|
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-11-004-006-001/113
(Sripani)
|
0411004000NRG24090520230047944
|
11/05/2023
|
RAJUT LALUNG
|
0411004WL003459
|
RAJUT LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729643
|
|
RAJUT LALUNG
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/223
(Sripani)
|
0411004000NRG24100520230050356
|
11/05/2023
|
JURI LALUNG
|
0411004WL003800
|
JURI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729634
|
|
JURI LALUNG
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-006/2042
(Sripani)
|
0411004000NRG24100520230050334
|
11/05/2023
|
PANKAJ GOGOI
|
0411004WL003798
|
PANKAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729632
|
|
PANKAJ GOGOI
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-006/363
(Sripani)
|
0411004000NRG24100520230050365
|
11/05/2023
|
MRIDURANI GOGOI
|
0411004WL003800
|
MRIDURANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729664
|
|
MRIDURANI GOGOI
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-006/415
(Sripani)
|
0411004000NRG24100520230050587
|
11/05/2023
|
Bohagi Gogoi
|
0411004WL003834
|
Bohagi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729663
|
|
Bohagi Gogoi
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-007/2071
(Sripani)
|
0411004000NRG24100520230049395
|
11/05/2023
|
MAMONI CHANGMAI
|
0411004WL003731
|
MAMONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729633
|
|
MAMONI CHANGMAI
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-009/662
(Sripani)
|
0411004000NRG24090520230048028
|
11/05/2023
|
RUPA BORAH
|
0411004WL003470
|
RUPA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729626
|
|
RUPA BORAH
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-010/18
(Sripani)
|
0411004000NRG24080520230044218
|
11/05/2023
|
KABITA PHUKAN
|
0411004WL003102
|
KABITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729652
|
|
KABITA PHUKAN
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-010/5011
(Sripani)
|
0411004000NRG24100520230049802
|
11/05/2023
|
JUNALI CHANGMAI GOGOI
|
0411004WL003753
|
JUNALI CHANGMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729647
|
|
JUNALI CHANGMAI GOGOI
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-011/2637
(Sripani)
|
0411004000NRG24090520230048032
|
11/05/2023
|
HUNMA DEORI
|
0411004WL003471
|
HUNMA DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729657
|
|
HUNMA DEORI
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-012/856
(Sripani)
|
0411004000NRG24090520230048096
|
11/05/2023
|
RIJU SHENACHUWA
|
0411004WL003476
|
RIJU SHENACHUWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729629
|
|
RIJU SHENACHUWA
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-014/2027
(Sripani)
|
0411004000NRG24100520230050592
|
11/05/2023
|
MONJU SAHU
|
0411004WL003834
|
MONJU SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729602
|
|
MONJU SAHU
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-014/2027
(Sripani)
|
0411004000NRG24100520230050591
|
11/05/2023
|
MUKESH SAHU
|
0411004WL003834
|
MUKESH SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729603
|
|
MUKESH SAHU
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-020/1328
(Sripani)
|
0411004000NRG24050520230039191
|
11/05/2023
|
ILA DEORI
|
0411004WL002648
|
ILA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729651
|
|
ILA DEORI
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-020/1338
(Sripani)
|
0411004000NRG24100520230049792
|
11/05/2023
|
BHUPEN DEORI
|
0411004WL003752
|
BHUPEN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729689
|
|
BHUPEN DEORI
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-020/1346
(Sripani)
|
0411004000NRG24050520230039192
|
11/05/2023
|
AMIYA DEORI
|
0411004WL002648
|
AMIYA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729620
|
|
AMIYA DEORI
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-020/1353
(Sripani)
|
0411004000NRG24050520230039200
|
11/05/2023
|
PRAFULLA DEORI
|
0411004WL002648
|
PRAFULLA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729625
|
|
PRAFULLA DEORI
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-020/1356
(Sripani)
|
0411004000NRG24050520230039202
|
11/05/2023
|
BHUPEN DEORI
|
0411004WL002648
|
BHUPEN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729618
|
|
BHUPEN DEORI
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-020/1383
(Sripani)
|
0411004000NRG24090520230047778
|
11/05/2023
|
GHANA DEORI
|
0411004WL003447
|
GHANA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729619
|
|
GHANA DEORI
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-020/1384
(Sripani)
|
0411004000NRG24100520230049799
|
11/05/2023
|
Ganapratim Deori
|
0411004WL003752
|
Ganapratim Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729659
|
|
Ganapratim Deori
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-021/110
(Sripani)
|
0411004000NRG24050520230039208
|
11/05/2023
|
Devajit Deori
|
0411004WL002648
|
Devajit Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729665
|
|
Devajit Deori
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-021/1398
(Sripani)
|
0411004000NRG24090520230048035
|
11/05/2023
|
CHANDRAMA BHUYAN BORUAH
|
0411004WL003471
|
CHANDRAMA BHUYAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729627
|
|
CHANDRAMA BHUYAN BORUAH
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-021/41
(Sripani)
|
0411004000NRG24100520230049828
|
11/05/2023
|
LAKHIMAI BARUAH GOGOI
|
0411004WL003755
|
LAKHIMAI BARUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729649
|
|
LAKHIMAI BARUAH GOGOI
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-021/57
(Sripani)
|
0411004000NRG24100520230049831
|
11/05/2023
|
ANIL GOGOI
|
0411004WL003755
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729751
|
|
ANIL GOGOI
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-021/57
(Sripani)
|
0411004000NRG24100520230049832
|
11/05/2023
|
JUNALI GOGOI
|
0411004WL003755
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729650
|
|
JUNALI GOGOI
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-023/1467
(Sripani)
|
0411004000NRG24090520230048039
|
11/05/2023
|
Phaguni Pator
|
0411004WL003472
|
Phaguni Pator
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729641
|
|
Phaguni Pator
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-023/60016
(Sripani)
|
0411004000NRG24100520230050347
|
11/05/2023
|
AKHIM PATOR
|
0411004WL003798
|
AKHIM PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729644
|
|
AKHIM PATOR
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-023/60016
(Sripani)
|
0411004000NRG24100520230050348
|
11/05/2023
|
BAGYABI PATOR
|
0411004WL003798
|
BAGYABI PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729642
|
|
BAGYABI PATOR
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-023/6060
(Sripani)
|
0411004000NRG24090520230048043
|
11/05/2023
|
BHIMCHANDRA LALUNG
|
0411004WL003472
|
BHIMCHANDRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729653
|
|
BHIMCHANDRA LALUNG
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-027/1698
(Sripani)
|
0411004000NRG24090520230048103
|
11/05/2023
|
JUNALI GOGOI
|
0411004WL003476
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729608
|
|
JUNALI GOGOI
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-027/2
(Sripani)
|
0411004000NRG24090520230048104
|
11/05/2023
|
MANAKHI DOWARAH
|
0411004WL003476
|
MANAKHI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729654
|
|
MANAKHI DOWARAH
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-027/2720
(Sripani)
|
0411004000NRG24100520230049429
|
11/05/2023
|
MUNMUN CHETIA KONWAR
|
0411004WL003733
|
MUNMUN CHETIA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729628
|
|
MUNMUN CHETIA KONWAR
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-027/2899
(Sripani)
|
0411004000NRG24060520230039675
|
11/05/2023
|
MRINALI DUWARAH
|
0411004WL002688
|
MRINALI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729655
|
|
MRINALI DUWARAH
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-027/5073
(Sripani)
|
0411004000NRG24090520230048108
|
11/05/2023
|
NANDESWAR KONWAR
|
0411004WL003476
|
NANDESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729638
|
|
NANDESWAR KONWAR
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-013-011/1965
(Silapathar)
|
0411004000NRG24090520230046829
|
11/05/2023
|
AREN PEGU
|
0411004WL003395
|
AREN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729639
|
|
AREN PEGU
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-013-011/1965
(Silapathar)
|
0411004000NRG24090520230046828
|
11/05/2023
|
DIPIKA PEGU
|
0411004WL003395
|
DIPIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729635
|
|
DIPIKA PEGU
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-013-013/1137
(Silapathar)
|
0411004000NRG24090520230046861
|
11/05/2023
|
KRISHNAMAYA DEVI
|
0411004WL003398
|
KRISHNAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729607
|
|
KRISHNAMAYA DEVI
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-013-013/1137
(Silapathar)
|
0411004000NRG24090520230046860
|
11/05/2023
|
MADHAB SHARMA
|
0411004WL003398
|
MADHAB SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729612
|
|
MADHAB SHARMA
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-013-013/1717
(Silapathar)
|
0411004000NRG24090520230046862
|
11/05/2023
|
TIRTHARAJ SHARMA
|
0411004WL003398
|
TIRTHARAJ SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729622
|
|
TIRTHARAJ SHARMA
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-013-013/1987
(Silapathar)
|
0411004000NRG24090520230046869
|
11/05/2023
|
MITHU DAS
|
0411004WL003400
|
MITHU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729621
|
|
MITHU DAS
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-013-016/1326
(Silapathar)
|
0411004000NRG24100520230049072
|
11/05/2023
|
GITAMONI NARAH
|
0411004WL003642
|
GITAMONI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729611
|
|
GITAMONI NARAH
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-013-016/1668
(Silapathar)
|
0411004000NRG24090520230046900
|
11/05/2023
|
MR KHAGEN MEDOK
|
0411004WL003401
|
MR KHAGEN MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729605
|
|
MR KHAGEN MEDOK
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-013-016/1693
(Silapathar)
|
0411004000NRG24090520230046902
|
11/05/2023
|
MRS TINA MEDOK
|
0411004WL003401
|
MRS TINA MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729616
|
|
MRS TINA MEDOK
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-013-016/1808
(Silapathar)
|
0411004000NRG24090520230046903
|
11/05/2023
|
PRAMILATA MEDOK
|
0411004WL003401
|
PRAMILATA MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729604
|
|
PRAMILATA MEDOK
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-013-016/1876
(Silapathar)
|
0411004000NRG24090520230046871
|
11/05/2023
|
DIMPLE MEDOK
|
0411004WL003400
|
DIMPLE MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729640
|
|
DIMPLE MEDOK
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-013-016/362
(Silapathar)
|
0411004000NRG24090520230046872
|
11/05/2023
|
Rani Pegu Narah
|
0411004WL003400
|
Rani Pegu Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729668
|
|
Rani Pegu Narah
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-013-016/742
(Silapathar)
|
0411004000NRG24100520230049075
|
11/05/2023
|
DIPIKA TAYE NARAH
|
0411004WL003642
|
DIPIKA TAYE NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729636
|
|
DIPIKA TAYE NARAH
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-013-016/754
(Silapathar)
|
0411004000NRG24090520230046908
|
11/05/2023
|
BANESWARI MEDOK
|
0411004WL003401
|
BANESWARI MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729615
|
|
BANESWARI MEDOK
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-013-016/777
(Silapathar)
|
0411004000NRG24090520230046878
|
11/05/2023
|
Mrs Padmeswari Medok
|
0411004WL003400
|
Mrs Padmeswari Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729614
|
|
Mrs Padmeswari Medok
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-013-020/1222
(Silapathar)
|
0411004000NRG24090520230046782
|
11/05/2023
|
MONALISHA SONOWAL
|
0411004WL003394
|
MONALISHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729661
|
|
MONALISHA SONOWAL
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-013-020/2037
(Silapathar)
|
0411004000NRG24090520230046882
|
11/05/2023
|
CHENU SONOWAL
|
0411004WL003400
|
CHENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729637
|
|
CHENU SONOWAL
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-013-020/495
(Silapathar)
|
0411004000NRG24090520230046944
|
11/05/2023
|
TUNUMAI HAZARIKA
|
0411004WL003402
|
TUNUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729609
|
|
TUNUMAI HAZARIKA
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-013-020/528
(Silapathar)
|
0411004000NRG24090520230046788
|
11/05/2023
|
RASHMIREKHA SONOWAL
|
0411004WL003394
|
RASHMIREKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729658
|
|
RASHMIREKHA SONOWAL
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-013-020/603
(Silapathar)
|
0411004000NRG24090520230046794
|
11/05/2023
|
Tutumoni Sonowal
|
0411004WL003394
|
Tutumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729610
|
|
Tutumoni Sonowal
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-013-025/1125
(Silapathar)
|
0411004000NRG24090520230046865
|
11/05/2023
|
MADHAB UPADHYA
|
0411004WL003398
|
MADHAB UPADHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729617
|
|
MADHAB UPADHYA
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-013-026/1930
(Silapathar)
|
0411004000NRG24090520230046887
|
11/05/2023
|
NAMITA TAYE
|
0411004WL003400
|
NAMITA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729648
|
|
NAMITA TAYE
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-013-026/1932
(Silapathar)
|
0411004000NRG24090520230046916
|
11/05/2023
|
CHANDRA THAKUR
|
0411004WL003401
|
CHANDRA THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729606
|
|
CHANDRA THAKUR
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-013-026/2295
(Silapathar)
|
0411004000NRG24090520230046888
|
11/05/2023
|
MRINALI MIPUN THAKUR
|
0411004WL003400
|
MRINALI MIPUN THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729656
|
|
MRINALI MIPUN THAKUR
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-013-026/787
(Silapathar)
|
0411004000NRG24090520230046890
|
11/05/2023
|
RITA TAYE
|
0411004WL003400
|
RITA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729613
|
|
RITA TAYE
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-013-026/816
(Silapathar)
|
0411004000NRG24090520230046921
|
11/05/2023
|
SMT INDIRA KULI
|
0411004WL003401
|
SMT INDIRA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729645
|
|
SMT INDIRA KULI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-013-026/823
(Silapathar)
|
0411004000NRG24090520230046922
|
11/05/2023
|
SMT.GUNESWARI DOLEY
|
0411004WL003401
|
SMT.GUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729662
|
|
SMT.GUNESWARI DOLEY
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-013-026/840
(Silapathar)
|
0411004000NRG24090520230046924
|
11/05/2023
|
Priyanka Taid Doley
|
0411004WL003401
|
Priyanka Taid Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729660
|
|
Priyanka Taid Doley
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-014-005/738
(Muktiar)
|
0411004000NRG24080520230043690
|
11/05/2023
|
Jatindra Pait
|
0411004WL003060
|
Jatindra Pait
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729646
|
|
Jatindra Pait
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-014-025/1988
(Muktiar)
|
0411004000NRG24090520230048050
|
11/05/2023
|
Neheru Pait
|
0411004WL003474
|
Neheru Pait
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729631
|
|
Neheru Pait
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-014-027/3396
(Muktiar)
|
0411004000NRG24090520230048056
|
11/05/2023
|
ROSHMI PAIT
|
0411004WL003474
|
ROSHMI PAIT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729630
|
|
ROSHMI PAIT
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-014-033/3118
(Muktiar)
|
0411004000NRG24080520230044172
|
11/05/2023
|
BISWAJIT DAS
|
0411004WL003097
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729624
|
|
BISWAJIT DAS
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-014-037/2038
(Muktiar)
|
0411004000NRG24080520230043693
|
11/05/2023
|
NIRANJAN BISWAS
|
0411004WL003060
|
NIRANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1636729666
|
|
NIRANJAN BISWAS
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-014-037/4692
(Muktiar)
|
0411004000NRG24080520230043694
|
11/05/2023
|
GENMOHAN DAS
|
0411004WL003060
|
GENMOHAN DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
17/05/2023
|
|
1636729601
|
No Such Account
|
|
|
|
69
|
SISSIBORGAON
|
AS-11-004-014-053/2754
(Muktiar)
|
0411004000NRG24080520230043486
|
11/05/2023
|
Kripesh Das
|
0411004WL003047
|
Kripesh Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729623
|
|
Kripesh Das
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-014-053/4699
(Muktiar)
|
0411004000NRG24080520230044174
|
11/05/2023
|
KRIPESH DEBNATH
|
0411004WL003097
|
KRIPESH DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729667
|
|
KRIPESH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103768
|
103768
|
|
|
|
|
|
|
|
|
71
|
SISSIBORGAON
|
AS-11-004-013-016/1642
(Silapathar)
|
0411004000NRG24090520230046870
|
11/05/2023
|
TINKUMONI TAYE
|
0411004WL003400
|
TINKUMONI TAYE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729799
|
|
TINKUMONI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
SISSIBORGAON
|
AS-11-004-006-021/41
(Sripani)
|
0411004000NRG24100520230049829
|
11/05/2023
|
ANANTA GOGOI
|
0411004WL003755
|
ANANTA GOGOI
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729574
|
|
ANANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
73
|
SISSIBORGAON
|
AS-11-004-013-010/1503
(Silapathar)
|
0411004000NRG24090520230046825
|
11/05/2023
|
Arup Kr. Pegu
|
0411004WL003395
|
Arup Kr. Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729584
|
|
Arup Kr. Pegu
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-013-010/1503
(Silapathar)
|
0411004000NRG24090520230046824
|
11/05/2023
|
Diptika Pegu
|
0411004WL003395
|
Diptika Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729575
|
|
Diptika Pegu
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-013-013/1115
(Silapathar)
|
0411004000NRG24090520230046854
|
11/05/2023
|
DIPALI DAS
|
0411004WL003398
|
DIPALI DAS
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729576
|
|
DIPALI DAS
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-013-016/772
(Silapathar)
|
0411004000NRG24090520230046909
|
11/05/2023
|
HEMANTA TAYE
|
0411004WL003401
|
HEMANTA TAYE
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729578
|
|
HEMANTA TAYE
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-013-020/1866
(Silapathar)
|
0411004000NRG24090520230046785
|
11/05/2023
|
PURABI CHANGMAI
|
0411004WL003394
|
PURABI CHANGMAI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729580
|
|
PURABI CHANGMAI
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-013-020/549-A
(Silapathar)
|
0411004000NRG24090520230046790
|
11/05/2023
|
DIMBESWAR CHANGMAI
|
0411004WL003394
|
DIMBESWAR CHANGMAI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729577
|
|
DIMBESWAR CHANGMAI
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-013-025/2391
(Silapathar)
|
0411004000NRG24090520230046802
|
11/05/2023
|
CHANDRA DOLEY
|
0411004WL003394
|
CHANDRA DOLEY
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729581
|
|
CHANDRA DOLEY
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-013-026/1809
(Silapathar)
|
0411004000NRG24090520230046885
|
11/05/2023
|
MUNNA MALAH
|
0411004WL003400
|
MUNNA MALAH
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729582
|
|
MUNNA MALAH
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-013-026/1812
(Silapathar)
|
0411004000NRG24090520230046914
|
11/05/2023
|
MINU SONARY
|
0411004WL003401
|
MINU SONARY
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729579
|
|
MINU SONARY
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-014-052/1771
(Muktiar)
|
0411004000NRG24080520230043514
|
11/05/2023
|
Nibu Das
|
0411004WL003049
|
Nibu Das
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729583
|
|
Nibu Das
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-014-052/2436
(Muktiar)
|
0411004000NRG24080520230043562
|
11/05/2023
|
Biswasjit Das
|
0411004WL003053
|
Biswasjit Das
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729585
|
|
Biswasjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
84
|
SISSIBORGAON
|
AS-11-004-006-020/2511
(Sripani)
|
0411004000NRG24100520230049800
|
11/05/2023
|
ANUP JYOTI DEORI
|
0411004WL003752
|
ANUP JYOTI DEORI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729586
|
|
ANUP JYOTI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
85
|
SISSIBORGAON
|
AS-11-004-014-027/4887
(Muktiar)
|
0411004000NRG24080520230043557
|
11/05/2023
|
KHAGEN TAYE
|
0411004WL003053
|
KHAGEN TAYE
|
00176
|
IDIB000S700
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729587
|
|
KHAGEN TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
86
|
SISSIBORGAON
|
AS-11-004-006-020/2512
(Sripani)
|
0411004000NRG24060520230039670
|
11/05/2023
|
GOURAB DEORI
|
0411004WL002688
|
GOURAB DEORI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729599
|
|
GOURAB DEORI
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-009-011/894
(Kulajan)
|
0411004000NRG24100520230049070
|
11/05/2023
|
Dipali Doley
|
0411004WL003642
|
Dipali Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729596
|
|
Dipali Doley
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-013-016/1668
(Silapathar)
|
0411004000NRG24090520230046901
|
11/05/2023
|
PUJA MEDOK
|
0411004WL003401
|
PUJA MEDOK
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729590
|
|
PUJA MEDOK
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-013-026/2451
(Silapathar)
|
0411004000NRG24090520230046919
|
11/05/2023
|
BASANTI UPADHYAY
|
0411004WL003401
|
BASANTI UPADHYAY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729591
|
|
BASANTI UPADHYAY
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-013-026/2451
(Silapathar)
|
0411004000NRG24090520230046918
|
11/05/2023
|
METHILESH UPADHYAY
|
0411004WL003401
|
METHILESH UPADHYAY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729588
|
|
METHILESH UPADHYAY
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-013-026/795
(Silapathar)
|
0411004000NRG24090520230046891
|
11/05/2023
|
TUKESWAR PEGU
|
0411004WL003400
|
TUKESWAR PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729597
|
|
TUKESWAR PEGU
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-013-026/839
(Silapathar)
|
0411004000NRG24090520230046896
|
11/05/2023
|
BARIDEVI THAKUR
|
0411004WL003400
|
BARIDEVI THAKUR
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729592
|
|
BARIDEVI THAKUR
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-014-006/894
(Muktiar)
|
0411004000NRG24080520230043369
|
11/05/2023
|
Bayjanti Taye
|
0411004WL003041
|
Bayjanti Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729593
|
|
Bayjanti Taye
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-014-007/4496
(Muktiar)
|
0411004000NRG24080520230043458
|
11/05/2023
|
DIPIKA DOLEY PEGU
|
0411004WL003045
|
DIPIKA DOLEY PEGU
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729594
|
|
DIPIKA DOLEY PEGU
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-014-009/4587
(Muktiar)
|
0411004000NRG24080520230043377
|
11/05/2023
|
RIMPI MORANG
|
0411004WL003041
|
RIMPI MORANG
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729598
|
|
RIMPI MORANG
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-014-025/1975
(Muktiar)
|
0411004000NRG24080520230043555
|
11/05/2023
|
BINA KULI
|
0411004WL003053
|
BINA KULI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729589
|
|
BINA KULI
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-014-027/3016
(Muktiar)
|
0411004000NRG24080520230044166
|
11/05/2023
|
HEMARANI TAYE
|
0411004WL003097
|
HEMARANI TAYE
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729595
|
|
HEMARANI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
98
|
SISSIBORGAON
|
AS-11-004-006-007/2122
(Sripani)
|
0411004000NRG24100520230049398
|
11/05/2023
|
MANJULA BORAH
|
0411004WL003731
|
MANJULA BORAH
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729600
|
|
MANJULA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
SISSIBORGAON
|
AS-11-004-006-001/202
(Sripani)
|
0411004000NRG24100520230050354
|
11/05/2023
|
PRAKHENJEET LALUNG
|
0411004WL003800
|
PRAKHENJEET LALUNG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729773
|
|
MR PRASENJIT LALUNG
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-006-001/560
(Sripani)
|
0411004000NRG24100520230050580
|
11/05/2023
|
PRANITA LALUNG
|
0411004WL003834
|
PRANITA LALUNG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729766
|
|
MRS PRANITA LALUNG
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-006-001/560
(Sripani)
|
0411004000NRG24100520230050581
|
11/05/2023
|
RAJU LALUN
|
0411004WL003834
|
RAJU LALUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729765
|
|
MR RAJU LALUNG
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-006-006/2047
(Sripani)
|
0411004000NRG24100520230050584
|
11/05/2023
|
DIPEN GOGOI
|
0411004WL003834
|
DIPEN GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729744
|
|
MR DIPEN GOGOI
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-006-006/2047
(Sripani)
|
0411004000NRG24100520230050583
|
11/05/2023
|
TULUMANI GOGOI
|
0411004WL003834
|
TULUMANI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729720
|
|
MRS TULUMANI GOGOI
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-006-006/252
(Sripani)
|
0411004000NRG24100520230050359
|
11/05/2023
|
DIBURAM GOGOI
|
0411004WL003800
|
DIBURAM GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729779
|
|
MR DIBURAM GOGOI
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-006-006/252
(Sripani)
|
0411004000NRG24100520230050360
|
11/05/2023
|
JIMPI GOGOI
|
0411004WL003800
|
JIMPI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729780
|
|
MRS JIMPI GOGOI
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-006-006/2671
(Sripani)
|
0411004000NRG24100520230050335
|
11/05/2023
|
HIRAMOTI GOGOI
|
0411004WL003798
|
HIRAMOTI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729717
|
|
MRS HIRAMONI GOGOI
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-006-006/2671
(Sripani)
|
0411004000NRG24100520230050336
|
11/05/2023
|
MINTU GOGOI
|
0411004WL003798
|
MINTU GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729718
|
|
MR MINTU GOGOI
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-006-006/363
(Sripani)
|
0411004000NRG24100520230050364
|
11/05/2023
|
JATIN GOGOI
|
0411004WL003800
|
JATIN GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729791
|
|
MR JATIN GOGOI
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-006-006/395
(Sripani)
|
0411004000NRG24100520230050586
|
11/05/2023
|
PRIYANKA GOGOI
|
0411004WL003834
|
PRIYANKA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729792
|
|
MR SUCHEN GOGOI
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-006-006/4029
(Sripani)
|
0411004000NRG24100520230050338
|
11/05/2023
|
PRASANNA GOGOI
|
0411004WL003798
|
PRASANNA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729719
|
|
MR PRASANNA GOGOI
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-006-006/4092
(Sripani)
|
0411004000NRG24100520230050366
|
11/05/2023
|
Pulin Lalung
|
0411004WL003800
|
Pulin Lalung
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729741
|
|
MR PULIN LALUNG
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-006-006/480
(Sripani)
|
0411004000NRG24100520230050588
|
11/05/2023
|
JULI GOGOI
|
0411004WL003834
|
JULI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729733
|
|
MRS JULI GOGOI
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-006-007/5
(Sripani)
|
0411004000NRG24100520230049414
|
11/05/2023
|
HEMANTA GOGOI
|
0411004WL003732
|
HEMANTA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729755
|
|
MR HEMANTA GOGOI
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-006-010/2908
(Sripani)
|
0411004000NRG24080520230044226
|
11/05/2023
|
SUMPI CHANMAI
|
0411004WL003102
|
SUMPI CHANMAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729737
|
|
MISS SUMPI GOGOI
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-006-010/697
(Sripani)
|
0411004000NRG24100520230049824
|
11/05/2023
|
JIBAN KONWAR
|
0411004WL003755
|
JIBAN KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729729
|
|
MR JIBAN KONWAR
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-006-010/697
(Sripani)
|
0411004000NRG24100520230049825
|
11/05/2023
|
KAUSHIK KONWAR
|
0411004WL003755
|
KAUSHIK KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729730
|
|
MR KAUSHIK KONWAR
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-006-012/42
(Sripani)
|
0411004000NRG24090520230048095
|
11/05/2023
|
Nabo neog
|
0411004WL003476
|
Nabo neog
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729759
|
|
MR NABA NEOG
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-006-014/4
(Sripani)
|
0411004000NRG24090520230047952
|
11/05/2023
|
JINA LALUNG
|
0411004WL003459
|
JINA LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729760
|
|
MRS JINA LALUNG
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-006-014/5079
(Sripani)
|
0411004000NRG24090520230048038
|
11/05/2023
|
SANTOSH LALUNG
|
0411004WL003472
|
SANTOSH LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729783
|
|
MR SANTOS LALUNG
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-006-020/1348
(Sripani)
|
0411004000NRG24050520230039196
|
11/05/2023
|
BITUPAN DEORI
|
0411004WL002648
|
BITUPAN DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729714
|
|
MR BITUPAN DEORI
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-006-020/1348
(Sripani)
|
0411004000NRG24050520230039194
|
11/05/2023
|
GHANASHYAM DEORI
|
0411004WL002648
|
GHANASHYAM DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729683
|
|
MR GHANASHYAM DEORI
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-006-020/1349
(Sripani)
|
0411004000NRG24100520230049793
|
11/05/2023
|
INDRAJIT DEORI
|
0411004WL003752
|
INDRAJIT DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729681
|
|
MR INDRAJIT DEORI
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-006-020/1353
(Sripani)
|
0411004000NRG24050520230039199
|
11/05/2023
|
MONJULA DEORI
|
0411004WL002648
|
MONJULA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729708
|
|
MR PRAFULLA DEORI
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-006-020/1358
(Sripani)
|
0411004000NRG24090520230047773
|
11/05/2023
|
INDIRA DEORI
|
0411004WL003447
|
INDIRA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729752
|
|
MR PRAMUD DEORI
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-006-020/1358
(Sripani)
|
0411004000NRG24100520230049795
|
11/05/2023
|
RAJIB DEORI
|
0411004WL003752
|
RAJIB DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729682
|
|
MR RAJIB DEORI
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-006-020/1370
(Sripani)
|
0411004000NRG24090520230047816
|
11/05/2023
|
Bolin Deori
|
0411004WL003451
|
Bolin Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729757
|
|
MR BOLIN DEORI
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-006-020/1378
(Sripani)
|
0411004000NRG24090520230047820
|
11/05/2023
|
KARIB DEORI
|
0411004WL003451
|
KARIB DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729758
|
|
MR KARIP DEORI
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-006-020/301
(Sripani)
|
0411004000NRG24050520230039206
|
11/05/2023
|
Bhaskar Deori
|
0411004WL002648
|
Bhaskar Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729753
|
|
SHRI BHASKAR JYOTI DEORI
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-006-027/1676
(Sripani)
|
0411004000NRG24090520230048097
|
11/05/2023
|
ANANDA MOHAN
|
0411004WL003476
|
ANANDA MOHAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729736
|
|
MR ANANDA MOHAN
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-006-027/2899
(Sripani)
|
0411004000NRG24060520230039676
|
11/05/2023
|
AMAL DOWARAH
|
0411004WL002688
|
AMAL DOWARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729761
|
|
MR AMAL JYOTI DOWARAH
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-006-027/2939
(Sripani)
|
0411004000NRG24100520230049432
|
11/05/2023
|
GAKUL KONWAR
|
0411004WL003733
|
GAKUL KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729777
|
|
MR GAKUL KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
132
|
SISSIBORGAON
|
AS-11-004-006-021/29
(Sripani)
|
0411004000NRG24100520230049827
|
11/05/2023
|
RANJIT HANDIQUE
|
0411004WL003755
|
RANJIT HANDIQUE
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729784
|
|
MR RANJIT HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
133
|
SISSIBORGAON
|
AS-11-004-006-002/2416
(Sripani)
|
0411004000NRG24090520230047947
|
11/05/2023
|
SWAPNA GOGOI
|
0411004WL003459
|
SWAPNA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729776
|
|
MRS SWAPNA GOGOI
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-006-002/247
(Sripani)
|
0411004000NRG24090520230047948
|
11/05/2023
|
SUNEDHAR PHUKAN
|
0411004WL003459
|
SUNEDHAR PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729707
|
|
MR SUNEDHAR PHUKAN
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-006-002/253
(Sripani)
|
0411004000NRG24090520230048001
|
11/05/2023
|
CHIMI BORUAH
|
0411004WL003466
|
CHIMI BORUAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729850
|
|
MRS CHIMI BARUAH
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-006-002/260
(Sripani)
|
0411004000NRG24090520230047949
|
11/05/2023
|
NAYANMANI GOGOI
|
0411004WL003459
|
NAYANMANI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729839
|
|
MRS NAYANMONI GOGOI
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-006-006/481
(Sripani)
|
0411004000NRG24100520230050589
|
11/05/2023
|
PRAVAWATI PEGU GOGOI
|
0411004WL003834
|
PRAVAWATI PEGU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729734
|
|
MRS PRAVAWATI PEGUGOGOI
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-006-007/2117
(Sripani)
|
0411004000NRG24100520230049396
|
11/05/2023
|
Momi Changmai
|
0411004WL003731
|
Momi Changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729867
|
|
MRS MOMI SANGMAI
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-006-007/2117
(Sripani)
|
0411004000NRG24100520230049397
|
11/05/2023
|
Tilok Changmai
|
0411004WL003731
|
Tilok Changmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729865
|
|
MRS MOMI SANGMAI
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-006-007/246
(Sripani)
|
0411004000NRG24100520230049399
|
11/05/2023
|
Rajib Brahma
|
0411004WL003731
|
Rajib Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729775
|
|
MR RAJIB BRAHMA
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-006-007/2641
(Sripani)
|
0411004000NRG24100520230049412
|
11/05/2023
|
MONDRA CHETIA GOGOI
|
0411004WL003732
|
MONDRA CHETIA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729852
|
|
MISS MANDIYA CHETIA GOGOI
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-006-007/2644
(Sripani)
|
0411004000NRG24100520230049413
|
11/05/2023
|
RUPALI GOGOI
|
0411004WL003732
|
RUPALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729798
|
|
MRS RUPALI GOGOI
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-006-007/30
(Sripani)
|
0411004000NRG24100520230050340
|
11/05/2023
|
MONIKA KONWAR GOGOI
|
0411004WL003798
|
MONIKA KONWAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729863
|
|
MRS MONIKA KONWARGOGOI
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-006-007/499
(Sripani)
|
0411004000NRG24100520230049401
|
11/05/2023
|
CHUMI CHANGMAI BORUAH
|
0411004WL003731
|
CHUMI CHANGMAI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1636729824
|
No Such Account
|
|
|
|
145
|
SISSIBORGAON
|
AS-11-004-006-007/512
(Sripani)
|
0411004000NRG24100520230049416
|
11/05/2023
|
KARABI PHUKAN
|
0411004WL003732
|
KARABI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729804
|
|
MRS KARABI PHUKAN
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-006-007/525
(Sripani)
|
0411004000NRG24100520230049420
|
11/05/2023
|
MOUSUMI PHUKAN
|
0411004WL003732
|
MOUSUMI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729801
|
|
MRS MAUSUMI PHUKAN
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-006-007/528
(Sripani)
|
0411004000NRG24100520230049403
|
11/05/2023
|
BIPUL PHUKAN
|
0411004WL003731
|
BIPUL PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729851
|
|
MR BITUL PHUKON
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-006-007/541
(Sripani)
|
0411004000NRG24100520230049421
|
11/05/2023
|
JYOTI GOGOI
|
0411004WL003732
|
JYOTI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729861
|
|
MRS JYOTI GOGOI
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-006-007/9099
(Sripani)
|
0411004000NRG24100520230049423
|
11/05/2023
|
RANJIT GOGOI
|
0411004WL003732
|
RANJIT GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729774
|
|
MR RANJIT GOGOI
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-006-010/12
(Sripani)
|
0411004000NRG24080520230044216
|
11/05/2023
|
BHARATI PHUKAN
|
0411004WL003102
|
BHARATI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729830
|
|
MRS BHARATI PHUKAN
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-006-010/1653
(Sripani)
|
0411004000NRG24080520230044217
|
11/05/2023
|
SATYENDRA GOGOI
|
0411004WL003102
|
SATYENDRA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729847
|
|
MR SATYENDRA GOGOI
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-006-010/18
(Sripani)
|
0411004000NRG24080520230044220
|
11/05/2023
|
Bhagyasri Phukan
|
0411004WL003102
|
Bhagyasri Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729876
|
|
MISS BHAGYASRI PHUKAN
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-006-010/18
(Sripani)
|
0411004000NRG24080520230044219
|
11/05/2023
|
KAMAL PHUKAN
|
0411004WL003102
|
KAMAL PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729778
|
|
MR KAMAL PHUKAN
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-006-010/25
(Sripani)
|
0411004000NRG24080520230044222
|
11/05/2023
|
ANITA KONWSR PHUKAN
|
0411004WL003102
|
ANITA KONWSR PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729845
|
|
MRS ANITA KONWARPHUKAN
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-006-010/25
(Sripani)
|
0411004000NRG24080520230044221
|
11/05/2023
|
DIPEN PHUKAN
|
0411004WL003102
|
DIPEN PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729754
|
|
MR DIPEN PHUKON
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-006-010/2531
(Sripani)
|
0411004000NRG24080520230044224
|
11/05/2023
|
DIPA GOGOI
|
0411004WL003102
|
DIPA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729807
|
|
MRS DIPA GOGOI
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-006-010/2908
(Sripani)
|
0411004000NRG24080520230044227
|
11/05/2023
|
BABY CHANGMAI
|
0411004WL003102
|
BABY CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729856
|
|
MISS BABY CHANGMAI
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-006-010/2908
(Sripani)
|
0411004000NRG24080520230044225
|
11/05/2023
|
DIPAK CHANGMAI
|
0411004WL003102
|
DIPAK CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729738
|
|
MR DIPAK CHANGMAI
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-006-010/49
(Sripani)
|
0411004000NRG24100520230049424
|
11/05/2023
|
KHAGESWAR BARUAH
|
0411004WL003733
|
KHAGESWAR BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729840
|
|
MR KHAGESWAR BORA
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-006-012/228
(Sripani)
|
0411004000NRG24090520230048091
|
11/05/2023
|
SIMA BORAH PHUKAN
|
0411004WL003476
|
SIMA BORAH PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729789
|
|
MRS SIMA BORAH
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-006-012/2655
(Sripani)
|
0411004000NRG24090520230048092
|
11/05/2023
|
NIRANJAN NEOG
|
0411004WL003476
|
NIRANJAN NEOG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729843
|
|
MR NIRANJAN NEOG
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-006-012/2755
(Sripani)
|
0411004000NRG24090520230048093
|
11/05/2023
|
NIRMAL GOGOI
|
0411004WL003476
|
NIRMAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729803
|
|
MR NIRMAL GOGOI
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-006-017/5095
(Sripani)
|
0411004000NRG24100520230050593
|
11/05/2023
|
RUNUMAI DOWARAH
|
0411004WL003834
|
RUNUMAI DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729739
|
|
MRS RUNUMONI GOGOIDOWARAH
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-006-020/10
(Sripani)
|
0411004000NRG24090520230047769
|
11/05/2023
|
LABITA DEORI
|
0411004WL003447
|
LABITA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729844
|
|
MRS LABITA DEURI
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-006-020/1331
(Sripani)
|
0411004000NRG24090520230047770
|
11/05/2023
|
ABHIJIT DEORI
|
0411004WL003447
|
ABHIJIT DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729684
|
|
MR ABHIJIT DEORI
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-006-020/1353
(Sripani)
|
0411004000NRG24050520230039201
|
11/05/2023
|
DAIBOKOI DEORI
|
0411004WL002648
|
DAIBOKOI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729858
|
|
MRS DAIBAKI DEORI
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-006-020/1353
(Sripani)
|
0411004000NRG24050520230039198
|
11/05/2023
|
RANJIT DEORI
|
0411004WL002648
|
RANJIT DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729688
|
|
MR RANJIT DEORI
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-006-020/1356
(Sripani)
|
0411004000NRG24050520230039204
|
11/05/2023
|
MUKUTA DEORI
|
0411004WL002648
|
MUKUTA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729687
|
|
MR MUKUTA DEORI
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-006-020/1362
(Sripani)
|
0411004000NRG24100520230049796
|
11/05/2023
|
MONDESWAR DEORI
|
0411004WL003752
|
MONDESWAR DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729685
|
|
MR MANDESHWAR DEORI
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-006-020/1366
(Sripani)
|
0411004000NRG24090520230047777
|
11/05/2023
|
REKHAMONI DEORI
|
0411004WL003447
|
REKHAMONI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729711
|
|
MRS REKHAMONI DEORI
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-006-020/1380
(Sripani)
|
0411004000NRG24060520230039668
|
11/05/2023
|
RANJITA DEORI
|
0411004WL002688
|
RANJITA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729686
|
|
MRS RANJITA DEORI
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-006-020/1384
(Sripani)
|
0411004000NRG24100520230049798
|
11/05/2023
|
Heena Deori
|
0411004WL003752
|
Heena Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729870
|
|
MISS HEENA DEORI
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-006-021/1407
(Sripani)
|
0411004000NRG24100520230049807
|
11/05/2023
|
ANIL DOWARI
|
0411004WL003753
|
ANIL DOWARI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729703
|
|
MR ANIL DOWARI
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-006-022/3069
(Sripani)
|
0411004000NRG24100520230049426
|
11/05/2023
|
RUPAM BORAH
|
0411004WL003733
|
RUPAM BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729713
|
|
MR RUPAM BORAH
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-006-026/1659
(Sripani)
|
0411004000NRG24080520230044230
|
11/05/2023
|
AKASH PHUKAN
|
0411004WL003102
|
AKASH PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729857
|
|
SHRI AKASH PHUKAN
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-006-026/1659
(Sripani)
|
0411004000NRG24080520230044228
|
11/05/2023
|
NARAYAN PHUKAN
|
0411004WL003102
|
NARAYAN PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729810
|
|
MR NARAYAN PHUKAN
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-006-026/7096
(Sripani)
|
0411004000NRG24080520230044233
|
11/05/2023
|
DIPANKAR GOGOI
|
0411004WL003102
|
DIPANKAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729855
|
|
SHRI DIPANKAR GOGOI
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-006-027/1694
(Sripani)
|
0411004000NRG24090520230048102
|
11/05/2023
|
BABY GOGOI
|
0411004WL003476
|
BABY GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729868
|
|
MISS BABY GOGOI
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-006-027/1696
(Sripani)
|
0411004000NRG24060520230039673
|
11/05/2023
|
MR. NABIN GOGOI
|
0411004WL002688
|
MR. NABIN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729712
|
|
MR NOBIN GOGOI
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-006-027/2335
(Sripani)
|
0411004000NRG24090520230047822
|
11/05/2023
|
SURAJIT KONWAR
|
0411004WL003451
|
SURAJIT KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729746
|
|
MR SURAJIT KONWAR
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-006-027/2337
(Sripani)
|
0411004000NRG24100520230049427
|
11/05/2023
|
KHIRUD KONWAR
|
0411004WL003733
|
KHIRUD KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729723
|
|
MR KHIRUD KONWAR
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-006-027/2720
(Sripani)
|
0411004000NRG24100520230049428
|
11/05/2023
|
BIREN KONWAR
|
0411004WL003733
|
BIREN KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729701
|
|
MR BIREN KONWAR
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-006-027/2936
(Sripani)
|
0411004000NRG24090520230047823
|
11/05/2023
|
PRASANTA KONWAR
|
0411004WL003451
|
PRASANTA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729690
|
|
MR PRASANTA KONWAR
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-006-029/2632
(Sripani)
|
0411004000NRG24090520230048008
|
11/05/2023
|
SUMI SAIKIA
|
0411004WL003466
|
SUMI SAIKIA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729748
|
|
MRS SUMI SAIKIA
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-006-030/1812
(Sripani)
|
0411004000NRG24100520230049436
|
11/05/2023
|
NIBHA KONWAR
|
0411004WL003733
|
NIBHA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729706
|
|
MRS NIBHA KONWAR
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-006-030/2669
(Sripani)
|
0411004000NRG24100520230049438
|
11/05/2023
|
ABHISHEK KONWAR
|
0411004WL003733
|
ABHISHEK KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729787
|
|
MR ABHISHEK KONWAR
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-006-030/2669
(Sripani)
|
0411004000NRG24100520230049437
|
11/05/2023
|
BABITA KONWAR
|
0411004WL003733
|
BABITA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729705
|
|
MRS BABITA KONWAR
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-009-011/894
(Kulajan)
|
0411004000NRG24100520230049069
|
11/05/2023
|
Jiban Doley
|
0411004WL003642
|
Jiban Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729802
|
|
MR JIBAN DOLEY
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-013-013/1115
(Silapathar)
|
0411004000NRG24090520230046853
|
11/05/2023
|
Himanti Das
|
0411004WL003398
|
Himanti Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729680
|
|
MRS HIMANTI DAS
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-013-013/1118
(Silapathar)
|
0411004000NRG24090520230046856
|
11/05/2023
|
MRS TILURUPA DEVI
|
0411004WL003398
|
MRS TILURUPA DEVI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729763
|
|
MRS TILRUPA DEVI
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-013-013/1118
(Silapathar)
|
0411004000NRG24090520230046857
|
11/05/2023
|
NARAYAN SARMA
|
0411004WL003398
|
NARAYAN SARMA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729762
|
|
MR NARAYAN SHARMA
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-013-014/2161
(Silapathar)
|
0411004000NRG24090520230046898
|
11/05/2023
|
NAMITA DEVNATH
|
0411004WL003401
|
NAMITA DEVNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729860
|
|
MRS NAMITA DEBNATH
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-013-016/744
(Silapathar)
|
0411004000NRG24090520230046906
|
11/05/2023
|
SANJIB MEDOK
|
0411004WL003401
|
SANJIB MEDOK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729679
|
|
MR SANJIB MEDOK
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-013-016/750
(Silapathar)
|
0411004000NRG24090520230046873
|
11/05/2023
|
LAKHIMAI CHINTEY
|
0411004WL003400
|
LAKHIMAI CHINTEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729749
|
|
MRS LAKHIMAI CHINTEY
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-013-018/1835
(Silapathar)
|
0411004000NRG24090520230046777
|
11/05/2023
|
HORUTI GOGOI SAIKIA
|
0411004WL003394
|
HORUTI GOGOI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729742
|
|
MRS HORUTI GOGOI
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-013-020/1177
(Silapathar)
|
0411004000NRG24090520230046926
|
11/05/2023
|
LAKHI SONOWAL
|
0411004WL003402
|
LAKHI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729768
|
|
MRS LAKHI SONOWAL
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-013-020/1217
(Silapathar)
|
0411004000NRG24090520230046929
|
11/05/2023
|
Junali Sonowal
|
0411004WL003402
|
Junali Sonowal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729866
|
|
MRS JUNALI SONOWAL
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-013-020/1222
(Silapathar)
|
0411004000NRG24090520230046930
|
11/05/2023
|
Niteswar Sonowal
|
0411004WL003402
|
Niteswar Sonowal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729726
|
|
MR NITESHWAR SONOWAL
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-013-020/1614
(Silapathar)
|
0411004000NRG24090520230046932
|
11/05/2023
|
Aleswari Gogoi
|
0411004WL003402
|
Aleswari Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729724
|
|
MRS ALESWARI GOGOI
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-013-020/1640
(Silapathar)
|
0411004000NRG24090520230046933
|
11/05/2023
|
Lakhiprava Sonowal
|
0411004WL003402
|
Lakhiprava Sonowal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729725
|
|
MRS LAKHI SONOWAL
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-013-020/1866
(Silapathar)
|
0411004000NRG24090520230046786
|
11/05/2023
|
RINTU CHANGMAI
|
0411004WL003394
|
RINTU CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729767
|
|
MR RINTU CHANGMAI
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-013-020/2066
(Silapathar)
|
0411004000NRG24090520230046937
|
11/05/2023
|
PALLABI HAZARIKA PARIYAR
|
0411004WL003402
|
PALLABI HAZARIKA PARIYAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729770
|
|
MRS PALLABI HAZARIKA
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-013-020/2274
(Silapathar)
|
0411004000NRG24090520230046939
|
11/05/2023
|
MINA KUMARI SONOWAL
|
0411004WL003402
|
MINA KUMARI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729829
|
|
MRS MINAKHI SONOWAL
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-013-020/2336
(Silapathar)
|
0411004000NRG24090520230046940
|
11/05/2023
|
PRATIBHA SONOWAL
|
0411004WL003402
|
PRATIBHA SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729875
|
|
MRS PRATIVA SONOWAL
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-013-020/495
(Silapathar)
|
0411004000NRG24090520230046945
|
11/05/2023
|
BONTI HAZARIKA
|
0411004WL003402
|
BONTI HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729771
|
|
MRS BONTI HAZARIKA
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-013-020/495
(Silapathar)
|
0411004000NRG24090520230046943
|
11/05/2023
|
Nirananda Hazarika
|
0411004WL003402
|
Nirananda Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729678
|
|
MRS BONTI HAZARIKA
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-013-020/497
(Silapathar)
|
0411004000NRG24090520230046948
|
11/05/2023
|
SUKALI SONOWAL
|
0411004WL003402
|
SUKALI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729727
|
|
MRS SUKALI SONOWAL
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-013-020/520
(Silapathar)
|
0411004000NRG24090520230046949
|
11/05/2023
|
RUPALI SONOWAL
|
0411004WL003402
|
RUPALI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729772
|
|
MRS RUPALI SONOWAL
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-013-020/526
(Silapathar)
|
0411004000NRG24090520230046950
|
11/05/2023
|
MRS RUHINI BASUMATARY
|
0411004WL003402
|
MRS RUHINI BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729672
|
|
MRS RUHINI BASUMATARY
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-013-020/536
(Silapathar)
|
0411004000NRG24090520230046952
|
11/05/2023
|
MRS KANMAI DUARAH
|
0411004WL003402
|
MRS KANMAI DUARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729673
|
|
MRS KANAMAI DUARA
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-013-020/554
(Silapathar)
|
0411004000NRG24090520230046793
|
11/05/2023
|
MR BHUGESWAR SONOWAL
|
0411004WL003394
|
MR BHUGESWAR SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729674
|
|
MR BHUGESWAR SONOWAL
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-013-020/598
(Silapathar)
|
0411004000NRG24090520230046955
|
11/05/2023
|
NIRMALI SAIKIA
|
0411004WL003402
|
NIRMALI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729864
|
|
MRS NIRMALI BORUAH SAIKIA
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-013-020/617
(Silapathar)
|
0411004000NRG24090520230046956
|
11/05/2023
|
RUPAMONI SONOWAL
|
0411004WL003402
|
RUPAMONI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729728
|
|
MRS RUPAMANI SONOWAL
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-013-025/1514
(Silapathar)
|
0411004000NRG24090520230046799
|
11/05/2023
|
JUTI DOLEY
|
0411004WL003394
|
JUTI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729888
|
|
MRS JULI MILI DOLEY
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-013-025/1514
(Silapathar)
|
0411004000NRG24090520230046798
|
11/05/2023
|
MONUJ DOLEY
|
0411004WL003394
|
MONUJ DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729675
|
|
MR MONUJ DOLEY
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-013-025/2351
(Silapathar)
|
0411004000NRG24090520230046801
|
11/05/2023
|
PRIYAWATI PEGU
|
0411004WL003394
|
PRIYAWATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729828
|
|
MRS PRIYAWATI PEGU
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-013-026/1536
(Silapathar)
|
0411004000NRG24090520230046883
|
11/05/2023
|
MURARJI TAYE
|
0411004WL003400
|
MURARJI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729740
|
|
MR MURARJI TAYE
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-013-026/1764
(Silapathar)
|
0411004000NRG24090520230046884
|
11/05/2023
|
TRIDIP TAYE
|
0411004WL003400
|
TRIDIP TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729814
|
|
SHRI TRIDIP TAYE
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-013-026/1809
(Silapathar)
|
0411004000NRG24090520230046886
|
11/05/2023
|
ASHA MALAH
|
0411004WL003400
|
ASHA MALAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729835
|
|
MS ASHA MALAH
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-013-026/2386
(Silapathar)
|
0411004000NRG24090520230046917
|
11/05/2023
|
SUMITRA PEGU TAYE
|
0411004WL003401
|
SUMITRA PEGU TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729756
|
|
MS SUMITRA PEGU
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-013-026/795
(Silapathar)
|
0411004000NRG24090520230046892
|
11/05/2023
|
ANJANA KUTUM PEGU
|
0411004WL003400
|
ANJANA KUTUM PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729812
|
|
MRS ANJANA KUTUM PEGU
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-013-026/797
(Silapathar)
|
0411004000NRG24090520230046866
|
11/05/2023
|
TULSHI MALAH
|
0411004WL003398
|
TULSHI MALAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729834
|
|
MRS TULSI MALAH
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-013-026/827
(Silapathar)
|
0411004000NRG24090520230046894
|
11/05/2023
|
LAKHINDHAR DOLEY
|
0411004WL003400
|
LAKHINDHAR DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729743
|
|
MR LAKHINDAR DOLEY
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-013-027/2499
(Silapathar)
|
0411004000NRG24090520230046960
|
11/05/2023
|
MAITA BORAH SONOWAL
|
0411004WL003402
|
MAITA BORAH SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729795
|
|
MRS MAITA BORA
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-014-002/793
(Muktiar)
|
0411004000NRG24080520230043454
|
11/05/2023
|
PROMILA PEGU
|
0411004WL003045
|
PROMILA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729821
|
|
MRS PRAMILA PEGU
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-014-005/619
(Muktiar)
|
0411004000NRG24080520230043687
|
11/05/2023
|
Phulkumari Kuli
|
0411004WL003060
|
Phulkumari Kuli
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729731
|
|
MRS PHULKUMARI KULI
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-014-005/738
(Muktiar)
|
0411004000NRG24080520230043688
|
11/05/2023
|
Amrit Pait
|
0411004WL003060
|
Amrit Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729732
|
|
MR AMRIT PAIT
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-014-006/2669
(Muktiar)
|
0411004000NRG24080520230043361
|
11/05/2023
|
Mituraj Pait
|
0411004WL003041
|
Mituraj Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729822
|
|
MR MITURAJ PAIT
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-014-006/2985
(Muktiar)
|
0411004000NRG24080520230043363
|
11/05/2023
|
Phuleswari Pait
|
0411004WL003041
|
Phuleswari Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729825
|
|
MRS PULESWARI PAIT
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-014-006/2990
(Muktiar)
|
0411004000NRG24080520230043365
|
11/05/2023
|
Pratima Taye
|
0411004WL003041
|
Pratima Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729823
|
|
MISS PRATIMA TAYE
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-014-006/2990
(Muktiar)
|
0411004000NRG24080520230043364
|
11/05/2023
|
Sumu Taye
|
0411004WL003041
|
Sumu Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729745
|
|
MR SUMU TAYE
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-014-006/880
(Muktiar)
|
0411004000NRG24080520230043368
|
11/05/2023
|
Anima Taye Jimey
|
0411004WL003041
|
Anima Taye Jimey
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729747
|
|
MRS ANIMA TAYE JIMEY
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-014-007/4495
(Muktiar)
|
0411004000NRG24080520230043455
|
11/05/2023
|
JANMEJOY PEGU
|
0411004WL003045
|
JANMEJOY PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729695
|
|
MR JANMEJOY PEGU
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-014-007/4496
(Muktiar)
|
0411004000NRG24080520230043457
|
11/05/2023
|
Khageswar Pegu
|
0411004WL003045
|
Khageswar Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729696
|
|
MR KHAGESWAR PEGU
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-014-007/861
(Muktiar)
|
0411004000NRG24080520230043459
|
11/05/2023
|
Ramesh Pegu
|
0411004WL003045
|
Ramesh Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729879
|
|
MR RAMESH PEGU
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-014-009/2052
(Muktiar)
|
0411004000NRG24080520230043460
|
11/05/2023
|
Rita Taye
|
0411004WL003045
|
Rita Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729827
|
|
MRS RITA TAYE
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-014-009/3865
(Muktiar)
|
0411004000NRG24080520230043375
|
11/05/2023
|
Dharmendra Morang
|
0411004WL003041
|
Dharmendra Morang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729693
|
|
MR DHARMENDRA MORANG
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-014-009/4374
(Muktiar)
|
0411004000NRG24090520230046840
|
11/05/2023
|
GEGANG MORANG
|
0411004WL003397
|
GEGANG MORANG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729735
|
|
MR GEGONG MORANG
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-014-009/4374
(Muktiar)
|
0411004000NRG24090520230046838
|
11/05/2023
|
Jitendra Morang
|
0411004WL003397
|
Jitendra Morang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729677
|
|
MR JITENDRA MORANG
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-014-009/4374
(Muktiar)
|
0411004000NRG24090520230046839
|
11/05/2023
|
Swornalata Morang
|
0411004WL003397
|
Swornalata Morang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729676
|
|
MRS SWORNALATA MORANG
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-014-009/4512
(Muktiar)
|
0411004000NRG24090520230046841
|
11/05/2023
|
PHULESWARI MORANG
|
0411004WL003397
|
PHULESWARI MORANG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729790
|
|
MRS PHULESWARI MORANG
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-014-020/2995
(Muktiar)
|
0411004000NRG24080520230043465
|
11/05/2023
|
Bharat Dihingia
|
0411004WL003045
|
Bharat Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729859
|
|
MR BHARAT DIHINGIA
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-014-020/2995
(Muktiar)
|
0411004000NRG24080520230043464
|
11/05/2023
|
DIPTI DIHINGIA
|
0411004WL003045
|
DIPTI DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729716
|
|
MR DIPTI DIHINGIA
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-014-025/2180
(Muktiar)
|
0411004000NRG24090520230048052
|
11/05/2023
|
Mamataj Narah
|
0411004WL003474
|
Mamataj Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729764
|
|
MRS MAMATA NARAH
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-014-025/3751
(Muktiar)
|
0411004000NRG24080520230043507
|
11/05/2023
|
Suren Pait
|
0411004WL003049
|
Suren Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729871
|
|
MR CHUREN PAIT
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-014-025/4730
(Muktiar)
|
0411004000NRG24080520230043556
|
11/05/2023
|
KRISNAWATI TAYE
|
0411004WL003053
|
KRISNAWATI TAYE
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729837
|
|
MRS KRISHNABATI TAYE
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-014-027/2097
(Muktiar)
|
0411004000NRG24080520230044158
|
11/05/2023
|
Hirawati taid taye
|
0411004WL003097
|
Hirawati taid taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729709
|
|
MRS HIRAWATI TAID TAYE
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-014-027/2097
(Muktiar)
|
0411004000NRG24080520230044159
|
11/05/2023
|
Lakhiya Taye
|
0411004WL003097
|
Lakhiya Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729710
|
|
MR LAKHYA TAYE
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-014-027/2098
(Muktiar)
|
0411004000NRG24080520230044161
|
11/05/2023
|
Huwala Taye
|
0411004WL003097
|
Huwala Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729692
|
|
MRS HUWALA TAYE
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-014-027/2098
(Muktiar)
|
0411004000NRG24080520230044160
|
11/05/2023
|
Tileswar Taye
|
0411004WL003097
|
Tileswar Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729691
|
|
MR TILESWAR TAYE
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-014-027/3374
(Muktiar)
|
0411004000NRG24090520230048054
|
11/05/2023
|
Chigulata Narah
|
0411004WL003474
|
Chigulata Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729704
|
|
MRS CHIGULATA NARAH
|
()
|
|
252
|
SISSIBORGAON
|
AS-11-004-014-027/3762
(Muktiar)
|
0411004000NRG24090520230048057
|
11/05/2023
|
Mangal Narah
|
0411004WL003474
|
Mangal Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729854
|
|
MR MANGAL NARAH
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-014-027/3762
(Muktiar)
|
0411004000NRG24090520230048058
|
11/05/2023
|
Smt Yakhashi Narah
|
0411004WL003474
|
Smt Yakhashi Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729809
|
|
MS YAKASI NARAH
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-014-027/5007
(Muktiar)
|
0411004000NRG24090520230048060
|
11/05/2023
|
NALANI NARAH
|
0411004WL003474
|
NALANI NARAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729862
|
|
MS NALANI NARAH
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-014-027/5007
(Muktiar)
|
0411004000NRG24090520230048061
|
11/05/2023
|
RAJESH NARHA
|
0411004WL003474
|
RAJESH NARHA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729769
|
|
MR RAJESH NARAH
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-014-027/5152
(Muktiar)
|
0411004000NRG24090520230048062
|
11/05/2023
|
Jiuram Narah
|
0411004WL003474
|
Jiuram Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729781
|
|
MR JIURAM NARAH
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-014-028/1995
(Muktiar)
|
0411004000NRG24080520230043559
|
11/05/2023
|
JINTUMONI PAIT
|
0411004WL003053
|
JINTUMONI PAIT
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729836
|
|
MRS JITUMANI PAIT
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-014-028/4228
(Muktiar)
|
0411004000NRG24080520230044170
|
11/05/2023
|
JUNA TAYE
|
0411004WL003097
|
JUNA TAYE
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729815
|
|
MS JUNA TAYE
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-014-028/4228
(Muktiar)
|
0411004000NRG24080520230044169
|
11/05/2023
|
RADHIKA TAYE
|
0411004WL003097
|
RADHIKA TAYE
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729816
|
|
MRS RADHIKA TAYE
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-014-030/4075
(Muktiar)
|
0411004000NRG24080520230043513
|
11/05/2023
|
BHAGAWATI RAJBONGSHI
|
0411004WL003049
|
BHAGAWATI RAJBONGSHI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729838
|
|
MR BHAGAWATI RAJBANGSHI
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-014-030/4075
(Muktiar)
|
0411004000NRG24080520230043512
|
11/05/2023
|
Manik Rajbongshi
|
0411004WL003049
|
Manik Rajbongshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729750
|
|
MR MANIK RAJBONGSHI
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-014-031/3610
(Muktiar)
|
0411004000NRG24080520230043561
|
11/05/2023
|
MANMALA DAS
|
0411004WL003053
|
MANMALA DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729782
|
|
MISS MUNMALA BISWAS
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-014-031/3610
(Muktiar)
|
0411004000NRG24080520230043560
|
11/05/2023
|
RANGMALA DAS
|
0411004WL003053
|
RANGMALA DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729872
|
|
MRS RANGMALA DAS
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-014-033/4687
(Muktiar)
|
0411004000NRG24080520230043703
|
11/05/2023
|
BHABAL RAJBANGSHI
|
0411004WL003061
|
BHABAL RAJBANGSHI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729820
|
|
MR BHABAL RAJBANGSHI
|
()
|
|
265
|
SISSIBORGAON
|
AS-11-004-014-034/5602
(Muktiar)
|
0411004000NRG24080520230043704
|
11/05/2023
|
Sastami Mandal
|
0411004WL003061
|
Sastami Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729878
|
|
MRS ASTOMI MANDAL
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-014-037/1236
(Muktiar)
|
0411004000NRG24080520230043467
|
11/05/2023
|
Jamuna Biswas
|
0411004WL003045
|
Jamuna Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729722
|
|
MRS JAMUNA BISWAS
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-014-037/1237
(Muktiar)
|
0411004000NRG24080520230043692
|
11/05/2023
|
JUSHNA BISWAS
|
0411004WL003060
|
JUSHNA BISWAS
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1636729853
|
|
MRS JUSHNA BISWAS
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-014-037/1960
(Muktiar)
|
0411004000NRG24080520230043705
|
11/05/2023
|
ARCHANA KARMAKAR
|
0411004WL003061
|
ARCHANA KARMAKAR
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729881
|
|
MRS ARCHANA KARMAKAR
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-014-042/1428
(Muktiar)
|
0411004000NRG24090520230046830
|
11/05/2023
|
RPUPIBALA RAJBONGSHI
|
0411004WL003396
|
RPUPIBALA RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729884
|
|
MRS RUPI RAJBANGSHI
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-014-042/4466
(Muktiar)
|
0411004000NRG24090520230046832
|
11/05/2023
|
Pratimabala Debnath
|
0411004WL003396
|
Pratimabala Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729800
|
|
MRS PRATIMABALA DEBNATH
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-014-042/4466
(Muktiar)
|
0411004000NRG24090520230046831
|
11/05/2023
|
Rangmala Rajbangshi
|
0411004WL003396
|
Rangmala Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729797
|
|
MRS RANGMALA RAJBANGSHI
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-014-042/4575
(Muktiar)
|
0411004000NRG24090520230046868
|
11/05/2023
|
Mrs Kajali Rajbongshi
|
0411004WL003399
|
Mrs Kajali Rajbongshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729885
|
|
MRS KAJOLI RAJBANGSHI
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-014-044/1260
(Muktiar)
|
0411004000NRG24080520230043706
|
11/05/2023
|
KHOSIMOHAN SARKAR
|
0411004WL003061
|
KHOSIMOHAN SARKAR
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1636729721
|
|
MR KHOSIMOHAN SARKAR
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-014-048/2135
(Muktiar)
|
0411004000NRG24090520230046845
|
11/05/2023
|
Mrs Dipali Nath
|
0411004WL003397
|
Mrs Dipali Nath
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636729880
|
|
MRS DIPALI NATH
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-014-051/3782
(Muktiar)
|
0411004000NRG24090520230046846
|
11/05/2023
|
DIPTI DEBNATH
|
0411004WL003397
|
DIPTI DEBNATH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636729833
|
|
MRS DIPTI DEBNATH
|
()
|
|
276
|
SISSIBORGAON
|
AS-11-004-014-052/2508
(Muktiar)
|
0411004000NRG24080520230043482
|
11/05/2023
|
Bipul Das
|
0411004WL003047
|
Bipul Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729813
|
|
MR BIPUL DAS
|
()
|
|
277
|
SISSIBORGAON
|
AS-11-004-014-052/2557
(Muktiar)
|
0411004000NRG24080520230043708
|
11/05/2023
|
SUDHA NAMASUDRA
|
0411004WL003061
|
SUDHA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729715
|
|
MR SODHA NAMASUDRA
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-014-052/2562
(Muktiar)
|
0411004000NRG24080520230043563
|
11/05/2023
|
SUNIL DAS
|
0411004WL003053
|
SUNIL DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729886
|
|
MRS MAYARANI DAS
|
()
|
|
279
|
SISSIBORGAON
|
AS-11-004-014-052/2584
(Muktiar)
|
0411004000NRG24080520230043484
|
11/05/2023
|
Sukla Das
|
0411004WL003047
|
Sukla Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729694
|
|
MRS SUKLA DAS
|
()
|
|
280
|
SISSIBORGAON
|
AS-11-004-014-052/3371
(Muktiar)
|
0411004000NRG24090520230046833
|
11/05/2023
|
Swapna Sen
|
0411004WL003396
|
Swapna Sen
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729785
|
|
MRS SAPNA SEN
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-014-052/4190
(Muktiar)
|
0411004000NRG24080520230043697
|
11/05/2023
|
RATNA DUTTA DAS
|
0411004WL003060
|
RATNA DUTTA DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729786
|
|
MRS RATNA DUTTA DAS
|
()
|
|
282
|
SISSIBORGAON
|
AS-11-004-014-052/4328
(Muktiar)
|
0411004000NRG24080520230043699
|
11/05/2023
|
Jayanti Das
|
0411004WL003060
|
Jayanti Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729794
|
|
MRS JAYANTI DAS
|
()
|
|
283
|
SISSIBORGAON
|
AS-11-004-014-052/4328
(Muktiar)
|
0411004000NRG24080520230043700
|
11/05/2023
|
Kajal Das
|
0411004WL003060
|
Kajal Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729887
|
|
MR KAJAL DAS
|
()
|
|
284
|
SISSIBORGAON
|
AS-11-004-014-052/4328
(Muktiar)
|
0411004000NRG24080520230043698
|
11/05/2023
|
KULESH DAS
|
0411004WL003060
|
KULESH DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729793
|
|
MR KULESH DAS
|
()
|
|
285
|
SISSIBORGAON
|
AS-11-004-014-053/1686
(Muktiar)
|
0411004000NRG24090520230046847
|
11/05/2023
|
Mohendra Debnath
|
0411004WL003397
|
Mohendra Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729873
|
|
MR MAHENDRA DEBNATH
|
()
|
|
286
|
SISSIBORGAON
|
AS-11-004-014-053/2754
(Muktiar)
|
0411004000NRG24080520230043487
|
11/05/2023
|
Rasamati Das
|
0411004WL003047
|
Rasamati Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729699
|
|
MRS RASAMATI DAS
|
()
|
|
287
|
SISSIBORGAON
|
AS-11-004-014-053/2784
(Muktiar)
|
0411004000NRG24080520230044173
|
11/05/2023
|
MIRA DEBNATH
|
0411004WL003097
|
MIRA DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729698
|
|
MRS MIRA DEBNATH
|
()
|
|
288
|
SISSIBORGAON
|
AS-11-004-014-053/2804
(Muktiar)
|
0411004000NRG24090520230046835
|
11/05/2023
|
Rakesh Das
|
0411004WL003396
|
Rakesh Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729702
|
|
MR RAKESH DAS
|
()
|
|
289
|
SISSIBORGAON
|
AS-11-004-014-053/3780
(Muktiar)
|
0411004000NRG24080520230043566
|
11/05/2023
|
Monti Saha Nath
|
0411004WL003053
|
Monti Saha Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636729788
|
|
MRS MONTI SAHA NATH
|
()
|
|
290
|
SISSIBORGAON
|
AS-11-004-014-053/3836
(Muktiar)
|
0411004000NRG24090520230046836
|
11/05/2023
|
Sulekha Das
|
0411004WL003396
|
Sulekha Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729700
|
|
MRS SULEKHA DAS
|
()
|
|
291
|
SISSIBORGAON
|
AS-11-004-014-053/4105
(Muktiar)
|
0411004000NRG24090520230046848
|
11/05/2023
|
Nirmol Nath
|
0411004WL003397
|
Nirmol Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729832
|
|
MR NIRMAL DEBNATH
|
()
|
|
292
|
SISSIBORGAON
|
AS-11-004-014-053/4432
(Muktiar)
|
0411004000NRG24090520230046837
|
11/05/2023
|
Biplab Debnath
|
0411004WL003396
|
Biplab Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729697
|
|
MR BIPLAB DEBNATH
|
()
|
|
293
|
SISSIBORGAON
|
AS-11-004-014-053/4986
(Muktiar)
|
0411004000NRG24080520230043516
|
11/05/2023
|
MINA MALO DAS
|
0411004WL003049
|
MINA MALO DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729890
|
|
MRS MINA MALO DAS
|
()
|
|
294
|
SISSIBORGAON
|
AS-11-004-014-054/2507
(Muktiar)
|
0411004000NRG24080520230043517
|
11/05/2023
|
BABUL DAS
|
0411004WL003049
|
BABUL DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729669
|
|
MR BABUL DAS
|
()
|
|
295
|
SISSIBORGAON
|
AS-11-004-014-054/2522
(Muktiar)
|
0411004000NRG24080520230043520
|
11/05/2023
|
ARATI DAS
|
0411004WL003049
|
ARATI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729670
|
|
MRS ARATI DAS
|
()
|
|
296
|
SISSIBORGAON
|
AS-11-004-014-054/2522
(Muktiar)
|
0411004000NRG24080520230043519
|
11/05/2023
|
DITIKA DAS
|
0411004WL003049
|
DITIKA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729671
|
|
MR DITIKA DAS
|
()
|
|
297
|
SISSIBORGAON
|
AS-11-004-014-055/1067
(Muktiar)
|
0411004000NRG24090520230046849
|
11/05/2023
|
Usharani Das
|
0411004WL003397
|
Usharani Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729883
|
|
MRS USHARANI DAS
|
()
|
|
298
|
SISSIBORGAON
|
AS-11-004-014-063/3431
(Muktiar)
|
0411004000NRG24080520230043701
|
11/05/2023
|
Diganta Rishong
|
0411004WL003060
|
Diganta Rishong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729889
|
|
MR DIGANTA RISHONG
|
()
|
|
299
|
SISSIBORGAON
|
AS-11-004-014-063/3431
(Muktiar)
|
0411004000NRG24080520230043702
|
11/05/2023
|
Uneswari Rishong
|
0411004WL003060
|
Uneswari Rishong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729796
|
|
MRS UNESWARI RISONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257992
|
257992
|
|
|
|
|
|
|
|
|
300
|
SISSIBORGAON
|
AS-11-004-006-020/1327
(Sripani)
|
0411004000NRG24100520230049803
|
11/05/2023
|
SANGITA DEORI
|
0411004WL003753
|
SANGITA DEORI
|
00415
|
SBIN0011625
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729848
|
|
MISS SANGITA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
301
|
SISSIBORGAON
|
AS-11-004-006-020/66
(Sripani)
|
0411004000NRG24100520230049801
|
11/05/2023
|
Sangita Bordeori
|
0411004WL003752
|
Sangita Bordeori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729874
|
|
MRS SANGITA BORDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
302
|
SISSIBORGAON
|
AS-11-004-006-006/2673
(Sripani)
|
0411004000NRG24100520230050362
|
11/05/2023
|
JINTU GOGOI
|
0411004WL003800
|
JINTU GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729806
|
|
MR JINTU GOGOI
|
()
|
|
303
|
SISSIBORGAON
|
AS-11-004-006-007/8083
(Sripani)
|
0411004000NRG24100520230049408
|
11/05/2023
|
BIPUL PHUKAN
|
0411004WL003731
|
BIPUL PHUKAN
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729846
|
|
MRS BIPUL PHUKAN
|
()
|
|
304
|
SISSIBORGAON
|
AS-11-004-006-027/1689
(Sripani)
|
0411004000NRG24090520230048100
|
11/05/2023
|
RUPRAJ DUWARAH
|
0411004WL003476
|
RUPRAJ DUWARAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729819
|
|
MR RUPRAJ DUWARAH
|
()
|
|
305
|
SISSIBORGAON
|
AS-11-004-006-027/1689
(Sripani)
|
0411004000NRG24090520230048101
|
11/05/2023
|
SWAPNA DUWARA
|
0411004WL003476
|
SWAPNA DUWARA
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729818
|
|
MRS SWAPNA DUARA
|
()
|
|
306
|
SISSIBORGAON
|
AS-11-004-006-027/2720
(Sripani)
|
0411004000NRG24100520230049431
|
11/05/2023
|
Tara Konwar
|
0411004WL003733
|
Tara Konwar
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729882
|
|
MRS TARA KONWAR
|
()
|
|
307
|
SISSIBORGAON
|
AS-11-004-006-027/3088
(Sripani)
|
0411004000NRG24090520230048105
|
11/05/2023
|
LAKHINATH DUWARAH
|
0411004WL003476
|
LAKHINATH DUWARAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729849
|
|
MR LAKHINATH DUARA
|
()
|
|
308
|
SISSIBORGAON
|
AS-11-004-006-027/3088
(Sripani)
|
0411004000NRG24090520230048106
|
11/05/2023
|
MANASHI DUWARAH
|
0411004WL003476
|
MANASHI DUWARAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729869
|
|
MRS MANASI DUARA
|
()
|
|
309
|
SISSIBORGAON
|
AS-11-004-006-027/5049
(Sripani)
|
0411004000NRG24090520230048107
|
11/05/2023
|
FHOTIK BORUAH
|
0411004WL003476
|
FHOTIK BORUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729841
|
|
MR PHATHIK BARUAH
|
()
|
|
310
|
SISSIBORGAON
|
AS-11-004-006-027/5067
(Sripani)
|
0411004000NRG24100520230049433
|
11/05/2023
|
TULUMONI GOGOI BARUAH
|
0411004WL003733
|
TULUMONI GOGOI BARUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729817
|
|
MRS TULUMONI GOGOI BARUH
|
()
|
|
311
|
SISSIBORGAON
|
AS-11-004-006-027/5074
(Sripani)
|
0411004000NRG24100520230049434
|
11/05/2023
|
PANKAJ KONWAR
|
0411004WL003733
|
PANKAJ KONWAR
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729842
|
|
MR PANKAJ KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
312
|
SISSIBORGAON
|
AS-11-004-009-011/225
(Kulajan)
|
0411004000NRG24100520230049068
|
11/05/2023
|
Umabati Kuli
|
0411004WL003642
|
Umabati Kuli
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729826
|
|
UMABATI KULI
|
()
|
|
313
|
SISSIBORGAON
|
AS-11-004-013-016/744
(Silapathar)
|
0411004000NRG24090520230046907
|
11/05/2023
|
LILESWARI MEDOK
|
0411004WL003401
|
LILESWARI MEDOK
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729808
|
|
NILESWARI MEDOK
|
()
|
|
314
|
SISSIBORGAON
|
AS-11-004-013-016/758
(Silapathar)
|
0411004000NRG24090520230046875
|
11/05/2023
|
MUKTESWAR TAYE
|
0411004WL003400
|
MUKTESWAR TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729891
|
|
MUKTESWAR TAYE
|
()
|
|
315
|
SISSIBORGAON
|
AS-11-004-013-016/758
(Silapathar)
|
0411004000NRG24090520230046874
|
11/05/2023
|
TILESWARI TAYE
|
0411004WL003400
|
TILESWARI TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729811
|
|
TILESWARI TAYE
|
()
|
|
316
|
SISSIBORGAON
|
AS-11-004-013-020/2267
(Silapathar)
|
0411004000NRG24090520230046938
|
11/05/2023
|
AKASHI BORAH BASUMATARY
|
0411004WL003402
|
AKASHI BORAH BASUMATARY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729831
|
|
AKASHI BORA BASUMATARY
|
()
|
|
317
|
SISSIBORGAON
|
AS-11-004-014-052/4190
(Muktiar)
|
0411004000NRG24080520230043696
|
11/05/2023
|
RAJU DAS
|
0411004WL003060
|
RAJU DAS
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636729877
|
|
RAJU DAS
|
()
|
|
318
|
SISSIBORGAON
|
AS-11-004-014-053/2754
(Muktiar)
|
0411004000NRG24080520230043488
|
11/05/2023
|
Ritesh Das
|
0411004WL003047
|
Ritesh Das
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729805
|
|
RITESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
319
|
SISSIBORGAON
|
AS-11-004-012-010/2261
(Madhya Sissi Tongani)
|
0411004000NRG24090520230047652
|
11/05/2023
|
Manalisha Doley
|
0411004WL003436
|
Manalisha Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636729573
|
|
Manalisha Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482426
|
482426
|
|
|
|
|
|
|
|