|
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-11-004-006-014/2148
(Sripani)
|
0411004000NRG24210620230161552
|
21/06/2023
|
BIPUL LALUNG
|
0411004WL013480
|
BIPUL LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081970
|
|
BIPUL LALUNG
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-014/9137
(Sripani)
|
0411004000NRG24210620230161555
|
21/06/2023
|
PURNIMA DATTA LALUNG
|
0411004WL013480
|
PURNIMA DATTA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081978
|
|
PURNIMA DATTA LALUNG
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-014/936
(Sripani)
|
0411004000NRG24210620230161556
|
21/06/2023
|
AKANI LALUNG
|
0411004WL013480
|
AKANI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081972
|
|
AKANI LALUNG
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-023/1510
(Sripani)
|
0411004000NRG24210620230161557
|
21/06/2023
|
PADMAWATI LALUNG
|
0411004WL013480
|
PADMAWATI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081971
|
|
PADMAWATI LALUNG
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-017-016/103
(Silasuti)
|
0411004000NRG24190620230155364
|
21/06/2023
|
Humen Taye
|
0411004WL012898
|
Humen Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081802
|
|
Humen Taye
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-017-016/1185
(Silasuti)
|
0411004000NRG24190620230155421
|
21/06/2023
|
Monumayja Rushing
|
0411004WL012905
|
Monumayja Rushing
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081805
|
|
Monumayja Rushing
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-017-016/3995
(Silasuti)
|
0411004000NRG24190620230155039
|
21/06/2023
|
DEBA PATIR
|
0411004WL012875
|
DEBA PATIR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081798
|
|
DEBA PATIR
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-017-016/4880
(Silasuti)
|
0411004000NRG24190620230155368
|
21/06/2023
|
Priya Missong
|
0411004WL012898
|
Priya Missong
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081801
|
|
Priya Missong
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-017-016/4880
(Silasuti)
|
0411004000NRG24190620230155367
|
21/06/2023
|
RUPAM MILI
|
0411004WL012898
|
RUPAM MILI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081800
|
|
RUPAM MILI
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-017-025/2424
(Silasuti)
|
0411004000NRG24190620230155345
|
21/06/2023
|
Gojen Taye
|
0411004WL012896
|
Gojen Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081789
|
|
Gojen Taye
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-017-029/6304
(Silasuti)
|
0411004000NRG24190620230155167
|
21/06/2023
|
Labiram Mili
|
0411004WL012884
|
Labiram Mili
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081790
|
|
Labiram Mili
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-017-033/3962
(Silasuti)
|
0411004000NRG24190620230155204
|
21/06/2023
|
DIMBESWAR DOLEY
|
0411004WL012885
|
DIMBESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081836
|
|
DIMBESWAR DOLEY
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-017-042/933
(Silasuti)
|
0411004000NRG24190620230155251
|
21/06/2023
|
Anuj Nath
|
0411004WL012888
|
Anuj Nath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081791
|
|
Anuj Nath
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-017-042/933
(Silasuti)
|
0411004000NRG24190620230155252
|
21/06/2023
|
Lakhi Nath
|
0411004WL012888
|
Lakhi Nath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081792
|
|
Lakhi Nath
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-017-044/1994
(Silasuti)
|
0411004000NRG24190620230155231
|
21/06/2023
|
Purnima Baidya
|
0411004WL012887
|
Purnima Baidya
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081804
|
|
Purnima Baidya
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-017-044/1994
(Silasuti)
|
0411004000NRG24190620230155230
|
21/06/2023
|
Pushpa Baidya
|
0411004WL012887
|
Pushpa Baidya
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081803
|
|
Pushpa Baidya
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-001/1441
(Amguri)
|
0411004000NRG24180620230154288
|
21/06/2023
|
Bishamita Gogoi
|
0411004WL012729
|
Bishamita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081974
|
|
Bishamita Gogoi
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-001/1442
(Amguri)
|
0411004000NRG24180620230154289
|
21/06/2023
|
PABAN CHUTIA
|
0411004WL012729
|
PABAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081975
|
|
PABAN CHUTIA
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-001/1456
(Amguri)
|
0411004000NRG24180620230154291
|
21/06/2023
|
Diganata Gogoi
|
0411004WL012729
|
Diganata Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081797
|
|
Diganata Gogoi
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-001/1459
(Amguri)
|
0411004000NRG24180620230154292
|
21/06/2023
|
Sabin Chutia
|
0411004WL012729
|
Sabin Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081976
|
|
Sabin Chutia
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-001/1483
(Amguri)
|
0411004000NRG24180620230154295
|
21/06/2023
|
Kali Chutia
|
0411004WL012729
|
Kali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081973
|
|
Kali Chutia
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-003/1779
(Amguri)
|
0411004000NRG24210620230160760
|
21/06/2023
|
BIKRAM GOGOI
|
0411004WL013427
|
BIKRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081977
|
|
BIKRAM GOGOI
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-006/2432
(Amguri)
|
0411004000NRG24210620230160796
|
21/06/2023
|
NIRALA DEORI
|
0411004WL013427
|
NIRALA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081796
|
|
NIRALA DEORI
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-032-001/453
(Malinipur)
|
0411004000NRG24190620230156921
|
21/06/2023
|
Hira Devi Chetry
|
0411004WL013044
|
Hira Devi Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081795
|
|
Hira Devi Chetry
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-032-001/567
(Malinipur)
|
0411004000NRG24190620230156949
|
21/06/2023
|
Jayanti Namasudra
|
0411004WL013046
|
Jayanti Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081827
|
|
Jayanti Namasudra
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-032-002/1732
(Malinipur)
|
0411004000NRG24190620230156935
|
21/06/2023
|
Umanath Dahal
|
0411004WL013045
|
Umanath Dahal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081810
|
|
Umanath Dahal
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-032-005/1976
(Malinipur)
|
0411004000NRG24190620230156923
|
21/06/2023
|
Mina Tamang
|
0411004WL013044
|
Mina Tamang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081794
|
|
Mina Tamang
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-032-005/86
(Malinipur)
|
0411004000NRG24190620230157209
|
21/06/2023
|
Riju Basumotary
|
0411004WL013080
|
Riju Basumotary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081809
|
|
Riju Basumotary
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-032-020/249
(Malinipur)
|
0411004000NRG24190620230156895
|
21/06/2023
|
Sandhya Das
|
0411004WL013041
|
Sandhya Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081823
|
|
Sandhya Das
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-032-022/5864
(Malinipur)
|
0411004000NRG24190620230156925
|
21/06/2023
|
Lakshmini Majhi
|
0411004WL013044
|
Lakshmini Majhi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081828
|
|
Lakshmini Majhi
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-032-029/1455
(Malinipur)
|
0411004000NRG24190620230156897
|
21/06/2023
|
Deepjyoti Munda
|
0411004WL013041
|
Deepjyoti Munda
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
28/06/2023
|
|
2807081788
|
No Such Account
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-032-032/1349
(Malinipur)
|
0411004000NRG24190620230156954
|
21/06/2023
|
Ashok Bordhan
|
0411004WL013046
|
Ashok Bordhan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081834
|
|
Ashok Bordhan
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-032-032/1351
(Malinipur)
|
0411004000NRG24190620230156957
|
21/06/2023
|
Archana Das
|
0411004WL013046
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081793
|
|
Archana Das
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-035-003/2424
(Ujani Sissi Tangani)
|
0411004000NRG24200620230159689
|
21/06/2023
|
KRISHNA KANTA PEGU
|
0411004WL013280
|
KRISHNA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081832
|
|
KRISHNA KANTA PEGU
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-035-005/307
(Ujani Sissi Tangani)
|
0411004000NRG24160620230147608
|
21/06/2023
|
SHARMITA DOLEY
|
0411004WL012281
|
SHARMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081807
|
|
SHARMITA DOLEY
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-035-005/404
(Ujani Sissi Tangani)
|
0411004000NRG24160620230147616
|
21/06/2023
|
MRS RAHIMALA DOLEY
|
0411004WL012281
|
MRS RAHIMALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081808
|
|
MRS RAHIMALA DOLEY
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-035-005/412
(Ujani Sissi Tangani)
|
0411004000NRG24160620230147618
|
21/06/2023
|
BHUGOL PEGU
|
0411004WL012281
|
BHUGOL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081799
|
|
BHUGOL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-015/6097
(Sripani)
|
0411004000NRG24180620230153946
|
21/06/2023
|
RANJIT GOGOI
|
0411004WL012711
|
RANJIT GOGOI
|
00032
|
UTIB0003170
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807081915
|
|
RANJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-017-048/3270
(Silasuti)
|
0411004000NRG24190620230155280
|
21/06/2023
|
Purnima laskar mandal
|
0411004WL012889
|
Purnima laskar mandal
|
00032
|
UTIB0003827
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081917
|
|
Purnima laskar mandal
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-032-001/2494
(Malinipur)
|
0411004000NRG24190620230157070
|
21/06/2023
|
Rohit Upadhyay
|
0411004WL013064
|
Rohit Upadhyay
|
00032
|
UTIB0003827
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081916
|
|
Rohit Upadhyay
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-032-032/1349
(Malinipur)
|
0411004000NRG24190620230156956
|
21/06/2023
|
Ajesh Bordhan
|
0411004WL013046
|
Ajesh Bordhan
|
00032
|
UTIB0003827
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081919
|
|
Ajesh Bordhan
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-034-010/680
(Akajan)
|
0411004000NRG24200620230159053
|
21/06/2023
|
Umala Pegu
|
0411004WL013255
|
Umala Pegu
|
00032
|
UTIB0003827
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081918
|
|
Umala Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
43
|
SISSIBORGAON
|
AS-11-004-017-013/2639
(Silasuti)
|
0411004000NRG24190620230155260
|
21/06/2023
|
Jayamoni Chutia
|
0411004WL012889
|
Jayamoni Chutia
|
00165
|
IBKL0001511
|
1904
|
1904
|
Rejected
|
28/06/2023
|
|
2807081765
|
A/c Blocked or Frozen
|
|
|
|
44
|
SISSIBORGAON
|
AS-11-004-017-034/2438
(Silasuti)
|
0411004000NRG24190620230155247
|
21/06/2023
|
Mahananda Debnath
|
0411004WL012888
|
Mahananda Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081870
|
|
Mahananda Debnath
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-034-011/775
(Akajan)
|
0411004000NRG24200620230159060
|
21/06/2023
|
Raja Darik
|
0411004WL013255
|
Raja Darik
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081766
|
|
Raja Darik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-004/1639
(Amguri)
|
0411004000NRG24210620230160773
|
21/06/2023
|
MIDU BHUYAN
|
0411004WL013427
|
MIDU BHUYAN
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081767
|
|
MIDU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
SISSIBORGAON
|
AS-11-004-017-013/2475
(Silasuti)
|
0411004000NRG24190620230155258
|
21/06/2023
|
Prastuti Chutia
|
0411004WL012889
|
Prastuti Chutia
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081785
|
|
Prastuti Chutia
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-017-013/4318
(Silasuti)
|
0411004000NRG24190620230155237
|
21/06/2023
|
Priya Chetry
|
0411004WL012888
|
Priya Chetry
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081776
|
|
Priya Chetry
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-017-016/1111
(Silasuti)
|
0411004000NRG24190620230155038
|
21/06/2023
|
Kampoti Mili
|
0411004WL012875
|
Kampoti Mili
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081779
|
|
Kampoti Mili
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-017-016/1185
(Silasuti)
|
0411004000NRG24190620230155420
|
21/06/2023
|
Haren Rishong
|
0411004WL012905
|
Haren Rishong
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081770
|
|
Haren Rishong
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-017-016/2339
(Silasuti)
|
0411004000NRG24190620230155390
|
21/06/2023
|
Jugesh Taye
|
0411004WL012901
|
Jugesh Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081771
|
|
Jugesh Taye
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-017-016/3420
(Silasuti)
|
0411004000NRG24190620230155428
|
21/06/2023
|
Bhaben Taye
|
0411004WL012905
|
Bhaben Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081868
|
|
Bhaben Taye
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-017-029/123
(Silasuti)
|
0411004000NRG24190620230155044
|
21/06/2023
|
Padmeswar Roy
|
0411004WL012875
|
Padmeswar Roy
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807081848
|
|
Padmeswar Roy
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-017-029/3647
(Silasuti)
|
0411004000NRG24190620230155067
|
21/06/2023
|
Ronuj Kumbang
|
0411004WL012878
|
Ronuj Kumbang
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807081772
|
|
Ronuj Kumbang
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-017-032/5211
(Silasuti)
|
0411004000NRG24190620230155084
|
21/06/2023
|
Dharam Regon
|
0411004WL012878
|
Dharam Regon
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081774
|
|
Dharam Regon
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-017-039/3228
(Silasuti)
|
0411004000NRG24190620230155269
|
21/06/2023
|
Golapi Mandal
|
0411004WL012889
|
Golapi Mandal
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081866
|
|
Golapi Mandal
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-017-045/1623
(Silasuti)
|
0411004000NRG24190620230155303
|
21/06/2023
|
KALPANA DAS
|
0411004WL012891
|
KALPANA DAS
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081863
|
|
KALPANA DAS
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-017-045/5628
(Silasuti)
|
0411004000NRG24190620230155295
|
21/06/2023
|
Deepali Das
|
0411004WL012890
|
Deepali Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081773
|
|
Deepali Das
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-017-045/5628
(Silasuti)
|
0411004000NRG24190620230155296
|
21/06/2023
|
Santosh Das
|
0411004WL012890
|
Santosh Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081780
|
|
Santosh Das
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-017-058/3810
(Silasuti)
|
0411004000NRG24190620230155318
|
21/06/2023
|
Priyanka Das
|
0411004WL012891
|
Priyanka Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
2807081786
|
|
Priyanka Das
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-032-001/1020
(Malinipur)
|
0411004000NRG24190620230157198
|
21/06/2023
|
Yem Kumari Upadhyay
|
0411004WL013079
|
Yem Kumari Upadhyay
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807081784
|
|
Yem Kumari Upadhyay
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-032-001/4473
(Malinipur)
|
0411004000NRG24190620230157030
|
21/06/2023
|
Gayatri Devi Chetry
|
0411004WL013056
|
Gayatri Devi Chetry
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807081854
|
|
Gayatri Devi Chetry
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-032-003/6254
(Malinipur)
|
0411004000NRG24190620230157311
|
21/06/2023
|
Prabhat Newar
|
0411004WL013084
|
Prabhat Newar
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807081853
|
|
Prabhat Newar
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-032-004/5996
(Malinipur)
|
0411004000NRG24190620230157313
|
21/06/2023
|
Chakra Narzary
|
0411004WL013084
|
Chakra Narzary
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807081778
|
|
Chakra Narzary
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-032-004/5996
(Malinipur)
|
0411004000NRG24190620230157312
|
21/06/2023
|
Sabyashi Narzary
|
0411004WL013084
|
Sabyashi Narzary
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807081775
|
|
Sabyashi Narzary
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-032-005/5502
(Malinipur)
|
0411004000NRG24190620230157074
|
21/06/2023
|
Padum Bahadur Pradhan
|
0411004WL013064
|
Padum Bahadur Pradhan
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807081857
|
|
Padum Bahadur Pradhan
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-032-008/5611
(Malinipur)
|
0411004000NRG24190620230157085
|
21/06/2023
|
Padumi Baruah
|
0411004WL013066
|
Padumi Baruah
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807081782
|
|
Padumi Baruah
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-032-010/3769
(Malinipur)
|
0411004000NRG24190620230157087
|
21/06/2023
|
Akhil Muchahary
|
0411004WL013066
|
Akhil Muchahary
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807081787
|
|
Akhil Muchahary
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-032-012/373
(Malinipur)
|
0411004000NRG24190620230156887
|
21/06/2023
|
Rabi Barman
|
0411004WL013040
|
Rabi Barman
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2807081783
|
|
Rabi Barman
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-032-032/4385
(Malinipur)
|
0411004000NRG24190620230157026
|
21/06/2023
|
JOYDIP BHOWMIK
|
0411004WL013055
|
JOYDIP BHOWMIK
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2807081869
|
|
JOYDIP BHOWMIK
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-034-011/4003
(Akajan)
|
0411004000NRG24200620230159057
|
21/06/2023
|
Kanen Basumatary
|
0411004WL013255
|
Kanen Basumatary
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807081781
|
|
Kanen Basumatary
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-034-014/2670
(Akajan)
|
0411004000NRG24200620230159064
|
21/06/2023
|
Raju Pegu
|
0411004WL013255
|
Raju Pegu
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2807081769
|
|
Raju Pegu
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-035-003/2638
(Ujani Sissi Tangani)
|
0411004000NRG24200620230159692
|
21/06/2023
|
TUTUMONI PEGU
|
0411004WL013280
|
TUTUMONI PEGU
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2807081777
|
|
TUTUMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51646
|
51646
|
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-006-001/149
(Sripani)
|
0411004000NRG24180620230153962
|
21/06/2023
|
Sri Bharat Sahu
|
0411004WL012712
|
Sri Bharat Sahu
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
28/06/2023
|
|
2807081847
|
|
Sri Bharat Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
75
|
SISSIBORGAON
|
AS-11-004-006-001/149
(Sripani)
|
0411004000NRG24180620230153964
|
21/06/2023
|
BIJOY SAHU
|
0411004WL012712
|
BIJOY SAHU
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2807081979
|
|
MR BIJOY SAHU
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-006-014/2996
(Sripani)
|
0411004000NRG24180620230153942
|
21/06/2023
|
JEUTI PATOR
|
0411004WL012711
|
JEUTI PATOR
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807081980
|
|
MRS JEUTI PATOR
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-006-025/78
(Sripani)
|
0411004000NRG24180620230153955
|
21/06/2023
|
NITUMONI BHURULA PHUKAN
|
0411004WL012711
|
NITUMONI BHURULA PHUKAN
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807081812
|
|
MRS NITUMONI BHARALUA PHUKAN
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-006-031/4
(Sripani)
|
0411004000NRG24180620230153957
|
21/06/2023
|
Kiran Maut
|
0411004WL012711
|
Kiran Maut
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807081815
|
|
MR KIRAN MOUT
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-027-001/1027
(Amguri)
|
0411004000NRG24180620230154285
|
21/06/2023
|
Sri Hiteswar Gogoi
|
0411004WL012729
|
Sri Hiteswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081806
|
|
MR HITESWAR GOGOI
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-027-001/2422
(Amguri)
|
0411004000NRG24180620230154299
|
21/06/2023
|
BRINCHI CHUTIA
|
0411004WL012729
|
BRINCHI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081813
|
|
MR BIRINCHI CHUTIYA
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-027-001/2422
(Amguri)
|
0411004000NRG24180620230154300
|
21/06/2023
|
PORI CHUTIA
|
0411004WL012729
|
PORI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081982
|
|
MRS PORI CHUTIA
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-027-004/1172
(Amguri)
|
0411004000NRG24210620230160764
|
21/06/2023
|
Kalyan Chutia
|
0411004WL013427
|
Kalyan Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081814
|
|
SHRI KALYAN CHUTIA
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-004/1683-A
(Amguri)
|
0411004000NRG24210620230160781
|
21/06/2023
|
GITANJALI GOGOI
|
0411004WL013427
|
GITANJALI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081811
|
|
MRS GITANJALI GOGOI
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-006/522
(Amguri)
|
0411004000NRG24210620230160798
|
21/06/2023
|
Mosumi Bishawakaram
|
0411004WL013427
|
Mosumi Bishawakaram
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081981
|
|
MRS MAUSUMI BISHWARKAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
85
|
SISSIBORGAON
|
AS-11-004-032-001/1020
(Malinipur)
|
0411004000NRG24190620230157197
|
21/06/2023
|
Girindra Upadhya
|
0411004WL013079
|
Girindra Upadhya
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081824
|
|
MR GIRINDRA UPADHYAYA
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-032-001/2225
(Malinipur)
|
0411004000NRG24190620230157102
|
21/06/2023
|
Nitin Pradhan
|
0411004WL013068
|
Nitin Pradhan
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081817
|
|
MR NITIN PRADHAN
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-032-001/513
(Malinipur)
|
0411004000NRG24190620230156905
|
21/06/2023
|
BUDHMAYA DULAL
|
0411004WL013043
|
BUDHMAYA DULAL
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081983
|
|
MISS BUDH MAYA DULAL
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-032-002/1732
(Malinipur)
|
0411004000NRG24190620230156936
|
21/06/2023
|
Indira Devi
|
0411004WL013045
|
Indira Devi
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081821
|
|
MRS INDIRA DEVI
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-032-002/2526
(Malinipur)
|
0411004000NRG24190620230157084
|
21/06/2023
|
Hema maya Upadhyay
|
0411004WL013066
|
Hema maya Upadhyay
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081818
|
|
MRS HEMA MAYA UPADHYAY
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-032-002/479
(Malinipur)
|
0411004000NRG24190620230157155
|
21/06/2023
|
Lakhu Bahadur Chetry
|
0411004WL013076
|
Lakhu Bahadur Chetry
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081830
|
|
MR LEKHU BAHADUR CHETRY
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-032-003/6330
(Malinipur)
|
0411004000NRG24190620230157016
|
21/06/2023
|
Bishnumaya Chetry
|
0411004WL013055
|
Bishnumaya Chetry
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081825
|
|
MRS BISHNU MAYA CHETRY
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-032-004/6246
(Malinipur)
|
0411004000NRG24190620230156884
|
21/06/2023
|
SURESH SINGH
|
0411004WL013040
|
SURESH SINGH
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081820
|
|
MR SURESH SINGH
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-032-005/1943
(Malinipur)
|
0411004000NRG24190620230157227
|
21/06/2023
|
Naba Knt.Gogoi
|
0411004WL013082
|
Naba Knt.Gogoi
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081816
|
|
MR NAVA KANTA GOGOI
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-032-005/86
(Malinipur)
|
0411004000NRG24190620230157210
|
21/06/2023
|
Ramesh Basumatary
|
0411004WL013080
|
Ramesh Basumatary
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081819
|
|
MR RAMESH BASUMATARY
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-032-005/86
(Malinipur)
|
0411004000NRG24190620230157211
|
21/06/2023
|
Sushmita Basumatary
|
0411004WL013080
|
Sushmita Basumatary
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081826
|
|
MISS SUSHMITA BASUMATARY
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-032-012/1225
(Malinipur)
|
0411004000NRG24190620230157231
|
21/06/2023
|
Bal Bd. Thapa
|
0411004WL013082
|
Bal Bd. Thapa
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081829
|
|
MR BAL BAHADUR LAYATHAPA
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-032-012/1225
(Malinipur)
|
0411004000NRG24190620230157233
|
21/06/2023
|
Til Maya Laya Thapa
|
0411004WL013082
|
Til Maya Laya Thapa
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081822
|
|
MRS TILMAYA LAYA THAPA
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-032-012/831
(Malinipur)
|
0411004000NRG24190620230156890
|
21/06/2023
|
Nabaraj Bhattarai
|
0411004WL013040
|
Nabaraj Bhattarai
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081984
|
|
MR NABARAJ BHATTARAI
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-032-020/6779
(Malinipur)
|
0411004000NRG24190620230157066
|
21/06/2023
|
Sahar Uddin Ali
|
0411004WL013062
|
Sahar Uddin Ali
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081985
|
|
MR SAHAR UDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
100
|
SISSIBORGAON
|
AS-11-004-006-001/149
(Sripani)
|
0411004000NRG24180620230153963
|
21/06/2023
|
RAM PRASHAD SAHU
|
0411004WL012712
|
RAM PRASHAD SAHU
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
27/06/2023
|
|
2807081946
|
|
MR RAM PRASHAD SAHU
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-006-001/182
(Sripani)
|
0411004000NRG24180620230153967
|
21/06/2023
|
Sunandra Lalung
|
0411004WL012712
|
Sunandra Lalung
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
27/06/2023
|
|
2807081945
|
|
MR SUNANDA LALUNG
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-006-001/58
(Sripani)
|
0411004000NRG24180620230153976
|
21/06/2023
|
MAMONI LALUNG
|
0411004WL012712
|
MAMONI LALUNG
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
27/06/2023
|
|
2807081746
|
|
MRS MAMONI LALUNG
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-006-010/3031
(Sripani)
|
0411004000NRG24180620230153941
|
21/06/2023
|
MINTU GOGOI
|
0411004WL012711
|
MINTU GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807081963
|
|
MR MINTU GOGOI
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-006-025/78
(Sripani)
|
0411004000NRG24180620230153954
|
21/06/2023
|
SUKHESWAR PHUKAN
|
0411004WL012711
|
SUKHESWAR PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807081745
|
|
MR SUKHESWAR PHUKAN
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-016-011/2222
(Nilakh)
|
0411004000NRG24210620230160691
|
21/06/2023
|
Manik Chetia
|
0411004WL013421
|
Manik Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081889
|
|
MR MANIK CHETIA
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-016-024/1934
(Nilakh)
|
0411004000NRG24210620230160700
|
21/06/2023
|
Tutumoni borah
|
0411004WL013421
|
Tutumoni borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082002
|
|
MISS TUTUMONI BORAH
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-017-003/6102
(Silasuti)
|
0411004000NRG24190620230155212
|
21/06/2023
|
Krishnajit Nath
|
0411004WL012887
|
Krishnajit Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081993
|
|
MR KRISHNAJIT NATH
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-017-008/1230
(Silasuti)
|
0411004000NRG24190620230155036
|
21/06/2023
|
Khandi Doimary
|
0411004WL012875
|
Khandi Doimary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081954
|
|
MRS KHANDI DOIMARY
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-017-010/1043
(Silasuti)
|
0411004000NRG24190620230155063
|
21/06/2023
|
Rohit Chetry
|
0411004WL012878
|
Rohit Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Rejected
|
28/06/2023
|
|
2807081725
|
No Such Account
|
|
|
|
110
|
SISSIBORGAON
|
AS-11-004-017-013/175
(Silasuti)
|
0411004000NRG24190620230155257
|
21/06/2023
|
Adiram Chutia
|
0411004WL012889
|
Adiram Chutia
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081735
|
|
MR ADIRAM CHUTIA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-017-013/2639
(Silasuti)
|
0411004000NRG24190620230155259
|
21/06/2023
|
Dimbeswari Chutiya
|
0411004WL012889
|
Dimbeswari Chutiya
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081731
|
|
MRS DIMBESWARI CHUTIYA
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-017-013/2801
(Silasuti)
|
0411004000NRG24190620230155261
|
21/06/2023
|
Ramen Chutia
|
0411004WL012889
|
Ramen Chutia
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081747
|
|
MR RAMEN CHUTIYA
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-017-013/3473
(Silasuti)
|
0411004000NRG24190620230155281
|
21/06/2023
|
Rupen Saikia
|
0411004WL012890
|
Rupen Saikia
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081878
|
|
MR RUPEN SAIKIA
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-017-015/1950
(Silasuti)
|
0411004000NRG24190620230155239
|
21/06/2023
|
Damar Kri Magar
|
0411004WL012888
|
Damar Kri Magar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081879
|
|
MRS DAMBAR KUMARI MAGAR
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-017-015/2431
(Silasuti)
|
0411004000NRG24190620230155284
|
21/06/2023
|
Pampi Konwar
|
0411004WL012890
|
Pampi Konwar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807082007
|
|
MISS PAMPI KONWAR
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-017-015/2431
(Silasuti)
|
0411004000NRG24190620230155283
|
21/06/2023
|
Ranu Konwar
|
0411004WL012890
|
Ranu Konwar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081940
|
|
MRS RANU KONWAR
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-017-015/2461
(Silasuti)
|
0411004000NRG24190620230155285
|
21/06/2023
|
Jiten Phukan
|
0411004WL012890
|
Jiten Phukan
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081850
|
|
MR JITEN PHUKAN
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-017-015/2877
(Silasuti)
|
0411004000NRG24190620230155240
|
21/06/2023
|
Karabi Giri
|
0411004WL012888
|
Karabi Giri
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081852
|
|
MRS KARABI GIRI
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-017-015/5472
(Silasuti)
|
0411004000NRG24190620230155244
|
21/06/2023
|
Neha Puri
|
0411004WL012888
|
Neha Puri
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081920
|
|
MRS NEHA PURI
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-017-016/1181
(Silasuti)
|
0411004000NRG24190620230155365
|
21/06/2023
|
Pisiya Narah
|
0411004WL012898
|
Pisiya Narah
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081948
|
|
MRS PICHIA NARAHA
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-017-016/1423
(Silasuti)
|
0411004000NRG24190620230155425
|
21/06/2023
|
Umita Taye
|
0411004WL012905
|
Umita Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081760
|
|
MRS UMITA TAYE
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-017-016/2627
(Silasuti)
|
0411004000NRG24190620230155366
|
21/06/2023
|
Lalita Taye
|
0411004WL012898
|
Lalita Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081932
|
|
MRS LALITA TAYE
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-017-016/3797
(Silasuti)
|
0411004000NRG24190620230155160
|
21/06/2023
|
Dulal Patir
|
0411004WL012884
|
Dulal Patir
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081894
|
|
MR DULAL PATIR
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-017-016/3797
(Silasuti)
|
0411004000NRG24190620230155159
|
21/06/2023
|
Prasad Patir
|
0411004WL012884
|
Prasad Patir
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081893
|
|
MR PRASAD PATIR
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-017-016/3995
(Silasuti)
|
0411004000NRG24190620230155040
|
21/06/2023
|
MINESWARI PATIR
|
0411004WL012875
|
MINESWARI PATIR
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081925
|
|
MRS MINESWARI PATIR
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-017-016/5298
(Silasuti)
|
0411004000NRG24190620230155430
|
21/06/2023
|
Bichitra Taye
|
0411004WL012905
|
Bichitra Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081751
|
|
MR BICHITRA TAYE
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-017-017/4227
(Silasuti)
|
0411004000NRG24190620230155369
|
21/06/2023
|
BALEN MILI
|
0411004WL012898
|
BALEN MILI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081858
|
|
MR BALEN MILI
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-017-018/1332
(Silasuti)
|
0411004000NRG24190620230155391
|
21/06/2023
|
NAMITA RAMCHIARY
|
0411004WL012901
|
NAMITA RAMCHIARY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081992
|
|
MRS NAMITA RAMCHIARY
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-017-018/1381
(Silasuti)
|
0411004000NRG24190620230155393
|
21/06/2023
|
Hemani Ramchiary
|
0411004WL012901
|
Hemani Ramchiary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081719
|
|
MR HEMANI RAMCHIARY
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-017-018/1381
(Silasuti)
|
0411004000NRG24190620230155392
|
21/06/2023
|
Sohila Ramchiary
|
0411004WL012901
|
Sohila Ramchiary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081718
|
|
MRS SOHILA RAMCHIARY
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-017-018/1410
(Silasuti)
|
0411004000NRG24190620230155396
|
21/06/2023
|
Dici Basumatary
|
0411004WL012901
|
Dici Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081962
|
|
MR DICI BASUMATARY
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-017-018/1410
(Silasuti)
|
0411004000NRG24190620230155395
|
21/06/2023
|
Lolita Basumatary
|
0411004WL012901
|
Lolita Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081716
|
|
MRS LALITA BASUMATARY
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-017-018/3533
(Silasuti)
|
0411004000NRG24190620230155286
|
21/06/2023
|
Rambilas Narzary
|
0411004WL012890
|
Rambilas Narzary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081757
|
|
MR RAMBILAS NARZARY
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-017-018/3817
(Silasuti)
|
0411004000NRG24190620230155397
|
21/06/2023
|
Jogeswar Narzary
|
0411004WL012901
|
Jogeswar Narzary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081844
|
|
MR JOGESWAR NARZARY
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-017-018/4510
(Silasuti)
|
0411004000NRG24190620230155399
|
21/06/2023
|
Rangira Boro
|
0411004WL012901
|
Rangira Boro
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081720
|
|
MRS RANGINA BORO
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-017-018/4949
(Silasuti)
|
0411004000NRG24190620230155287
|
21/06/2023
|
Alaisri Swargiary
|
0411004WL012890
|
Alaisri Swargiary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081754
|
|
MRS ALAISRI SWARGIARY
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-017-022/4500
(Silasuti)
|
0411004000NRG24190620230155341
|
21/06/2023
|
Deepamoni Chungkrang
|
0411004WL012896
|
Deepamoni Chungkrang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081907
|
|
MRS DIPAMONI CHUNGKRANG
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-017-024/1615
(Silasuti)
|
0411004000NRG24190620230155041
|
21/06/2023
|
Sharmilata Pasung
|
0411004WL012875
|
Sharmilata Pasung
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081759
|
|
MRS SHARMILATA PASUNG
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-017-024/6178
(Silasuti)
|
0411004000NRG24190620230155042
|
21/06/2023
|
Nasei Rishong
|
0411004WL012875
|
Nasei Rishong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081741
|
|
MRS NASEI RISHONG
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-017-025/185
(Silasuti)
|
0411004000NRG24190620230155344
|
21/06/2023
|
Jogdhish Doley
|
0411004WL012896
|
Jogdhish Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081758
|
|
MR JAGDISH DOLEY
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-017-025/2424
(Silasuti)
|
0411004000NRG24190620230155346
|
21/06/2023
|
Nampa Taye
|
0411004WL012896
|
Nampa Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081900
|
|
MRS NAMPA TAYE
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-017-025/2629
(Silasuti)
|
0411004000NRG24190620230155347
|
21/06/2023
|
Bimal Dao
|
0411004WL012896
|
Bimal Dao
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081884
|
|
MR BIMAL DAO
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-017-025/2629
(Silasuti)
|
0411004000NRG24190620230155349
|
21/06/2023
|
John Dao
|
0411004WL012896
|
John Dao
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081861
|
|
MR JOHN DAO
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-017-025/2629
(Silasuti)
|
0411004000NRG24190620230155348
|
21/06/2023
|
Ripanjali Dao
|
0411004WL012896
|
Ripanjali Dao
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081935
|
|
MRS RIPANJALI DAO
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-017-025/2856
(Silasuti)
|
0411004000NRG24190620230155351
|
21/06/2023
|
Indeswar Kardong
|
0411004WL012896
|
Indeswar Kardong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081904
|
|
MR INDESWAR KARDONG
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-017-025/4512
(Silasuti)
|
0411004000NRG24190620230155353
|
21/06/2023
|
Ranjita Kumbang
|
0411004WL012896
|
Ranjita Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081943
|
|
MISS RANJITA KUMBANG
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-017-025/4512
(Silasuti)
|
0411004000NRG24190620230155352
|
21/06/2023
|
Seshawati Kardong
|
0411004WL012896
|
Seshawati Kardong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081748
|
|
MRS CHECHABATI KARDONG
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-017-025/4530
(Silasuti)
|
0411004000NRG24190620230155355
|
21/06/2023
|
Anan Doley
|
0411004WL012896
|
Anan Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081839
|
|
MR ANAND KUMAR DOLEY
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-017-025/494
(Silasuti)
|
0411004000NRG24190620230155357
|
21/06/2023
|
Puja Pegu
|
0411004WL012896
|
Puja Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081753
|
|
MRS PUJA PEGU
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-017-027/1873
(Silasuti)
|
0411004000NRG24190620230155215
|
21/06/2023
|
Rajendra Chetry
|
0411004WL012887
|
Rajendra Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081989
|
|
MR RAJENDRA CHETRY
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-017-029/123
(Silasuti)
|
0411004000NRG24190620230155043
|
21/06/2023
|
Menoka Pamey
|
0411004WL012875
|
Menoka Pamey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081926
|
|
MRS MENOKA PAME
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-017-029/157
(Silasuti)
|
0411004000NRG24190620230155163
|
21/06/2023
|
Bisonmati Mili
|
0411004WL012884
|
Bisonmati Mili
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081713
|
|
MRS BISONMATI MILI
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-017-029/1941
(Silasuti)
|
0411004000NRG24190620230155045
|
21/06/2023
|
Ushabati Regon
|
0411004WL012875
|
Ushabati Regon
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081736
|
|
MRS USHABATI REGON
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-017-029/3944
(Silasuti)
|
0411004000NRG24190620230155166
|
21/06/2023
|
Nabita Pait
|
0411004WL012884
|
Nabita Pait
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081750
|
|
MRS NABITA PAIT
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-017-031/3246
(Silasuti)
|
0411004000NRG24190620230155181
|
21/06/2023
|
Akari Basumatary
|
0411004WL012885
|
Akari Basumatary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081849
|
|
MRS AKARI BASUMATARY
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-017-031/4903
(Silasuti)
|
0411004000NRG24190620230155068
|
21/06/2023
|
Junu Narzary
|
0411004WL012878
|
Junu Narzary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807082011
|
|
MR JUNU NARZARY
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-017-031/5223
(Silasuti)
|
0411004000NRG24190620230155049
|
21/06/2023
|
Budbari Narzary
|
0411004WL012875
|
Budbari Narzary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081890
|
|
MRS BUDBARI NARZARY
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-017-031/74
(Silasuti)
|
0411004000NRG24190620230155070
|
21/06/2023
|
Phulen Brahma
|
0411004WL012878
|
Phulen Brahma
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081764
|
|
MR PHULEN BRAHMA
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-017-032/116
(Silasuti)
|
0411004000NRG24190620230155071
|
21/06/2023
|
SEWALI KUMBANG
|
0411004WL012878
|
SEWALI KUMBANG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081709
|
|
MRS SEWALI KUMBANG
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-017-032/126
(Silasuti)
|
0411004000NRG24190620230155187
|
21/06/2023
|
Chiyaday Regon
|
0411004WL012885
|
Chiyaday Regon
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081936
|
|
MRS CHIYADAY REGON
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-017-032/133
(Silasuti)
|
0411004000NRG24190620230155073
|
21/06/2023
|
Lakshinam Pame
|
0411004WL012878
|
Lakshinam Pame
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081961
|
|
MR LAKSHINAM PAME
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-017-032/142
(Silasuti)
|
0411004000NRG24190620230155169
|
21/06/2023
|
HEMABATI PAMEY
|
0411004WL012884
|
HEMABATI PAMEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081927
|
|
MRS HEMABATIU PAME
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-017-032/146
(Silasuti)
|
0411004000NRG24190620230155050
|
21/06/2023
|
RIJU MILI
|
0411004WL012875
|
RIJU MILI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081937
|
|
MRS RIJU MILI
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-017-032/169
(Silasuti)
|
0411004000NRG24190620230155051
|
21/06/2023
|
LAKHI PAME
|
0411004WL012875
|
LAKHI PAME
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081712
|
|
MR LAKHI PAME
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-017-032/1902
(Silasuti)
|
0411004000NRG24190620230155053
|
21/06/2023
|
KAUSHALYA NARAH
|
0411004WL012875
|
KAUSHALYA NARAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081710
|
|
MRS KAUSHALYA NARAH
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-017-032/1956
(Silasuti)
|
0411004000NRG24190620230155188
|
21/06/2023
|
INDIRA PAME
|
0411004WL012885
|
INDIRA PAME
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081968
|
|
MRS INDIRA PAME
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-017-032/2137
(Silasuti)
|
0411004000NRG24190620230155170
|
21/06/2023
|
DIPALI MILI
|
0411004WL012884
|
DIPALI MILI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081939
|
|
MRS DIPALI MILI
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-017-032/2138
(Silasuti)
|
0411004000NRG24190620230155191
|
21/06/2023
|
JANOI MILI
|
0411004WL012885
|
JANOI MILI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081837
|
|
MS JANOI MILI
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-017-032/2669
(Silasuti)
|
0411004000NRG24190620230155171
|
21/06/2023
|
JOYSHIRI MILI
|
0411004WL012884
|
JOYSHIRI MILI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081714
|
|
MRS JOYSHRI MILI
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-017-032/2822
(Silasuti)
|
0411004000NRG24190620230155192
|
21/06/2023
|
KRISHNABATI PAIT
|
0411004WL012885
|
KRISHNABATI PAIT
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081737
|
|
MRS KRISHNABATI PAIT
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-017-032/297
(Silasuti)
|
0411004000NRG24190620230155077
|
21/06/2023
|
Khiresh Kumbang
|
0411004WL012878
|
Khiresh Kumbang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081959
|
|
MR KHIRESH KUMBANG
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-017-032/3086
(Silasuti)
|
0411004000NRG24190620230155173
|
21/06/2023
|
Sushil Kumbang
|
0411004WL012884
|
Sushil Kumbang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081846
|
|
MR SUSHIL KUMBANG
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-017-032/3716
(Silasuti)
|
0411004000NRG24190620230155195
|
21/06/2023
|
Binudhar Pait
|
0411004WL012885
|
Binudhar Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081901
|
|
MR BINUDHAR PAIT
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-017-032/3716
(Silasuti)
|
0411004000NRG24190620230155194
|
21/06/2023
|
Nabajyoti Pait
|
0411004WL012885
|
Nabajyoti Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081733
|
|
MRS NABAJYOTI PAIT
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-017-032/3881
(Silasuti)
|
0411004000NRG24190620230155174
|
21/06/2023
|
Chameli Narah
|
0411004WL012884
|
Chameli Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081711
|
|
MRS CHAMELI NARAH
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-017-032/4089
(Silasuti)
|
0411004000NRG24190620230155197
|
21/06/2023
|
Sitaram Pame
|
0411004WL012885
|
Sitaram Pame
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081721
|
|
MR SITARAM PAME
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-017-032/4149
(Silasuti)
|
0411004000NRG24190620230155176
|
21/06/2023
|
Chitrajit Pamey
|
0411004WL012884
|
Chitrajit Pamey
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081840
|
|
MR CHITRAJIT PAMEY
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-017-032/4149
(Silasuti)
|
0411004000NRG24190620230155175
|
21/06/2023
|
Namita Pame
|
0411004WL012884
|
Namita Pame
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081708
|
|
MRS NAMITA PAME
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-017-032/4257
(Silasuti)
|
0411004000NRG24190620230155199
|
21/06/2023
|
Rahasyabati Pame
|
0411004WL012885
|
Rahasyabati Pame
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081855
|
|
MRS RAHASYABATI PAME
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-017-032/4809
(Silasuti)
|
0411004000NRG24190620230155081
|
21/06/2023
|
Chitrawati Pame
|
0411004WL012878
|
Chitrawati Pame
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081875
|
|
MRS CHITRAWATI PAME
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-017-032/4846
(Silasuti)
|
0411004000NRG24190620230155083
|
21/06/2023
|
Kajal Regan
|
0411004WL012878
|
Kajal Regan
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807082005
|
|
MRS KAJAL REGON
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-017-032/6223
(Silasuti)
|
0411004000NRG24190620230155177
|
21/06/2023
|
Monumati Jimey
|
0411004WL012884
|
Monumati Jimey
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081859
|
|
MRS MONUMATI JIMEY
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-017-033/1236
(Silasuti)
|
0411004000NRG24190620230155200
|
21/06/2023
|
ANJULI DOLEY
|
0411004WL012885
|
ANJULI DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081743
|
|
MRS ANJULI DOLEY
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-017-033/154
(Silasuti)
|
0411004000NRG24190620230155180
|
21/06/2023
|
Padum Doley
|
0411004WL012884
|
Padum Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081730
|
|
MR PADUM DOLEY
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-017-033/2032
(Silasuti)
|
0411004000NRG24190620230155201
|
21/06/2023
|
Hiranya Doley
|
0411004WL012885
|
Hiranya Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081734
|
|
MR HIRANYA DOLEY
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-017-033/260
(Silasuti)
|
0411004000NRG24190620230155203
|
21/06/2023
|
Bhumika Pait
|
0411004WL012885
|
Bhumika Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081744
|
|
MISS BHUMIKA PAIT
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-017-033/4126
(Silasuti)
|
0411004000NRG24190620230155206
|
21/06/2023
|
Khakan Doley
|
0411004WL012885
|
Khakan Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081715
|
|
MR KHAKAN DOLEY
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-017-034/1538
(Silasuti)
|
0411004000NRG24190620230155245
|
21/06/2023
|
Dipak Debnath
|
0411004WL012888
|
Dipak Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081835
|
|
MR DIPAK DEBNATH
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-017-034/2438
(Silasuti)
|
0411004000NRG24190620230155248
|
21/06/2023
|
Sandhya Debnath
|
0411004WL012888
|
Sandhya Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081888
|
|
MRS SANDHYA DEBNATH
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-017-034/5201
(Silasuti)
|
0411004000NRG24190620230155249
|
21/06/2023
|
Kalpana Ded Nath
|
0411004WL012888
|
Kalpana Ded Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081887
|
|
MRS KALPANA DEB NATH
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-017-036/1752
(Silasuti)
|
0411004000NRG24190620230155288
|
21/06/2023
|
Bimol Das
|
0411004WL012890
|
Bimol Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081882
|
|
MR BIMAL DAS
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-017-036/2717
(Silasuti)
|
0411004000NRG24190620230155297
|
21/06/2023
|
Gangadevi Biswas
|
0411004WL012891
|
Gangadevi Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081881
|
|
MRS GANGADEVI BISWAS
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-017-036/2721
(Silasuti)
|
0411004000NRG24190620230155299
|
21/06/2023
|
Buddheswar Biswas
|
0411004WL012891
|
Buddheswar Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081756
|
|
MR BUDDHESWAR BISWAS
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-017-039/1672
(Silasuti)
|
0411004000NRG24190620230155264
|
21/06/2023
|
Amulya Das
|
0411004WL012889
|
Amulya Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081965
|
|
MR AMULYA DAS
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-017-039/1672
(Silasuti)
|
0411004000NRG24190620230155265
|
21/06/2023
|
Shefali Das
|
0411004WL012889
|
Shefali Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081908
|
|
MRS SHEFALI DAS
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-017-039/1810
(Silasuti)
|
0411004000NRG24190620230155268
|
21/06/2023
|
CHAFALA NATH
|
0411004WL012889
|
CHAFALA NATH
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081752
|
|
MRS CHAFALA NATH
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-017-039/1810
(Silasuti)
|
0411004000NRG24190620230155267
|
21/06/2023
|
Chittaranjan Nath
|
0411004WL012889
|
Chittaranjan Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081955
|
|
MR CHITTARANJAN NATH
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-017-041/3443
(Silasuti)
|
0411004000NRG24190620230155055
|
21/06/2023
|
Lashman Taye
|
0411004WL012875
|
Lashman Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081928
|
|
MR LASHMAN TAYE
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-017-041/576
(Silasuti)
|
0411004000NRG24190620230155058
|
21/06/2023
|
Mem Taye
|
0411004WL012875
|
Mem Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081749
|
|
MRS MEM TAYE
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-017-041/577
(Silasuti)
|
0411004000NRG24190620230155059
|
21/06/2023
|
BIRAMAN TAYE
|
0411004WL012875
|
BIRAMAN TAYE
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081967
|
|
MR BIRAMAN TAYE
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-017-042/2273
(Silasuti)
|
0411004000NRG24190620230155292
|
21/06/2023
|
Matan nath
|
0411004WL012890
|
Matan nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081941
|
|
MR MATAN NATH
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-017-042/6034
(Silasuti)
|
0411004000NRG24190620230155217
|
21/06/2023
|
Shashangka Nath
|
0411004WL012887
|
Shashangka Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807082003
|
|
MR SHASHANGKA NATH
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-017-042/906
(Silasuti)
|
0411004000NRG24190620230155294
|
21/06/2023
|
Kanai Nath
|
0411004WL012890
|
Kanai Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081952
|
|
MR KANAI NATH
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-017-042/906
(Silasuti)
|
0411004000NRG24190620230155293
|
21/06/2023
|
Subal Nath
|
0411004WL012890
|
Subal Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081728
|
|
MR SUBAL NATH
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-017-043/1641
(Silasuti)
|
0411004000NRG24190620230155219
|
21/06/2023
|
Abinash Nath
|
0411004WL012887
|
Abinash Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081727
|
|
MR ABINASH NATH
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-017-043/1641
(Silasuti)
|
0411004000NRG24190620230155221
|
21/06/2023
|
Kalpana Nath
|
0411004WL012887
|
Kalpana Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081726
|
|
MRS KALPANA NATH
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-017-043/3550
(Silasuti)
|
0411004000NRG24190620230155226
|
21/06/2023
|
Arati Nath
|
0411004WL012887
|
Arati Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081957
|
|
MRS ARATI NATH
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-017-043/3862
(Silasuti)
|
0411004000NRG24190620230155253
|
21/06/2023
|
Archana Nath
|
0411004WL012888
|
Archana Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081722
|
|
MRS ARCHANA NATH
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-017-044/1924
(Silasuti)
|
0411004000NRG24190620230155228
|
21/06/2023
|
Bishwajit Nath
|
0411004WL012887
|
Bishwajit Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081910
|
|
MR BISHWAJIT NATH
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-017-044/1924
(Silasuti)
|
0411004000NRG24190620230155227
|
21/06/2023
|
Rajeswari Nath
|
0411004WL012887
|
Rajeswari Nath
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081958
|
|
MRS RAJESWARI NATH
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-017-044/2819
(Silasuti)
|
0411004000NRG24190620230155270
|
21/06/2023
|
Babul Das
|
0411004WL012889
|
Babul Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081842
|
|
MR BABUL DAS
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-017-044/2819
(Silasuti)
|
0411004000NRG24190620230155271
|
21/06/2023
|
Pushpa Das
|
0411004WL012889
|
Pushpa Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081960
|
|
MRS PUSHPA DAS
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-017-044/3230
(Silasuti)
|
0411004000NRG24190620230155232
|
21/06/2023
|
Gunaram Das
|
0411004WL012887
|
Gunaram Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081956
|
|
MR GUNARAM DAS
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-017-044/4153
(Silasuti)
|
0411004000NRG24190620230155234
|
21/06/2023
|
Minati Das
|
0411004WL012887
|
Minati Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081738
|
|
MRS MINATI DAS
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-017-044/598
(Silasuti)
|
0411004000NRG24190620230155235
|
21/06/2023
|
Abijit Das
|
0411004WL012887
|
Abijit Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081732
|
|
MR ABIJIT DAS
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-017-044/6356
(Silasuti)
|
0411004000NRG24190620230155236
|
21/06/2023
|
Suphala Das
|
0411004WL012887
|
Suphala Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081755
|
|
MRS SUPHALA DAS
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-017-045/1622
(Silasuti)
|
0411004000NRG24190620230155301
|
21/06/2023
|
Rani Das
|
0411004WL012891
|
Rani Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081922
|
|
MRS RANI DAS
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-017-045/1713
(Silasuti)
|
0411004000NRG24190620230155306
|
21/06/2023
|
Dhiren Das
|
0411004WL012891
|
Dhiren Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081896
|
|
MR DHIREN DAS
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-017-045/1713
(Silasuti)
|
0411004000NRG24190620230155307
|
21/06/2023
|
Monumoti Das
|
0411004WL012891
|
Monumoti Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081739
|
|
MR MONUMOTI DAS
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-017-045/2147
(Silasuti)
|
0411004000NRG24190620230155308
|
21/06/2023
|
Chittya Das
|
0411004WL012891
|
Chittya Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807082000
|
|
MR CHITTYA DAS
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-017-045/2302
(Silasuti)
|
0411004000NRG24190620230155273
|
21/06/2023
|
Sepali Nath
|
0411004WL012889
|
Sepali Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081998
|
|
MRS SEPALI NATH
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-017-045/2945
(Silasuti)
|
0411004000NRG24190620230155310
|
21/06/2023
|
Bhasan Das
|
0411004WL012891
|
Bhasan Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081942
|
|
MR BHASAN DAS
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-017-045/2956
(Silasuti)
|
0411004000NRG24190620230155311
|
21/06/2023
|
Ganesh Das
|
0411004WL012891
|
Ganesh Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081999
|
|
MR GANESH DAS
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-017-045/2961
(Silasuti)
|
0411004000NRG24190620230155256
|
21/06/2023
|
PANCHAMI DAS
|
0411004WL012888
|
PANCHAMI DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081873
|
|
MRS PANCHAMI DAS
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-017-045/2961
(Silasuti)
|
0411004000NRG24190620230155255
|
21/06/2023
|
RINA DAS
|
0411004WL012888
|
RINA DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081872
|
|
MRS RINA DAS
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-017-045/3549
(Silasuti)
|
0411004000NRG24190620230155313
|
21/06/2023
|
ANJANARANI DAS
|
0411004WL012891
|
ANJANARANI DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807082004
|
|
MRS ANJANA RANI DAS
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-017-046/2152
(Silasuti)
|
0411004000NRG24190620230155314
|
21/06/2023
|
Sadhananda mandal
|
0411004WL012891
|
Sadhananda mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081929
|
|
MRS ASTHABALA MANDAL
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-017-048/1920
(Silasuti)
|
0411004000NRG24190620230155276
|
21/06/2023
|
JANAKI MANDOL
|
0411004WL012889
|
JANAKI MANDOL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081949
|
|
MRS JANAKI MANDAL
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-017-048/1920
(Silasuti)
|
0411004000NRG24190620230155275
|
21/06/2023
|
KALABOTI MANDOL
|
0411004WL012889
|
KALABOTI MANDOL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081950
|
|
MRS KALABATI MANDAL
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-017-048/3270
(Silasuti)
|
0411004000NRG24190620230155279
|
21/06/2023
|
DILIP MANDAL
|
0411004WL012889
|
DILIP MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081862
|
|
MR DILIP MANDAL
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-017-053/2324
(Silasuti)
|
0411004000NRG24190620230155316
|
21/06/2023
|
Anita Debnath
|
0411004WL012891
|
Anita Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081933
|
|
MRS ANITA DEBNATH
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-017-058/3810
(Silasuti)
|
0411004000NRG24190620230155317
|
21/06/2023
|
Sushil Chandra Das
|
0411004WL012891
|
Sushil Chandra Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081740
|
|
MR SUSHIL CHANDRA DAS
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-027-001/1027
(Amguri)
|
0411004000NRG24180620230154287
|
21/06/2023
|
Sabita Gogoi
|
0411004WL012729
|
Sabita Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081883
|
|
MRS SABITA GOGOI
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-027-001/1027
(Amguri)
|
0411004000NRG24180620230154286
|
21/06/2023
|
Smt. Rupali Gogoi
|
0411004WL012729
|
Smt. Rupali Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081891
|
|
MRS RUPALI GOGOI
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-027-001/1461
(Amguri)
|
0411004000NRG24180620230154293
|
21/06/2023
|
ARUN CHUTIA
|
0411004WL012729
|
ARUN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081969
|
|
MR ARUP CHUTIA
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-027-001/1563
(Amguri)
|
0411004000NRG24150620230145764
|
21/06/2023
|
TUKESWAR BHUYAN
|
0411004WL012196
|
TUKESWAR BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081729
|
|
MR TANGKESWAR BHUYAN
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-027-003/1579
(Amguri)
|
0411004000NRG24210620230160759
|
21/06/2023
|
Ringku Bora
|
0411004WL013427
|
Ringku Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081964
|
|
MRS RINGKU MONI BORAH
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-027-003/2626
(Amguri)
|
0411004000NRG24210620230160762
|
21/06/2023
|
LAKHIMAI BHUYAN
|
0411004WL013427
|
LAKHIMAI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081867
|
|
MRS LAKHIMAI BHUYAN
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-027-004/1172
(Amguri)
|
0411004000NRG24210620230160763
|
21/06/2023
|
Priyanka Das Chutia
|
0411004WL013427
|
Priyanka Das Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081906
|
|
MRS PRIYANKA DASCHUTIA
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-027-004/1576
(Amguri)
|
0411004000NRG24210620230160766
|
21/06/2023
|
JAYA SONOWAL BHUYAN
|
0411004WL013427
|
JAYA SONOWAL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081892
|
|
MRS JAYA SONOWALBHUYAN
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-027-004/1576
(Amguri)
|
0411004000NRG24210620230160765
|
21/06/2023
|
RAJKUMAR BHUYAN
|
0411004WL013427
|
RAJKUMAR BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081987
|
|
MR RAJ KUMAR BHUYAN
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-027-004/1628
(Amguri)
|
0411004000NRG24210620230160769
|
21/06/2023
|
DIPAK CHUTIA
|
0411004WL013427
|
DIPAK CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081876
|
|
MR DIPAK CHUTIA
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-027-004/1637
(Amguri)
|
0411004000NRG24210620230160771
|
21/06/2023
|
KANVAI CHUTIA
|
0411004WL013427
|
KANVAI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081871
|
|
MR KANBHAI CHUTIA
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-027-004/1639
(Amguri)
|
0411004000NRG24210620230160774
|
21/06/2023
|
Menaka Bhuyan
|
0411004WL013427
|
Menaka Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081905
|
|
MRS MENAKA BHUYAN
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-027-004/1651
(Amguri)
|
0411004000NRG24210620230160775
|
21/06/2023
|
KRISHNA BUYAN
|
0411004WL013427
|
KRISHNA BUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807082006
|
|
MR KRISHNA BHUYAN
|
()
|
|
246
|
SISSIBORGAON
|
AS-11-004-027-004/1693
(Amguri)
|
0411004000NRG24210620230160783
|
21/06/2023
|
Dhruba Chutia
|
0411004WL013427
|
Dhruba Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081899
|
|
MR DHURBA CHUTIA
|
()
|
|
247
|
SISSIBORGAON
|
AS-11-004-027-004/3089
(Amguri)
|
0411004000NRG24210620230160789
|
21/06/2023
|
DHURBAJYOTI BHUYAN
|
0411004WL013427
|
DHURBAJYOTI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081851
|
|
MR DHRUBAJYOTI BHUYAN
|
()
|
|
248
|
SISSIBORGAON
|
AS-11-004-027-004/3266
(Amguri)
|
0411004000NRG24210620230160792
|
21/06/2023
|
Pepel Chutia
|
0411004WL013427
|
Pepel Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081742
|
|
MR PEPEL CHUTIA
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-027-004/3267
(Amguri)
|
0411004000NRG24210620230160793
|
21/06/2023
|
Mithinga Chutia
|
0411004WL013427
|
Mithinga Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081762
|
|
MR MITHINGA CHUTIA
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-027-004/858
(Amguri)
|
0411004000NRG24210620230160795
|
21/06/2023
|
BODHINDAS
|
0411004WL013427
|
BODHINDAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081845
|
|
MR BODHIN DAS
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-027-004/858
(Amguri)
|
0411004000NRG24210620230160794
|
21/06/2023
|
PILPILI DAS
|
0411004WL013427
|
PILPILI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2807081924
|
A/c Blocked or Frozen
|
|
|
|
252
|
SISSIBORGAON
|
AS-11-004-032-001/453
(Malinipur)
|
0411004000NRG24190620230156922
|
21/06/2023
|
Tarakanta Chetry
|
0411004WL013044
|
Tarakanta Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081723
|
|
MR TARAKANTA CHETRY
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-032-001/513
(Malinipur)
|
0411004000NRG24190620230156904
|
21/06/2023
|
GOMA DULAL
|
0411004WL013043
|
GOMA DULAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081944
|
|
MRS GOMA DULAL
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-032-001/5676
(Malinipur)
|
0411004000NRG24190620230157082
|
21/06/2023
|
Padam bahadur Chetry
|
0411004WL013066
|
Padam bahadur Chetry
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081724
|
|
MR PADAM BAHADUR CHETRY
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-032-002/2526
(Malinipur)
|
0411004000NRG24190620230157083
|
21/06/2023
|
RISHI UPEADHYAY
|
0411004WL013066
|
RISHI UPEADHYAY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081833
|
|
RISHI UPADHAYA
|
()
|
|
256
|
SISSIBORGAON
|
AS-11-004-032-002/432
(Malinipur)
|
0411004000NRG24190620230156906
|
21/06/2023
|
Khagen Dulal
|
0411004WL013043
|
Khagen Dulal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081843
|
|
MR KHAGEN DULAL
|
()
|
|
257
|
SISSIBORGAON
|
AS-11-004-032-002/439
(Malinipur)
|
0411004000NRG24190620230157223
|
21/06/2023
|
Tulen Sonowal
|
0411004WL013082
|
Tulen Sonowal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081838
|
|
MR TULEN SONOWAL
|
()
|
|
258
|
SISSIBORGAON
|
AS-11-004-032-005/1774
(Malinipur)
|
0411004000NRG24190620230156939
|
21/06/2023
|
Bhanumaya Biswakarma
|
0411004WL013045
|
Bhanumaya Biswakarma
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081994
|
|
MRS BHANU MAYA BISWAKARMA
|
()
|
|
259
|
SISSIBORGAON
|
AS-11-004-032-005/3790
(Malinipur)
|
0411004000NRG24190620230156910
|
21/06/2023
|
GULAPI SINGHA
|
0411004WL013043
|
GULAPI SINGHA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081763
|
|
MRS GULAPI SINGHA
|
()
|
|
260
|
SISSIBORGAON
|
AS-11-004-032-008/2833
(Malinipur)
|
0411004000NRG24190620230157229
|
21/06/2023
|
Minati Gogoi
|
0411004WL013082
|
Minati Gogoi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081938
|
|
MRS MINATI GOGOI
|
()
|
|
261
|
SISSIBORGAON
|
AS-11-004-032-008/4763
(Malinipur)
|
0411004000NRG24190620230156951
|
21/06/2023
|
MONESWAR HAZONG
|
0411004WL013046
|
MONESWAR HAZONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081947
|
|
MR MONESWAR HAZONG
|
()
|
|
262
|
SISSIBORGAON
|
AS-11-004-032-008/4947
(Malinipur)
|
0411004000NRG24190620230156912
|
21/06/2023
|
Niru Bailung
|
0411004WL013043
|
Niru Bailung
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081934
|
|
MRS NIRU BAILUNG
|
()
|
|
263
|
SISSIBORGAON
|
AS-11-004-032-008/5804
(Malinipur)
|
0411004000NRG24190620230157159
|
21/06/2023
|
DEBESWAR GOGOI
|
0411004WL013076
|
DEBESWAR GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807082001
|
|
MR DEBESWAR GOGOI
|
()
|
|
264
|
SISSIBORGAON
|
AS-11-004-032-008/5804
(Malinipur)
|
0411004000NRG24190620230157160
|
21/06/2023
|
Rahul Gogoi
|
0411004WL013076
|
Rahul Gogoi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081886
|
|
MR RAHUL GOGOI
|
()
|
|
265
|
SISSIBORGAON
|
AS-11-004-032-008/932
(Malinipur)
|
0411004000NRG24190620230157025
|
21/06/2023
|
Mamu Borgohain
|
0411004WL013055
|
Mamu Borgohain
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081921
|
|
MRS MAMU BORGOHAIN
|
()
|
|
266
|
SISSIBORGAON
|
AS-11-004-032-012/1108
(Malinipur)
|
0411004000NRG24190620230157089
|
21/06/2023
|
Kayshilya Chetry
|
0411004WL013066
|
Kayshilya Chetry
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081895
|
|
MRS KAYSHILYA CHETRY
|
()
|
|
267
|
SISSIBORGAON
|
AS-11-004-032-012/1225
(Malinipur)
|
0411004000NRG24190620230157232
|
21/06/2023
|
Amrit Thapa
|
0411004WL013082
|
Amrit Thapa
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081856
|
|
MR AMRIT THAPA
|
()
|
|
268
|
SISSIBORGAON
|
AS-11-004-032-013/5766
(Malinipur)
|
0411004000NRG24190620230156948
|
21/06/2023
|
Min Bahadur Gurung
|
0411004WL013045
|
Min Bahadur Gurung
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081991
|
|
MR MIN BAHADUR GURUNG
|
()
|
|
269
|
SISSIBORGAON
|
AS-11-004-032-025/2580
(Malinipur)
|
0411004000NRG24190620230156928
|
21/06/2023
|
Ghana Kanta Sonowal
|
0411004WL013044
|
Ghana Kanta Sonowal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081988
|
|
MR GHANA KANATA SONOWAL
|
()
|
|
270
|
SISSIBORGAON
|
AS-11-004-032-029/1455
(Malinipur)
|
0411004000NRG24190620230156898
|
21/06/2023
|
Tagar Munda
|
0411004WL013041
|
Tagar Munda
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081860
|
|
MRS TAGAR MUNDA
|
()
|
|
271
|
SISSIBORGAON
|
AS-11-004-032-029/3904
(Malinipur)
|
0411004000NRG24190620230156899
|
21/06/2023
|
Kabita Patir
|
0411004WL013041
|
Kabita Patir
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081841
|
|
MRS KABITA PATIR
|
()
|
|
272
|
SISSIBORGAON
|
AS-11-004-032-030/6365
(Malinipur)
|
0411004000NRG24190620230156891
|
21/06/2023
|
Mai Duwarah
|
0411004WL013040
|
Mai Duwarah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081831
|
|
MRS MAI DOWARAH
|
()
|
|
273
|
SISSIBORGAON
|
AS-11-004-032-031/5601
(Malinipur)
|
0411004000NRG24190620230156902
|
21/06/2023
|
Ribha Rai
|
0411004WL013042
|
Ribha Rai
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081951
|
|
MR RIBHA RAI
|
()
|
|
274
|
SISSIBORGAON
|
AS-11-004-034-011/4003
(Akajan)
|
0411004000NRG24200620230159058
|
21/06/2023
|
Purnima Basumatary
|
0411004WL013255
|
Purnima Basumatary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081931
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
275
|
SISSIBORGAON
|
AS-11-004-035-003/2573
(Ujani Sissi Tangani)
|
0411004000NRG24200620230159690
|
21/06/2023
|
JYOTI PRASAD SUROIYA
|
0411004WL013280
|
JYOTI PRASAD SUROIYA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081953
|
|
SHRI JYOTIPRASAD SUROIYA
|
()
|
|
276
|
SISSIBORGAON
|
AS-11-004-035-005/381
(Ujani Sissi Tangani)
|
0411004000NRG24160620230147613
|
21/06/2023
|
NOYANTARA DOLEY
|
0411004WL012281
|
NOYANTARA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081930
|
|
MS NAYANTARA TAID
|
()
|
|
277
|
SISSIBORGAON
|
AS-11-004-035-005/381
(Ujani Sissi Tangani)
|
0411004000NRG24160620230147612
|
21/06/2023
|
Rajib Doley
|
0411004WL012281
|
Rajib Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081761
|
|
MR RAJIB DOLEY
|
()
|
|
278
|
SISSIBORGAON
|
AS-11-004-035-005/384
(Ujani Sissi Tangani)
|
0411004000NRG24160620230147614
|
21/06/2023
|
PADMARAM DOLEY
|
0411004WL012281
|
PADMARAM DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081986
|
|
MR PADMA RAM DOLEY
|
()
|
|
279
|
SISSIBORGAON
|
AS-11-004-035-005/432
(Ujani Sissi Tangani)
|
0411004000NRG24200620230159258
|
21/06/2023
|
PRIYANGKA PEGU
|
0411004WL013263
|
PRIYANGKA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081877
|
|
MISS PRIYANKA PEGU
|
()
|
|
280
|
SISSIBORGAON
|
AS-11-004-035-013/2907
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160507
|
21/06/2023
|
MOMI DOLEY
|
0411004WL013387
|
MOMI DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081997
|
|
MS MOMI DOLEY
|
()
|
|
281
|
SISSIBORGAON
|
AS-11-004-035-013/2907
(Ujani Sissi Tangani)
|
0411004000NRG24210620230160506
|
21/06/2023
|
RINGKUMONI DOLEY
|
0411004WL013387
|
RINGKUMONI DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081880
|
|
MRS RINGKUMONI DOLEY
|
()
|
|
282
|
SISSIBORGAON
|
AS-11-004-035-016/1549
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158539
|
21/06/2023
|
Debakanta Pegu
|
0411004WL013227
|
Debakanta Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081898
|
|
MR DEBAKANTA PEGU
|
()
|
|
283
|
SISSIBORGAON
|
AS-11-004-035-016/1549
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158538
|
21/06/2023
|
MRS PATCHIRI PEGU
|
0411004WL013227
|
MRS PATCHIRI PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081966
|
|
MRS PATACHIRI PEGU
|
()
|
|
284
|
SISSIBORGAON
|
AS-11-004-035-016/3965
(Ujani Sissi Tangani)
|
0411004000NRG24190620230156662
|
21/06/2023
|
DHARUJIT DOLEY
|
0411004WL013020
|
DHARUJIT DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081885
|
|
MR DHARUJIT DOLEY
|
()
|
|
285
|
SISSIBORGAON
|
AS-11-004-035-016/785
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158546
|
21/06/2023
|
BINITA PEGU
|
0411004WL013227
|
BINITA PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081902
|
|
MRS BINITA PEGU
|
()
|
|
286
|
SISSIBORGAON
|
AS-11-004-035-016/785
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158545
|
21/06/2023
|
NARESH PEGU
|
0411004WL013227
|
NARESH PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081865
|
|
MR NARESH PEGU
|
()
|
|
287
|
SISSIBORGAON
|
AS-11-004-035-017/1367
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158945
|
21/06/2023
|
Kunjo Doley
|
0411004WL013247
|
Kunjo Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081996
|
|
MRS KUNJA DOLEY
|
()
|
|
288
|
SISSIBORGAON
|
AS-11-004-035-017/2349
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158935
|
21/06/2023
|
PURNIMA CHANDI
|
0411004WL013245
|
PURNIMA CHANDI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081903
|
|
MRS PURNIMA CHANDI
|
()
|
|
289
|
SISSIBORGAON
|
AS-11-004-035-017/2365
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158942
|
21/06/2023
|
BIPUL TAO
|
0411004WL013246
|
BIPUL TAO
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081874
|
|
MR BIPUL TAO
|
()
|
|
290
|
SISSIBORGAON
|
AS-11-004-035-017/2376
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158936
|
21/06/2023
|
MINU PAW
|
0411004WL013245
|
MINU PAW
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081864
|
|
MRS MINU PAO
|
()
|
|
291
|
SISSIBORGAON
|
AS-11-004-035-017/2886
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158937
|
21/06/2023
|
PURNIMA PAW
|
0411004WL013245
|
PURNIMA PAW
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081923
|
|
MRS PURNIMA PAO
|
()
|
|
292
|
SISSIBORGAON
|
AS-11-004-035-017/3089
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158943
|
21/06/2023
|
TUKHESWAR DOLEY
|
0411004WL013246
|
TUKHESWAR DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081897
|
|
MR TUKHESWAR DOLEY
|
()
|
|
293
|
SISSIBORGAON
|
AS-11-004-035-017/40
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158944
|
21/06/2023
|
JUNIOR PEGU
|
0411004WL013246
|
JUNIOR PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Rejected
|
28/06/2023
|
|
2807081717
|
No Such Account
|
|
|
|
294
|
SISSIBORGAON
|
AS-11-004-035-017/4099
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158946
|
21/06/2023
|
LAKHINATH DOLEY
|
0411004WL013247
|
LAKHINATH DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081995
|
|
MR LAKHINATH DOLEY
|
()
|
|
295
|
SISSIBORGAON
|
AS-11-004-035-017/987
(Ujani Sissi Tangani)
|
0411004000NRG24200620230158939
|
21/06/2023
|
Anima Doley
|
0411004WL013245
|
Anima Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807081990
|
|
MRS ANIMA PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349622
|
349622
|
|
|
|
|
|
|
|
|
296
|
SISSIBORGAON
|
AS-11-004-006-001/39
(Sripani)
|
0411004000NRG24180620230153972
|
21/06/2023
|
ANKUR LALUNG
|
0411004WL012712
|
ANKUR LALUNG
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
27/06/2023
|
|
2807082009
|
|
MR ANKUR LALUNG
|
()
|
|
297
|
SISSIBORGAON
|
AS-11-004-006-015/9132
(Sripani)
|
0411004000NRG24180620230153949
|
21/06/2023
|
SUMPI BHUYAN RAUT
|
0411004WL012711
|
SUMPI BHUYAN RAUT
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807082008
|
|
MRS SUMPI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
298
|
SISSIBORGAON
|
AS-11-004-017-025/973
(Silasuti)
|
0411004000NRG24190620230155359
|
21/06/2023
|
Muhichandra Doley
|
0411004WL012896
|
Muhichandra Doley
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081909
|
|
MUHICHANDRA DOLEY
|
()
|
|
299
|
SISSIBORGAON
|
AS-11-004-017-032/1956
(Silasuti)
|
0411004000NRG24190620230155189
|
21/06/2023
|
Nipon Pamey
|
0411004WL012885
|
Nipon Pamey
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2807081911
|
|
NIPON PAMEY
|
()
|
|
300
|
SISSIBORGAON
|
AS-11-004-032-002/6245
(Malinipur)
|
0411004000NRG24190620230156907
|
21/06/2023
|
JUMTER MARA RAI
|
0411004WL013043
|
JUMTER MARA RAI
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081913
|
|
JUMTER MARA RAI
|
()
|
|
301
|
SISSIBORGAON
|
AS-11-004-032-005/719
(Malinipur)
|
0411004000NRG24190620230157208
|
21/06/2023
|
Dipali Borgohain
|
0411004WL013080
|
Dipali Borgohain
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807082010
|
|
DIPALI BORGOHAIN
|
()
|
|
302
|
SISSIBORGAON
|
AS-11-004-032-030/1013
(Malinipur)
|
0411004000NRG24190620230157035
|
21/06/2023
|
Ambika Chetry
|
0411004WL013056
|
Ambika Chetry
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2807081912
|
|
GANESH CHETRY
|
()
|
|
303
|
SISSIBORGAON
|
AS-11-004-032-032/6085
(Malinipur)
|
0411004000NRG24190620230156919
|
21/06/2023
|
Pankaj Baidya
|
0411004WL013043
|
Pankaj Baidya
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2807081914
|
|
PANKAJ BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
304
|
SISSIBORGAON
|
AS-11-004-035-005/374
(Ujani Sissi Tangani)
|
0411004000NRG24160620230147611
|
21/06/2023
|
Sri Hemonta Doley
|
0411004WL012281
|
Sri Hemonta Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807081768
|
|
Sri Hemonta Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543354
|
543354
|
|
|
|
|
|
|
|