|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-009-008/266
(Kulajan)
|
0411004000NRG24070620230125223
|
09/06/2023
|
Dhananjoy Pegu
|
0411004WL010165
|
Dhananjoy Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748372
|
|
Dhananjoy Pegu
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-008/269
(Kulajan)
|
0411004000NRG24070620230126483
|
09/06/2023
|
Anita Taye
|
0411004WL010302
|
Anita Taye
|
00026
|
SBIN0RRARGB
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748373
|
|
Anita Taye
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-008/812
(Kulajan)
|
0411004000NRG24070620230125224
|
09/06/2023
|
NAYAN TAYE
|
0411004WL010165
|
NAYAN TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748353
|
|
NAYAN TAYE
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-008/945
(Kulajan)
|
0411004000NRG24070620230125225
|
09/06/2023
|
GHANO PEGU
|
0411004WL010165
|
GHANO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748153
|
|
GHANO PEGU
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/1037
(Kulajan)
|
0411004000NRG24070620230125226
|
09/06/2023
|
Firuz Pegu
|
0411004WL010165
|
Firuz Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748355
|
|
Firuz Pegu
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/1048
(Kulajan)
|
0411004000NRG24070620230125227
|
09/06/2023
|
Rajib Pegu
|
0411004WL010165
|
Rajib Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748156
|
|
Rajib Pegu
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/1106
(Kulajan)
|
0411004000NRG24070620230125229
|
09/06/2023
|
ATARSING PEGU
|
0411004WL010165
|
ATARSING PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748356
|
|
ATARSING PEGU
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/1116
(Kulajan)
|
0411004000NRG24070620230125230
|
09/06/2023
|
Krishnakanta Kuli
|
0411004WL010165
|
Krishnakanta Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748162
|
|
Krishnakanta Kuli
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/1119
(Kulajan)
|
0411004000NRG24070620230125231
|
09/06/2023
|
Kaman Pegu
|
0411004WL010165
|
Kaman Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748164
|
|
Kaman Pegu
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/1171
(Kulajan)
|
0411004000NRG24070620230125239
|
09/06/2023
|
Tileswar Pegu
|
0411004WL010165
|
Tileswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748159
|
|
Tileswar Pegu
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/14
(Kulajan)
|
0411004000NRG24070620230125245
|
09/06/2023
|
Anuj Kutum
|
0411004WL010165
|
Anuj Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748350
|
|
Anuj Kutum
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-009/146
(Kulajan)
|
0411004000NRG24070620230125247
|
09/06/2023
|
Sri Raju Pegu
|
0411004WL010165
|
Sri Raju Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748197
|
|
Sri Raju Pegu
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-009/159
(Kulajan)
|
0411004000NRG24070620230125249
|
09/06/2023
|
Jamuna Pegu
|
0411004WL010165
|
Jamuna Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748359
|
|
Jamuna Pegu
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-009/199
(Kulajan)
|
0411004000NRG24070620230125250
|
09/06/2023
|
Dipali Gogoi
|
0411004WL010165
|
Dipali Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748371
|
|
Dipali Gogoi
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-009/200
(Kulajan)
|
0411004000NRG24070620230125251
|
09/06/2023
|
Manojkumar Pegu
|
0411004WL010165
|
Manojkumar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748152
|
|
Manojkumar Pegu
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-009/245
(Kulajan)
|
0411004000NRG24070620230125254
|
09/06/2023
|
Kamalawati Pegu
|
0411004WL010165
|
Kamalawati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748363
|
|
Kamalawati Pegu
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-009/338
(Kulajan)
|
0411004000NRG24070620230125256
|
09/06/2023
|
Rajen Pegu
|
0411004WL010165
|
Rajen Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748360
|
|
Rajen Pegu
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-009/485
(Kulajan)
|
0411004000NRG24070620230125260
|
09/06/2023
|
Ranjit Pegu
|
0411004WL010165
|
Ranjit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748198
|
|
Ranjit Pegu
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-009/561
(Kulajan)
|
0411004000NRG24070620230125265
|
09/06/2023
|
Anil Pegu
|
0411004WL010165
|
Anil Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748358
|
|
Anil Pegu
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-009/563
(Kulajan)
|
0411004000NRG24070620230125266
|
09/06/2023
|
SHYAM PEGU
|
0411004WL010165
|
SHYAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748362
|
|
SHYAM PEGU
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-009/565
(Kulajan)
|
0411004000NRG24070620230125267
|
09/06/2023
|
Dalim Pegu
|
0411004WL010165
|
Dalim Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748357
|
|
Dalim Pegu
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-009/570
(Kulajan)
|
0411004000NRG24070620230125268
|
09/06/2023
|
SRI NARESH DOLEY
|
0411004WL010165
|
SRI NARESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748354
|
|
SRI NARESH DOLEY
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-009/590
(Kulajan)
|
0411004000NRG24070620230125270
|
09/06/2023
|
Panchami Doley
|
0411004WL010165
|
Panchami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748160
|
|
Panchami Doley
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-010/1661
(Kulajan)
|
0411004000NRG24070620230126485
|
09/06/2023
|
NIRJANANDA PAIT
|
0411004WL010302
|
NIRJANANDA PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748366
|
|
NIRJANANDA PAIT
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-016/480
(Kulajan)
|
0411004000NRG24070620230125277
|
09/06/2023
|
Monalisha Pegu
|
0411004WL010165
|
Monalisha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748367
|
|
Monalisha Pegu
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-016/496
(Kulajan)
|
0411004000NRG24070620230125278
|
09/06/2023
|
Rajkumar Doley
|
0411004WL010165
|
Rajkumar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748161
|
|
Rajkumar Doley
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-016/54
(Kulajan)
|
0411004000NRG24070620230125279
|
09/06/2023
|
Makhan Pegu
|
0411004WL010165
|
Makhan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748157
|
|
Makhan Pegu
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-016/930
(Kulajan)
|
0411004000NRG24070620230125280
|
09/06/2023
|
Jagat Pegu
|
0411004WL010165
|
Jagat Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748158
|
|
Jagat Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-001/105
(Sripani)
|
0411004000NRG24050620230121336
|
09/06/2023
|
MAMONI LALUNG
|
0411004WL009815
|
MAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748346
|
|
MAMONI LALUNG
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-001/106
(Sripani)
|
0411004000NRG24050620230121337
|
09/06/2023
|
RANGMALA LALUNG
|
0411004WL009815
|
RANGMALA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748343
|
|
RANGMALA LALUNG
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-001/2048
(Sripani)
|
0411004000NRG24050620230121339
|
09/06/2023
|
ANAMIKA SAIKI
|
0411004WL009815
|
ANAMIKA SAIKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748142
|
|
ANAMIKA SAIKI
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-001/2829
(Sripani)
|
0411004000NRG24050620230121359
|
09/06/2023
|
MAINU LALUNG
|
0411004WL009816
|
MAINU LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748341
|
|
MAINU LALUNG
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-001/87
(Sripani)
|
0411004000NRG24050620230121340
|
09/06/2023
|
BIJU LALUNG
|
0411004WL009815
|
BIJU LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748151
|
|
BIJU LALUNG
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-001/9092
(Sripani)
|
0411004000NRG24050620230121341
|
09/06/2023
|
JANMONI LAHAN
|
0411004WL009815
|
JANMONI LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748221
|
|
JANMONI LAHAN
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-001/98
(Sripani)
|
0411004000NRG24050620230121344
|
09/06/2023
|
RIMPI LALUNG
|
0411004WL009815
|
RIMPI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748347
|
|
RIMPI LALUNG
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-006/500
(Sripani)
|
0411004000NRG24050620230121382
|
09/06/2023
|
SHEWALI GOGOI
|
0411004WL009817
|
SHEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748218
|
|
SHEWALI GOGOI
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-009/623
(Sripani)
|
0411004000NRG24060620230121691
|
09/06/2023
|
PURNA GOGOI
|
0411004WL009900
|
PURNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748335
|
|
PURNA GOGOI
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-012/856
(Sripani)
|
0411004000NRG24070620230124050
|
09/06/2023
|
RIJU SHENACHUWA
|
0411004WL010098
|
RIJU SHENACHUWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748222
|
|
RIJU SHENACHUWA
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-014/958
(Sripani)
|
0411004000NRG24050620230121347
|
09/06/2023
|
RUHINI LALUNG
|
0411004WL009815
|
RUHINI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748219
|
|
RUHINI LALUNG
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-015/3071
(Sripani)
|
0411004000NRG24070620230123966
|
09/06/2023
|
MULARAM HATIMURIA
|
0411004WL010091
|
MULARAM HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748349
|
|
MULARAM HATIMURIA
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-015/3071
(Sripani)
|
0411004000NRG24070620230123965
|
09/06/2023
|
TUTUMONI HATIMURIA
|
0411004WL010091
|
TUTUMONI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748336
|
|
TUTUMONI HATIMURIA
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-015/9132
(Sripani)
|
0411004000NRG24070620230123962
|
09/06/2023
|
RATUL MOUT
|
0411004WL010090
|
RATUL MOUT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748376
|
|
RATUL MOUT
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-017/5097
(Sripani)
|
0411004000NRG24050620230121386
|
09/06/2023
|
MAMONI SAIKIA
|
0411004WL009817
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748342
|
|
MAMONI SAIKIA
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-006-023/1467
(Sripani)
|
0411004000NRG24050620230121367
|
09/06/2023
|
Ruchinath Pato
|
0411004WL009816
|
Ruchinath Pato
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748338
|
|
Ruchinath Pato
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-006-025/2469
(Sripani)
|
0411004000NRG24070620230123957
|
09/06/2023
|
KAMALA CHETIA
|
0411004WL010089
|
KAMALA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748220
|
|
KAMALA CHETIA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-006-027/1698
(Sripani)
|
0411004000NRG24070620230124057
|
09/06/2023
|
JUNALI GOGOI
|
0411004WL010098
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748348
|
|
JUNALI GOGOI
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-006-027/5073
(Sripani)
|
0411004000NRG24070620230124062
|
09/06/2023
|
NANDESWAR KONWAR
|
0411004WL010098
|
NANDESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748351
|
|
NANDESWAR KONWAR
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-009-008/93
(Kulajan)
|
0411004000NRG24070620230125055
|
09/06/2023
|
Jugananda Taye
|
0411004WL010149
|
Jugananda Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748210
|
|
Jugananda Taye
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-009-010/1661
(Kulajan)
|
0411004000NRG24070620230126486
|
09/06/2023
|
Gunawati Pait
|
0411004WL010302
|
Gunawati Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748154
|
|
Gunawati Pait
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-009-024/451
(Kulajan)
|
0411004000NRG24050620230120989
|
09/06/2023
|
PURNIMA PATIR DAO
|
0411004WL009719
|
PURNIMA PATIR DAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748212
|
|
PURNIMA PATIR DAO
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-013-011/1280
(Silapathar)
|
0411004000NRG24080620230127795
|
09/06/2023
|
MR SIBU RAI
|
0411004WL010408
|
MR SIBU RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748155
|
|
MR SIBU RAI
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-013-011/1444
(Silapathar)
|
0411004000NRG24080620230127799
|
09/06/2023
|
RAJEN CHETRY
|
0411004WL010408
|
RAJEN CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748368
|
|
RAJEN CHETRY
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-013-011/1528
(Silapathar)
|
0411004000NRG24080620230127863
|
09/06/2023
|
MR BIKY BARMAN
|
0411004WL010412
|
MR BIKY BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748216
|
|
MR BIKY BARMAN
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-013-012/1102
(Silapathar)
|
0411004000NRG24080620230127805
|
09/06/2023
|
Jitendra Nath
|
0411004WL010408
|
Jitendra Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748361
|
|
Jitendra Nath
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-013-012/1102
(Silapathar)
|
0411004000NRG24080620230127806
|
09/06/2023
|
RACHANA NATH
|
0411004WL010408
|
RACHANA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748374
|
|
RACHANA NATH
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-013-014/1479
(Silapathar)
|
0411004000NRG24080620230129306
|
09/06/2023
|
POLLABI DEV
|
0411004WL010575
|
POLLABI DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748352
|
|
POLLABI DEV
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-013-014/1479
(Silapathar)
|
0411004000NRG24080620230129305
|
09/06/2023
|
PRITUSH DEV
|
0411004WL010575
|
PRITUSH DEV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748217
|
|
PRITUSH DEV
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-013-015/881
(Silapathar)
|
0411004000NRG24080620230128107
|
09/06/2023
|
NIRMOLA DOLEY
|
0411004WL010424
|
NIRMOLA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748163
|
|
NIRMOLA DOLEY
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-013-026/1762
(Silapathar)
|
0411004000NRG24080620230129310
|
09/06/2023
|
ASHAMONI DOLEY PEGU
|
0411004WL010575
|
ASHAMONI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748365
|
|
ASHAMONI DOLEY PEGU
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-013-026/787
(Silapathar)
|
0411004000NRG24080620230127871
|
09/06/2023
|
RITA TAYE
|
0411004WL010412
|
RITA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748375
|
|
RITA TAYE
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-013-026/801
(Silapathar)
|
0411004000NRG24080620230127873
|
09/06/2023
|
JAG BH.BISWAKARMA
|
0411004WL010412
|
JAG BH.BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748215
|
|
JAG BH.BISWAKARMA
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-013-026/801
(Silapathar)
|
0411004000NRG24080620230127872
|
09/06/2023
|
MR KAMALAWATI BISHAKARAMA
|
0411004WL010412
|
MR KAMALAWATI BISHAKARAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748214
|
|
MR KAMALAWATI BISHAKARAMA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-013-026/816
(Silapathar)
|
0411004000NRG24080620230127820
|
09/06/2023
|
SMT INDIRA KULI
|
0411004WL010408
|
SMT INDIRA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748369
|
|
SMT INDIRA KULI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-013-026/823
(Silapathar)
|
0411004000NRG24080620230128123
|
09/06/2023
|
SMT.GUNESWARI DOLEY
|
0411004WL010424
|
SMT.GUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748364
|
|
SMT.GUNESWARI DOLEY
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-016-002/359
(Nilakh)
|
0411004000NRG24070620230125510
|
09/06/2023
|
Mamu Gogoi
|
0411004WL010202
|
Mamu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748223
|
|
Mamu Gogoi
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-016-002/359
(Nilakh)
|
0411004000NRG24070620230125509
|
09/06/2023
|
Narayan Gogoi
|
0411004WL010202
|
Narayan Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748150
|
|
Narayan Gogoi
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-032-001/1352
(Malinipur)
|
0411004000NRG24070620230125392
|
09/06/2023
|
Rupa Deb
|
0411004WL010185
|
Rupa Deb
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748213
|
|
Rupa Deb
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-032-031/5603
(Malinipur)
|
0411004000NRG24070620230125432
|
09/06/2023
|
MRS RINKU BAIDYA
|
0411004WL010189
|
MRS RINKU BAIDYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748370
|
|
MRS RINKU BAIDYA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-032-031/5603
(Malinipur)
|
0411004000NRG24070620230125433
|
09/06/2023
|
Shyamal Baidya
|
0411004WL010189
|
Shyamal Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748211
|
|
Shyamal Baidya
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-006/298
(Borlung)
|
0411004000NRG24030620230116682
|
09/06/2023
|
ABITI MISSONG
|
0411004WL009161
|
ABITI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748138
|
|
ABITI MISSONG
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-036-006/298
(Borlung)
|
0411004000NRG24030620230116681
|
09/06/2023
|
LIPISWAR MISSONG
|
0411004WL009161
|
LIPISWAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748139
|
|
LIPISWAR MISSONG
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-036-006/416
(Borlung)
|
0411004000NRG24030620230116729
|
09/06/2023
|
BARANI KULI
|
0411004WL009166
|
BARANI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748137
|
|
BARANI KULI
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-008/2803
(Borlung)
|
0411004000NRG24030620230116567
|
09/06/2023
|
SHIKAJYOTI TAID
|
0411004WL009155
|
SHIKAJYOTI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748331
|
|
SHIKAJYOTI TAID
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-028/1329
(Borlung)
|
0411004000NRG24030620230115978
|
09/06/2023
|
RUPALI MILI PEGU
|
0411004WL009135
|
RUPALI MILI PEGU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2562748326
|
|
RUPALI MILI PEGU
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-030/1271
(Borlung)
|
0411004000NRG24070620230125729
|
09/06/2023
|
Bhabesh Pegu
|
0411004WL010221
|
Bhabesh Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748316
|
|
Bhabesh Pegu
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-036-030/1277
(Borlung)
|
0411004000NRG24030620230116005
|
09/06/2023
|
DEBESWAR PEGU
|
0411004WL009137
|
DEBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748425
|
|
DEBESWAR PEGU
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-036-030/1277
(Borlung)
|
0411004000NRG24030620230116004
|
09/06/2023
|
JAM BATI PEGU
|
0411004WL009137
|
JAM BATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748319
|
|
JAM BATI PEGU
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-036-030/1278
(Borlung)
|
0411004000NRG24030620230115993
|
09/06/2023
|
Numal Pegu
|
0411004WL009136
|
Numal Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748312
|
|
Numal Pegu
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-030/1280
(Borlung)
|
0411004000NRG24030620230115979
|
09/06/2023
|
MITRA DEV MISSONG
|
0411004WL009135
|
MITRA DEV MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748314
|
|
MITRA DEV MISSONG
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-030/1296
(Borlung)
|
0411004000NRG24030620230115982
|
09/06/2023
|
MRIDULA LAGACHU
|
0411004WL009135
|
MRIDULA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748320
|
|
MRIDULA LAGACHU
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-036-030/1296
(Borlung)
|
0411004000NRG24030620230115981
|
09/06/2023
|
PHANIDHAR LAGACHU
|
0411004WL009135
|
PHANIDHAR LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748313
|
|
PHANIDHAR LAGACHU
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-036-030/1348
(Borlung)
|
0411004000NRG24030620230115995
|
09/06/2023
|
TILESWAR PEGU
|
0411004WL009136
|
TILESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748321
|
|
TILESWAR PEGU
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-036-030/1386
(Borlung)
|
0411004000NRG24030620230116009
|
09/06/2023
|
Umaboti Missiong
|
0411004WL009137
|
Umaboti Missiong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748323
|
|
Umaboti Missiong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
84
|
SISSIBORGAON
|
AS-11-004-009-008/100
(Kulajan)
|
0411004000NRG24070620230125043
|
09/06/2023
|
Monumoti Pamey
|
0411004WL010149
|
Monumoti Pamey
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748171
|
|
Monumoti Pamey
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-009-026/47
(Kulajan)
|
0411004000NRG24050620230121182
|
09/06/2023
|
Junmoni Konwar
|
0411004WL009761
|
Junmoni Konwar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748386
|
|
Junmoni Konwar
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-009-026/50
(Kulajan)
|
0411004000NRG24050620230120911
|
09/06/2023
|
Lili Dihingia
|
0411004WL009708
|
Lili Dihingia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748388
|
|
Lili Dihingia
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-009-026/50
(Kulajan)
|
0411004000NRG24050620230120910
|
09/06/2023
|
Uma Dihingia
|
0411004WL009708
|
Uma Dihingia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748387
|
|
Uma Dihingia
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-032-008/852
(Malinipur)
|
0411004000NRG24070620230125417
|
09/06/2023
|
Tikheswar Konwar
|
0411004WL010188
|
Tikheswar Konwar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748170
|
|
Tikheswar Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
89
|
SISSIBORGAON
|
AS-11-004-009-010/1661
(Kulajan)
|
0411004000NRG24070620230126487
|
09/06/2023
|
RANJAN PAIT
|
0411004WL010302
|
RANJAN PAIT
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748390
|
|
RANJAN PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
SISSIBORGAON
|
AS-11-004-006-001/165
(Sripani)
|
0411004000NRG24050620230121338
|
09/06/2023
|
PRIYALATA LALUNG
|
0411004WL009815
|
PRIYALATA LALUNG
|
00078
|
CNRB0004246
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748187
|
|
PRIYALATA LALUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
91
|
SISSIBORGAON
|
AS-11-004-006-009/9092
(Sripani)
|
0411004000NRG24060620230121697
|
09/06/2023
|
RANJIT GOGOI
|
0411004WL009900
|
RANJIT GOGOI
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748186
|
|
RANJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-009-008/794
(Kulajan)
|
0411004000NRG24070620230125103
|
09/06/2023
|
Ruhiteswar Pamey
|
0411004WL010151
|
Ruhiteswar Pamey
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748405
|
|
Ruhiteswar Pamey
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-013-016/772
(Silapathar)
|
0411004000NRG24080620230127811
|
09/06/2023
|
HEMANTA TAYE
|
0411004WL010408
|
HEMANTA TAYE
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748189
|
|
HEMANTA TAYE
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-013-018/390
(Silapathar)
|
0411004000NRG24080620230128172
|
09/06/2023
|
Kula Changmai
|
0411004WL010428
|
Kula Changmai
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748406
|
|
Kula Changmai
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-013-026/1812
(Silapathar)
|
0411004000NRG24080620230128120
|
09/06/2023
|
MINU SONARY
|
0411004WL010424
|
MINU SONARY
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748404
|
|
MINU SONARY
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-032-001/570
(Malinipur)
|
0411004000NRG24070620230125393
|
09/06/2023
|
Rompy Deb
|
0411004WL010185
|
Rompy Deb
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748403
|
|
Rompy Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
97
|
SISSIBORGAON
|
AS-11-004-036-006/2903
(Borlung)
|
0411004000NRG24030620230116560
|
09/06/2023
|
KANAKLATA MISSONG
|
0411004WL009155
|
KANAKLATA MISSONG
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748176
|
|
KANAKLATA MISSONG
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-036-006/2903
(Borlung)
|
0411004000NRG24030620230116559
|
09/06/2023
|
UMAKANTA MISSONG
|
0411004WL009155
|
UMAKANTA MISSONG
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748174
|
|
UMAKANTA MISSONG
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-036-006/3045
(Borlung)
|
0411004000NRG24030620230116725
|
09/06/2023
|
PADMINI MISSONG
|
0411004WL009166
|
PADMINI MISSONG
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748175
|
|
PADMINI MISSONG
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-036-006/327
(Borlung)
|
0411004000NRG24030620230116719
|
09/06/2023
|
LALITA MISSONG
|
0411004WL009165
|
LALITA MISSONG
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748401
|
|
LALITA MISSONG
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-036-006/351
(Borlung)
|
0411004000NRG24030620230116726
|
09/06/2023
|
Bhadrawati Taid
|
0411004WL009166
|
Bhadrawati Taid
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748402
|
|
Bhadrawati Taid
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-036-008/4652
(Borlung)
|
0411004000NRG24030620230116570
|
09/06/2023
|
Khagen Doley
|
0411004WL009155
|
Khagen Doley
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748190
|
|
Khagen Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
103
|
SISSIBORGAON
|
AS-11-004-036-008/2811
(Borlung)
|
0411004000NRG24030620230116676
|
09/06/2023
|
RAMBHAWATI KARDONG
|
0411004WL009160
|
RAMBHAWATI KARDONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748400
|
|
RAMBHAWATI KARDONG
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-036-028/1316
(Borlung)
|
0411004000NRG24030620230115988
|
09/06/2023
|
Kancha Pegu
|
0411004WL009136
|
Kancha Pegu
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748398
|
|
Kancha Pegu
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-036-028/1421
(Borlung)
|
0411004000NRG24030620230115998
|
09/06/2023
|
MONIKA DOLEY MILI
|
0411004WL009137
|
MONIKA DOLEY MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748397
|
|
MONIKA DOLEY MILI
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-036-028/2868
(Borlung)
|
0411004000NRG24030620230115999
|
09/06/2023
|
LAKHYASRI PEGU
|
0411004WL009137
|
LAKHYASRI PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748399
|
|
LAKHYASRI PEGU
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-036-028/4987
(Borlung)
|
0411004000NRG24030620230116002
|
09/06/2023
|
Maleswar Mili
|
0411004WL009137
|
Maleswar Mili
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748191
|
|
Maleswar Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
108
|
SISSIBORGAON
|
AS-11-004-009-008/624
(Kulajan)
|
0411004000NRG24070620230125050
|
09/06/2023
|
Tutumoni Taye Pegu
|
0411004WL010149
|
Tutumoni Taye Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748193
|
|
Tutumoni Taye Pegu
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-009-011/247
(Kulajan)
|
0411004000NRG24050620230121176
|
09/06/2023
|
NIREN DOLEY
|
0411004WL009761
|
NIREN DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2562748208
|
No Such Account
|
|
|
|
110
|
SISSIBORGAON
|
AS-11-004-009-011/247
(Kulajan)
|
0411004000NRG24050620230121177
|
09/06/2023
|
PURNIMA MORANG
|
0411004WL009761
|
PURNIMA MORANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748199
|
|
PURNIMA MORANG
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-009-012/3004
(Kulajan)
|
0411004000NRG24050620230121184
|
09/06/2023
|
Lakshyamani Knower
|
0411004WL009762
|
Lakshyamani Knower
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748204
|
|
Lakshyamani Knower
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-009-024/304
(Kulajan)
|
0411004000NRG24050620230120985
|
09/06/2023
|
UKARI DAW
|
0411004WL009719
|
UKARI DAW
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748383
|
|
UKARI DAW
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-009-024/306
(Kulajan)
|
0411004000NRG24050620230121178
|
09/06/2023
|
Aneng Morang
|
0411004WL009761
|
Aneng Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748391
|
|
Aneng Morang
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-009-024/451
(Kulajan)
|
0411004000NRG24050620230120987
|
09/06/2023
|
GANGANATH DAO
|
0411004WL009719
|
GANGANATH DAO
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748381
|
|
GANGANATH DAO
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-009-024/451
(Kulajan)
|
0411004000NRG24050620230120988
|
09/06/2023
|
NIMAKI DAO
|
0411004WL009719
|
NIMAKI DAO
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748389
|
|
NIMAKI DAO
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-009-026/40
(Kulajan)
|
0411004000NRG24050620230121187
|
09/06/2023
|
Anita Gogoi
|
0411004WL009762
|
Anita Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748392
|
|
Anita Gogoi
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-009-026/4030
(Kulajan)
|
0411004000NRG24050620230120904
|
09/06/2023
|
Jimpi Konwar
|
0411004WL009708
|
Jimpi Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748194
|
|
Jimpi Konwar
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-009-026/44
(Kulajan)
|
0411004000NRG24050620230120907
|
09/06/2023
|
Binita Konwar
|
0411004WL009708
|
Binita Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748195
|
|
Binita Konwar
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-009-026/56
(Kulajan)
|
0411004000NRG24050620230120913
|
09/06/2023
|
Mainu Konwar
|
0411004WL009708
|
Mainu Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748173
|
|
Mainu Konwar
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-009-026/77
(Kulajan)
|
0411004000NRG24050620230121188
|
09/06/2023
|
Minal Konwar
|
0411004WL009762
|
Minal Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748206
|
|
Minal Konwar
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-009-026/77
(Kulajan)
|
0411004000NRG24050620230121189
|
09/06/2023
|
Rumi Knowar
|
0411004WL009762
|
Rumi Knowar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748393
|
|
Rumi Knowar
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-009-026/80
(Kulajan)
|
0411004000NRG24050620230121191
|
09/06/2023
|
JINA CHUTIA KONWAR
|
0411004WL009762
|
JINA CHUTIA KONWAR
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748205
|
|
JINA CHUTIA KONWAR
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-013-011/2637
(Silapathar)
|
0411004000NRG24080620230127803
|
09/06/2023
|
Gopal Chetry
|
0411004WL010408
|
Gopal Chetry
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748207
|
|
Gopal Chetry
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-013-018/1179
(Silapathar)
|
0411004000NRG24080620230128144
|
09/06/2023
|
PONAKAN BORGOHAIN
|
0411004WL010427
|
PONAKAN BORGOHAIN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748385
|
|
PONAKAN BORGOHAIN
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-013-018/1910
(Silapathar)
|
0411004000NRG24080620230128174
|
09/06/2023
|
BISWAJYOTI LIGIRA
|
0411004WL010429
|
BISWAJYOTI LIGIRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748379
|
|
BISWAJYOTI LIGIRA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-013-018/251
(Silapathar)
|
0411004000NRG24080620230128170
|
09/06/2023
|
BHAIKAN LIGIRA
|
0411004WL010428
|
BHAIKAN LIGIRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748203
|
|
BHAIKAN LIGIRA
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-013-026/2451
(Silapathar)
|
0411004000NRG24080620230127819
|
09/06/2023
|
BASANTI UPADHYAY
|
0411004WL010408
|
BASANTI UPADHYAY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748394
|
|
BASANTI UPADHYAY
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-013-026/2451
(Silapathar)
|
0411004000NRG24080620230127818
|
09/06/2023
|
METHILESH UPADHYAY
|
0411004WL010408
|
METHILESH UPADHYAY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748396
|
|
METHILESH UPADHYAY
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-013-026/786
(Silapathar)
|
0411004000NRG24080620230127870
|
09/06/2023
|
BIREN DOLEY
|
0411004WL010412
|
BIREN DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748172
|
|
BIREN DOLEY
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-032-005/1697
(Malinipur)
|
0411004000NRG24070620230125404
|
09/06/2023
|
Neelu Phukan
|
0411004WL010185
|
Neelu Phukan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748200
|
|
Neelu Phukan
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-032-005/4992
(Malinipur)
|
0411004000NRG24070620230125414
|
09/06/2023
|
Lilakshi Saikia
|
0411004WL010188
|
Lilakshi Saikia
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748378
|
|
Lilakshi Saikia
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-032-008/5010
(Malinipur)
|
0411004000NRG24070620230125179
|
09/06/2023
|
Nirup Chetia
|
0411004WL010157
|
Nirup Chetia
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748395
|
|
Nirup Chetia
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-032-020/212-A
(Malinipur)
|
0411004000NRG24070620230125183
|
09/06/2023
|
Kalimai Gowala
|
0411004WL010157
|
Kalimai Gowala
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748201
|
|
Kalimai Gowala
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-032-031/1367
(Malinipur)
|
0411004000NRG24070620230125422
|
09/06/2023
|
Basanti Baidya
|
0411004WL010188
|
Basanti Baidya
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748202
|
|
Basanti Baidya
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-032-032/4385
(Malinipur)
|
0411004000NRG24070620230125187
|
09/06/2023
|
JOYDIP BHOWMIK
|
0411004WL010157
|
JOYDIP BHOWMIK
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748192
|
|
JOYDIP BHOWMIK
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-032-032/6044
(Malinipur)
|
0411004000NRG24070620230125424
|
09/06/2023
|
Sibhani Baidya Saha
|
0411004WL010188
|
Sibhani Baidya Saha
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748168
|
|
Sibhani Baidya Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
137
|
SISSIBORGAON
|
AS-11-004-006-017/9
(Sripani)
|
0411004000NRG24050620230121389
|
09/06/2023
|
Krishna Saikia
|
0411004WL009817
|
Krishna Saikia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748209
|
|
Krishna Saikia
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-036-007/2850
(Borlung)
|
0411004000NRG24030620230116675
|
09/06/2023
|
Rinku Taid
|
0411004WL009160
|
Rinku Taid
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748377
|
|
Rinku Taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
139
|
SISSIBORGAON
|
AS-11-004-006-009/6
(Sripani)
|
0411004000NRG24060620230121689
|
09/06/2023
|
Nabajyoti Konwar
|
0411004WL009900
|
Nabajyoti Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748417
|
|
SHRI NABA JYOTI KONWAR
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-006-015/1050
(Sripani)
|
0411004000NRG24070620230123951
|
09/06/2023
|
AJANTA DAS GOGOI
|
0411004WL010089
|
AJANTA DAS GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748293
|
|
MRS AJANTA DASGOGOI
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-006-015/2629
(Sripani)
|
0411004000NRG24050620230121348
|
09/06/2023
|
DIGANTA SAIKIA
|
0411004WL009815
|
DIGANTA SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748307
|
|
MR DIGANTA SAIKIA
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-006-023/1515
(Sripani)
|
0411004000NRG24050620230121369
|
09/06/2023
|
JUBARAJ MAHILARI
|
0411004WL009816
|
JUBARAJ MAHILARI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748269
|
|
MR JUBARAJ MAHILARI
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-006-023/2821
(Sripani)
|
0411004000NRG24050620230121372
|
09/06/2023
|
Dimpul Lalung
|
0411004WL009816
|
Dimpul Lalung
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748267
|
|
MR DIMPUL LALUNG
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-006-023/7035
(Sripani)
|
0411004000NRG24050620230121354
|
09/06/2023
|
Tarun Borah
|
0411004WL009815
|
Tarun Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748224
|
|
MR TARUN BORAH
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-006-027/1676
(Sripani)
|
0411004000NRG24070620230124051
|
09/06/2023
|
ANANDA MOHAN
|
0411004WL010098
|
ANANDA MOHAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748231
|
|
MR ANANDA MOHAN
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-036-001/226
(Borlung)
|
0411004000NRG24030620230116724
|
09/06/2023
|
CHENEHI PEGU
|
0411004WL009166
|
CHENEHI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748225
|
|
MRS CHENEHI DOLEY
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-036-001/4625
(Borlung)
|
0411004000NRG24030620230116680
|
09/06/2023
|
KARPUNPULI PEGU
|
0411004WL009161
|
KARPUNPULI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748254
|
|
MRS KARPUN PULI PEGU
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-036-001/4625
(Borlung)
|
0411004000NRG24030620230116679
|
09/06/2023
|
KARUN PEGU
|
0411004WL009161
|
KARUN PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748287
|
|
MR KARUN PEGU
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-036-004/4134
(Borlung)
|
0411004000NRG24030620230116670
|
09/06/2023
|
DIMBESWARI NARAH
|
0411004WL009160
|
DIMBESWARI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748230
|
|
MRS DIMBESWARI NARAH
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-036-005/4385
(Borlung)
|
0411004000NRG24030620230116572
|
09/06/2023
|
Smt.Rina Chamuah
|
0411004WL009156
|
Smt.Rina Chamuah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748281
|
|
MRS RINA CHAMUAH
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-036-005/697
(Borlung)
|
0411004000NRG24030620230116717
|
09/06/2023
|
SATYA PHUKAN
|
0411004WL009165
|
SATYA PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748226
|
|
MR SATYA PHUKAN
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-036-006/2325
(Borlung)
|
0411004000NRG24030620230116689
|
09/06/2023
|
Hemprabha Narah
|
0411004WL009162
|
Hemprabha Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748228
|
|
MRS HEMPRABHA NARAH
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-036-006/269
(Borlung)
|
0411004000NRG24030620230116588
|
09/06/2023
|
KORINA MILI NARAH
|
0411004WL009157
|
KORINA MILI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748236
|
|
MRS KORINA MILI
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-036-006/272
(Borlung)
|
0411004000NRG24030620230116589
|
09/06/2023
|
Mohesh Narah
|
0411004WL009157
|
Mohesh Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748263
|
|
MR MAHESH NARAH
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-036-006/273
(Borlung)
|
0411004000NRG24030620230116673
|
09/06/2023
|
HAREN MISSONG
|
0411004WL009160
|
HAREN MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748253
|
|
MR HAREN MISONG
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-036-006/273
(Borlung)
|
0411004000NRG24030620230116672
|
09/06/2023
|
Prodip Missong
|
0411004WL009160
|
Prodip Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748259
|
|
MR PRADIP MISHONG
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-036-006/277
(Borlung)
|
0411004000NRG24030620230116557
|
09/06/2023
|
Babai Missong
|
0411004WL009155
|
Babai Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748286
|
|
MR BABAI MISHONG
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-036-006/277
(Borlung)
|
0411004000NRG24030620230116558
|
09/06/2023
|
RANJANA MISSONG
|
0411004WL009155
|
RANJANA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748250
|
|
MRS RANJANA PEGU MISSONG
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-036-006/282
(Borlung)
|
0411004000NRG24030620230116590
|
09/06/2023
|
Chitraranjan Pegu
|
0411004WL009157
|
Chitraranjan Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748252
|
|
MR CHITRARANJAN PEGU
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-036-006/283
(Borlung)
|
0411004000NRG24030620230116592
|
09/06/2023
|
Anju Narah
|
0411004WL009157
|
Anju Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748239
|
|
MS ANJU PEGU
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-036-006/283
(Borlung)
|
0411004000NRG24030620230116591
|
09/06/2023
|
Putul Narah
|
0411004WL009157
|
Putul Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748268
|
|
MR PUTUL NARAH
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-036-006/303
(Borlung)
|
0411004000NRG24030620230116683
|
09/06/2023
|
DIPAK KUMAR
|
0411004WL009161
|
DIPAK KUMAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748235
|
|
MR DIPAK KUMAR
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-036-006/327
(Borlung)
|
0411004000NRG24030620230116718
|
09/06/2023
|
Tirthanath Missong
|
0411004WL009165
|
Tirthanath Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748283
|
|
MR TRITHANATH MISSONG
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-036-006/330
(Borlung)
|
0411004000NRG24030620230116720
|
09/06/2023
|
Ratna kanta Missong
|
0411004WL009165
|
Ratna kanta Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748233
|
|
MR RATNA KANTA MISSONG
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-036-006/344
(Borlung)
|
0411004000NRG24030620230116574
|
09/06/2023
|
JAMUNA KARDONG TAID
|
0411004WL009156
|
JAMUNA KARDONG TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748257
|
|
MRS JAMUNA KARDONG TAID
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-036-006/344
(Borlung)
|
0411004000NRG24030620230116573
|
09/06/2023
|
Sri Tutul Taid
|
0411004WL009156
|
Sri Tutul Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748292
|
|
MR TUTUL TAID
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-036-006/350
(Borlung)
|
0411004000NRG24030620230116575
|
09/06/2023
|
Ratneswar Taid
|
0411004WL009156
|
Ratneswar Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748227
|
|
MR RATNESWAR TAID
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-036-006/350
(Borlung)
|
0411004000NRG24030620230116576
|
09/06/2023
|
Ratneswar Taid
|
0411004WL009156
|
Ratneswar Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748229
|
|
MRS RUKMONI TAID
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-036-006/352
(Borlung)
|
0411004000NRG24030620230116577
|
09/06/2023
|
Deboram Taid
|
0411004WL009156
|
Deboram Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748243
|
|
MR DEBARAM TAID
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-036-006/355
(Borlung)
|
0411004000NRG24030620230116728
|
09/06/2023
|
Sharmawati Taid
|
0411004WL009166
|
Sharmawati Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748249
|
|
MR SHARMAWATI TAID
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-036-006/398
(Borlung)
|
0411004000NRG24030620230116692
|
09/06/2023
|
Smti Labanya Taku
|
0411004WL009162
|
Smti Labanya Taku
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748297
|
|
MRS LABANYA TAKU
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-036-006/400
(Borlung)
|
0411004000NRG24030620230116594
|
09/06/2023
|
DEBILOTA TAID
|
0411004WL009157
|
DEBILOTA TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748244
|
|
MRS DEBILOTA TAID
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-036-006/403
(Borlung)
|
0411004000NRG24030620230116596
|
09/06/2023
|
INDRAJIT TAID
|
0411004WL009157
|
INDRAJIT TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748240
|
|
SHRI INDRAJIT TAID
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-036-006/405
(Borlung)
|
0411004000NRG24030620230116597
|
09/06/2023
|
Monumoti Taid
|
0411004WL009157
|
Monumoti Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748238
|
|
MRS MANUMOTI TAID
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-036-006/425
(Borlung)
|
0411004000NRG24030620230116693
|
09/06/2023
|
Padmeswar Taku
|
0411004WL009162
|
Padmeswar Taku
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748303
|
|
MR PADMESWAR TAKU
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-036-006/4366
(Borlung)
|
0411004000NRG24030620230116599
|
09/06/2023
|
Chenimai Narah
|
0411004WL009157
|
Chenimai Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748234
|
|
MRS CHENIMAI NARAH
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-036-006/4367
(Borlung)
|
0411004000NRG24030620230116694
|
09/06/2023
|
TUKESWAR TAKU
|
0411004WL009162
|
TUKESWAR TAKU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748288
|
|
MR TUKESWAR TAKU
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-036-006/4388
(Borlung)
|
0411004000NRG24030620230116579
|
09/06/2023
|
PURNIMA MISSONG
|
0411004WL009156
|
PURNIMA MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748299
|
|
MRS PURNIMA MISHONG
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-036-006/5106
(Borlung)
|
0411004000NRG24030620230116582
|
09/06/2023
|
Bichanday Mishong
|
0411004WL009156
|
Bichanday Mishong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748245
|
|
MRS BICHANADAY MISHONG
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-036-006/5106
(Borlung)
|
0411004000NRG24030620230116581
|
09/06/2023
|
Buddeswar Mishong
|
0411004WL009156
|
Buddeswar Mishong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748251
|
|
MR BUDDHESWAR MISHONG
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-036-006/5106
(Borlung)
|
0411004000NRG24030620230116583
|
09/06/2023
|
Purna kanta Mishong
|
0411004WL009156
|
Purna kanta Mishong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748258
|
|
MR PURNAKANTA MISSONG
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-036-006/5106
(Borlung)
|
0411004000NRG24030620230116584
|
09/06/2023
|
Rupjyoti Mishong
|
0411004WL009156
|
Rupjyoti Mishong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748260
|
|
MRS RUPJYOTI CHUNGKURANG
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-036-006/5355
(Borlung)
|
0411004000NRG24030620230116698
|
09/06/2023
|
Jumitsa Kuli
|
0411004WL009162
|
Jumitsa Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748242
|
|
MRS JUMITA KULI
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-036-006/874
(Borlung)
|
0411004000NRG24030620230116563
|
09/06/2023
|
MEMSI MISSONG
|
0411004WL009155
|
MEMSI MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748422
|
|
MRS MEMSI MISHONG
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-036-007/4027
(Borlung)
|
0411004000NRG24030620230116585
|
09/06/2023
|
RINA TAID
|
0411004WL009156
|
RINA TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748232
|
|
MRS RINA TAID
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-036-007/4207
(Borlung)
|
0411004000NRG24030620230116685
|
09/06/2023
|
Aneki Taid
|
0411004WL009161
|
Aneki Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748246
|
|
MRS ANEKI TAID
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-036-007/4207
(Borlung)
|
0411004000NRG24030620230116684
|
09/06/2023
|
Kumal Taid
|
0411004WL009161
|
Kumal Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748264
|
|
MR KUMAL TAID
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-036-007/4643
(Borlung)
|
0411004000NRG24030620230116687
|
09/06/2023
|
MERINA MISONG
|
0411004WL009161
|
MERINA MISONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748266
|
|
MRS MERINA PEGU MISSONG
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-036-008/1599
(Borlung)
|
0411004000NRG24030620230116565
|
09/06/2023
|
Nityanand Kardong
|
0411004WL009155
|
Nityanand Kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748262
|
|
MR NITYANANDA KARDONG
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-036-008/2803
(Borlung)
|
0411004000NRG24030620230116568
|
09/06/2023
|
Kalpana Taid
|
0411004WL009155
|
Kalpana Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748241
|
|
MISS KALPANA TAID
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-036-008/2803
(Borlung)
|
0411004000NRG24030620230116569
|
09/06/2023
|
Tarani Taid
|
0411004WL009155
|
Tarani Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748237
|
|
MRS TARANI TAID
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-036-008/2803
(Borlung)
|
0411004000NRG24030620230116566
|
09/06/2023
|
UMAKANTA TAID
|
0411004WL009155
|
UMAKANTA TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748296
|
|
MR UMAKANTA TAID
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-036-008/4669
(Borlung)
|
0411004000NRG24030620230116677
|
09/06/2023
|
Ganesh Kardong
|
0411004WL009160
|
Ganesh Kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748284
|
|
MR GANESH KARDONG
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-036-008/4669
(Borlung)
|
0411004000NRG24030620230116678
|
09/06/2023
|
Sumitra Kardong
|
0411004WL009160
|
Sumitra Kardong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748248
|
|
MS SUMITRA KARDONG
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-036-028/1329
(Borlung)
|
0411004000NRG24030620230115977
|
09/06/2023
|
Jagat Pegu
|
0411004WL009135
|
Jagat Pegu
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
15/06/2023
|
|
2562748304
|
|
MR CHANDRA KUMAR PEGU
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-036-028/2868
(Borlung)
|
0411004000NRG24030620230116001
|
09/06/2023
|
SAKUNTALA PEGU
|
0411004WL009137
|
SAKUNTALA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748265
|
|
MRS SAKUNTALA PEGU
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-036-028/2868
(Borlung)
|
0411004000NRG24030620230116000
|
09/06/2023
|
TANKESWAR PEGU
|
0411004WL009137
|
TANKESWAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748256
|
|
MR TANGKESWAR PEGU
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-036-028/4142
(Borlung)
|
0411004000NRG24030620230115990
|
09/06/2023
|
Rekha moni Pegu Misong
|
0411004WL009136
|
Rekha moni Pegu Misong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748301
|
|
MRS REKHA MONI PEGU
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-036-030/1270
(Borlung)
|
0411004000NRG24070620230125726
|
09/06/2023
|
Bhupen Pegu
|
0411004WL010221
|
Bhupen Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748285
|
|
MR BHUPEN PEGU
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-036-030/1270
(Borlung)
|
0411004000NRG24070620230125728
|
09/06/2023
|
DIGANTA PEGU
|
0411004WL010221
|
DIGANTA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748282
|
|
MR DIGANTA PEGU
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-036-030/1270
(Borlung)
|
0411004000NRG24070620230125727
|
09/06/2023
|
RUMI PEGU
|
0411004WL010221
|
RUMI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748261
|
|
MRS RUMI PEGU
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-036-030/1348
(Borlung)
|
0411004000NRG24030620230115996
|
09/06/2023
|
Renuka Pegu
|
0411004WL009136
|
Renuka Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748247
|
|
MRS RENUKA PEGU
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-036-030/4975
(Borlung)
|
0411004000NRG24070620230125733
|
09/06/2023
|
DILIP PEGU
|
0411004WL010221
|
DILIP PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748255
|
|
MR DILIP PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91630
|
91630
|
|
|
|
|
|
|
|
|
204
|
SISSIBORGAON
|
AS-11-004-032-003/6330
(Malinipur)
|
0411004000NRG24070620230125400
|
09/06/2023
|
Bishnumaya Chetry
|
0411004WL010185
|
Bishnumaya Chetry
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748270
|
|
MRS BISHNU MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
205
|
SISSIBORGAON
|
AS-11-004-006-004/9020
(Sripani)
|
0411004000NRG24050620230121378
|
09/06/2023
|
JUGEN DOWARAH
|
0411004WL009817
|
JUGEN DOWARAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748184
|
|
MR JUGEN DUARA
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-006-004/9020
(Sripani)
|
0411004000NRG24050620230121379
|
09/06/2023
|
Smti Sangita Dowarah
|
0411004WL009817
|
Smti Sangita Dowarah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748430
|
|
MRS SANGITA DUWARA
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-006-012/2655
(Sripani)
|
0411004000NRG24070620230124047
|
09/06/2023
|
NIRANJAN NEOG
|
0411004WL010098
|
NIRANJAN NEOG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748330
|
|
MR NIRANJAN NEOG
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-006-012/2755
(Sripani)
|
0411004000NRG24070620230124048
|
09/06/2023
|
NIRMAL GOGOI
|
0411004WL010098
|
NIRMAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748309
|
|
MR NIRMAL GOGOI
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-006-015/2317
(Sripani)
|
0411004000NRG24070620230123961
|
09/06/2023
|
JITU RAJKONWAR
|
0411004WL010090
|
JITU RAJKONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748318
|
|
MRS JITU RAJKONWAR
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-006-015/7041
(Sripani)
|
0411004000NRG24070620230123967
|
09/06/2023
|
ARUN GOGOI
|
0411004WL010091
|
ARUN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748143
|
|
MR ARUN GOGOI
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-006-015/7041
(Sripani)
|
0411004000NRG24070620230123968
|
09/06/2023
|
HUNTARA GOGOI
|
0411004WL010091
|
HUNTARA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748426
|
|
MRS HUNTARA GOGOI
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-006-018/1240
(Sripani)
|
0411004000NRG24050620230121390
|
09/06/2023
|
MON BORGOHAIN
|
0411004WL009817
|
MON BORGOHAIN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748183
|
|
MR MON BURAGOHAIN
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-006-018/251
(Sripani)
|
0411004000NRG24050620230121391
|
09/06/2023
|
Ajit Buragohain
|
0411004WL009817
|
Ajit Buragohain
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748332
|
|
MR AJIT BUAGOHAI
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-006-027/1694
(Sripani)
|
0411004000NRG24070620230124056
|
09/06/2023
|
BABY GOGOI
|
0411004WL010098
|
BABY GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748423
|
|
MISS BABY GOGOI
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-006-028/1782
(Sripani)
|
0411004000NRG24050620230121357
|
09/06/2023
|
HIRANYA KONWAR
|
0411004WL009815
|
HIRANYA KONWAR
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562748420
|
|
MRS HIRANYA KONWARBORAH
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-006-031/8089
(Sripani)
|
0411004000NRG24070620230123959
|
09/06/2023
|
RIMA BORAH
|
0411004WL010089
|
RIMA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748428
|
|
MRS RIMA BORAH
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-009-002/237
(Kulajan)
|
0411004000NRG24070620230126479
|
09/06/2023
|
Padmini Pegu Morang
|
0411004WL010302
|
Padmini Pegu Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562748324
|
|
MRS PADMINI PEGUMARANH
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-009-008/10
(Kulajan)
|
0411004000NRG24070620230126480
|
09/06/2023
|
Khesap Pegu
|
0411004WL010302
|
Khesap Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748329
|
|
SHRI KHESAP PEGU
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-009-008/100
(Kulajan)
|
0411004000NRG24070620230125044
|
09/06/2023
|
SMT.MASUMI PAMEY
|
0411004WL010149
|
SMT.MASUMI PAMEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748419
|
|
MISS MASUMI PAMEY
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-009-008/100
(Kulajan)
|
0411004000NRG24070620230125042
|
09/06/2023
|
Sri Tukheswar Pamey
|
0411004WL010149
|
Sri Tukheswar Pamey
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748178
|
|
MR TUKESWAR PAME
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-009-008/103
(Kulajan)
|
0411004000NRG24070620230125101
|
09/06/2023
|
FORID MILI
|
0411004WL010151
|
FORID MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748141
|
|
SHRI FORID MILI
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-009-008/103
(Kulajan)
|
0411004000NRG24070620230125100
|
09/06/2023
|
GUNESWARI TAYE MILI
|
0411004WL010151
|
GUNESWARI TAYE MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748412
|
|
MRS GUNESWARI TAYE MILI
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-009-008/93
(Kulajan)
|
0411004000NRG24070620230125056
|
09/06/2023
|
Renu Taye
|
0411004WL010149
|
Renu Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748317
|
|
MRS RENU TAYE
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-009-010/1018
(Kulajan)
|
0411004000NRG24070620230126492
|
09/06/2023
|
Binaya Pait
|
0411004WL010303
|
Binaya Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748408
|
|
MISS BINAYA PAIT
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-009-012/3071
(Kulajan)
|
0411004000NRG24050620230121194
|
09/06/2023
|
BHUDDHESWAR DIHINGIA
|
0411004WL009763
|
BHUDDHESWAR DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748327
|
|
MR UMA KANTA DIHINGIA
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-009-024/304
(Kulajan)
|
0411004000NRG24050620230120986
|
09/06/2023
|
Rina Daw
|
0411004WL009719
|
Rina Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748305
|
|
MRS RINA DAW
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-009-024/306
(Kulajan)
|
0411004000NRG24050620230121179
|
09/06/2023
|
Biren Morang
|
0411004WL009761
|
Biren Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748334
|
|
MR BIREN MORANG
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-009-025/116
(Kulajan)
|
0411004000NRG24050620230120990
|
09/06/2023
|
Birgu Daw
|
0411004WL009719
|
Birgu Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748325
|
|
MR BHRIGU DAO
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-009-025/147
(Kulajan)
|
0411004000NRG24050620230120992
|
09/06/2023
|
Lalita Taid
|
0411004WL009719
|
Lalita Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748415
|
|
MRS LALITA TAID
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-009-025/1617
(Kulajan)
|
0411004000NRG24050620230121195
|
09/06/2023
|
Khagesh Taid
|
0411004WL009763
|
Khagesh Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748424
|
|
MR KHAGESH TAID
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-009-026/23
(Kulajan)
|
0411004000NRG24050620230121198
|
09/06/2023
|
Gunadhar Gogoi
|
0411004WL009763
|
Gunadhar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748413
|
|
MR GUNEDHAR GOGOI
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-009-026/23
(Kulajan)
|
0411004000NRG24050620230121199
|
09/06/2023
|
Junmoni Gogoi
|
0411004WL009763
|
Junmoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748414
|
|
MRS JUN GOGOI
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-009-026/5
(Kulajan)
|
0411004000NRG24050620230120908
|
09/06/2023
|
Lakhi Konwar
|
0411004WL009708
|
Lakhi Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748289
|
|
MR LAKHI KANTA KONWAR
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-009-026/73
(Kulajan)
|
0411004000NRG24050620230121202
|
09/06/2023
|
Binita Konwar
|
0411004WL009763
|
Binita Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748291
|
|
MRS BINITA KONWAR
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-009-035/169
(Kulajan)
|
0411004000NRG24070620230126491
|
09/06/2023
|
PABITRA DOLEY
|
0411004WL010302
|
PABITRA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562748328
|
|
MR PABITRA DOLEY
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-009-035/169
(Kulajan)
|
0411004000NRG24070620230126490
|
09/06/2023
|
RUSHNA DOLEY
|
0411004WL010302
|
RUSHNA DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562748311
|
|
MRS RUSHNA DOLEY
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-013-011/1458
(Silapathar)
|
0411004000NRG24080620230127861
|
09/06/2023
|
Sri Kumar Chetry
|
0411004WL010412
|
Sri Kumar Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748409
|
|
MR KUMAR CHETRY
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-013-011/2385
(Silapathar)
|
0411004000NRG24080620230127864
|
09/06/2023
|
MOHAN MANDAL
|
0411004WL010412
|
MOHAN MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748136
|
|
MR MOHAN MONDAL
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-013-012/1541
(Silapathar)
|
0411004000NRG24080620230127807
|
09/06/2023
|
PUJA SARKAR
|
0411004WL010408
|
PUJA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748315
|
|
MRS PUJA SARKAR
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-013-013/1118
(Silapathar)
|
0411004000NRG24080620230127866
|
09/06/2023
|
MRS TILURUPA DEVI
|
0411004WL010412
|
MRS TILURUPA DEVI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748295
|
|
MRS TILRUPA DEVI
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-013-013/1118
(Silapathar)
|
0411004000NRG24080620230127867
|
09/06/2023
|
NARAYAN SARMA
|
0411004WL010412
|
NARAYAN SARMA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748290
|
|
MR NARAYAN SHARMA
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-013-014/2327
(Silapathar)
|
0411004000NRG24080620230129307
|
09/06/2023
|
SUSMITA DEB DAS
|
0411004WL010575
|
SUSMITA DEB DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748278
|
|
MS SUSMITA DEB DAS
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-013-015/1659
(Silapathar)
|
0411004000NRG24080620230128106
|
09/06/2023
|
ANJU JIMEY MIPUN
|
0411004WL010424
|
ANJU JIMEY MIPUN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748277
|
|
MS ANJU JIMEY
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-013-015/888
(Silapathar)
|
0411004000NRG24080620230128109
|
09/06/2023
|
DEVAKANTI PEGU
|
0411004WL010424
|
DEVAKANTI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748298
|
|
MRS DEBAKANTI PEGU
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-013-015/888
(Silapathar)
|
0411004000NRG24080620230128108
|
09/06/2023
|
GOGAI CH. PEGU
|
0411004WL010424
|
GOGAI CH. PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748275
|
|
MR GOGOI CHANDRA PEGU
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-013-016/759
(Silapathar)
|
0411004000NRG24080620230128114
|
09/06/2023
|
SRI DEBENDRA MEDOK
|
0411004WL010424
|
SRI DEBENDRA MEDOK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748300
|
|
MR DEBENDRA MEDOK
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-013-018/1182
(Silapathar)
|
0411004000NRG24080620230128157
|
09/06/2023
|
DEBESWAR DIHINGIYA
|
0411004WL010428
|
DEBESWAR DIHINGIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748280
|
|
MR DEVESWAR DIHINGIA
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-013-018/1791
(Silapathar)
|
0411004000NRG24080620230128173
|
09/06/2023
|
PRATIMA BAISHYA
|
0411004WL010429
|
PRATIMA BAISHYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748179
|
|
MRS PRATIMA BAISHYA
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-013-018/1835
(Silapathar)
|
0411004000NRG24080620230128146
|
09/06/2023
|
HORUTI GOGOI SAIKIA
|
0411004WL010427
|
HORUTI GOGOI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748411
|
|
MRS HORUTI GOGOI
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-013-018/1909
(Silapathar)
|
0411004000NRG24080620230128148
|
09/06/2023
|
DULUMONI KONWAR GOGOI
|
0411004WL010427
|
DULUMONI KONWAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748302
|
|
MRS DULUMONI KONWAR GOGOI
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-013-018/2190
(Silapathar)
|
0411004000NRG24080620230128117
|
09/06/2023
|
TRISHNA BORGOHAIN
|
0411004WL010424
|
TRISHNA BORGOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748276
|
|
MRS TRISHNA BARHOHAIN
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-013-018/240
(Silapathar)
|
0411004000NRG24080620230128164
|
09/06/2023
|
Bonti changmai
|
0411004WL010428
|
Bonti changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748322
|
|
MISS BONTI CHANGMAI
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-013-018/248
(Silapathar)
|
0411004000NRG24080620230128150
|
09/06/2023
|
Bagadhar Ligira
|
0411004WL010427
|
Bagadhar Ligira
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748177
|
|
MR BAGADHAR LIGIRA
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-013-018/250
(Silapathar)
|
0411004000NRG24080620230128168
|
09/06/2023
|
NIRAMA KONWAR
|
0411004WL010428
|
NIRAMA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748427
|
|
MRS NIROMA KONWAR
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-013-018/315
(Silapathar)
|
0411004000NRG24080620230128154
|
09/06/2023
|
JUNMONI GOGOI
|
0411004WL010427
|
JUNMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748421
|
|
MRS JUNMONI GOGOI
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-013-019/153
(Silapathar)
|
0411004000NRG24080620230128156
|
09/06/2023
|
RANJIT HANDIQUE
|
0411004WL010427
|
RANJIT HANDIQUE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748410
|
|
MR RANJIT HANDIQUE
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-013-020/566
(Silapathar)
|
0411004000NRG24080620230129308
|
09/06/2023
|
BIJOY BORAH
|
0411004WL010575
|
BIJOY BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748274
|
|
MR BIJAY BORAH
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-013-026/1536
(Silapathar)
|
0411004000NRG24080620230127816
|
09/06/2023
|
BOBANI PEGU TAYE
|
0411004WL010408
|
BOBANI PEGU TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748272
|
|
MS BOBANI PEGU
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-013-026/1536
(Silapathar)
|
0411004000NRG24080620230127815
|
09/06/2023
|
MURARJI TAYE
|
0411004WL010408
|
MURARJI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748271
|
|
MR MURARJI TAYE
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-013-026/1762
(Silapathar)
|
0411004000NRG24080620230129311
|
09/06/2023
|
PREMADHAR PEGU
|
0411004WL010575
|
PREMADHAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748181
|
|
MR PREMADHAR PEGU
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-013-026/2386
(Silapathar)
|
0411004000NRG24080620230127817
|
09/06/2023
|
SUMITRA PEGU TAYE
|
0411004WL010408
|
SUMITRA PEGU TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748273
|
|
MS SUMITRA PEGU
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-016-002/1909
(Nilakh)
|
0411004000NRG24070620230125504
|
09/06/2023
|
Satyajit Bailong
|
0411004WL010202
|
Satyajit Bailong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748310
|
|
MR SATYAJIT BAILUNG
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-016-002/330
(Nilakh)
|
0411004000NRG24070620230125505
|
09/06/2023
|
Pranab Boruah
|
0411004WL010202
|
Pranab Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748407
|
|
MR PRANAB BORUAH
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-016-002/330
(Nilakh)
|
0411004000NRG24070620230125506
|
09/06/2023
|
Sanumoni Boruah
|
0411004WL010202
|
Sanumoni Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748308
|
|
MRS SARUMONI BORUAH
|
()
|
|
265
|
SISSIBORGAON
|
AS-11-004-016-002/484
(Nilakh)
|
0411004000NRG24070620230125511
|
09/06/2023
|
Bondita Chetia
|
0411004WL010202
|
Bondita Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748306
|
|
MRS BANDITA CHETIA
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-016-003/1791
(Nilakh)
|
0411004000NRG24070620230125513
|
09/06/2023
|
NIRADA BORA
|
0411004WL010202
|
NIRADA BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748429
|
|
MRS NIRADA BORA
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-016-003/1791
(Nilakh)
|
0411004000NRG24070620230125512
|
09/06/2023
|
PARAFLLA BORA
|
0411004WL010202
|
PARAFLLA BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748182
|
|
MR PRAFULLA BORA
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-016-003/496
(Nilakh)
|
0411004000NRG24070620230125514
|
09/06/2023
|
DIPANJALI BORA
|
0411004WL010202
|
DIPANJALI BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748418
|
|
MRS DIPANJALI BORA
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-016-003/496
(Nilakh)
|
0411004000NRG24070620230125515
|
09/06/2023
|
PRIYANKA BORAH
|
0411004WL010202
|
PRIYANKA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748339
|
|
MRS PRIYANKA BORAH
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-016-011/2166
(Nilakh)
|
0411004000NRG24070620230125517
|
09/06/2023
|
Hemchandra Borah
|
0411004WL010202
|
Hemchandra Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748140
|
|
MR HEMCHANDAR BORAH
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-032-001/1352
(Malinipur)
|
0411004000NRG24070620230125391
|
09/06/2023
|
Ratan Deb
|
0411004WL010185
|
Ratan Deb
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748416
|
|
MR RATAN DEB
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-032-008/932
(Malinipur)
|
0411004000NRG24070620230125420
|
09/06/2023
|
Mamu Borgohain
|
0411004WL010188
|
Mamu Borgohain
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748180
|
|
MRS MAMU BORGOHAIN
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-032-032/5602
(Malinipur)
|
0411004000NRG24070620230125423
|
09/06/2023
|
Kishan Baidya
|
0411004WL010188
|
Kishan Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748279
|
|
MR KISHAN BAIDYA
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-032-032/6050
(Malinipur)
|
0411004000NRG24070620230125425
|
09/06/2023
|
Radhik Devi
|
0411004WL010188
|
Radhik Devi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748294
|
|
MR AVDESH SAH
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-036-028/4974
(Borlung)
|
0411004000NRG24030620230115992
|
09/06/2023
|
BASANTI MISSONG
|
0411004WL009136
|
BASANTI MISSONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748333
|
|
MRS BASANTI PEGU MISHONG
|
()
|
|
276
|
SISSIBORGAON
|
AS-11-004-036-030/5373
(Borlung)
|
0411004000NRG24030620230115987
|
09/06/2023
|
Puspalota Taw Missong
|
0411004WL009135
|
Puspalota Taw Missong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748337
|
|
MRS PUSPHALATA TAW MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109004
|
109004
|
|
|
|
|
|
|
|
|
277
|
SISSIBORGAON
|
AS-11-004-006-009/8101
(Sripani)
|
0411004000NRG24060620230121695
|
09/06/2023
|
ANUPAMA KATAKI GOGOI
|
0411004WL009900
|
ANUPAMA KATAKI GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748147
|
|
MRS ANUPAMA KATAKI GOGOI
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-006-015/1038
(Sripani)
|
0411004000NRG24070620230123960
|
09/06/2023
|
RUMI GOGOI
|
0411004WL010090
|
RUMI GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748345
|
|
MRS RUMI GOGOI
|
()
|
|
279
|
SISSIBORGAON
|
AS-11-004-006-015/6051
(Sripani)
|
0411004000NRG24070620230123953
|
09/06/2023
|
BULBUL BORUAH
|
0411004WL010089
|
BULBUL BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748145
|
|
MRS BULBUL BARUAH
|
()
|
|
280
|
SISSIBORGAON
|
AS-11-004-006-015/7048
(Sripani)
|
0411004000NRG24070620230123954
|
09/06/2023
|
BOGITI DIHINGIA
|
0411004WL010089
|
BOGITI DIHINGIA
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748146
|
|
MRS BOGITI DIHINGIA
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-006-015/9132
(Sripani)
|
0411004000NRG24070620230123963
|
09/06/2023
|
SUMPI BHUYAN RAUT
|
0411004WL010090
|
SUMPI BHUYAN RAUT
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748340
|
|
MRS SUMPI BHUYAN
|
()
|
|
282
|
SISSIBORGAON
|
AS-11-004-006-027/1689
(Sripani)
|
0411004000NRG24070620230124054
|
09/06/2023
|
RUPRAJ DUWARAH
|
0411004WL010098
|
RUPRAJ DUWARAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748344
|
|
MR RUPRAJ DUWARAH
|
()
|
|
283
|
SISSIBORGAON
|
AS-11-004-006-027/1689
(Sripani)
|
0411004000NRG24070620230124055
|
09/06/2023
|
SWAPNA DUWARA
|
0411004WL010098
|
SWAPNA DUWARA
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748144
|
|
MRS SWAPNA DUARA
|
()
|
|
284
|
SISSIBORGAON
|
AS-11-004-006-027/3088
(Sripani)
|
0411004000NRG24070620230124058
|
09/06/2023
|
LAKHINATH DUWARAH
|
0411004WL010098
|
LAKHINATH DUWARAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748149
|
|
MR LAKHINATH DUARA
|
()
|
|
285
|
SISSIBORGAON
|
AS-11-004-006-027/3088
(Sripani)
|
0411004000NRG24070620230124059
|
09/06/2023
|
MANASHI DUWARAH
|
0411004WL010098
|
MANASHI DUWARAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748196
|
|
MRS MANASI DUARA
|
()
|
|
286
|
SISSIBORGAON
|
AS-11-004-006-027/5049
(Sripani)
|
0411004000NRG24070620230124061
|
09/06/2023
|
FHOTIK BORUAH
|
0411004WL010098
|
FHOTIK BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748148
|
|
MR PHATHIK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
287
|
SISSIBORGAON
|
AS-11-004-036-030/4992
(Borlung)
|
0411004000NRG24070620230125734
|
09/06/2023
|
Soraj Pegu
|
0411004WL010221
|
Soraj Pegu
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748165
|
|
SURAJ PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
288
|
SISSIBORGAON
|
AS-11-004-009-008/624
(Kulajan)
|
0411004000NRG24070620230125049
|
09/06/2023
|
Chochaiti Pegu
|
0411004WL010149
|
Chochaiti Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748382
|
|
CHOCHAITI PEGU
|
()
|
|
289
|
SISSIBORGAON
|
AS-11-004-009-026/3076
(Kulajan)
|
0411004000NRG24050620230121201
|
09/06/2023
|
Asila Konwar
|
0411004WL009763
|
Asila Konwar
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748380
|
|
ASILA KONWAR
|
()
|
|
290
|
SISSIBORGAON
|
AS-11-004-032-002/6635
(Malinipur)
|
0411004000NRG24070620230125396
|
09/06/2023
|
Bishnu Maya Dorji
|
0411004WL010185
|
Bishnu Maya Dorji
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748169
|
|
BISHNU MAYA DORJI
|
()
|
|
291
|
SISSIBORGAON
|
AS-11-004-032-005/1697
(Malinipur)
|
0411004000NRG24070620230125403
|
09/06/2023
|
Ramesh Phukan
|
0411004WL010185
|
Ramesh Phukan
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748384
|
|
RAMESH PHUKAN
|
()
|
|
292
|
SISSIBORGAON
|
AS-11-004-032-005/1708
(Malinipur)
|
0411004000NRG24070620230125413
|
09/06/2023
|
Sumi Rajkhuwa
|
0411004WL010188
|
Sumi Rajkhuwa
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748166
|
|
SUMI RAJKHOWA
|
()
|
|
293
|
SISSIBORGAON
|
AS-11-004-032-005/5663
(Malinipur)
|
0411004000NRG24070620230125415
|
09/06/2023
|
Mamoni Saikia
|
0411004WL010188
|
Mamoni Saikia
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562748167
|
|
MAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
294
|
SISSIBORGAON
|
AS-11-004-009-008/3080
(Kulajan)
|
0411004000NRG24070620230125048
|
09/06/2023
|
MONIKA KULI
|
0411004WL010149
|
MONIKA KULI
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562748188
|
|
MONIKA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
295
|
SISSIBORGAON
|
AS-11-004-009-009/537
(Kulajan)
|
0411004000NRG24070620230125263
|
09/06/2023
|
Padmanath Pegu
|
0411004WL010165
|
Padmanath Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562748185
|
|
Padmanath Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443394
|
443394
|
|
|
|
|
|
|
|