissi Tongani)
|
0411004000NRG24200920230324833
|
26/09/2023
|
Smti Nilima Doley
|
0411004WL026542
|
Smti Nilima Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596958
|
|
MRS NILIMA DOLEY
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-012-022/434
(Madhya Sissi Tongani)
|
0411004000NRG24190920230320078
|
26/09/2023
|
Smti Bidyawati Pegu
|
0411004WL026262
|
Smti Bidyawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596955
|
|
MRS BIDYAWATI PEGU
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-012-022/436
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329008
|
26/09/2023
|
Indrawati Pegu
|
0411004WL026734
|
Indrawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597119
|
|
MRS INDRAWATI PEGU
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-012-022/443
(Madhya Sissi Tongani)
|
0411004000NRG24200920230324839
|
26/09/2023
|
Bina Pegu
|
0411004WL026542
|
Bina Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597113
|
|
MRS BINA PEGU
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-012-022/443
(Madhya Sissi Tongani)
|
0411004000NRG24200920230324838
|
26/09/2023
|
Sri Rama kt Pegu
|
0411004WL026542
|
Sri Rama kt Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7964596948
|
Account closed
|
|
|
|
163
|
SISSIBORGAON
|
AS-11-004-016-003/1799
(Nilakh)
|
0411004000NRG24210920230326313
|
26/09/2023
|
Bipul Borah
|
0411004WL026612
|
Bipul Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597152
|
|
MR BIPUL BORA
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-016-003/1799
(Nilakh)
|
0411004000NRG24210920230326314
|
26/09/2023
|
Munukan Borah
|
0411004WL026612
|
Munukan Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597031
|
|
MRS MUNUKAN BORAH
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-016-003/343
(Nilakh)
|
0411004000NRG24210920230326316
|
26/09/2023
|
Pratima Dihingia
|
0411004WL026612
|
Pratima Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597114
|
|
MRS PRATIMA DIHINGIA
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-016-003/390
(Nilakh)
|
0411004000NRG24210920230326318
|
26/09/2023
|
Junu Saikia
|
0411004WL026612
|
Junu Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597129
|
|
MRS JUNU SAIKIA
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-016-005/1485
(Nilakh)
|
0411004000NRG24210920230326325
|
26/09/2023
|
Rasmirekha Dutta
|
0411004WL026612
|
Rasmirekha Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597139
|
|
MISS RASMIREKH DUTTA
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24190920230319365
|
26/09/2023
|
Lakhipyiya Bharali
|
0411004WL026228
|
Lakhipyiya Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597120
|
|
MRS LAKHIPRIYA BHARALI
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24190920230319364
|
26/09/2023
|
Raju Bharali
|
0411004WL026228
|
Raju Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597121
|
|
MR RAJU BHARALI
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-016-005/2262
(Nilakh)
|
0411004000NRG24190920230319366
|
26/09/2023
|
RIYAJ BHARALI
|
0411004WL026228
|
RIYAJ BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597116
|
|
MR RIYAJ BHARALI
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-016-007/1078
(Nilakh)
|
0411004000NRG24210920230326329
|
26/09/2023
|
Ananta Dutta
|
0411004WL026612
|
Ananta Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597233
|
|
MR ANANTA DUTTA
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-016-007/1086
(Nilakh)
|
0411004000NRG24210920230326332
|
26/09/2023
|
NABIN BORAH
|
0411004WL026612
|
NABIN BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597125
|
|
MR NABIN BORAH
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-016-007/1126
(Nilakh)
|
0411004000NRG24210920230326336
|
26/09/2023
|
Dimbeswar Saikia
|
0411004WL026612
|
Dimbeswar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596999
|
|
MR DIMBESWAR SAIKIA
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-016-007/1345
(Nilakh)
|
0411004000NRG24210920230326338
|
26/09/2023
|
Raju Dutta
|
0411004WL026612
|
Raju Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597122
|
|
MR RAJU DUTTA
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-016-007/1368
(Nilakh)
|
0411004000NRG24210920230326343
|
26/09/2023
|
Bhupen SaIkia
|
0411004WL026612
|
Bhupen SaIkia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597003
|
|
MR BHUPEN SAIKIA
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-016-007/2204
(Nilakh)
|
0411004000NRG24210920230326349
|
26/09/2023
|
POPI BORAH SAIKIA
|
0411004WL026612
|
POPI BORAH SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597131
|
|
MRS POPI BORAH SAIKIA
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-016-007/2206
(Nilakh)
|
0411004000NRG24210920230326350
|
26/09/2023
|
Lakhimai Borah Saikia
|
0411004WL026612
|
Lakhimai Borah Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597143
|
|
MISS LAKHIMAI BORAH SAIKIA
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-016-007/2327
(Nilakh)
|
0411004000NRG24210920230326353
|
26/09/2023
|
MRS BAMUNI SAIKIA
|
0411004WL026612
|
MRS BAMUNI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597007
|
|
MRS BAMUNI SAIKIA
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-016-009/1760
(Nilakh)
|
0411004000NRG24220920230328879
|
26/09/2023
|
MITALI DUTTA
|
0411004WL026727
|
MITALI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596978
|
|
MRS MITALI DUTTA
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-016-009/2235
(Nilakh)
|
0411004000NRG24220920230328881
|
26/09/2023
|
PRONAMI DUTT
|
0411004WL026727
|
PRONAMI DUTT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596997
|
|
MRS PRONAMI DUTTA
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-016-009/2339
(Nilakh)
|
0411004000NRG24220920230328883
|
26/09/2023
|
MRS HARUMAI SAIKIA
|
0411004WL026727
|
MRS HARUMAI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597145
|
|
MRS HORUMAI SAIKIA
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-016-009/583
(Nilakh)
|
0411004000NRG24220920230328887
|
26/09/2023
|
KANAMAI BORA
|
0411004WL026727
|
KANAMAI BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597140
|
|
MRS KANAMAI BORA
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-016-009/872
(Nilakh)
|
0411004000NRG24210920230326361
|
26/09/2023
|
Ritamoni Dutta
|
0411004WL026612
|
Ritamoni Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597128
|
|
MRS RITAMONI DUTTA
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-016-009/887-A
(Nilakh)
|
0411004000NRG24220920230328896
|
26/09/2023
|
Minakshi Dutta
|
0411004WL026727
|
Minakshi Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596946
|
|
MRS MINAKSHI DUTTA
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-016-009/889
(Nilakh)
|
0411004000NRG24220920230328898
|
26/09/2023
|
JUNMONI SAIKIA BHORALI
|
0411004WL026727
|
JUNMONI SAIKIA BHORALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596983
|
|
MRS JUNMONI SAIKIABHARALI
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-016-009/892
(Nilakh)
|
0411004000NRG24220920230328901
|
26/09/2023
|
KHAGEN DUTTA
|
0411004WL026727
|
KHAGEN DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596987
|
|
MR KHAGEN DUTTA
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-016-009/892
(Nilakh)
|
0411004000NRG24220920230328900
|
26/09/2023
|
PADUMI DUTTA
|
0411004WL026727
|
PADUMI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596970
|
|
MRS PADUMI DUTTA
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-016-009/895
(Nilakh)
|
0411004000NRG24220920230328904
|
26/09/2023
|
Rantu Dutta
|
0411004WL026727
|
Rantu Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596991
|
|
MR RANTU DUTTA
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-016-009/897
(Nilakh)
|
0411004000NRG24220920230328905
|
26/09/2023
|
LABANYA SAIKIA
|
0411004WL026727
|
LABANYA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596986
|
|
MISS LABANYA SAIKIA
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-016-009/930
(Nilakh)
|
0411004000NRG24220920230328906
|
26/09/2023
|
Junmoni Dutta
|
0411004WL026727
|
Junmoni Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596985
|
|
MRS JUNMONI DUTTA
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-016-009/935
(Nilakh)
|
0411004000NRG24210920230326362
|
26/09/2023
|
JIBA KT. BHARALI
|
0411004WL026612
|
JIBA KT. BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597215
|
|
MR JIBAKANTA BHARALI
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-016-009/972
(Nilakh)
|
0411004000NRG24220920230328909
|
26/09/2023
|
Dhiren Saikia
|
0411004WL026727
|
Dhiren Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596995
|
|
MR DHIREN SAIKIA
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-016-010/1206
(Nilakh)
|
0411004000NRG24220920230328913
|
26/09/2023
|
Jugen Dutta
|
0411004WL026727
|
Jugen Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596956
|
|
MR JUGEN DUTTA
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-016-010/1210
(Nilakh)
|
0411004000NRG24220920230328915
|
26/09/2023
|
Deepak Borah
|
0411004WL026727
|
Deepak Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596968
|
|
MS DIPAK BORAH
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-016-010/2414
(Nilakh)
|
0411004000NRG24220920230328919
|
26/09/2023
|
DINANATH BORAH
|
0411004WL026727
|
DINANATH BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597013
|
|
MR DINANATH BORAH
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-016-010/2414
(Nilakh)
|
0411004000NRG24220920230328920
|
26/09/2023
|
Rumee Borgohain Borah
|
0411004WL026727
|
Rumee Borgohain Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597025
|
|
MRS RUMEE BORGOHAINBORAH
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-016-012/1391-A
(Nilakh)
|
0411004000NRG24190920230319311
|
26/09/2023
|
MAHIM PEGU
|
0411004WL026224
|
MAHIM PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596982
|
|
MR MUHIM PEGU
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-016-012/206
(Nilakh)
|
0411004000NRG24190920230319325
|
26/09/2023
|
MANUJ DOLEY
|
0411004WL026225
|
MANUJ DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597112
|
|
MR MANUJ DOLEY
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-016-012/241
(Nilakh)
|
0411004000NRG24190920230319327
|
26/09/2023
|
MUKHYNATH DOLEY
|
0411004WL026225
|
MUKHYNATH DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597058
|
|
MR MUKHYANATH DOLEY
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-016-012/241
(Nilakh)
|
0411004000NRG24190920230319328
|
26/09/2023
|
MUNNA DOLEY
|
0411004WL026225
|
MUNNA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597130
|
|
MRS MUNNA DOLEY
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-016-012/2442
(Nilakh)
|
0411004000NRG24190920230319318
|
26/09/2023
|
BIPUL PEGU
|
0411004WL026224
|
BIPUL PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596994
|
|
MR BIPUL PEGU
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-016-012/2454
(Nilakh)
|
0411004000NRG24190920230319319
|
26/09/2023
|
bhabesh pegu
|
0411004WL026224
|
bhabesh pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597023
|
|
MR BHABESH PEGU
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-016-013/230
(Nilakh)
|
0411004000NRG24190920230319331
|
26/09/2023
|
Santiram Doley
|
0411004WL026225
|
Santiram Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597133
|
|
MR SANTIRAM DOLEY
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-016-030/1650
(Nilakh)
|
0411004000NRG24220920230328921
|
26/09/2023
|
TIL BORAH
|
0411004WL026727
|
TIL BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597127
|
|
MRS TIL BORA
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-016-030/1867
(Nilakh)
|
0411004000NRG24220920230328923
|
26/09/2023
|
MRS. PINKI DUTTA
|
0411004WL026727
|
MRS. PINKI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597124
|
|
MRS PINKI DUTTA
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-027-006/3443
(Amguri)
|
0411004000NRG24230920230332237
|
26/09/2023
|
PRIYANKA DEORI
|
0411004WL026898
|
PRIYANKA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597137
|
|
MRS PRIYANKA DEORI
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-027-007/1949
(Amguri)
|
0411004000NRG24230920230332244
|
26/09/2023
|
Smt. Sum Das
|
0411004WL026898
|
Smt. Sum Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596992
|
|
MRS SUM DAS
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-027-007/1949
(Amguri)
|
0411004000NRG24230920230332243
|
26/09/2023
|
Sri Girish Das
|
0411004WL026898
|
Sri Girish Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597132
|
|
MR GIRISH DAS
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-027-007/2941
(Amguri)
|
0411004000NRG24230920230332191
|
26/09/2023
|
AKANI DAS
|
0411004WL026897
|
AKANI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597016
|
|
MR AKANI DAS
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-027-007/2950
(Amguri)
|
0411004000NRG24230920230332193
|
26/09/2023
|
JUNMONI KALITA
|
0411004WL026897
|
JUNMONI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597009
|
|
MRS JUNMONI KALITA
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-027-007/2953
(Amguri)
|
0411004000NRG24230920230332195
|
26/09/2023
|
ANJALI BORAH BHUYAN
|
0411004WL026897
|
ANJALI BORAH BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596947
|
|
MRS ANJALI BORABHUYAN
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-027-007/3060
(Amguri)
|
0411004000NRG24230920230332196
|
26/09/2023
|
MINAKANTA DAS
|
0411004WL026897
|
MINAKANTA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596993
|
|
MR MINKANTA DAS
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-027-007/3062
(Amguri)
|
0411004000NRG24230920230332198
|
26/09/2023
|
BABY DAS
|
0411004WL026897
|
BABY DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597046
|
|
MRS BABY DAS
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-027-007/3062
(Amguri)
|
0411004000NRG24230920230332197
|
26/09/2023
|
JIBAN DAS
|
0411004WL026897
|
JIBAN DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597012
|
|
MR JIBAN DAS
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-027-007/3066
(Amguri)
|
0411004000NRG24230920230332199
|
26/09/2023
|
MAMONI KALITA
|
0411004WL026897
|
MAMONI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597043
|
|
MRS MAMONI KALITA
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-027-007/585-A
(Amguri)
|
0411004000NRG24230920230332214
|
26/09/2023
|
Runu Kalita
|
0411004WL026897
|
Runu Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597005
|
|
MRS RONU KOLITA
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-027-007/600
(Amguri)
|
0411004000NRG24230920230332225
|
26/09/2023
|
Sri Kokoi Das
|
0411004WL026897
|
Sri Kokoi Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597000
|
|
MR KUKAY DAS
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-027-007/602
(Amguri)
|
0411004000NRG24230920230332227
|
26/09/2023
|
Sri Dibya Das
|
0411004WL026897
|
Sri Dibya Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597134
|
|
MR DIBYA DAS
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-027-007/606
(Amguri)
|
0411004000NRG24230920230332230
|
26/09/2023
|
Kaliya Das
|
0411004WL026897
|
Kaliya Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597231
|
|
MRS BHANU DAS
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-027-007/608
(Amguri)
|
0411004000NRG24230920230332231
|
26/09/2023
|
Sri Dhaniram Das
|
0411004WL026897
|
Sri Dhaniram Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596990
|
|
MR DHANIRAM DAS
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-027-007/610
(Amguri)
|
0411004000NRG24230920230332236
|
26/09/2023
|
Jadav Bhuyan
|
0411004WL026897
|
Jadav Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597241
|
|
MR JADAB BHUYAN
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-027-007/616
(Amguri)
|
0411004000NRG24230920230332132
|
26/09/2023
|
Smt. Bina Kalita
|
0411004WL026896
|
Smt. Bina Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596973
|
|
MRS BINA KALITA
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-027-007/621
(Amguri)
|
0411004000NRG24230920230332137
|
26/09/2023
|
Smt. Dhan das
|
0411004WL026896
|
Smt. Dhan das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597235
|
|
MRS DHAN DAS
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-027-007/625
(Amguri)
|
0411004000NRG24230920230332138
|
26/09/2023
|
Moina Borah
|
0411004WL026896
|
Moina Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597221
|
|
MRS PINKI KALITA
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-031-001/153
(Simenmukh)
|
0411004000NRG24220920230330135
|
26/09/2023
|
RUNU PEGU
|
0411004WL026798
|
RUNU PEGU
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964597218
|
|
MRS RUNU PEGU
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-031-001/2091
(Simenmukh)
|
0411004000NRG24220920230330144
|
26/09/2023
|
DIGANTA DOLEY
|
0411004WL026799
|
DIGANTA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597212
|
|
MR DIGANTA DOLEY
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-031-001/2100
(Simenmukh)
|
0411004000NRG24220920230330166
|
26/09/2023
|
Priya Sharma
|
0411004WL026800
|
Priya Sharma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597229
|
|
MRS PRIYA PANGING
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-031-001/2100
(Simenmukh)
|
0411004000NRG24220920230330167
|
26/09/2023
|
Santush Sharma
|
0411004WL026800
|
Santush Sharma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597010
|
|
MR SANTOSH SHARMA
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-031-001/2814
(Simenmukh)
|
0411004000NRG24220920230330136
|
26/09/2023
|
BAIJANTI REGON
|
0411004WL026798
|
BAIJANTI REGON
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596962
|
|
MRS BAYJANTI REGON
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-031-001/2837
(Simenmukh)
|
0411004000NRG24220920230330170
|
26/09/2023
|
PURNIMA DOLEY
|
0411004WL026800
|
PURNIMA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597214
|
|
MRS PURNIMA DOLEY
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-031-001/2839
(Simenmukh)
|
0411004000NRG24220920230330137
|
26/09/2023
|
MINA DEVI
|
0411004WL026798
|
MINA DEVI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597220
|
|
MRS MINA DEVI
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-031-001/2880
(Simenmukh)
|
0411004000NRG24220920230330176
|
26/09/2023
|
CHANDRA KT. DOLEY
|
0411004WL026800
|
CHANDRA KT. DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597211
|
|
MR CHANDRA KANTA DOLEY
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-031-001/2942
(Simenmukh)
|
0411004000NRG24220920230330179
|
26/09/2023
|
AINESWORI DOLEY
|
0411004WL026800
|
AINESWORI DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596966
|
|
MRS AINESHWARI DOLEY
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-031-001/4201
(Simenmukh)
|
0411004000NRG24220920230330180
|
26/09/2023
|
Monika Doley
|
0411004WL026800
|
Monika Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964596996
|
|
MRS MONIKA DOLEY
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-031-001/4207
(Simenmukh)
|
0411004000NRG24220920230330184
|
26/09/2023
|
Junali Kardong
|
0411004WL026800
|
Junali Kardong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596967
|
|
MRS JUNALI KARDONG
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-031-001/4220
(Simenmukh)
|
0411004000NRG24220920230330186
|
26/09/2023
|
SABITA MILI
|
0411004WL026800
|
SABITA MILI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596945
|
|
MRS SABITA MILI
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-031-001/4227
(Simenmukh)
|
0411004000NRG24220920230330140
|
26/09/2023
|
SABITRI DEVI
|
0411004WL026798
|
SABITRI DEVI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597227
|
|
MRS SABITRY DEVI
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-031-001/5043
(Simenmukh)
|
0411004000NRG24220920230330160
|
26/09/2023
|
DIBYAJYOTI DARIK
|
0411004WL026799
|
DIBYAJYOTI DARIK
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597213
|
|
MR DIBYAJYOTI DWARIK
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-031-001/5189
(Simenmukh)
|
0411004000NRG24220920230330188
|
26/09/2023
|
PHULESWAR TAYENG
|
0411004WL026800
|
PHULESWAR TAYENG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597037
|
|
MR PULESWAR TAYENG
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-031-001/6395
(Simenmukh)
|
0411004000NRG24220920230330165
|
26/09/2023
|
Sabita Doley
|
0411004WL026799
|
Sabita Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597153
|
|
MRS SABITA DOLEY
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-031-001/99
(Simenmukh)
|
0411004000NRG24220920230330142
|
26/09/2023
|
INDIRA REGON
|
0411004WL026798
|
INDIRA REGON
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597217
|
|
MR INDIRA REGON
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-031-001/99
(Simenmukh)
|
0411004000NRG24220920230330143
|
26/09/2023
|
NIRMAL REGON
|
0411004WL026798
|
NIRMAL REGON
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597004
|
|
MR NIRMAL REGON
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-031-002/1912
(Simenmukh)
|
0411004000NRG24250920230336274
|
26/09/2023
|
ASHOK YADAV
|
0411004WL027186
|
ASHOK YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597015
|
|
MR ASHOK YADAV
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-031-002/2930
(Simenmukh)
|
0411004000NRG24250920230336275
|
26/09/2023
|
RAMUWAH YADAV
|
0411004WL027186
|
RAMUWAH YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597228
|
|
MR RAMOBA YADAV
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-031-002/3007
(Simenmukh)
|
0411004000NRG24250920230336279
|
26/09/2023
|
Janaklal Sharma
|
0411004WL027186
|
Janaklal Sharma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596969
|
|
MR JANAK LAL SHARMA
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-031-002/3007
(Simenmukh)
|
0411004000NRG24250920230336278
|
26/09/2023
|
MENOKA SHARMA
|
0411004WL027186
|
MENOKA SHARMA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596977
|
|
MRS MENUKA SHARMA
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-031-002/3025
(Simenmukh)
|
0411004000NRG24250920230336282
|
26/09/2023
|
Modan Bin
|
0411004WL027186
|
Modan Bin
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597236
|
|
MR MADAN BIN
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-031-002/5209
(Simenmukh)
|
0411004000NRG24250920230336285
|
26/09/2023
|
CHAMARU YADAV
|
0411004WL027186
|
CHAMARU YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596961
|
|
MR CHAMARU JADAV
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-031-019/1006
(Simenmukh)
|
0411004000NRG24220920230330206
|
26/09/2023
|
SHYAMALA MANDAL
|
0411004WL026804
|
SHYAMALA MANDAL
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597026
|
|
MRS SHYAMALA MANDAL
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-031-019/1397
(Simenmukh)
|
0411004000NRG24220920230330207
|
26/09/2023
|
KANCHU DAS
|
0411004WL026804
|
KANCHU DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964596965
|
|
MR KANCHURAM DAS
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-031-019/3323
(Simenmukh)
|
0411004000NRG24220920230330212
|
26/09/2023
|
SUSHIL MANDAL
|
0411004WL026804
|
SUSHIL MANDAL
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597022
|
|
MR SUSHIL MANDAL
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-031-019/3999
(Simenmukh)
|
0411004000NRG24230920230331228
|
26/09/2023
|
Purnima Das
|
0411004WL026857
|
Purnima Das
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964596959
|
|
MISS PURNIMA BALA DAS
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-031-021/5582
(Simenmukh)
|
0411004000NRG24220920230330217
|
26/09/2023
|
Minubala Barman
|
0411004WL026804
|
Minubala Barman
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964596981
|
|
MRS MINU BALA BORMAN
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-031-021/830
(Simenmukh)
|
0411004000NRG24220920230330218
|
26/09/2023
|
MOTILAL SINGHA
|
0411004WL026804
|
MOTILAL SINGHA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964596980
|
|
MR MATILAL SINGH
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-031-028/1172
(Simenmukh)
|
0411004000NRG24230920230331229
|
26/09/2023
|
Nikunjay Namasudra
|
0411004WL026857
|
Nikunjay Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596998
|
|
MR NIKUNJAY NAMASUDRA
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-031-028/3425
(Simenmukh)
|
0411004000NRG24230920230331230
|
26/09/2023
|
PRAMILA SARKAR
|
0411004WL026857
|
PRAMILA SARKAR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597049
|
|
MRS PRAMILA SARKAR
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-031-028/4116
(Simenmukh)
|
0411004000NRG24230920230331231
|
26/09/2023
|
SONITA NAMASUDRA
|
0411004WL026857
|
SONITA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597050
|
|
MRS SUNAMOTI NAMASUDRA
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-031-028/5524
(Simenmukh)
|
0411004000NRG24230920230331233
|
26/09/2023
|
TINA NAMASUDRA
|
0411004WL026857
|
TINA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597154
|
|
MRS MITULA NAMASUDRA
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-031-029/6049
(Simenmukh)
|
0411004000NRG24230920230331234
|
26/09/2023
|
KHUSHIMOHAN RAI
|
0411004WL026857
|
KHUSHIMOHAN RAI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964597225
|
|
MR KHUSHIMOHAN RAI
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-031-030/4842
(Simenmukh)
|
0411004000NRG24220920230330220
|
26/09/2023
|
RAJKUMAR RAJBONGSHI
|
0411004WL026804
|
RAJKUMAR RAJBONGSHI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597014
|
|
MR RAJKUMAR RAJBANGSHI
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-031-031/5899
(Simenmukh)
|
0411004000NRG24230920230331237
|
26/09/2023
|
NADIRAM BAROI
|
0411004WL026857
|
NADIRAM BAROI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597232
|
|
MR NADIRAM BAROI
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-031-033/5120
(Simenmukh)
|
0411004000NRG24230920230331238
|
26/09/2023
|
MUMINDRA NAMASUDRA
|
0411004WL026857
|
MUMINDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597053
|
|
MR MULINDRA NAMASUDRA
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-031-033/5418
(Simenmukh)
|
0411004000NRG24230920230331239
|
26/09/2023
|
RAJEN NAMASUDRA
|
0411004WL026857
|
RAJEN NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597054
|
|
MR RANJAN NAMASUDRA
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-031-035/2032
(Simenmukh)
|
0411004000NRG24220920230330225
|
26/09/2023
|
KAMANABALA DAS
|
0411004WL026804
|
KAMANABALA DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964596976
|
|
MRS KAMANABALA DAS
|
()
|
|
265
|
SISSIBORGAON
|
AS-11-004-031-035/3472
(Simenmukh)
|
0411004000NRG24220920230330228
|
26/09/2023
|
JIBAN BAISHYA
|
0411004WL026804
|
JIBAN BAISHYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597048
|
|
MR JIBAN BAISHYA
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-031-035/4577
(Simenmukh)
|
0411004000NRG24220920230330231
|
26/09/2023
|
AGUR DAS
|
0411004WL026804
|
AGUR DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597017
|
|
MR AGUR DAS
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-031-035/4577
(Simenmukh)
|
0411004000NRG24220920230330232
|
26/09/2023
|
MANJUBALA DAS
|
0411004WL026804
|
MANJUBALA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964596953
|
|
MRS MANJUBALA DAS
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-031-035/5787
(Simenmukh)
|
0411004000NRG24220920230330236
|
26/09/2023
|
Pataki Malodas
|
0411004WL026804
|
Pataki Malodas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964596979
|
|
MRS PAROL MALODAS
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-031-035/5802
(Simenmukh)
|
0411004000NRG24220920230330237
|
26/09/2023
|
LAKHI SARKAR
|
0411004WL026804
|
LAKHI SARKAR
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597115
|
|
MISS LAKHI SARKAR
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-031-035/5806
(Simenmukh)
|
0411004000NRG24220920230330239
|
26/09/2023
|
BISWAJEET DAS
|
0411004WL026804
|
BISWAJEET DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597006
|
|
MR BISHWAJEET DAS
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-031-035/6218
(Simenmukh)
|
0411004000NRG24220920230330246
|
26/09/2023
|
Manibala Paul
|
0411004WL026804
|
Manibala Paul
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597239
|
|
MRS MANIBALA PAL
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-031-039/3137
(Simenmukh)
|
0411004000NRG24230920230331242
|
26/09/2023
|
TUTUBALA NAMASUDRA
|
0411004WL026857
|
TUTUBALA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596975
|
|
MRS TUTUBALA NAMASUDRA
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-031-039/3307
(Simenmukh)
|
0411004000NRG24230920230331243
|
26/09/2023
|
SRIBASH NAMASUDRA
|
0411004WL026857
|
SRIBASH NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597149
|
|
MR SRIBASH NAMASUDRA
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-031-039/463
(Simenmukh)
|
0411004000NRG24230920230331244
|
26/09/2023
|
PALABI NAMASUDRA
|
0411004WL026857
|
PALABI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964596989
|
|
MISS PALLABI NAMASUDRA
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-031-040/5172
(Simenmukh)
|
0411004000NRG24250920230336391
|
26/09/2023
|
BIBEK NAMASUDRA
|
0411004WL027192
|
BIBEK NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597146
|
|
MR BIBEK NAMASUDRA
|
()
|
|
276
|
SISSIBORGAON
|
AS-11-004-031-042/231
(Simenmukh)
|
0411004000NRG24250920230336291
|
26/09/2023
|
Sangina Doimary Bhuyan
|
0411004WL027186
|
Sangina Doimary Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597040
|
|
MRS SONGGINA DAIMARY
|
()
|
|
277
|
SISSIBORGAON
|
AS-11-004-031-048/161
(Simenmukh)
|
0411004000NRG24250920230336397
|
26/09/2023
|
KRIPALAL NAMASUDRA
|
0411004WL027192
|
KRIPALAL NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597138
|
|
MR KRIPALAL NAMASUDRA
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-031-053/2821
(Simenmukh)
|
0411004000NRG24230920230331249
|
26/09/2023
|
RINKU NAMASUDRA
|
0411004WL026857
|
RINKU NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597151
|
|
MR RINKU NAMASUDRA
|
()
|
|
279
|
SISSIBORGAON
|
AS-11-004-031-056/5034
(Simenmukh)
|
0411004000NRG24250920230336415
|
26/09/2023
|
JOY NAMASUDRA
|
0411004WL027192
|
JOY NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597144
|
|
MR JOY NAMASUDRA
|
()
|
|
280
|
SISSIBORGAON
|
AS-11-004-031-057/5583
(Simenmukh)
|
0411004000NRG24230920230331250
|
26/09/2023
|
DHERENDRA NAMASUDRA
|
0411004WL026857
|
DHERENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597052
|
|
MR SHRIBAS NAMASUDRA
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-031-065/2426
(Simenmukh)
|
0411004000NRG24230920230331251
|
26/09/2023
|
ARUN NAMASUDRA
|
0411004WL026857
|
ARUN NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597150
|
|
MR ARUN NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304640
|
304640
|
|
|
|
|
|
|
|
|
282
|
SISSIBORGAON
|
AS-11-004-031-031/5899
(Simenmukh)
|
0411004000NRG24230920230331236
|
26/09/2023
|
NAGARBASHI. BAROI
|
0411004WL026857
|
NAGARBASHI. BAROI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597161
|
|
NAGARBASHI. BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
283
|
SISSIBORGAON
|
AS-11-004-009-009/1233
(Kulajan)
|
0411004000NRG24250920230334455
|
26/09/2023
|
Jyotibala Pegu
|
0411004WL027081
|
Jyotibala Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597166
|
|
Jyotibala Pegu
|
()
|
|
284
|
SISSIBORGAON
|
AS-11-004-012-005/2516
(Madhya Sissi Tongani)
|
0411004000NRG24220920230329625
|
26/09/2023
|
Samita Doley
|
0411004WL026763
|
Samita Doley
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597172
|
|
Samita Doley
|
()
|
|
285
|
SISSIBORGAON
|
AS-11-004-027-007/3073
(Amguri)
|
0411004000NRG24230920230332200
|
26/09/2023
|
Jyotika Kalita
|
0411004WL026897
|
Jyotika Kalita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597171
|
|
Jyotika Kalita
|
()
|
|
286
|
SISSIBORGAON
|
AS-11-004-027-007/3073
(Amguri)
|
0411004000NRG24230920230332201
|
26/09/2023
|
Ramesh Bhuyan
|
0411004WL026897
|
Ramesh Bhuyan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597164
|
|
Ramesh Bhuyan
|
()
|
|
287
|
SISSIBORGAON
|
AS-11-004-027-007/3074
(Amguri)
|
0411004000NRG24230920230332202
|
26/09/2023
|
PALLABI BHUYAN
|
0411004WL026897
|
PALLABI BHUYAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597170
|
|
PALLABI BHUYAN
|
()
|
|
288
|
SISSIBORGAON
|
AS-11-004-027-007/3086
(Amguri)
|
0411004000NRG24230920230332205
|
26/09/2023
|
BABU DAS
|
0411004WL026897
|
BABU DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597168
|
|
BABU DAS
|
()
|
|
289
|
SISSIBORGAON
|
AS-11-004-027-007/663
(Amguri)
|
0411004000NRG24230920230332165
|
26/09/2023
|
Smti Putali Hazarika
|
0411004WL026896
|
Smti Putali Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597169
|
|
Smti Putali Hazarika
|
()
|
|
290
|
SISSIBORGAON
|
AS-11-004-027-007/663
(Amguri)
|
0411004000NRG24230920230332164
|
26/09/2023
|
Sri Tanka Hazarika
|
0411004WL026896
|
Sri Tanka Hazarika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597165
|
|
Sri Tanka Hazarika
|
()
|
|
291
|
SISSIBORGAON
|
AS-11-004-027-008/2955
(Amguri)
|
0411004000NRG24230920230332176
|
26/09/2023
|
RAJ KAMAL KULI
|
0411004WL026896
|
RAJ KAMAL KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597167
|
|
RAJ KAMAL KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
292
|
SISSIBORGAON
|
AS-11-004-012-010/2436
(Madhya Sissi Tongani)
|
0411004000NRG24220920230328965
|
26/09/2023
|
Nibaran Kardong
|
0411004WL026730
|
Nibaran Kardong
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964597108
|
|
Nibaran Kardong
|
()
|
|
293
|
SISSIBORGAON
|
AS-11-004-031-036/6285
(Simenmukh)
|
0411004000NRG24230920230331240
|
26/09/2023
|
Arpita Biswas
|
0411004WL026857
|
Arpita Biswas
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597109
|
|
Arpita Biswas
|
()
|
|
294
|
SISSIBORGAON
|
AS-11-004-031-039/5822
(Simenmukh)
|
0411004000NRG24230920230331248
|
26/09/2023
|
SOMUD NAMASUDRA
|
0411004WL026857
|
SOMUD NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597158
|
|
SOMUD NAMASUDRA
|
()
|
|
295
|
SISSIBORGAON
|
AS-11-004-031-048/6439
(Simenmukh)
|
0411004000NRG24250920230336409
|
26/09/2023
|
Nisa Namasudra
|
0411004WL027192
|
Nisa Namasudra
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597110
|
|
Nisa Namasudra
|
()
|
|
296
|
SISSIBORGAON
|
AS-11-004-031-056/409
(Simenmukh)
|
0411004000NRG24250920230336433
|
26/09/2023
|
Jaydevi Namasudra Biswas
|
0411004WL027193
|
Jaydevi Namasudra Biswas
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964597111
|
|
Jaydevi Namasudra Biswas
|
()
|
|
297
|
SISSIBORGAON
|
AS-11-004-031-058/6102
(Simenmukh)
|
0411004000NRG24220920230330265
|
26/09/2023
|
MAHANANDA MANDAL
|
0411004WL026804
|
MAHANANDA MANDAL
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964597157
|
|
MAHANANDA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500514
|
500514
|
|
|
|
|
|
|
|