|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-009-008/93
(Kulajan)
|
0411004000NRG24190620230155645
|
19/06/2023
|
Jugananda Taye
|
0411004WL012958
|
Jugananda Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795234
|
|
Jugananda Taye
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-027/523
(Kulajan)
|
0411004000NRG24190620230155649
|
19/06/2023
|
Junuprabha Taid
|
0411004WL012958
|
Junuprabha Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795236
|
|
Junuprabha Taid
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-028/865
(Kulajan)
|
0411004000NRG24190620230155672
|
19/06/2023
|
Phuleswari Kuli
|
0411004WL012959
|
Phuleswari Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795247
|
|
Phuleswari Kuli
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-031/1303
(Kulajan)
|
0411004000NRG24190620230155680
|
19/06/2023
|
Papu Bonia
|
0411004WL012959
|
Papu Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795238
|
|
Papu Bonia
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-013-012/1035
(Silapathar)
|
0411004000NRG24170620230152825
|
19/06/2023
|
SASHTI NATH
|
0411004WL012578
|
SASHTI NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795237
|
|
SASHTI NATH
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-013-012/1041
(Silapathar)
|
0411004000NRG24170620230152827
|
19/06/2023
|
HIMANI NATH
|
0411004WL012578
|
HIMANI NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795261
|
|
HIMANI NATH
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-013-012/1273
(Silapathar)
|
0411004000NRG24170620230152828
|
19/06/2023
|
HARI NATH
|
0411004WL012578
|
HARI NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795244
|
|
HARI NATH
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-013-012/1273
(Silapathar)
|
0411004000NRG24170620230152829
|
19/06/2023
|
SUSOMA NATH
|
0411004WL012578
|
SUSOMA NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795254
|
|
SUSOMA NATH
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-013-012/2155
(Silapathar)
|
0411004000NRG24170620230152813
|
19/06/2023
|
CHAMPA NATH
|
0411004WL012573
|
CHAMPA NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795262
|
|
CHAMPA NATH
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-013-012/2345
(Silapathar)
|
0411004000NRG24170620230152833
|
19/06/2023
|
SUNTI NATH
|
0411004WL012578
|
SUNTI NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795240
|
|
SUNTI NATH
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-016-001/1798
(Nilakh)
|
0411004000NRG24180620230154674
|
19/06/2023
|
LAKHIMAI HANDIQUE
|
0411004WL012789
|
LAKHIMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795239
|
|
LAKHIMAI HANDIQUE
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-030-001/1527
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151941
|
19/06/2023
|
Sangkadra Doley
|
0411004WL012494
|
Sangkadra Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2802795231
|
No Such Account
|
|
|
|
13
|
SISSIBORGAON
|
AS-11-004-030-004/1335
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151945
|
19/06/2023
|
Sri Bhaskar Pegu
|
0411004WL012494
|
Sri Bhaskar Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795173
|
|
Sri Bhaskar Pegu
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-030-004/684
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151933
|
19/06/2023
|
Bhaity Doley
|
0411004WL012493
|
Bhaity Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795169
|
|
Bhaity Doley
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-030-004/685
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151957
|
19/06/2023
|
Umesh Pegu
|
0411004WL012494
|
Umesh Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795170
|
|
Umesh Pegu
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-030-005/1331
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151962
|
19/06/2023
|
Khageswar Doley
|
0411004WL012495
|
Khageswar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795172
|
|
Khageswar Doley
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-030-008/1171
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151880
|
19/06/2023
|
Tuleswari Pegu
|
0411004WL012491
|
Tuleswari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795235
|
|
Tuleswari Pegu
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-030-008/711
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151753
|
19/06/2023
|
Bhupen doley
|
0411004WL012482
|
Bhupen doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795246
|
|
Bhupen doley
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-030-008/752
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151992
|
19/06/2023
|
Bibikan Pegu
|
0411004WL012496
|
Bibikan Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795241
|
|
Bibikan Pegu
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-030-008/801
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151888
|
19/06/2023
|
Bichanti Pegu
|
0411004WL012491
|
Bichanti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795171
|
|
Bichanti Pegu
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-030-008/92
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151763
|
19/06/2023
|
MONAWATI PEGU
|
0411004WL012482
|
MONAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795177
|
|
MONAWATI PEGU
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-030-021/1400
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151973
|
19/06/2023
|
Oimoti Doley
|
0411004WL012495
|
Oimoti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795072
|
|
Oimoti Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-026/121
(Kulajan)
|
0411004000NRG24190620230156063
|
19/06/2023
|
Abejit Konwar
|
0411004WL012983
|
Abejit Konwar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795106
|
|
Abejit Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-030-022/458
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151921
|
19/06/2023
|
SMT. SARNALATA PEGU
|
0411004WL012492
|
SMT. SARNALATA PEGU
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795225
|
|
SMT. SARNALATA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-013-012/2530
(Silapathar)
|
0411004000NRG24170620230152834
|
19/06/2023
|
PRIYANKA BISWAS NATH
|
0411004WL012578
|
PRIYANKA BISWAS NATH
|
00165
|
IBKL0001511
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795228
|
|
PRIYANKA BISWAS NATH
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-013-012/2551
(Silapathar)
|
0411004000NRG24170620230152814
|
19/06/2023
|
SITA DAS
|
0411004WL012573
|
SITA DAS
|
00165
|
IBKL0001511
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795227
|
|
SITA DAS
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-013-025/2323
(Silapathar)
|
0411004000NRG24170620230152092
|
19/06/2023
|
NAYANMONI PEGU
|
0411004WL012502
|
NAYANMONI PEGU
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795226
|
|
NAYANMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
28
|
SISSIBORGAON
|
AS-11-004-030-002/1968
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151669
|
19/06/2023
|
SHASHILATA MISSONG
|
0411004WL012479
|
SHASHILATA MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795286
|
|
SHASHILATA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-008/196
(Kulajan)
|
0411004000NRG24190620230155638
|
19/06/2023
|
Sri Gourinath Doley
|
0411004WL012958
|
Sri Gourinath Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795229
|
|
Sri Gourinath Doley
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-008/998
(Kulajan)
|
0411004000NRG24190620230155648
|
19/06/2023
|
Purandhar Taye
|
0411004WL012958
|
Purandhar Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795272
|
|
Purandhar Taye
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-008/998
(Kulajan)
|
0411004000NRG24190620230155647
|
19/06/2023
|
Shashilata Taye
|
0411004WL012958
|
Shashilata Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795269
|
|
Shashilata Taye
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-025/194
(Kulajan)
|
0411004000NRG24190620230156061
|
19/06/2023
|
Pallabi Konwar
|
0411004WL012983
|
Pallabi Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795265
|
|
Pallabi Konwar
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-026/121
(Kulajan)
|
0411004000NRG24190620230156062
|
19/06/2023
|
Ranu Konwar
|
0411004WL012983
|
Ranu Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795273
|
|
Ranu Konwar
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-028/524
(Kulajan)
|
0411004000NRG24190620230155661
|
19/06/2023
|
Krishnawati Jimey
|
0411004WL012959
|
Krishnawati Jimey
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795232
|
|
Krishnawati Jimey
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-028/721
(Kulajan)
|
0411004000NRG24190620230155662
|
19/06/2023
|
Nakuli Pegu
|
0411004WL012959
|
Nakuli Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795233
|
|
Nakuli Pegu
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-028/821
(Kulajan)
|
0411004000NRG24190620230155669
|
19/06/2023
|
Dhiren Tahu
|
0411004WL012959
|
Dhiren Tahu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795275
|
|
Dhiren Tahu
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-028/821
(Kulajan)
|
0411004000NRG24190620230155667
|
19/06/2023
|
Jagyeswari Tahu
|
0411004WL012959
|
Jagyeswari Tahu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795278
|
|
Jagyeswari Tahu
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-009-028/855
(Kulajan)
|
0411004000NRG24190620230155671
|
19/06/2023
|
Hemalata Tahu
|
0411004WL012959
|
Hemalata Tahu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795230
|
|
Hemalata Tahu
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-030-020/616
(Namoni Sissi Tangani)
|
0411004000NRG24160620230152002
|
19/06/2023
|
Rapima Pegu
|
0411004WL012497
|
Rapima Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795266
|
|
Rapima Pegu
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-030-021/1650
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151705
|
19/06/2023
|
BORNALI DOLEY
|
0411004WL012479
|
BORNALI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802795263
|
|
BORNALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-003-002/1387
(Betonipam)
|
0411004000NRG24150620230144893
|
19/06/2023
|
Twinkal Dihingia
|
0411004WL012158
|
Twinkal Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795249
|
|
MISS TWINKAL DIHINGIA
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-029/485
(Kulajan)
|
0411004000NRG24190620230155673
|
19/06/2023
|
Sumi Bonia
|
0411004WL012959
|
Sumi Bonia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795251
|
|
MRS SUMI BONIA
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-016-005/2283
(Nilakh)
|
0411004000NRG24150620230144587
|
19/06/2023
|
PORISHMITA CHUTIA
|
0411004WL012118
|
PORISHMITA CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795175
|
|
MISS PORISHMITA CHUTIA
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-030-002/1338
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151943
|
19/06/2023
|
Dimbeswar
|
0411004WL012494
|
Dimbeswar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795176
|
|
MR DIMBESAR PEGU
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-030-005/1973
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151965
|
19/06/2023
|
Duleswar Doley
|
0411004WL012495
|
Duleswar Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795242
|
|
MR DULESWAR DOLEY
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-030-006/1803
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151872
|
19/06/2023
|
Junmoni Pegu
|
0411004WL012491
|
Junmoni Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795178
|
|
MRS JITUMONI DOLEY PEGU
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-030-006/2326
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151873
|
19/06/2023
|
Shanti Singh
|
0411004WL012491
|
Shanti Singh
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795255
|
|
MRS SHANTI SINGH
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-030-007/1955
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151674
|
19/06/2023
|
Bijoya Pegu
|
0411004WL012479
|
Bijoya Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795252
|
|
MRS BIJAYA PEGU
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-030-007/1955
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151673
|
19/06/2023
|
Ranjit Pegu
|
0411004WL012479
|
Ranjit Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795258
|
|
MR RANJIT PEGU
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-030-008/1171
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151879
|
19/06/2023
|
GANAKANTA PEGU
|
0411004WL012491
|
GANAKANTA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795257
|
|
MR GHANAKANTA PEGU
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-030-008/1186
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151883
|
19/06/2023
|
Kiresh Doley
|
0411004WL012491
|
Kiresh Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795256
|
|
MR KIRESH DOLEY
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-030-009/1151
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151822
|
19/06/2023
|
Bhudeswari Pegu
|
0411004WL012488
|
Bhudeswari Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795250
|
|
MISS BUDESWARI PEGU
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-030-010/11
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151765
|
19/06/2023
|
DIPAK PEGU
|
0411004WL012482
|
DIPAK PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795174
|
|
MR DIPAK PEGU
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-030-010/1155
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151995
|
19/06/2023
|
Mira Pegu
|
0411004WL012496
|
Mira Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795245
|
|
MISS MIRAWATI PEGU
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-030-010/19
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151690
|
19/06/2023
|
JUNU PEGU
|
0411004WL012479
|
JUNU PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795248
|
|
MRS JUNU PEGU
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-030-010/773
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151771
|
19/06/2023
|
Rinkumoni Pegu
|
0411004WL012482
|
Rinkumoni Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795253
|
|
MRS RINKUMONI PEGU
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-030-010/778
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151773
|
19/06/2023
|
Uren Pegu
|
0411004WL012482
|
Uren Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795243
|
|
SHRI UREN PEGU
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-030-010/8
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151776
|
19/06/2023
|
Chekenday Pegu
|
0411004WL012482
|
Chekenday Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795260
|
|
MRS CHEKENDAY PEGU
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-030-021/442
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151864
|
19/06/2023
|
SUSHMITA PEGU
|
0411004WL012488
|
SUSHMITA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795259
|
|
MISS SUSHMITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-048/6074
(Simenmukh)
|
0411004000NRG24180620230154581
|
19/06/2023
|
SUPRIYA BISWAS NAMSUDRA
|
0411004WL012754
|
SUPRIYA BISWAS NAMSUDRA
|
00415
|
SBIN0002065
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795179
|
|
MISS SUPRIYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
SISSIBORGAON
|
AS-11-004-030-021/303
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151855
|
19/06/2023
|
Maina Missong
|
0411004WL012488
|
Maina Missong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795180
|
|
SHRI MAINA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-003-006/1521
(Betonipam)
|
0411004000NRG24150620230144970
|
19/06/2023
|
MINU DUTTA
|
0411004WL012162
|
MINU DUTTA
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795264
|
|
MISS MINU GOGOI DUTTA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-003-006/198
(Betonipam)
|
0411004000NRG24150620230144976
|
19/06/2023
|
Atul Dutta
|
0411004WL012162
|
Atul Dutta
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795183
|
|
MR JUTISH GOGOI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-003-006/261
(Betonipam)
|
0411004000NRG24150620230144992
|
19/06/2023
|
Babul Chutia
|
0411004WL012162
|
Babul Chutia
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795182
|
|
SHRI BABUL CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
65
|
SISSIBORGAON
|
AS-11-004-003-002/1125
(Betonipam)
|
0411004000NRG24150620230144885
|
19/06/2023
|
Arina Tipomiya
|
0411004WL012158
|
Arina Tipomiya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795145
|
|
MRS ARINA TIPOMIA
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-003-002/1180
(Betonipam)
|
0411004000NRG24150620230144886
|
19/06/2023
|
PALLABI CHUTIA
|
0411004WL012158
|
PALLABI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795071
|
|
MRS PALLABI CHUTIA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-003-002/1320
(Betonipam)
|
0411004000NRG24150620230144887
|
19/06/2023
|
Smt. Junali Chutia
|
0411004WL012158
|
Smt. Junali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795092
|
|
MRS JUNALI CHUTIA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-003-002/1326
(Betonipam)
|
0411004000NRG24150620230144889
|
19/06/2023
|
Hiren Chutia
|
0411004WL012158
|
Hiren Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795189
|
|
MR HIREN CHUTIA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-003-002/1326
(Betonipam)
|
0411004000NRG24150620230144888
|
19/06/2023
|
Jugaram Chutia
|
0411004WL012158
|
Jugaram Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795062
|
|
MR YOGARAM CHUTIA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-003-002/1345
(Betonipam)
|
0411004000NRG24150620230144890
|
19/06/2023
|
SMT. PAKHATI BHUYAN
|
0411004WL012158
|
SMT. PAKHATI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795081
|
|
MRS POKHILI BHUYAN
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-003-002/1362
(Betonipam)
|
0411004000NRG24160620230149268
|
19/06/2023
|
Smt. Sima Chutia
|
0411004WL012367
|
Smt. Sima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795056
|
|
MRS SIMA CHETIA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-003-002/1413
(Betonipam)
|
0411004000NRG24160620230149270
|
19/06/2023
|
ANIMAI CHUTIA
|
0411004WL012367
|
ANIMAI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795063
|
|
MRS ANIMAI CHUTIYA
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-003-002/1605
(Betonipam)
|
0411004000NRG24150620230144894
|
19/06/2023
|
Kalpana Chutia
|
0411004WL012158
|
Kalpana Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795047
|
|
MRS KALPANA BHUYAN
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-003-002/1634
(Betonipam)
|
0411004000NRG24150620230144895
|
19/06/2023
|
HARENDRA CHUTIA
|
0411004WL012158
|
HARENDRA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795088
|
|
MR HARENDRA CHUTIA
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-003-002/1935
(Betonipam)
|
0411004000NRG24150620230144896
|
19/06/2023
|
Biswajyoti Baruah
|
0411004WL012158
|
Biswajyoti Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795162
|
|
MRS BISWAJYOTI BARUAH
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-003-002/1937
(Betonipam)
|
0411004000NRG24150620230144898
|
19/06/2023
|
Sunali Chutia
|
0411004WL012158
|
Sunali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795192
|
|
MRS SONALI CHUTIA
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-003-004/2366
(Betonipam)
|
0411004000NRG24160620230149274
|
19/06/2023
|
JUNA LACHON
|
0411004WL012367
|
JUNA LACHON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795043
|
|
MRS JUNA LAHAN
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-003-004/44
(Betonipam)
|
0411004000NRG24160620230149282
|
19/06/2023
|
DAMAYANTI GOGOI
|
0411004WL012367
|
DAMAYANTI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795093
|
|
MRS DAMAYANTI GOGOI
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-003-004/44
(Betonipam)
|
0411004000NRG24160620230149281
|
19/06/2023
|
Sri Nakul Chandra Gogoi
|
0411004WL012367
|
Sri Nakul Chandra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795267
|
|
MR NAKUL CHANDRA GOGOI
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-003-006/1527
(Betonipam)
|
0411004000NRG24150620230144972
|
19/06/2023
|
BABITA SAIKIA
|
0411004WL012162
|
BABITA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795151
|
|
MISS BABITA SAIKIA
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-003-006/1527
(Betonipam)
|
0411004000NRG24150620230144971
|
19/06/2023
|
dipen saikia
|
0411004WL012162
|
dipen saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795167
|
|
MR DIPEN SAIKIA
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-003-006/1930
(Betonipam)
|
0411004000NRG24150620230144973
|
19/06/2023
|
Janmoni Boruah
|
0411004WL012162
|
Janmoni Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795295
|
|
MRS JUNMONI BARUA
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-003-006/1938
(Betonipam)
|
0411004000NRG24150620230144974
|
19/06/2023
|
RUPALI GOHAIN
|
0411004WL012162
|
RUPALI GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795279
|
|
MR RUPALI GOHAIN
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-003-006/197
(Betonipam)
|
0411004000NRG24150620230144975
|
19/06/2023
|
PADMA BORUAH
|
0411004WL012162
|
PADMA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795051
|
|
MRS PADMA BORUAH
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-003-006/198
(Betonipam)
|
0411004000NRG24150620230144977
|
19/06/2023
|
JUGAMAI DUTTA
|
0411004WL012162
|
JUGAMAI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795074
|
|
MRS JUGAMAI DUTTA
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-003-006/203
(Betonipam)
|
0411004000NRG24150620230144978
|
19/06/2023
|
Ramesh Dutta
|
0411004WL012162
|
Ramesh Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795060
|
|
MR RAMESH DUTTA
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-003-006/203
(Betonipam)
|
0411004000NRG24150620230144979
|
19/06/2023
|
RENU DUTTA
|
0411004WL012162
|
RENU DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795050
|
|
MRS RENU DUTTA
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-003-006/212
(Betonipam)
|
0411004000NRG24150620230144980
|
19/06/2023
|
BASANTA BARUAH
|
0411004WL012162
|
BASANTA BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795073
|
|
MR BASANTA BARUAH
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-003-006/212
(Betonipam)
|
0411004000NRG24150620230144981
|
19/06/2023
|
RITUPAN BORUAH
|
0411004WL012162
|
RITUPAN BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795061
|
|
MR RITUPAN BORUA
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-003-006/219
(Betonipam)
|
0411004000NRG24150620230144982
|
19/06/2023
|
Moonmon Gohain
|
0411004WL012162
|
Moonmon Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795282
|
|
MRS MOONMON GOHAIN
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-003-006/219
(Betonipam)
|
0411004000NRG24150620230144983
|
19/06/2023
|
NITUL GOHAIN
|
0411004WL012162
|
NITUL GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795285
|
|
MR NITUL GOHAIN
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-003-006/220
(Betonipam)
|
0411004000NRG24150620230144985
|
19/06/2023
|
JYOTI DUTTA
|
0411004WL012162
|
JYOTI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795075
|
|
MRS JYOTI DUTTA
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-003-006/224
(Betonipam)
|
0411004000NRG24150620230144986
|
19/06/2023
|
JYOTI BORUAH
|
0411004WL012162
|
JYOTI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795052
|
|
MISS JYOTI BORUAH
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-003-006/2353
(Betonipam)
|
0411004000NRG24150620230144989
|
19/06/2023
|
JINA CHETIA
|
0411004WL012162
|
JINA CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795284
|
|
MRS JINA CHETIA
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-003-006/2353
(Betonipam)
|
0411004000NRG24150620230144988
|
19/06/2023
|
Smt. Reboti Chetia
|
0411004WL012162
|
Smt. Reboti Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795090
|
|
MRS REWATI CHETIA
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-003-006/242
(Betonipam)
|
0411004000NRG24150620230144990
|
19/06/2023
|
GUNAMAI DUTTA
|
0411004WL012162
|
GUNAMAI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795152
|
|
MISS GUNAMAI DUTTA
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-003-006/261
(Betonipam)
|
0411004000NRG24150620230144993
|
19/06/2023
|
ANIL CHUTIA
|
0411004WL012162
|
ANIL CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795153
|
|
MR ANIL CHUTIA
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-003-006/262
(Betonipam)
|
0411004000NRG24150620230144995
|
19/06/2023
|
SARUMAI CHANGMAI
|
0411004WL012162
|
SARUMAI CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795044
|
|
MISS HORUMAI SANGMAI
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-003-006/279
(Betonipam)
|
0411004000NRG24150620230144996
|
19/06/2023
|
Binay Gohain
|
0411004WL012162
|
Binay Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795287
|
|
MRS BINAY GOHAIN
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-003-009/1513
(Betonipam)
|
0411004000NRG24150620230144997
|
19/06/2023
|
MINASHI BORAH
|
0411004WL012162
|
MINASHI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795197
|
|
MRS MINAKSHI BORA
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-003-009/2409
(Betonipam)
|
0411004000NRG24150620230144998
|
19/06/2023
|
JAYAMONI GOHAIN
|
0411004WL012162
|
JAYAMONI GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795146
|
|
MRS JOYAMONI GOHAIN
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-003-009/254
(Betonipam)
|
0411004000NRG24150620230145000
|
19/06/2023
|
BHUPEN BEZBORUAH
|
0411004WL012162
|
BHUPEN BEZBORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795296
|
|
MR BHUPEN BORUA
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-003-009/257
(Betonipam)
|
0411004000NRG24150620230145002
|
19/06/2023
|
Dipti Gohain
|
0411004WL012162
|
Dipti Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795291
|
|
MRS DIPTI GOHAIN
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-003-009/261
(Betonipam)
|
0411004000NRG24150620230145003
|
19/06/2023
|
MOUSUMI GOGOI NATH
|
0411004WL012162
|
MOUSUMI GOGOI NATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795111
|
|
MRS MOUSUMI GOGOI NATH
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-003-009/264
(Betonipam)
|
0411004000NRG24150620230145005
|
19/06/2023
|
NAYANMONI BEZBORUAH
|
0411004WL012162
|
NAYANMONI BEZBORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795281
|
|
MRS NAYANMONI BORUAH
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-003-009/264
(Betonipam)
|
0411004000NRG24150620230145004
|
19/06/2023
|
SANDHIRAM BEZBORUAH
|
0411004WL012162
|
SANDHIRAM BEZBORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795082
|
|
MR SANDIRAM BEZBORUAH
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-003-009/270
(Betonipam)
|
0411004000NRG24150620230145006
|
19/06/2023
|
SUMESWAR DUTTA
|
0411004WL012162
|
SUMESWAR DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795280
|
|
MR SOMESWAR DUTTA
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-003-009/271
(Betonipam)
|
0411004000NRG24150620230145008
|
19/06/2023
|
SARUMAI DUTTA
|
0411004WL012162
|
SARUMAI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795283
|
|
MRS HARUMAI DUTTA
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-003-009/272
(Betonipam)
|
0411004000NRG24150620230145011
|
19/06/2023
|
MEDANI DUTTA
|
0411004WL012162
|
MEDANI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795112
|
|
MRS MEDINI DUTTA
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-003-009/272
(Betonipam)
|
0411004000NRG24150620230145009
|
19/06/2023
|
MINA DUTTA
|
0411004WL012162
|
MINA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795089
|
|
MRS MINA DUTTA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-003-009/273
(Betonipam)
|
0411004000NRG24150620230145013
|
19/06/2023
|
LAKHIMAI GOHAIN
|
0411004WL012162
|
LAKHIMAI GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795086
|
|
MRS LAKHIMAI GOHAIN
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-003-009/273
(Betonipam)
|
0411004000NRG24150620230145012
|
19/06/2023
|
UMA GOHAIN
|
0411004WL012162
|
UMA GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795083
|
|
MR UMAKANTA GOHAIN
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-003-009/287
(Betonipam)
|
0411004000NRG24150620230145014
|
19/06/2023
|
MONU GOHAIN
|
0411004WL012162
|
MONU GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795292
|
|
MRS MONU GOHAIN
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-003-009/290
(Betonipam)
|
0411004000NRG24150620230145015
|
19/06/2023
|
PIJALI GOGOI
|
0411004WL012162
|
PIJALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795293
|
|
MRS PIJALI GOGOI
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-003-009/309
(Betonipam)
|
0411004000NRG24150620230145016
|
19/06/2023
|
Labanya Kolita
|
0411004WL012162
|
Labanya Kolita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795163
|
|
MRS LABANYA KALITA
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-003-010/269
(Betonipam)
|
0411004000NRG24150620230145018
|
19/06/2023
|
MAMON DIHINGIA
|
0411004WL012162
|
MAMON DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795080
|
|
MRS MAMON DIHINGIA
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-003-010/273
(Betonipam)
|
0411004000NRG24150620230145019
|
19/06/2023
|
TARA GOGOI
|
0411004WL012162
|
TARA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795288
|
|
MRS TARA GOGOI
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-003-010/285
(Betonipam)
|
0411004000NRG24150620230145021
|
19/06/2023
|
Chinumoni Sangmai
|
0411004WL012162
|
Chinumoni Sangmai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795208
|
|
MRS CHINUMANI SANGMAI
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-003-010/285
(Betonipam)
|
0411004000NRG24150620230145020
|
19/06/2023
|
Deba pratim Gogoi
|
0411004WL012162
|
Deba pratim Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795219
|
|
MR DEBA PRATIM GOGOI
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-003-010/292
(Betonipam)
|
0411004000NRG24150620230145024
|
19/06/2023
|
MINASHI GOGOI
|
0411004WL012162
|
MINASHI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795155
|
|
MRS MINAKI GOGOI
|
()
|
|
121
|
SISSIBORGAON
|
AS-11-004-003-010/292
(Betonipam)
|
0411004000NRG24150620230145023
|
19/06/2023
|
SARUMAI GOGOI
|
0411004WL012162
|
SARUMAI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795289
|
|
MRS SARUMAI GOGOI
|
()
|
|
122
|
SISSIBORGAON
|
AS-11-004-003-010/292
(Betonipam)
|
0411004000NRG24150620230145022
|
19/06/2023
|
TILESWAR GOGOI
|
0411004WL012162
|
TILESWAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795290
|
|
MR TILESWAR GOGOI
|
()
|
|
123
|
SISSIBORGAON
|
AS-11-004-003-010/299
(Betonipam)
|
0411004000NRG24150620230145026
|
19/06/2023
|
CHILI DUTTA
|
0411004WL012162
|
CHILI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795070
|
|
MRS CHILI DUTTA
|
()
|
|
124
|
SISSIBORGAON
|
AS-11-004-003-010/303
(Betonipam)
|
0411004000NRG24150620230145029
|
19/06/2023
|
PUSPA DUTTA
|
0411004WL012162
|
PUSPA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795085
|
|
MRS PUSHPA DUTTA
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-003-010/304
(Betonipam)
|
0411004000NRG24150620230145031
|
19/06/2023
|
JITEN DUTTA
|
0411004WL012162
|
JITEN DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795078
|
|
MR JITEN DUTTA
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-003-010/312
(Betonipam)
|
0411004000NRG24150620230145033
|
19/06/2023
|
URMI CHUTIA DIHINGIA
|
0411004WL012162
|
URMI CHUTIA DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795064
|
|
MRS URMI CHUTIA
|
()
|
|
127
|
SISSIBORGAON
|
AS-11-004-003-010/313
(Betonipam)
|
0411004000NRG24150620230145034
|
19/06/2023
|
MITALI GOGOI
|
0411004WL012162
|
MITALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795202
|
|
MRS MITALI GOGOI
|
()
|
|
128
|
SISSIBORGAON
|
AS-11-004-003-010/313
(Betonipam)
|
0411004000NRG24150620230145035
|
19/06/2023
|
RUPAM GOGOI
|
0411004WL012162
|
RUPAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795190
|
|
MR RUPAM GOGOI
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-003-010/314
(Betonipam)
|
0411004000NRG24150620230145036
|
19/06/2023
|
MONI DIHINGIA
|
0411004WL012162
|
MONI DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795143
|
|
MISS MONI DIHINGIA
|
()
|
|
130
|
SISSIBORGAON
|
AS-11-004-003-010/315
(Betonipam)
|
0411004000NRG24150620230145038
|
19/06/2023
|
Lili Dihingiya
|
0411004WL012162
|
Lili Dihingiya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795198
|
|
MRS LILI DIHINGIYA
|
()
|
|
131
|
SISSIBORGAON
|
AS-11-004-003-010/315
(Betonipam)
|
0411004000NRG24150620230145037
|
19/06/2023
|
MOMI SAIKIA DIHINGIA
|
0411004WL012162
|
MOMI SAIKIA DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795203
|
|
MRS MAMI SAKIA DIHINGIA
|
()
|
|
132
|
SISSIBORGAON
|
AS-11-004-009-008/646
(Kulajan)
|
0411004000NRG24190620230155641
|
19/06/2023
|
Chekendranath Taye
|
0411004WL012958
|
Chekendranath Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795210
|
|
SHRI CHEKENDRANATH TAYE
|
()
|
|
133
|
SISSIBORGAON
|
AS-11-004-009-008/93
(Kulajan)
|
0411004000NRG24190620230155646
|
19/06/2023
|
Renu Taye
|
0411004WL012958
|
Renu Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795139
|
|
MRS RENU TAYE
|
()
|
|
134
|
SISSIBORGAON
|
AS-11-004-009-027/593
(Kulajan)
|
0411004000NRG24190620230155652
|
19/06/2023
|
Bina Taid
|
0411004WL012958
|
Bina Taid
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802795164
|
|
MRS BINA TAID
|
()
|
|
135
|
SISSIBORGAON
|
AS-11-004-009-028/726
(Kulajan)
|
0411004000NRG24190620230155663
|
19/06/2023
|
Prabin Pegu
|
0411004WL012959
|
Prabin Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795276
|
|
MR PRABIN PEGU
|
()
|
|
136
|
SISSIBORGAON
|
AS-11-004-009-028/731
(Kulajan)
|
0411004000NRG24190620230155665
|
19/06/2023
|
Rimi Taid
|
0411004WL012959
|
Rimi Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795196
|
|
MRS RIMI TAID
|
()
|
|
137
|
SISSIBORGAON
|
AS-11-004-009-028/879
(Kulajan)
|
0411004000NRG24190620230155657
|
19/06/2023
|
Junbala Taid
|
0411004WL012958
|
Junbala Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795184
|
|
MRS JUNBALA DOLEY TAID
|
()
|
|
138
|
SISSIBORGAON
|
AS-11-004-009-028/920
(Kulajan)
|
0411004000NRG24190620230155658
|
19/06/2023
|
Amarawati Taid
|
0411004WL012958
|
Amarawati Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795201
|
|
MRS AMARAWATI TAID
|
()
|
|
139
|
SISSIBORGAON
|
AS-11-004-009-028/920
(Kulajan)
|
0411004000NRG24190620230155659
|
19/06/2023
|
BOBITA TAID
|
0411004WL012958
|
BOBITA TAID
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802795165
|
|
MRS BOBITA TAID
|
()
|
|
140
|
SISSIBORGAON
|
AS-11-004-009-029/485
(Kulajan)
|
0411004000NRG24190620230155674
|
19/06/2023
|
Sumu Bonia
|
0411004WL012959
|
Sumu Bonia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795142
|
|
MRS SUMI BONIA
|
()
|
|
141
|
SISSIBORGAON
|
AS-11-004-009-029/522
(Kulajan)
|
0411004000NRG24190620230155675
|
19/06/2023
|
Chandra Bharali
|
0411004WL012959
|
Chandra Bharali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795200
|
|
MR CHANDRA BHARALI
|
()
|
|
142
|
SISSIBORGAON
|
AS-11-004-009-030/290
(Kulajan)
|
0411004000NRG24190620230155676
|
19/06/2023
|
Hiranya Das
|
0411004WL012959
|
Hiranya Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795055
|
|
MRS HIRANYA DAS
|
()
|
|
143
|
SISSIBORGAON
|
AS-11-004-009-030/439
(Kulajan)
|
0411004000NRG24190620230155677
|
19/06/2023
|
MRS RIJUMONI BONIA
|
0411004WL012959
|
MRS RIJUMONI BONIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795204
|
|
MR NILAMONI BONIA
|
()
|
|
144
|
SISSIBORGAON
|
AS-11-004-009-030/739
(Kulajan)
|
0411004000NRG24190620230155679
|
19/06/2023
|
PRANAB BHARALI
|
0411004WL012959
|
PRANAB BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795137
|
|
MR PRANAB BHARALI
|
()
|
|
145
|
SISSIBORGAON
|
AS-11-004-009-031/1303
(Kulajan)
|
0411004000NRG24190620230155681
|
19/06/2023
|
Junali Bonia
|
0411004WL012959
|
Junali Bonia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795149
|
|
MRS JUNALI BANIA
|
()
|
|
146
|
SISSIBORGAON
|
AS-11-004-009-032/1021
(Kulajan)
|
0411004000NRG24190620230155682
|
19/06/2023
|
Chaifat Ali
|
0411004WL012959
|
Chaifat Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795209
|
|
MR CHAIFAT ALI
|
()
|
|
147
|
SISSIBORGAON
|
AS-11-004-009-032/2036
(Kulajan)
|
0411004000NRG24190620230155684
|
19/06/2023
|
Umme Chalama
|
0411004WL012959
|
Umme Chalama
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795207
|
|
MRS UMMA SALMA
|
()
|
|
148
|
SISSIBORGAON
|
AS-11-004-009-032/995
(Kulajan)
|
0411004000NRG24190620230155686
|
19/06/2023
|
Faijur Ali
|
0411004WL012959
|
Faijur Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795191
|
|
MR FAIJUR RAHMAN
|
()
|
|
149
|
SISSIBORGAON
|
AS-11-004-009-032/995
(Kulajan)
|
0411004000NRG24190620230155687
|
19/06/2023
|
Nurjahan Begum
|
0411004WL012959
|
Nurjahan Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795148
|
|
MRS NURJAHAN BEGUM
|
()
|
|
150
|
SISSIBORGAON
|
AS-11-004-013-012/1035
(Silapathar)
|
0411004000NRG24170620230152824
|
19/06/2023
|
Sri Shyam charan Nath
|
0411004WL012578
|
Sri Shyam charan Nath
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795059
|
|
MR SAM CHARAN DEVNATH
|
()
|
|
151
|
SISSIBORGAON
|
AS-11-004-013-012/1041
(Silapathar)
|
0411004000NRG24170620230152826
|
19/06/2023
|
AMBIKA NATH
|
0411004WL012578
|
AMBIKA NATH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795270
|
|
MR AMBIKA NATH
|
()
|
|
152
|
SISSIBORGAON
|
AS-11-004-013-012/2530
(Silapathar)
|
0411004000NRG24170620230152835
|
19/06/2023
|
RINKU NATH
|
0411004WL012578
|
RINKU NATH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795188
|
|
MR RINKU NATH
|
()
|
|
153
|
SISSIBORGAON
|
AS-11-004-013-013/1113
(Silapathar)
|
0411004000NRG24170620230152838
|
19/06/2023
|
AJIT DAS
|
0411004WL012578
|
AJIT DAS
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795046
|
|
MR AJIT DAS
|
()
|
|
154
|
SISSIBORGAON
|
AS-11-004-013-013/1113
(Silapathar)
|
0411004000NRG24170620230152837
|
19/06/2023
|
KALPANA DAS
|
0411004WL012578
|
KALPANA DAS
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795199
|
|
MRS KALPANA DAS
|
()
|
|
155
|
SISSIBORGAON
|
AS-11-004-013-013/1113
(Silapathar)
|
0411004000NRG24170620230152836
|
19/06/2023
|
SANJIT DAS
|
0411004WL012578
|
SANJIT DAS
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795057
|
|
MR SANJIT DAS
|
()
|
|
156
|
SISSIBORGAON
|
AS-11-004-013-013/1535
(Silapathar)
|
0411004000NRG24170620230152839
|
19/06/2023
|
SULEKHA SARKAR
|
0411004WL012578
|
SULEKHA SARKAR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795048
|
|
MRS SULEKA SARKAR
|
()
|
|
157
|
SISSIBORGAON
|
AS-11-004-013-025/1472
(Silapathar)
|
0411004000NRG24170620230152078
|
19/06/2023
|
DARITRY KUMBANG
|
0411004WL012502
|
DARITRY KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795077
|
|
MRS DHARITRI TAHU
|
()
|
|
158
|
SISSIBORGAON
|
AS-11-004-013-025/1475
(Silapathar)
|
0411004000NRG24170620230152081
|
19/06/2023
|
DYNA KUMBANG
|
0411004WL012502
|
DYNA KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795150
|
|
MRS DYNA KUMBANG
|
()
|
|
159
|
SISSIBORGAON
|
AS-11-004-013-025/1477
(Silapathar)
|
0411004000NRG24170620230152082
|
19/06/2023
|
SANJAY KUMBANG
|
0411004WL012502
|
SANJAY KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795181
|
|
MR SANJAY KUMBANG
|
()
|
|
160
|
SISSIBORGAON
|
AS-11-004-013-025/1484
(Silapathar)
|
0411004000NRG24170620230152084
|
19/06/2023
|
CHITRA PEGU
|
0411004WL012502
|
CHITRA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795274
|
|
MR CHITRA PEGU
|
()
|
|
161
|
SISSIBORGAON
|
AS-11-004-013-025/1484
(Silapathar)
|
0411004000NRG24170620230152085
|
19/06/2023
|
RASHAMI PEGU
|
0411004WL012502
|
RASHAMI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795058
|
|
MS RASHMI DOLEY
|
()
|
|
162
|
SISSIBORGAON
|
AS-11-004-013-025/1514
(Silapathar)
|
0411004000NRG24170620230152087
|
19/06/2023
|
JUTI DOLEY
|
0411004WL012502
|
JUTI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795213
|
|
MRS JULI MILI DOLEY
|
()
|
|
163
|
SISSIBORGAON
|
AS-11-004-013-025/1514
(Silapathar)
|
0411004000NRG24170620230152086
|
19/06/2023
|
MONUJ DOLEY
|
0411004WL012502
|
MONUJ DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795268
|
|
MR MONUJ DOLEY
|
()
|
|
164
|
SISSIBORGAON
|
AS-11-004-013-025/1517
(Silapathar)
|
0411004000NRG24170620230152088
|
19/06/2023
|
SADANANDA KUMBANG
|
0411004WL012502
|
SADANANDA KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795076
|
|
MR SADA NANDA KUMBANG
|
()
|
|
165
|
SISSIBORGAON
|
AS-11-004-013-025/2351
(Silapathar)
|
0411004000NRG24170620230152093
|
19/06/2023
|
PRIYAWATI PEGU
|
0411004WL012502
|
PRIYAWATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795144
|
|
MRS PRIYAWATI PEGU
|
()
|
|
166
|
SISSIBORGAON
|
AS-11-004-016-004/1252
(Nilakh)
|
0411004000NRG24150620230144577
|
19/06/2023
|
Bebi Gogoi
|
0411004WL012118
|
Bebi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795154
|
|
MRS BEBI GOGOI
|
()
|
|
167
|
SISSIBORGAON
|
AS-11-004-016-004/1343
(Nilakh)
|
0411004000NRG24150620230144563
|
19/06/2023
|
Dhaneswari Bora
|
0411004WL012117
|
Dhaneswari Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795049
|
|
MRS DHANESWARI BARUAH
|
()
|
|
168
|
SISSIBORGAON
|
AS-11-004-016-004/160
(Nilakh)
|
0411004000NRG24150620230144578
|
19/06/2023
|
Akani Gogoi
|
0411004WL012118
|
Akani Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795161
|
|
MRS AKONI GOGOI
|
()
|
|
169
|
SISSIBORGAON
|
AS-11-004-016-004/1963
(Nilakh)
|
0411004000NRG24150620230144580
|
19/06/2023
|
Swarnali Borah
|
0411004WL012118
|
Swarnali Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795166
|
|
MRS SWARNAMONI BORAH
|
()
|
|
170
|
SISSIBORGAON
|
AS-11-004-016-004/2044
(Nilakh)
|
0411004000NRG24150620230144582
|
19/06/2023
|
Jogesh Shalay
|
0411004WL012118
|
Jogesh Shalay
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795115
|
|
MR JAGESH SHALAY
|
()
|
|
171
|
SISSIBORGAON
|
AS-11-004-016-004/2044
(Nilakh)
|
0411004000NRG24150620230144581
|
19/06/2023
|
Mina Shalay
|
0411004WL012118
|
Mina Shalay
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795067
|
|
MRS MINA SALAY
|
()
|
|
172
|
SISSIBORGAON
|
AS-11-004-016-004/2281
(Nilakh)
|
0411004000NRG24150620230144584
|
19/06/2023
|
ANIMAI HAZARIKA
|
0411004WL012118
|
ANIMAI HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795094
|
|
MRS ANIMAI HAZARIKA
|
()
|
|
173
|
SISSIBORGAON
|
AS-11-004-016-004/2281
(Nilakh)
|
0411004000NRG24150620230144583
|
19/06/2023
|
BUBUL HAZARIKA
|
0411004WL012118
|
BUBUL HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795138
|
|
MR BUBUL HAZARIKA
|
()
|
|
174
|
SISSIBORGAON
|
AS-11-004-016-005/1908
(Nilakh)
|
0411004000NRG24150620230144567
|
19/06/2023
|
Pores Hazarika
|
0411004WL012117
|
Pores Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795195
|
|
MR PARESH HAZARIKA
|
()
|
|
175
|
SISSIBORGAON
|
AS-11-004-016-007/1080
(Nilakh)
|
0411004000NRG24120620230136182
|
19/06/2023
|
Bidyadhar Saikia
|
0411004WL011371
|
Bidyadhar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795216
|
|
MR BIDYADHAR SAIKIA
|
()
|
|
176
|
SISSIBORGAON
|
AS-11-004-016-007/988
(Nilakh)
|
0411004000NRG24150620230144570
|
19/06/2023
|
Jatin Dutta
|
0411004WL012117
|
Jatin Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795194
|
|
MR JATIN DUTTA
|
()
|
|
177
|
SISSIBORGAON
|
AS-11-004-016-007/988
(Nilakh)
|
0411004000NRG24150620230144571
|
19/06/2023
|
Niru Dutta
|
0411004WL012117
|
Niru Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795186
|
|
MRS NIRU DUTTA
|
()
|
|
178
|
SISSIBORGAON
|
AS-11-004-016-009/2068
(Nilakh)
|
0411004000NRG24120620230136183
|
19/06/2023
|
Haren Saikia
|
0411004WL011371
|
Haren Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795205
|
|
MR HAREN SAIKIA
|
()
|
|
179
|
SISSIBORGAON
|
AS-11-004-016-009/2068
(Nilakh)
|
0411004000NRG24120620230136184
|
19/06/2023
|
Sabitri Saikia
|
0411004WL011371
|
Sabitri Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795068
|
|
MRS SABITRI SAIKIA
|
()
|
|
180
|
SISSIBORGAON
|
AS-11-004-016-009/972
(Nilakh)
|
0411004000NRG24120620230136185
|
19/06/2023
|
Dhiren Saikia
|
0411004WL011371
|
Dhiren Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795131
|
|
MR DHIREN SAIKIA
|
()
|
|
181
|
SISSIBORGAON
|
AS-11-004-016-011/1059
(Nilakh)
|
0411004000NRG24120620230136186
|
19/06/2023
|
UMAKANTA GOGOI
|
0411004WL011371
|
UMAKANTA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795211
|
|
MR UMAKANTA GOGOI
|
()
|
|
182
|
SISSIBORGAON
|
AS-11-004-016-025/1542
(Nilakh)
|
0411004000NRG24120620230136189
|
19/06/2023
|
MAnakhi Gogoi
|
0411004WL011371
|
MAnakhi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795140
|
|
MRS MANAKHI GOGOI
|
()
|
|
183
|
SISSIBORGAON
|
AS-11-004-016-025/2243
(Nilakh)
|
0411004000NRG24120620230136190
|
19/06/2023
|
Mun Borah
|
0411004WL011371
|
Mun Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795128
|
|
MISS MUN RAJBONSHI BORA
|
()
|
|
184
|
SISSIBORGAON
|
AS-11-004-030-007/1016
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151672
|
19/06/2023
|
Tejawati Pegu
|
0411004WL012479
|
Tejawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795122
|
|
MRS TEJAWATI PEGU
|
()
|
|
185
|
SISSIBORGAON
|
AS-11-004-030-007/25
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151738
|
19/06/2023
|
Aliya Missong
|
0411004WL012482
|
Aliya Missong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795116
|
|
MISS ALIYA MISSONG
|
()
|
|
186
|
SISSIBORGAON
|
AS-11-004-030-007/993
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151739
|
19/06/2023
|
Pranabjyoti Pegu
|
0411004WL012482
|
Pranabjyoti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795133
|
|
SHRI PRANAB JYOTI PEGU
|
()
|
|
187
|
SISSIBORGAON
|
AS-11-004-030-008/1168
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151743
|
19/06/2023
|
Poresh Doley
|
0411004WL012482
|
Poresh Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795069
|
|
MR PARESH DOLEY
|
()
|
|
188
|
SISSIBORGAON
|
AS-11-004-030-008/1175
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151746
|
19/06/2023
|
Bijaylakhi Pegu
|
0411004WL012482
|
Bijaylakhi Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795212
|
|
MRS BIJAYALAKHI PEGU
|
()
|
|
189
|
SISSIBORGAON
|
AS-11-004-030-008/1175
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151745
|
19/06/2023
|
Krishnawati Pegu
|
0411004WL012482
|
Krishnawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795187
|
|
MRS KRISHNABATI PEGU
|
()
|
|
190
|
SISSIBORGAON
|
AS-11-004-030-008/1177
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151881
|
19/06/2023
|
Lalita Doley
|
0411004WL012491
|
Lalita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795193
|
|
MRS LALITA DOLEY
|
()
|
|
191
|
SISSIBORGAON
|
AS-11-004-030-008/1186
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151884
|
19/06/2023
|
Rameswar Doley
|
0411004WL012491
|
Rameswar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795156
|
|
MR RAMESWAR DOLEY
|
()
|
|
192
|
SISSIBORGAON
|
AS-11-004-030-008/1186
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151882
|
19/06/2023
|
Yaji Doley
|
0411004WL012491
|
Yaji Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795185
|
|
MRS YAJI DOLEY
|
()
|
|
193
|
SISSIBORGAON
|
AS-11-004-030-008/2119
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151885
|
19/06/2023
|
Tutumoni Doley
|
0411004WL012491
|
Tutumoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795220
|
|
MRS TUTUMONI DOLEY
|
()
|
|
194
|
SISSIBORGAON
|
AS-11-004-030-008/2282
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151679
|
19/06/2023
|
Ramanada Pegu
|
0411004WL012479
|
Ramanada Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795214
|
|
MR RAMANANDA PEGU
|
()
|
|
195
|
SISSIBORGAON
|
AS-11-004-030-008/2313
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151752
|
19/06/2023
|
Riju Doley
|
0411004WL012482
|
Riju Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795206
|
|
MRS RIJU DOLEY
|
()
|
|
196
|
SISSIBORGAON
|
AS-11-004-030-008/2386
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151886
|
19/06/2023
|
Khaleswari Doley
|
0411004WL012491
|
Khaleswari Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795100
|
|
MRS KHALESWARI DOLEY
|
()
|
|
197
|
SISSIBORGAON
|
AS-11-004-030-008/83
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151760
|
19/06/2023
|
GANDESWAR DOLEY
|
0411004WL012482
|
GANDESWAR DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795113
|
|
SHRI GANESWAR DOLEY
|
()
|
|
198
|
SISSIBORGAON
|
AS-11-004-030-008/85
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151821
|
19/06/2023
|
Lalita Doley
|
0411004WL012488
|
Lalita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795127
|
|
MRS LALITA DOLEY
|
()
|
|
199
|
SISSIBORGAON
|
AS-11-004-030-008/887
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151683
|
19/06/2023
|
Tarumoni Pegu
|
0411004WL012479
|
Tarumoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795065
|
|
MISS TARUMONI PEGU
|
()
|
|
200
|
SISSIBORGAON
|
AS-11-004-030-009/1205
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151824
|
19/06/2023
|
Muhi kanta Pegu
|
0411004WL012488
|
Muhi kanta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795101
|
|
MR MUHIKANTA PEGU
|
()
|
|
201
|
SISSIBORGAON
|
AS-11-004-030-010/16
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151688
|
19/06/2023
|
SANKAWALA PEGU
|
0411004WL012479
|
SANKAWALA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795095
|
|
MRS SANKAWALA PEGU
|
()
|
|
202
|
SISSIBORGAON
|
AS-11-004-030-010/17
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151689
|
19/06/2023
|
Rohikanta Pegu
|
0411004WL012479
|
Rohikanta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795114
|
|
MR ROHIKANTA PEGU
|
()
|
|
203
|
SISSIBORGAON
|
AS-11-004-030-010/1708
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151889
|
19/06/2023
|
Labyanya Pegu
|
0411004WL012491
|
Labyanya Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795096
|
|
MRS LABYANYA PEGU
|
()
|
|
204
|
SISSIBORGAON
|
AS-11-004-030-010/2218
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151768
|
19/06/2023
|
JAYPRAKSH DOLEY
|
0411004WL012482
|
JAYPRAKSH DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795160
|
|
MR JAYPRAKASH DOLEY
|
()
|
|
205
|
SISSIBORGAON
|
AS-11-004-030-010/2218
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151769
|
19/06/2023
|
LALITA DOLEY
|
0411004WL012482
|
LALITA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795147
|
|
MRS LALITA DOLEY
|
()
|
|
206
|
SISSIBORGAON
|
AS-11-004-030-010/580
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151770
|
19/06/2023
|
PARISMITA NARAH PEGU
|
0411004WL012482
|
PARISMITA NARAH PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795217
|
|
MRS PARISMITA NARAH PEGU
|
()
|
|
207
|
SISSIBORGAON
|
AS-11-004-030-010/76
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151891
|
19/06/2023
|
Ayamati Doley
|
0411004WL012491
|
Ayamati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795054
|
|
MRS AYAMOTI DOLEY
|
()
|
|
208
|
SISSIBORGAON
|
AS-11-004-030-010/773
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151772
|
19/06/2023
|
Putiram Pegu
|
0411004WL012482
|
Putiram Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795110
|
|
MR PUTIRAM PEGU
|
()
|
|
209
|
SISSIBORGAON
|
AS-11-004-030-010/794
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151997
|
19/06/2023
|
RAJESH PEGU
|
0411004WL012496
|
RAJESH PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795045
|
|
MR RAJESH PEGU
|
()
|
|
210
|
SISSIBORGAON
|
AS-11-004-030-010/823
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151777
|
19/06/2023
|
Puleswari Doley
|
0411004WL012482
|
Puleswari Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795168
|
|
MRS PULESWARI DOLEY
|
()
|
|
211
|
SISSIBORGAON
|
AS-11-004-030-010/869
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151695
|
19/06/2023
|
BINUD PEGU
|
0411004WL012479
|
BINUD PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795117
|
|
MR BINUD PEGU
|
()
|
|
212
|
SISSIBORGAON
|
AS-11-004-030-012/1994
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151829
|
19/06/2023
|
Likhan Pegu
|
0411004WL012488
|
Likhan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795159
|
|
MR LIKHAN DOLEY
|
()
|
|
213
|
SISSIBORGAON
|
AS-11-004-030-012/284
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151831
|
19/06/2023
|
Jyotish
|
0411004WL012488
|
Jyotish
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795158
|
|
MR JYOTISH DOLEY
|
()
|
|
214
|
SISSIBORGAON
|
AS-11-004-030-012/284
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151832
|
19/06/2023
|
Puhar Doley
|
0411004WL012488
|
Puhar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795134
|
|
MR PUHAR DOLEY
|
()
|
|
215
|
SISSIBORGAON
|
AS-11-004-030-020/2060
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151998
|
19/06/2023
|
Moni Pegu
|
0411004WL012497
|
Moni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795135
|
|
MRS MONI PEGU
|
()
|
|
216
|
SISSIBORGAON
|
AS-11-004-030-020/605
(Namoni Sissi Tangani)
|
0411004000NRG24160620230152001
|
19/06/2023
|
Bamati Pegu
|
0411004WL012497
|
Bamati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795091
|
|
MRS BAMATI PEGU
|
()
|
|
217
|
SISSIBORGAON
|
AS-11-004-030-021/1262
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151967
|
19/06/2023
|
Sunil Doley
|
0411004WL012495
|
Sunil Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795277
|
|
MR SUNIL DOLEY
|
()
|
|
218
|
SISSIBORGAON
|
AS-11-004-030-021/1400
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151972
|
19/06/2023
|
DHARMASING DOLEY
|
0411004WL012495
|
DHARMASING DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795132
|
|
MR DHARMASING DOLEY
|
()
|
|
219
|
SISSIBORGAON
|
AS-11-004-030-021/1967
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151904
|
19/06/2023
|
NIRUPOMA PEGU DOLEY
|
0411004WL012492
|
NIRUPOMA PEGU DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795271
|
|
MS NIRUPOMA PEGU
|
()
|
|
220
|
SISSIBORGAON
|
AS-11-004-030-021/2033
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151850
|
19/06/2023
|
Ritamoni Doley
|
0411004WL012488
|
Ritamoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795130
|
|
MS RITAMONI PEGU
|
()
|
|
221
|
SISSIBORGAON
|
AS-11-004-030-021/2037
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151905
|
19/06/2023
|
Lilawati Pegu
|
0411004WL012492
|
Lilawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795221
|
|
MRS LILAWATI PEGU
|
()
|
|
222
|
SISSIBORGAON
|
AS-11-004-030-021/2037
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151907
|
19/06/2023
|
Naba Pegu
|
0411004WL012492
|
Naba Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795102
|
|
SHRI NABA PEGU
|
()
|
|
223
|
SISSIBORGAON
|
AS-11-004-030-021/2238
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151853
|
19/06/2023
|
MEMONI DOLEY
|
0411004WL012488
|
MEMONI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795053
|
|
MRS MEMONI DOLEY
|
()
|
|
224
|
SISSIBORGAON
|
AS-11-004-030-021/297
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151981
|
19/06/2023
|
Aliza Pegu
|
0411004WL012495
|
Aliza Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795157
|
|
MISS ALIZA PEGU
|
()
|
|
225
|
SISSIBORGAON
|
AS-11-004-030-021/320
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151987
|
19/06/2023
|
CHITRAWATI DOLEY
|
0411004WL012495
|
CHITRAWATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795042
|
|
MRS CHITRAWATI DOLEY
|
()
|
|
226
|
SISSIBORGAON
|
AS-11-004-030-021/327
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151860
|
19/06/2023
|
PHULESWARI PEGU
|
0411004WL012488
|
PHULESWARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795215
|
|
MISS PHULESWARI PEGU
|
()
|
|
227
|
SISSIBORGAON
|
AS-11-004-030-021/360
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151910
|
19/06/2023
|
BIREN DOLEY
|
0411004WL012492
|
BIREN DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795218
|
|
MR BIREN DOLEY
|
()
|
|
228
|
SISSIBORGAON
|
AS-11-004-030-021/365
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151990
|
19/06/2023
|
Tilaprabha Doley
|
0411004WL012495
|
Tilaprabha Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795136
|
|
MISS TILAPRABHA DOLEY
|
()
|
|
229
|
SISSIBORGAON
|
AS-11-004-030-022/1608
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151912
|
19/06/2023
|
INDIRA DOLEY
|
0411004WL012492
|
INDIRA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795126
|
|
MRS INDIRA DOLEY
|
()
|
|
230
|
SISSIBORGAON
|
AS-11-004-030-022/374
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151916
|
19/06/2023
|
JOHAN DOLEY
|
0411004WL012492
|
JOHAN DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795141
|
|
MISS JOHANA DOLEY
|
()
|
|
231
|
SISSIBORGAON
|
AS-11-004-031-036/1080
(Simenmukh)
|
0411004000NRG24180620230154536
|
19/06/2023
|
PRAMOD NAMASUDRA
|
0411004WL012754
|
PRAMOD NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795125
|
|
MR PRAMOD NAMASUDRA
|
()
|
|
232
|
SISSIBORGAON
|
AS-11-004-031-036/368
(Simenmukh)
|
0411004000NRG24180620230154537
|
19/06/2023
|
Bipul Biswas
|
0411004WL012754
|
Bipul Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795123
|
|
MR BIPUL BISWAS
|
()
|
|
233
|
SISSIBORGAON
|
AS-11-004-031-036/374
(Simenmukh)
|
0411004000NRG24180620230154538
|
19/06/2023
|
PRAJAY SARKAR
|
0411004WL012754
|
PRAJAY SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795124
|
|
MR PRAJAY SARKAR
|
()
|
|
234
|
SISSIBORGAON
|
AS-11-004-031-036/4318
(Simenmukh)
|
0411004000NRG24180620230154539
|
19/06/2023
|
ANITA SARKAR
|
0411004WL012754
|
ANITA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795120
|
|
MRS ANITA SARKAR
|
()
|
|
235
|
SISSIBORGAON
|
AS-11-004-031-043/3586
(Simenmukh)
|
0411004000NRG24180620230154545
|
19/06/2023
|
Bidyut Namasudra
|
0411004WL012754
|
Bidyut Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795098
|
|
MR BIDYUT NAMASUDRA
|
()
|
|
236
|
SISSIBORGAON
|
AS-11-004-031-043/5736
(Simenmukh)
|
0411004000NRG24180620230154546
|
19/06/2023
|
ANIT RAI
|
0411004WL012754
|
ANIT RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795084
|
|
MR ANIT RAI
|
()
|
|
237
|
SISSIBORGAON
|
AS-11-004-031-043/5736
(Simenmukh)
|
0411004000NRG24180620230154547
|
19/06/2023
|
LALITA NAMASUDRA RAI
|
0411004WL012754
|
LALITA NAMASUDRA RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795079
|
|
MRS LALITA NAMASUDRA RAY
|
()
|
|
238
|
SISSIBORGAON
|
AS-11-004-031-048/161
(Simenmukh)
|
0411004000NRG24180620230154552
|
19/06/2023
|
KRIPALAL NAMASUDRA
|
0411004WL012754
|
KRIPALAL NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795129
|
|
MR KRIPALAL NAMASUDRA
|
()
|
|
239
|
SISSIBORGAON
|
AS-11-004-031-048/411
(Simenmukh)
|
0411004000NRG24180620230154560
|
19/06/2023
|
KRIPALAN NAMASUDRA
|
0411004WL012754
|
KRIPALAN NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795087
|
|
MRS KALPANA NAMASUDRA
|
()
|
|
240
|
SISSIBORGAON
|
AS-11-004-031-048/4641
(Simenmukh)
|
0411004000NRG24180620230154565
|
19/06/2023
|
SARAJIT NAMASUDRA
|
0411004WL012754
|
SARAJIT NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795121
|
|
MR SARAJIT NAMASUDRA
|
()
|
|
241
|
SISSIBORGAON
|
AS-11-004-031-048/5124
(Simenmukh)
|
0411004000NRG24180620230154575
|
19/06/2023
|
PRAMITA NAMASUDRA
|
0411004WL012754
|
PRAMITA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795099
|
|
MRS PRAMITA NAMASUDRA
|
()
|
|
242
|
SISSIBORGAON
|
AS-11-004-031-048/5125
(Simenmukh)
|
0411004000NRG24180620230154576
|
19/06/2023
|
RUPANTA NAMASUDRA
|
0411004WL012754
|
RUPANTA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795119
|
|
MRS RUPANTA NAMASUDRA
|
()
|
|
243
|
SISSIBORGAON
|
AS-11-004-031-048/5127
(Simenmukh)
|
0411004000NRG24180620230154578
|
19/06/2023
|
AMIT NAMASUDRA
|
0411004WL012754
|
AMIT NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795118
|
|
MR AMIT NAMSUDRA
|
()
|
|
244
|
SISSIBORGAON
|
AS-11-004-031-048/5951
(Simenmukh)
|
0411004000NRG24180620230154579
|
19/06/2023
|
RUPALI NAMASUDRA
|
0411004WL012754
|
RUPALI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795105
|
|
MRS RUPALI NAMASUDRA
|
()
|
|
245
|
SISSIBORGAON
|
AS-11-004-031-048/6073
(Simenmukh)
|
0411004000NRG24180620230154580
|
19/06/2023
|
SUKUTI NAMASUDRA
|
0411004WL012754
|
SUKUTI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795097
|
|
MRS SIKUTI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254422
|
254422
|
|
|
|
|
|
|
|
|
246
|
SISSIBORGAON
|
AS-11-004-030-021/1628
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151898
|
19/06/2023
|
Bul Bul Basumatary
|
0411004WL012491
|
Bul Bul Basumatary
|
00415
|
SBIN0011620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795103
|
|
MS BULBUL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
247
|
SISSIBORGAON
|
AS-11-004-030-021/1628
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151897
|
19/06/2023
|
Tuleswar Pegu
|
0411004WL012491
|
Tuleswar Pegu
|
00462
|
UCBA0001994
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795104
|
|
TULESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
248
|
SISSIBORGAON
|
AS-11-004-013-012/1032
(Silapathar)
|
0411004000NRG24170620230152809
|
19/06/2023
|
BINARANI DAS
|
0411004WL012573
|
BINARANI DAS
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802795109
|
|
BINA DAS
|
()
|
|
249
|
SISSIBORGAON
|
AS-11-004-030-007/999
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151742
|
19/06/2023
|
HEMA PEGU
|
0411004WL012482
|
HEMA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795066
|
|
HEMA PEGU
|
()
|
|
250
|
SISSIBORGAON
|
AS-11-004-030-010/764
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151892
|
19/06/2023
|
Damayanti Pegu
|
0411004WL012491
|
Damayanti Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795107
|
|
DAMAYANTI PEGU
|
()
|
|
251
|
SISSIBORGAON
|
AS-11-004-030-010/811
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151692
|
19/06/2023
|
NIRMALA DOLEY
|
0411004WL012479
|
NIRMALA DOLEY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795108
|
|
NIRMALA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
252
|
SISSIBORGAON
|
AS-11-004-030-021/2387
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151854
|
19/06/2023
|
Lekhan Doley
|
0411004WL012488
|
Lekhan Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795223
|
|
Lekhan Doley
|
()
|
|
253
|
SISSIBORGAON
|
AS-11-004-030-021/537
(Namoni Sissi Tangani)
|
0411004000NRG24160620230151866
|
19/06/2023
|
Aineswari Pegu
|
0411004WL012488
|
Aineswari Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795222
|
|
Aineswari Pegu
|
()
|
|
254
|
SISSIBORGAON
|
AS-11-004-031-036/6285
(Simenmukh)
|
0411004000NRG24180620230154540
|
19/06/2023
|
Arpita Biswas
|
0411004WL012754
|
Arpita Biswas
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795224
|
|
Arpita Biswas
|
()
|
|
255
|
SISSIBORGAON
|
AS-11-004-031-048/6238
(Simenmukh)
|
0411004000NRG24180620230154584
|
19/06/2023
|
Ajit Biswas
|
0411004WL012754
|
Ajit Biswas
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802795294
|
|
Ajit Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357952
|
357952
|
|
|
|
|
|
|
|