|
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-11-004-014-007/4510
(Muktiar)
|
0411004000NRG24040720230202289
|
05/07/2023
|
Mrs DIPTI PAIT
|
0411004WL016400
|
Mrs DIPTI PAIT
|
00026
|
SBIN0RRARGB
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418238670
|
|
Mrs DIPTI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/180
(Sripani)
|
0411004000NRG24010720230197994
|
05/07/2023
|
BINANDA GOGOI
|
0411004WL016028
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238555
|
|
BINANDA GOGOI
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-001/199
(Sripani)
|
0411004000NRG24010720230198010
|
05/07/2023
|
TUKHESWAR LALUNG
|
0411004WL016028
|
TUKHESWAR LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238559
|
|
TUKHESWAR LALUNG
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-001/2533
(Sripani)
|
0411004000NRG24010720230198028
|
05/07/2023
|
NIKA BASUMATARY
|
0411004WL016028
|
NIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238560
|
|
NIKA BASUMATARY
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-001/2948
(Sripani)
|
0411004000NRG24010720230198031
|
05/07/2023
|
PUJA LALUNG
|
0411004WL016028
|
PUJA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238723
|
|
PUJA LALUNG
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-001/5043
(Sripani)
|
0411004000NRG24030720230200603
|
05/07/2023
|
JANMONI LALUNG
|
0411004WL016295
|
JANMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238728
|
|
JANMONI LALUNG
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-004/424
(Sripani)
|
0411004000NRG24300620230194145
|
05/07/2023
|
DIMBA DOWARAH
|
0411004WL015797
|
DIMBA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238727
|
|
DIMBA DOWARAH
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-005/443
(Sripani)
|
0411004000NRG24300620230194146
|
05/07/2023
|
MOINA GOGOI
|
0411004WL015797
|
MOINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238556
|
|
MOINA GOGOI
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-005/446
(Sripani)
|
0411004000NRG24300620230194147
|
05/07/2023
|
SRI GUPAL GOHAIN
|
0411004WL015797
|
SRI GUPAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238562
|
|
SRI GUPAL GOHAIN
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-010/18
(Sripani)
|
0411004000NRG24300620230197021
|
05/07/2023
|
KABITA PHUKAN
|
0411004WL015903
|
KABITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238557
|
|
KABITA PHUKAN
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-011/745
(Sripani)
|
0411004000NRG24050720230203807
|
05/07/2023
|
ASHINI DEORI
|
0411004WL016522
|
ASHINI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238722
|
|
ASHINI DEORI
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-012/3037
(Sripani)
|
0411004000NRG24300620230196710
|
05/07/2023
|
Bipin Chandra Borah
|
0411004WL015893
|
Bipin Chandra Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238554
|
|
Bipin Chandra Borah
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-012/852
(Sripani)
|
0411004000NRG24300620230196715
|
05/07/2023
|
BHANU CHANGMAI
|
0411004WL015893
|
BHANU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238725
|
|
BHANU CHANGMAI
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-016/103
(Sripani)
|
0411004000NRG24050720230203808
|
05/07/2023
|
Maina Das Deori
|
0411004WL016522
|
Maina Das Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238558
|
|
Maina Das Deori
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-016/1088
(Sripani)
|
0411004000NRG24050720230203811
|
05/07/2023
|
BIJYA DEORI
|
0411004WL016522
|
BIJYA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238721
|
|
BIJYA DEORI
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-017/382
(Sripani)
|
0411004000NRG24300620230196933
|
05/07/2023
|
RUMI KOLITA
|
0411004WL015900
|
RUMI KOLITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238724
|
|
RUMI KOLITA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-020/1349
(Sripani)
|
0411004000NRG24040720230202413
|
05/07/2023
|
DURNA DEORI
|
0411004WL016408
|
DURNA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238720
|
|
DURNA DEORI
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-020/255
(Sripani)
|
0411004000NRG24040720230202248
|
05/07/2023
|
ANJALI DEORI
|
0411004WL016397
|
ANJALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238719
|
|
ANJALI DEORI
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-023/1489
(Sripani)
|
0411004000NRG24030720230200605
|
05/07/2023
|
ARCHANA LALUNG
|
0411004WL016295
|
ARCHANA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238726
|
|
ARCHANA LALUNG
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-028/1762
(Sripani)
|
0411004000NRG24300620230196721
|
05/07/2023
|
RITAMONI KONWAR
|
0411004WL015893
|
RITAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238561
|
|
RITAMONI KONWAR
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-007/2201
(Muktiar)
|
0411004000NRG24040720230202284
|
05/07/2023
|
Abita Pegu
|
0411004WL016400
|
Abita Pegu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238729
|
|
Abita Pegu
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-036-004/2092
(Borlung)
|
0411004000NRG24010720230198655
|
05/07/2023
|
LAKHI PADUN
|
0411004WL016068
|
LAKHI PADUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238712
|
|
LAKHI PADUN
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-036-004/719
(Borlung)
|
0411004000NRG24010720230198641
|
05/07/2023
|
BIMAL NARAH
|
0411004WL016067
|
BIMAL NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238718
|
|
BIMAL NARAH
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-036-006/291
(Borlung)
|
0411004000NRG24010720230198582
|
05/07/2023
|
PUNYASWAR PAIT
|
0411004WL016062
|
PUNYASWAR PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238714
|
|
PUNYASWAR PAIT
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-036-008/848
(Borlung)
|
0411004000NRG24010720230198612
|
05/07/2023
|
ANJUMONI PANGING
|
0411004WL016065
|
ANJUMONI PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238716
|
|
ANJUMONI PANGING
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-036-008/848
(Borlung)
|
0411004000NRG24010720230198611
|
05/07/2023
|
KUSHAL PANGING
|
0411004WL016065
|
KUSHAL PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238565
|
|
KUSHAL PANGING
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-036-009/2756
(Borlung)
|
0411004000NRG24010720230198613
|
05/07/2023
|
KHIRANATH TAYENG
|
0411004WL016065
|
KHIRANATH TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238717
|
|
KHIRANATH TAYENG
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-036-009/2884
(Borlung)
|
0411004000NRG24010720230198650
|
05/07/2023
|
MINU TAYENG
|
0411004WL016067
|
MINU TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238564
|
|
MINU TAYENG
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-036-009/828
(Borlung)
|
0411004000NRG24010720230198617
|
05/07/2023
|
DEUBOR TAYENG
|
0411004WL016065
|
DEUBOR TAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238563
|
|
DEUBOR TAYENG
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-036-010/156
(Borlung)
|
0411004000NRG24010720230198628
|
05/07/2023
|
JAYARANI DAWO
|
0411004WL016066
|
JAYARANI DAWO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238713
|
|
JAYARANI DAWO
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-036-019/4683
(Borlung)
|
0411004000NRG24010720230199236
|
05/07/2023
|
BUDDHESWAR PAIT
|
0411004WL016135
|
BUDDHESWAR PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238711
|
|
BUDDHESWAR PAIT
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-036-019/4683
(Borlung)
|
0411004000NRG24010720230199237
|
05/07/2023
|
RUKMINI PAIT
|
0411004WL016135
|
RUKMINI PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238710
|
|
RUKMINI PAIT
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-036-019/4776
(Borlung)
|
0411004000NRG24010720230199264
|
05/07/2023
|
GANESH PAIT
|
0411004WL016139
|
GANESH PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238730
|
|
GANESH PAIT
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-036-030/1284
(Borlung)
|
0411004000NRG24010720230199240
|
05/07/2023
|
YAKASI MISSONG
|
0411004WL016135
|
YAKASI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238567
|
|
YAKASI MISSONG
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-036-030/1451
(Borlung)
|
0411004000NRG24010720230199242
|
05/07/2023
|
DEVANDA TAYE
|
0411004WL016135
|
DEVANDA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238566
|
|
DEVANDA TAYE
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-036-030/1454
(Borlung)
|
0411004000NRG24010720230199245
|
05/07/2023
|
MONI TAYE
|
0411004WL016135
|
MONI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238715
|
|
MONI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49742
|
49742
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-011/4072
(Sripani)
|
0411004000NRG24050720230203803
|
05/07/2023
|
ANITA DEORI
|
0411004WL016522
|
ANITA DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238544
|
|
ANITA DEORI
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-011/4072
(Sripani)
|
0411004000NRG24050720230203802
|
05/07/2023
|
BIPUL DEORI
|
0411004WL016522
|
BIPUL DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238671
|
|
BIPUL DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-012/3039
(Sripani)
|
0411004000NRG24300620230196711
|
05/07/2023
|
RATNESWAR GOGOI
|
0411004WL015893
|
RATNESWAR GOGOI
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238545
|
|
RATNESWAR GOGOI
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-018/141
(Sripani)
|
0411004000NRG24270620230178748
|
05/07/2023
|
Abhijit Dowarah
|
0411004WL014628
|
Abhijit Dowarah
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238736
|
|
Abhijit Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-036-009/969
(Borlung)
|
0411004000NRG24010720230198747
|
05/07/2023
|
Sri Khogen Panging
|
0411004WL016073
|
Sri Khogen Panging
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238547
|
|
Sri Khogen Panging
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-036-019/3096
(Borlung)
|
0411004000NRG24010720230199234
|
05/07/2023
|
CHAMPAWATI PAIT
|
0411004WL016135
|
CHAMPAWATI PAIT
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238735
|
|
CHAMPAWATI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
SISSIBORGAON
|
AS-11-004-036-008/5357
(Borlung)
|
0411004000NRG24010720230198593
|
05/07/2023
|
Ranjana Taid
|
0411004WL016062
|
Ranjana Taid
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238548
|
|
Ranjana Taid
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-036-009/2758
(Borlung)
|
0411004000NRG24010720230198649
|
05/07/2023
|
PUSPALATA TAYENG
|
0411004WL016067
|
PUSPALATA TAYENG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238734
|
|
PUSPALATA TAYENG
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-036-009/828
(Borlung)
|
0411004000NRG24010720230198620
|
05/07/2023
|
Smti Soshiprova Tayeng
|
0411004WL016066
|
Smti Soshiprova Tayeng
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238549
|
|
Smti Soshiprova Tayeng
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-036-028/4167
(Borlung)
|
0411004000NRG24010720230199238
|
05/07/2023
|
CHANDRA MISSONG
|
0411004WL016135
|
CHANDRA MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238550
|
|
CHANDRA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-004/2075
(Muktiar)
|
0411004000NRG24050720230204717
|
05/07/2023
|
Diganta Morang
|
0411004WL016572
|
Diganta Morang
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4418238732
|
|
Diganta Morang
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-014-004/2793
(Muktiar)
|
0411004000NRG24050720230204721
|
05/07/2023
|
Bhumika Doley
|
0411004WL016572
|
Bhumika Doley
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4418238552
|
|
Bhumika Doley
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-004/3315
(Muktiar)
|
0411004000NRG24050720230204722
|
05/07/2023
|
DEVARAM MORANG
|
0411004WL016572
|
DEVARAM MORANG
|
00354
|
PUNB0058620
|
2142
|
2142
|
Rejected
|
10/08/2023
|
|
4418238731
|
No Such Account
|
|
|
|
50
|
SISSIBORGAON
|
AS-11-004-014-052/3142
(Muktiar)
|
0411004000NRG24050720230204727
|
05/07/2023
|
Sumitra Deb
|
0411004WL016572
|
Sumitra Deb
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4418238551
|
|
Sumitra Deb
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-036-019/3096
(Borlung)
|
0411004000NRG24010720230199235
|
05/07/2023
|
MONIKANTA PAIT
|
0411004WL016135
|
MONIKANTA PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418238733
|
|
MONIKANTA PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
52
|
SISSIBORGAON
|
AS-11-004-036-010/2971
(Borlung)
|
0411004000NRG24010720230198634
|
05/07/2023
|
Ayawati Pegu
|
0411004WL016066
|
Ayawati Pegu
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418238553
|
|
Ayawati Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
SISSIBORGAON
|
AS-11-004-006-001/190
(Sripani)
|
0411004000NRG24010720230198000
|
05/07/2023
|
Niranjan Gogoi
|
0411004WL016028
|
Niranjan Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238698
|
|
MR NIRANJAN GOGOI
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-006-001/195
(Sripani)
|
0411004000NRG24010720230198004
|
05/07/2023
|
Devakanta Lalung
|
0411004WL016028
|
Devakanta Lalung
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238575
|
|
MR DEVAKANTA LALUNG
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-006-001/202
(Sripani)
|
0411004000NRG24010720230198017
|
05/07/2023
|
PRAKHENJEET LALUNG
|
0411004WL016028
|
PRAKHENJEET LALUNG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238692
|
|
MR PRASENJIT LALUNG
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-006-001/2046
(Sripani)
|
0411004000NRG24010720230198019
|
05/07/2023
|
RAJKUMARI CHOWDHORY
|
0411004WL016028
|
RAJKUMARI CHOWDHORY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238706
|
|
MRS RAJKUMARI CHOWDHORY
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-006-001/2826
(Sripani)
|
0411004000NRG24010720230198029
|
05/07/2023
|
KHAGEN LALUNG
|
0411004WL016028
|
KHAGEN LALUNG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238702
|
|
MR KHAGEN LALUNG
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-006-001/4055
(Sripani)
|
0411004000NRG24010720230198036
|
05/07/2023
|
NIKU GOGOI
|
0411004WL016028
|
NIKU GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238696
|
|
MRS NIKU GOGOI
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-006-001/4055
(Sripani)
|
0411004000NRG24010720230198035
|
05/07/2023
|
PULENDHAR GOGOI
|
0411004WL016028
|
PULENDHAR GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238695
|
|
MR PULENDRA GOGOI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-006-003/1
(Sripani)
|
0411004000NRG24010720230198322
|
05/07/2023
|
MEGALI DEORI
|
0411004WL016042
|
MEGALI DEORI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418238599
|
|
MISS MEGALI DEORI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-006-007/4
(Sripani)
|
0411004000NRG24300620230196775
|
05/07/2023
|
PRANAB JYOTI CHANGMAI
|
0411004WL015895
|
PRANAB JYOTI CHANGMAI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238577
|
|
MR PRANAB JYOTI CHANGMAI
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-006-007/5
(Sripani)
|
0411004000NRG24300620230196776
|
05/07/2023
|
HEMANTA GOGOI
|
0411004WL015895
|
HEMANTA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238569
|
|
MR HEMANTA GOGOI
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-006-011/2184
(Sripani)
|
0411004000NRG24050720230203799
|
05/07/2023
|
MANIKA DEORI
|
0411004WL016522
|
MANIKA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238582
|
|
MRS MANIKA DEORI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-006-016/2497
(Sripani)
|
0411004000NRG24050720230203812
|
05/07/2023
|
JUNBI DEORI
|
0411004WL016522
|
JUNBI DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238708
|
|
MISS JUNBIRI DEORI
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-006-016/2555
(Sripani)
|
0411004000NRG24050720230203813
|
05/07/2023
|
SWARNA DEORI
|
0411004WL016522
|
SWARNA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238576
|
|
MRS SWARNA DEORI
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-006-020/1348
(Sripani)
|
0411004000NRG24040720230202238
|
05/07/2023
|
BITUPAN DEORI
|
0411004WL016397
|
BITUPAN DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238570
|
|
MR BITUPAN DEORI
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-006-020/1348
(Sripani)
|
0411004000NRG24040720230202236
|
05/07/2023
|
GHANASHYAM DEORI
|
0411004WL016397
|
GHANASHYAM DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238571
|
|
MR GHANASHYAM DEORI
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-006-020/1349
(Sripani)
|
0411004000NRG24040720230202239
|
05/07/2023
|
INDRAJIT DEORI
|
0411004WL016397
|
INDRAJIT DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238568
|
|
MR INDRAJIT DEORI
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-006-020/1359
(Sripani)
|
0411004000NRG24040720230202418
|
05/07/2023
|
Jerina Deori
|
0411004WL016408
|
Jerina Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238587
|
|
MRS JERINA DEORI
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-006-020/301
(Sripani)
|
0411004000NRG24040720230202250
|
05/07/2023
|
Bhaskar Deori
|
0411004WL016397
|
Bhaskar Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238590
|
|
SHRI BHASKAR JYOTI DEORI
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-035-012/3102
(Ujani Sissi Tangani)
|
0411004000NRG24030720230201523
|
05/07/2023
|
KABITA PEGU
|
0411004WL016340
|
KABITA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
10/08/2023
|
|
4418238600
|
|
MS KABITA REGON PEGU
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-035-012/3102
(Ujani Sissi Tangani)
|
0411004000NRG24030720230201522
|
05/07/2023
|
Pranjal Pegu
|
0411004WL016340
|
Pranjal Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
10/08/2023
|
|
4418238596
|
|
MR PRANJAL PEGU
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-004/2092
(Borlung)
|
0411004000NRG24010720230198653
|
05/07/2023
|
Dhoneswar Padun
|
0411004WL016068
|
Dhoneswar Padun
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238594
|
|
MR DHANESWAR PADUN
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-004/3004
(Borlung)
|
0411004000NRG24010720230198753
|
05/07/2023
|
JULAY PAIT
|
0411004WL016076
|
JULAY PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238608
|
|
MRS JBALAI PAIT
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-004/4649
(Borlung)
|
0411004000NRG24010720230198661
|
05/07/2023
|
KANMAI PADUN KARDONG
|
0411004WL016068
|
KANMAI PADUN KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238707
|
|
MISS KONMAI PADUN
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-036-004/4863
(Borlung)
|
0411004000NRG24010720230198662
|
05/07/2023
|
BHANUMOTI KARDONG
|
0411004WL016068
|
BHANUMOTI KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238613
|
|
MRS BHANUMOTI KARDONG
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-036-004/719
(Borlung)
|
0411004000NRG24010720230198642
|
05/07/2023
|
DIPTI MISSONG NARAH
|
0411004WL016067
|
DIPTI MISSONG NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238709
|
|
MRS DIPTI MISSONG NARAH
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-036-004/719
(Borlung)
|
0411004000NRG24010720230198643
|
05/07/2023
|
PADMADOI NARAH
|
0411004WL016067
|
PADMADOI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238581
|
|
MRS PADMADOI NARAH
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-004/721
(Borlung)
|
0411004000NRG24010720230198610
|
05/07/2023
|
CHARDAR NARAH
|
0411004WL016065
|
CHARDAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238604
|
|
MR CHARADAR NARAH
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-004/729
(Borlung)
|
0411004000NRG24010720230198664
|
05/07/2023
|
NIRMALI KARDONG
|
0411004WL016068
|
NIRMALI KARDONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238699
|
|
MRS NIRMALI KARDONG
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-036-006/2950
(Borlung)
|
0411004000NRG24010720230198754
|
05/07/2023
|
AMPESOI TAKU
|
0411004WL016076
|
AMPESOI TAKU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238705
|
|
MRS AMPESOI TAKU
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-036-006/2950
(Borlung)
|
0411004000NRG24010720230198755
|
05/07/2023
|
RIMA TAKU
|
0411004WL016076
|
RIMA TAKU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238585
|
|
MRS RIMA TAKU
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-036-006/356
(Borlung)
|
0411004000NRG24010720230198586
|
05/07/2023
|
Binud Taku
|
0411004WL016062
|
Binud Taku
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238605
|
|
MR BINUD TAKU
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-036-006/356
(Borlung)
|
0411004000NRG24010720230198587
|
05/07/2023
|
Rupa Taid Taku
|
0411004WL016062
|
Rupa Taid Taku
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238614
|
|
MRS RUPA TAID TAKU
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-036-006/356
(Borlung)
|
0411004000NRG24010720230198585
|
05/07/2023
|
Sabitri Taku
|
0411004WL016062
|
Sabitri Taku
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238572
|
|
MRS SABITRI TAKU
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-036-006/376
(Borlung)
|
0411004000NRG24010720230198740
|
05/07/2023
|
BIRALA NARAH
|
0411004WL016073
|
BIRALA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238704
|
|
MR SUSEN NARAH
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-036-006/4363
(Borlung)
|
0411004000NRG24010720230198756
|
05/07/2023
|
NILAKANTA TAKU
|
0411004WL016076
|
NILAKANTA TAKU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238603
|
|
MR NILAKANTA TAKU
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-036-006/4363
(Borlung)
|
0411004000NRG24010720230198757
|
05/07/2023
|
UMAKANTA TAKU
|
0411004WL016076
|
UMAKANTA TAKU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238597
|
|
MR UMAKANTA TAKU
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-036-006/4364
(Borlung)
|
0411004000NRG24010720230198758
|
05/07/2023
|
ANIMA TAKU
|
0411004WL016076
|
ANIMA TAKU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238586
|
|
MRS ANIMA TAKU
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-036-006/5009
(Borlung)
|
0411004000NRG24010720230198741
|
05/07/2023
|
Nirala Doley Narah
|
0411004WL016073
|
Nirala Doley Narah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238601
|
|
MS NIRALA DOLEY NARAH
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-036-007/2848
(Borlung)
|
0411004000NRG24010720230198589
|
05/07/2023
|
NIRMALI PAIT
|
0411004WL016062
|
NIRMALI PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238579
|
|
MISS NIRMALI PAIT
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-036-008/5357
(Borlung)
|
0411004000NRG24010720230198592
|
05/07/2023
|
Anil Taid
|
0411004WL016062
|
Anil Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238591
|
|
MR ANIL TAID
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-036-008/835
(Borlung)
|
0411004000NRG24010720230198742
|
05/07/2023
|
Birabahu tayeng
|
0411004WL016073
|
Birabahu tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238606
|
|
MR BIRABAHU TAYENG
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-036-008/835
(Borlung)
|
0411004000NRG24010720230198743
|
05/07/2023
|
KANAKLATA TAYENG
|
0411004WL016073
|
KANAKLATA TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238703
|
|
MRS KANAKLATA TAYENG
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-036-009/2756
(Borlung)
|
0411004000NRG24010720230198614
|
05/07/2023
|
ANKITA TAYENG
|
0411004WL016065
|
ANKITA TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238583
|
|
MRS ANGKITA TAYENG
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-036-009/4028
(Borlung)
|
0411004000NRG24010720230198615
|
05/07/2023
|
DIPALI TAYENG
|
0411004WL016065
|
DIPALI TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238694
|
|
MS DIPALI TAYENG
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-036-009/4028
(Borlung)
|
0411004000NRG24010720230198616
|
05/07/2023
|
TANGKESWAR TAYENG
|
0411004WL016065
|
TANGKESWAR TAYENG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238607
|
|
MR TANGKESHWAR TAYENG
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-036-009/4798
(Borlung)
|
0411004000NRG24010720230198651
|
05/07/2023
|
GUNALATA PANGING
|
0411004WL016067
|
GUNALATA PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238580
|
|
MRS GUNALATA PANGING
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-036-009/4798
(Borlung)
|
0411004000NRG24010720230198652
|
05/07/2023
|
MANORANJAN PANGING
|
0411004WL016067
|
MANORANJAN PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238617
|
|
MR MANORANJAN PANGING
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-036-009/5099
(Borlung)
|
0411004000NRG24010720230198744
|
05/07/2023
|
Horen Tayeng
|
0411004WL016073
|
Horen Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238609
|
|
MR HOREN TAYENG
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-036-009/797
(Borlung)
|
0411004000NRG24010720230198745
|
05/07/2023
|
Nabakanta Tayeng
|
0411004WL016073
|
Nabakanta Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238610
|
|
MR NABAKANTA TAYENG
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-036-009/828
(Borlung)
|
0411004000NRG24010720230198621
|
05/07/2023
|
Uboiram Tayeng
|
0411004WL016066
|
Uboiram Tayeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238602
|
|
MR UBHAYRAM TAYENG
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-036-009/829
(Borlung)
|
0411004000NRG24010720230198746
|
05/07/2023
|
Sri Umananda Taw
|
0411004WL016073
|
Sri Umananda Taw
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238693
|
|
MR UMANANDA TAO
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-036-010/108
(Borlung)
|
0411004000NRG24010720230198625
|
05/07/2023
|
Abdul Pegu
|
0411004WL016066
|
Abdul Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238616
|
|
MR ABDUL PEGU
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-036-010/108
(Borlung)
|
0411004000NRG24010720230198623
|
05/07/2023
|
TAKKUTI PEGU
|
0411004WL016066
|
TAKKUTI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238700
|
|
MRS TAKKUTI PEGU
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-036-010/137
(Borlung)
|
0411004000NRG24010720230198626
|
05/07/2023
|
Sri Sukuram Pegu
|
0411004WL016066
|
Sri Sukuram Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238589
|
|
MR SUKUMAR PEGU
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-036-010/156
(Borlung)
|
0411004000NRG24010720230198629
|
05/07/2023
|
RAYMAWATI DAW
|
0411004WL016066
|
RAYMAWATI DAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238588
|
|
MRS RAYMAWATI DAO
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-036-010/194
(Borlung)
|
0411004000NRG24010720230198630
|
05/07/2023
|
RASNA KULI
|
0411004WL016066
|
RASNA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238598
|
|
MS RASNA KULI
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-036-010/2901
(Borlung)
|
0411004000NRG24010720230198632
|
05/07/2023
|
PATESWARI KULI
|
0411004WL016066
|
PATESWARI KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238578
|
|
MRS PATESWARI KULI
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-036-010/2971
(Borlung)
|
0411004000NRG24010720230198633
|
05/07/2023
|
BIHUA PEGU
|
0411004WL016066
|
BIHUA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238574
|
|
MR BIHUA PEGU
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-036-010/2971
(Borlung)
|
0411004000NRG24010720230198635
|
05/07/2023
|
KAMAL PEGU
|
0411004WL016066
|
KAMAL PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238573
|
|
MR KAMAL PEGU
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-036-010/4551
(Borlung)
|
0411004000NRG24010720230198636
|
05/07/2023
|
BINUA DAW
|
0411004WL016066
|
BINUA DAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238584
|
|
SHRI BINUA DAW
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-036-010/610
(Borlung)
|
0411004000NRG24010720230198640
|
05/07/2023
|
BARSHAMONI PEGU
|
0411004WL016066
|
BARSHAMONI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238593
|
|
MS BARSHAMONI PEGU
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-036-010/610
(Borlung)
|
0411004000NRG24010720230198638
|
05/07/2023
|
BIRMOTI PEGU
|
0411004WL016066
|
BIRMOTI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238697
|
|
MS BIRMOTI PEGU
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-036-010/610
(Borlung)
|
0411004000NRG24010720230198639
|
05/07/2023
|
LAKHESWAR PEGU
|
0411004WL016066
|
LAKHESWAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238611
|
|
MR LAKHESWAR PEGU
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-036-019/4666
(Borlung)
|
0411004000NRG24010720230199262
|
05/07/2023
|
HEM CHANDRA PAIT
|
0411004WL016139
|
HEM CHANDRA PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238691
|
|
MR HEMCHANDRA PAIT
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-036-019/4666
(Borlung)
|
0411004000NRG24010720230199263
|
05/07/2023
|
JOYAWATI DOLEY PAIT
|
0411004WL016139
|
JOYAWATI DOLEY PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238690
|
|
MRS JOYAWATI DOLEY PAIT
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-036-019/4776
(Borlung)
|
0411004000NRG24010720230199266
|
05/07/2023
|
NALESHWARI PAIT
|
0411004WL016139
|
NALESHWARI PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238701
|
|
MRS NALESHWARI PAIT
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-036-019/4776
(Borlung)
|
0411004000NRG24010720230199265
|
05/07/2023
|
PANIRAM PAIT
|
0411004WL016139
|
PANIRAM PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238595
|
|
MR PANIRAM PAIT
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-036-019/4956
(Borlung)
|
0411004000NRG24010720230199268
|
05/07/2023
|
Baby Pait
|
0411004WL016139
|
Baby Pait
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238612
|
|
MISS BABY PAIT
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-036-019/4956
(Borlung)
|
0411004000NRG24010720230199267
|
05/07/2023
|
KRISHNA KANTA PAIT
|
0411004WL016139
|
KRISHNA KANTA PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238615
|
|
MR KRISHNAKANTA PAIT
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-036-030/1451
(Borlung)
|
0411004000NRG24010720230199243
|
05/07/2023
|
Moniswari Taye
|
0411004WL016135
|
Moniswari Taye
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238592
|
|
MS MONISWARI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100436
|
100436
|
|
|
|
|
|
|
|
|
123
|
SISSIBORGAON
|
AS-11-004-006-001/2053
(Sripani)
|
0411004000NRG24010720230198021
|
05/07/2023
|
RASHMI LALUNG
|
0411004WL016028
|
RASHMI LALUNG
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238638
|
|
MRS RASHMI LALUNG
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-006-001/5043
(Sripani)
|
0411004000NRG24030720230200602
|
05/07/2023
|
NABIN LALUNG
|
0411004WL016295
|
NABIN LALUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238689
|
|
MR NABIN LALUNG
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-006-002/7064
(Sripani)
|
0411004000NRG24300620230196924
|
05/07/2023
|
Jiten Gogoi
|
0411004WL015900
|
Jiten Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238619
|
|
MR JITEN GOGOI
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-006-002/7064
(Sripani)
|
0411004000NRG24300620230196925
|
05/07/2023
|
Nayan Moni Boruah
|
0411004WL015900
|
Nayan Moni Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238633
|
|
MRS NAYAN MONI BORUAH
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-006-003/1
(Sripani)
|
0411004000NRG24010720230198321
|
05/07/2023
|
ANITA DEORI
|
0411004WL016042
|
ANITA DEORI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418238630
|
|
MRS ANITA DEORI
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-006-004/3058
(Sripani)
|
0411004000NRG24300620230194141
|
05/07/2023
|
BHARAT DUARA
|
0411004WL015797
|
BHARAT DUARA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238653
|
|
MR BHARAT DUARA
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-006-004/4
(Sripani)
|
0411004000NRG24300620230194142
|
05/07/2023
|
BIRAJ DOWARAH
|
0411004WL015797
|
BIRAJ DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238674
|
|
MR BIRAJ DOWARAH
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-006-004/406
(Sripani)
|
0411004000NRG24300620230194143
|
05/07/2023
|
JUNU BORAH
|
0411004WL015797
|
JUNU BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238634
|
|
MRS JUNU BORAH
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-006-004/411
(Sripani)
|
0411004000NRG24270620230178731
|
05/07/2023
|
Deban buragohain
|
0411004WL014628
|
Deban buragohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238637
|
|
MR DEBEN BURAGOHAIN
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-006-004/411
(Sripani)
|
0411004000NRG24270620230178732
|
05/07/2023
|
DIPALI BURAGOHAIN
|
0411004WL014628
|
DIPALI BURAGOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238646
|
|
MRS DIPALI BURAGOHAIN
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-006-004/427
(Sripani)
|
0411004000NRG24270620230178733
|
05/07/2023
|
Abhijit Dowarah
|
0411004WL014628
|
Abhijit Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238635
|
|
MR ABHIJEET DOWARAH
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-006-004/443
(Sripani)
|
0411004000NRG24270620230178734
|
05/07/2023
|
Maini Gogoi
|
0411004WL014628
|
Maini Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238657
|
|
MRS MAINI GOGOI
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-006-004/445
(Sripani)
|
0411004000NRG24270620230178736
|
05/07/2023
|
Jitu Gogoi
|
0411004WL014628
|
Jitu Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238679
|
|
MR JITU GOGOI
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-006-004/445
(Sripani)
|
0411004000NRG24270620230178735
|
05/07/2023
|
Monika Gogoi
|
0411004WL014628
|
Monika Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238651
|
|
MRS MONIKA CHANGMAI
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-006-005/448
(Sripani)
|
0411004000NRG24300620230194148
|
05/07/2023
|
ANUPAL GOGOI
|
0411004WL015797
|
ANUPAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238632
|
|
MR ANUPAL GOGOI
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-006-007/2533
(Sripani)
|
0411004000NRG24300620230196771
|
05/07/2023
|
PRABITRA CHANGMAI
|
0411004WL015895
|
PRABITRA CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238664
|
|
MR PABITRA CHANGMAI
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-006-007/2641
(Sripani)
|
0411004000NRG24300620230196773
|
05/07/2023
|
MONDRA CHETIA GOGOI
|
0411004WL015895
|
MONDRA CHETIA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238673
|
|
MISS MANDIYA CHETIA GOGOI
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-006-007/2644
(Sripani)
|
0411004000NRG24300620230196774
|
05/07/2023
|
RUPALI GOGOI
|
0411004WL015895
|
RUPALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238639
|
|
MRS RUPALI GOGOI
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-006-007/512
(Sripani)
|
0411004000NRG24300620230196778
|
05/07/2023
|
KARABI PHUKAN
|
0411004WL015895
|
KARABI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238644
|
|
MRS KARABI PHUKAN
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-006-007/525
(Sripani)
|
0411004000NRG24300620230196781
|
05/07/2023
|
MOUSUMI PHUKAN
|
0411004WL015895
|
MOUSUMI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238641
|
|
MRS MAUSUMI PHUKAN
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-006-007/9099
(Sripani)
|
0411004000NRG24300620230196783
|
05/07/2023
|
RANJIT GOGOI
|
0411004WL015895
|
RANJIT GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238618
|
|
MR RANJIT GOGOI
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-006-010/1653
(Sripani)
|
0411004000NRG24300620230196928
|
05/07/2023
|
SATYENDRA GOGOI
|
0411004WL015900
|
SATYENDRA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238655
|
|
MR SATYENDRA GOGOI
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-006-010/24
(Sripani)
|
0411004000NRG24300620230196930
|
05/07/2023
|
IMONI GOGOI
|
0411004WL015900
|
IMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238663
|
|
MISS IMONI GOGOI
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-006-010/24
(Sripani)
|
0411004000NRG24300620230197023
|
05/07/2023
|
YOGAMAJA GOGOI
|
0411004WL015903
|
YOGAMAJA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238685
|
|
MRS YOGAMAJA GOGOI
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-006-010/3061
(Sripani)
|
0411004000NRG24300620230197025
|
05/07/2023
|
INU SAIKIA CHETIA
|
0411004WL015903
|
INU SAIKIA CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238658
|
|
MRS INU SAIKIA
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-006-010/3061
(Sripani)
|
0411004000NRG24300620230197024
|
05/07/2023
|
JANJIBAN CHETIA
|
0411004WL015903
|
JANJIBAN CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238683
|
|
MR JANJIBAN CHETIA
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-006-010/3062
(Sripani)
|
0411004000NRG24300620230197026
|
05/07/2023
|
SABITA CHETIA
|
0411004WL015903
|
SABITA CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238648
|
|
MRS SABITA CHETIA
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-006-010/53
(Sripani)
|
0411004000NRG24300620230197028
|
05/07/2023
|
KANAK BORUAH
|
0411004WL015903
|
KANAK BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238682
|
|
MR KANAK BORUAH
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-006-012/2670
(Sripani)
|
0411004000NRG24300620230196707
|
05/07/2023
|
TUTUMONI BORUAH GOGOI
|
0411004WL015893
|
TUTUMONI BORUAH GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238645
|
|
MRS TUTUMONI BORUAHGOGOI
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-006-012/2755
(Sripani)
|
0411004000NRG24300620230196708
|
05/07/2023
|
NIRMAL GOGOI
|
0411004WL015893
|
NIRMAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238642
|
|
MR NIRMAL GOGOI
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-006-012/2939
(Sripani)
|
0411004000NRG24300620230196709
|
05/07/2023
|
PALLABI BORPATRA
|
0411004WL015893
|
PALLABI BORPATRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238643
|
|
MRS PALLABI BORPATRA
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-006-012/872
(Sripani)
|
0411004000NRG24300620230196717
|
05/07/2023
|
MAMU CHETIA
|
0411004WL015893
|
MAMU CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238678
|
|
MRS MUNU CHETIA
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-006-014/3012
(Sripani)
|
0411004000NRG24010720230198041
|
05/07/2023
|
KANMAI LALUNG
|
0411004WL016028
|
KANMAI LALUNG
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418238686
|
|
MRS KANAMAI LALUNG
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-006-015/23
(Sripani)
|
0411004000NRG24300620230194151
|
05/07/2023
|
NOMI BORUAGOHAIN KAKLARY
|
0411004WL015797
|
NOMI BORUAGOHAIN KAKLARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238660
|
|
MRS NOMI BURAGOHAIN KHAKLARI
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-006-016/103
(Sripani)
|
0411004000NRG24050720230203809
|
05/07/2023
|
Bitupan Deori
|
0411004WL016522
|
Bitupan Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238654
|
|
MR BITUPAN DEORI
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-006-017/1145
(Sripani)
|
0411004000NRG24270620230178738
|
05/07/2023
|
DIBYAJYOTI GOGOI
|
0411004WL014628
|
DIBYAJYOTI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238687
|
|
MR DIBYAJYOTI GOGOI
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-006-017/382
(Sripani)
|
0411004000NRG24300620230196932
|
05/07/2023
|
GOPAL KALITA
|
0411004WL015900
|
GOPAL KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238620
|
|
MR GUPAL KALITA
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-006-018/5020
(Sripani)
|
0411004000NRG24010720230198325
|
05/07/2023
|
AJAY SAIKIA
|
0411004WL016042
|
AJAY SAIKIA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418238652
|
|
MR AJAY SAIKIA
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-006-019/1
(Sripani)
|
0411004000NRG24040720230202233
|
05/07/2023
|
ANIL GOGOI
|
0411004WL016397
|
ANIL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238688
|
|
MR ANIL GOGOI
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-006-019/1
(Sripani)
|
0411004000NRG24040720230202234
|
05/07/2023
|
BOBY GOGOI
|
0411004WL016397
|
BOBY GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238631
|
|
MRS BOBY GOGOI
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-006-019/4012
(Sripani)
|
0411004000NRG24010720230198335
|
05/07/2023
|
BISITRA HANDIQUE
|
0411004WL016043
|
BISITRA HANDIQUE
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418238676
|
|
MRS BISHITARA HENDIQUE
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-006-020/1353
(Sripani)
|
0411004000NRG24040720230202241
|
05/07/2023
|
DAIBOKOI DEORI
|
0411004WL016397
|
DAIBOKOI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238665
|
|
MRS DAIBAKI DEORI
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-006-020/1356
(Sripani)
|
0411004000NRG24040720230202244
|
05/07/2023
|
MUKUTA DEORI
|
0411004WL016397
|
MUKUTA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238627
|
|
MR MUKUTA DEORI
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-006-020/1359
(Sripani)
|
0411004000NRG24040720230202417
|
05/07/2023
|
Karuna Deori
|
0411004WL016408
|
Karuna Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238666
|
|
SHRI KARUNA DEORI
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-006-020/1371
(Sripani)
|
0411004000NRG24040720230202423
|
05/07/2023
|
JUNMONI DEORI
|
0411004WL016408
|
JUNMONI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238625
|
|
MRS JUNMONI DEORI
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-006-020/1371
(Sripani)
|
0411004000NRG24040720230202422
|
05/07/2023
|
TANGKESWAR DEORI
|
0411004WL016408
|
TANGKESWAR DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238684
|
|
MR TANGKESWAR DEORI
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-006-020/1380
(Sripani)
|
0411004000NRG24040720230202247
|
05/07/2023
|
RANJITA DEORI
|
0411004WL016397
|
RANJITA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238626
|
|
MRS RANJITA DEORI
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-006-027/2936
(Sripani)
|
0411004000NRG24040720230202427
|
05/07/2023
|
PRASANTA KONWAR
|
0411004WL016408
|
PRASANTA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238628
|
|
MR PRASANTA KONWAR
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-006-028/1760
(Sripani)
|
0411004000NRG24300620230196720
|
05/07/2023
|
DHARMESWAR KONWAR
|
0411004WL015893
|
DHARMESWAR KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238675
|
|
MR DHARMESWAR KONWAR
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-003/779
(Muktiar)
|
0411004000NRG24040720230202280
|
05/07/2023
|
Rimawati Doley
|
0411004WL016400
|
Rimawati Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238680
|
|
MRS RIMAWATI DOLEY
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-014-004/2075
(Muktiar)
|
0411004000NRG24050720230204718
|
05/07/2023
|
Taniya Morang
|
0411004WL016572
|
Taniya Morang
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238677
|
|
MS TANIYA MORANG
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-014-004/2793
(Muktiar)
|
0411004000NRG24050720230204720
|
05/07/2023
|
Niran Doley
|
0411004WL016572
|
Niran Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238647
|
|
SHRI NIRAN DOLEY
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-014-004/2793
(Muktiar)
|
0411004000NRG24050720230204719
|
05/07/2023
|
SANU DOLEY
|
0411004WL016572
|
SANU DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238622
|
|
MRS SANU DOLEY
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-014-004/3315
(Muktiar)
|
0411004000NRG24050720230204723
|
05/07/2023
|
MALLIKA MORANG
|
0411004WL016572
|
MALLIKA MORANG
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238681
|
|
MRS MALLIKA MORANG
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-014-004/4343
(Muktiar)
|
0411004000NRG24050720230204725
|
05/07/2023
|
LIZA KARDONG DOLEY
|
0411004WL016572
|
LIZA KARDONG DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238621
|
|
MISS LIZA KARDONG
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-014-005/2585
(Muktiar)
|
0411004000NRG24040720230202282
|
05/07/2023
|
KUMARI PEGU DOLEY
|
0411004WL016400
|
KUMARI PEGU DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238650
|
|
MRS KUMARI PEGU DOLEY
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-014-005/749
(Muktiar)
|
0411004000NRG24040720230202283
|
05/07/2023
|
Anju Doley
|
0411004WL016400
|
Anju Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238640
|
|
MRS ANJU DOLEY
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-014-007/4493
(Muktiar)
|
0411004000NRG24040720230202286
|
05/07/2023
|
RUPANJALI TAYE
|
0411004WL016400
|
RUPANJALI TAYE
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418238662
|
|
MRS RUPANJALI TAYE
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-014-007/4505
(Muktiar)
|
0411004000NRG24040720230202288
|
05/07/2023
|
Sashilata Pegu
|
0411004WL016400
|
Sashilata Pegu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238636
|
|
MRS SASHILATA PEGU
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-014-052/3142
(Muktiar)
|
0411004000NRG24050720230204726
|
05/07/2023
|
Smt. Namita Deb
|
0411004WL016572
|
Smt. Namita Deb
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238629
|
|
MRS NAMITA DEB
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-014-053/2482
(Muktiar)
|
0411004000NRG24050720230204728
|
05/07/2023
|
Shitesh Debnath
|
0411004WL016572
|
Shitesh Debnath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4418238659
|
|
MR SHITU NATH
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-035-013/2907
(Ujani Sissi Tangani)
|
0411004000NRG24030720230201527
|
05/07/2023
|
MOMI DOLEY
|
0411004WL016340
|
MOMI DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418238649
|
|
MS MOMI DOLEY
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-035-013/2907
(Ujani Sissi Tangani)
|
0411004000NRG24030720230201526
|
05/07/2023
|
RINGKUMONI DOLEY
|
0411004WL016340
|
RINGKUMONI DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418238656
|
|
MRS RINGKUMONI DOLEY
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-036-010/156
(Borlung)
|
0411004000NRG24010720230198627
|
05/07/2023
|
Pradip Dao
|
0411004WL016066
|
Pradip Dao
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238624
|
|
MR PRADIP DAO
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-036-010/201
(Borlung)
|
0411004000NRG24010720230198631
|
05/07/2023
|
Aleswar Doley
|
0411004WL016066
|
Aleswar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238623
|
|
MR ALESHWAR DOLEY
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-036-028/4167
(Borlung)
|
0411004000NRG24010720230199239
|
05/07/2023
|
TINGKUMONI MISSONG
|
0411004WL016135
|
TINGKUMONI MISSONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238661
|
|
MRS TINGKUMANI PEGU MISHONG
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-036-030/4980
(Borlung)
|
0411004000NRG24010720230199247
|
05/07/2023
|
REKHA MISSONG
|
0411004WL016135
|
REKHA MISSONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238672
|
|
MRS REKHA MICHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104720
|
104720
|
|
|
|
|
|
|
|
|
190
|
SISSIBORGAON
|
AS-11-004-006-019/1311
(Sripani)
|
0411004000NRG24010720230198334
|
05/07/2023
|
BULBULI BORUAH
|
0411004WL016043
|
BULBULI BORUAH
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418238669
|
|
MRS BULBULI BISWASBORUAH
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-036-004/4208
(Borlung)
|
0411004000NRG24010720230198659
|
05/07/2023
|
PRIYANKA KARDONG
|
0411004WL016068
|
PRIYANKA KARDONG
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238667
|
|
MRS PRIYANKA KARDONG
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-036-004/5113
(Borlung)
|
0411004000NRG24010720230198663
|
05/07/2023
|
Rekharani Doley
|
0411004WL016068
|
Rekharani Doley
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238668
|
|
MRS REKHARANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
193
|
SISSIBORGAON
|
AS-11-004-036-030/1284
(Borlung)
|
0411004000NRG24010720230199241
|
05/07/2023
|
Biju Mishong
|
0411004WL016135
|
Biju Mishong
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418238546
|
|
Biju Mishong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288456
|
288456
|
|
|
|
|
|
|
|