|
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-11-004-013-016/775
(Silapathar)
|
0411004000NRG24020920230293055
|
02/09/2023
|
Mr Jayram Narah
|
0411004WL024610
|
Mr Jayram Narah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101230
|
|
Mr Jayram Narah
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-014-020/2317
(Muktiar)
|
0411004000NRG24310820230291575
|
02/09/2023
|
MAHANTA DAS
|
0411004WL024497
|
MAHANTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101244
|
|
MAHANTA DAS
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-031/2283
(Simenmukh)
|
0411004000NRG24020920230293080
|
02/09/2023
|
ARATI RANGODHAR
|
0411004WL024612
|
ARATI RANGODHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101161
|
|
ARATI RANGODHAR
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-031/2283
(Simenmukh)
|
0411004000NRG24020920230293078
|
02/09/2023
|
ARATI RANGODHAR
|
0411004WL024612
|
ARATI RANGODHAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101160
|
|
ARATI RANGODHAR
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-036/5647
(Simenmukh)
|
0411004000NRG24020920230293082
|
02/09/2023
|
Urjjala Namasudra
|
0411004WL024612
|
Urjjala Namasudra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101183
|
|
Urjjala Namasudra
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-036/5647
(Simenmukh)
|
0411004000NRG24020920230293081
|
02/09/2023
|
Urjjala Namasudra
|
0411004WL024612
|
Urjjala Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101182
|
|
Urjjala Namasudra
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-036-010/170
(Borlung)
|
0411004000NRG24310820230286162
|
02/09/2023
|
RANJITA PEGU
|
0411004WL024136
|
RANJITA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101134
|
|
RANJITA PEGU
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-036-010/175
(Borlung)
|
0411004000NRG24310820230286165
|
02/09/2023
|
Human pegu
|
0411004WL024136
|
Human pegu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5285101167
|
|
Human pegu
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-036-012/1888
(Borlung)
|
0411004000NRG24310820230286135
|
02/09/2023
|
Bidur Kahar
|
0411004WL024129
|
Bidur Kahar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101148
|
|
Bidur Kahar
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-036-012/1888
(Borlung)
|
0411004000NRG24310820230286136
|
02/09/2023
|
Phulmoti Kahar
|
0411004WL024129
|
Phulmoti Kahar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101243
|
|
Phulmoti Kahar
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-036-017/1357
(Borlung)
|
0411004000NRG24300820230284835
|
02/09/2023
|
Dhan Prova Saikia
|
0411004WL023992
|
Dhan Prova Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101126
|
|
Dhan Prova Saikia
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-036-017/1357
(Borlung)
|
0411004000NRG24300820230284834
|
02/09/2023
|
TUTUMONI SAIKIA
|
0411004WL023992
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101246
|
|
TUTUMONI SAIKIA
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-036-017/1550
(Borlung)
|
0411004000NRG24300820230284891
|
02/09/2023
|
PRAFULLA SAIKIA
|
0411004WL024001
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101231
|
|
PRAFULLA SAIKIA
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-036-017/4098
(Borlung)
|
0411004000NRG24300820230284824
|
02/09/2023
|
BIMALA SAIKIA
|
0411004WL023991
|
BIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101234
|
|
BIMALA SAIKIA
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-036-017/4099
(Borlung)
|
0411004000NRG24300820230284896
|
02/09/2023
|
CHENGDAY SAIKIA
|
0411004WL024001
|
CHENGDAY SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101238
|
|
CHENGDAY SAIKIA
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-036-017/4357
(Borlung)
|
0411004000NRG24300820230284902
|
02/09/2023
|
UMESH KALITA
|
0411004WL024002
|
UMESH KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101240
|
|
UMESH KALITA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-036-017/4530
(Borlung)
|
0411004000NRG24300820230284828
|
02/09/2023
|
HABI SAIKIA
|
0411004WL023991
|
HABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101237
|
|
HABI SAIKIA
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-036-017/4534
(Borlung)
|
0411004000NRG24300820230284886
|
02/09/2023
|
GAGAN SAIKIA
|
0411004WL024000
|
GAGAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101239
|
|
GAGAN SAIKIA
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-036-017/4896
(Borlung)
|
0411004000NRG24300820230284820
|
02/09/2023
|
Bohagi Kalita
|
0411004WL023989
|
Bohagi Kalita
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101125
|
|
Bohagi Kalita
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-036-017/4927
(Borlung)
|
0411004000NRG24300820230284838
|
02/09/2023
|
NARAYAN KALITA
|
0411004WL023992
|
NARAYAN KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101119
|
|
NARAYAN KALITA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-036-018/4055
(Borlung)
|
0411004000NRG24300820230284940
|
02/09/2023
|
DIPA KARKI
|
0411004WL024008
|
DIPA KARKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101122
|
|
DIPA KARKI
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-036-018/4924
(Borlung)
|
0411004000NRG24300820230284854
|
02/09/2023
|
TANKA BAHADUR GHIMIRE
|
0411004WL023994
|
TANKA BAHADUR GHIMIRE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101121
|
|
TANKA BAHADUR GHIMIRE
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-036-024/2387
(Borlung)
|
0411004000NRG24300820230284900
|
02/09/2023
|
MAMU KALITA
|
0411004WL024001
|
MAMU KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101123
|
|
MAMU KALITA
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-036-025/3073
(Borlung)
|
0411004000NRG24310820230286170
|
02/09/2023
|
JERINA MISSONG
|
0411004WL024136
|
JERINA MISSONG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5285101232
|
|
JERINA MISSONG
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-036-025/4485
(Borlung)
|
0411004000NRG24310820230286172
|
02/09/2023
|
Mayneswari Pame
|
0411004WL024136
|
Mayneswari Pame
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5285101120
|
|
Mayneswari Pame
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-036-025/5389
(Borlung)
|
0411004000NRG24310820230286183
|
02/09/2023
|
Memoni Konwar
|
0411004WL024138
|
Memoni Konwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101129
|
|
Memoni Konwar
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-036-025/5389
(Borlung)
|
0411004000NRG24310820230286184
|
02/09/2023
|
Mitharam Konwar
|
0411004WL024138
|
Mitharam Konwar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101130
|
|
Mitharam Konwar
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-036-030/1274
(Borlung)
|
0411004000NRG24310820230286034
|
02/09/2023
|
KUMOLI PEGU
|
0411004WL024116
|
KUMOLI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101132
|
|
KUMOLI PEGU
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-036-030/1299
(Borlung)
|
0411004000NRG24310820230286035
|
02/09/2023
|
CHIKANDAI PEGU
|
0411004WL024116
|
CHIKANDAI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101131
|
|
CHIKANDAI PEGU
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-036-030/2843
(Borlung)
|
0411004000NRG24310820230286037
|
02/09/2023
|
INDESWAR PEGU
|
0411004WL024116
|
INDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101242
|
|
INDESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62118
|
62118
|
|
|
|
|
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-036-017/4550
(Borlung)
|
0411004000NRG24300820230284905
|
02/09/2023
|
PROTIMA GOGOI KALITA
|
0411004WL024002
|
PROTIMA GOGOI KALITA
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101217
|
|
PROTIMA GOGOI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-013-016/1607
(Silapathar)
|
0411004000NRG24020920230293047
|
02/09/2023
|
MRS KANIKA NARAH
|
0411004WL024610
|
MRS KANIKA NARAH
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101222
|
|
MRS KANIKA NARAH
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-013-016/772
(Silapathar)
|
0411004000NRG24020920230293053
|
02/09/2023
|
HEMANTA TAYE
|
0411004WL024610
|
HEMANTA TAYE
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101221
|
|
HEMANTA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-036-018/5352
(Borlung)
|
0411004000NRG24300820230284864
|
02/09/2023
|
Durge Adhikari
|
0411004WL023996
|
Durge Adhikari
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101225
|
|
Durge Adhikari
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-036-025/3073
(Borlung)
|
0411004000NRG24310820230286171
|
02/09/2023
|
MONIKA MISSONG
|
0411004WL024136
|
MONIKA MISSONG
|
00176
|
IDIB000D626
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5285101224
|
|
MONIKA MISSONG
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-036-030/2843
(Borlung)
|
0411004000NRG24310820230286038
|
02/09/2023
|
Bhabanti Pegu
|
0411004WL024116
|
Bhabanti Pegu
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101223
|
|
Bhabanti Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-036-017/1575
(Borlung)
|
0411004000NRG24300820230284847
|
02/09/2023
|
Reboti Rout
|
0411004WL023994
|
Reboti Rout
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101229
|
|
Reboti Rout
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-036-017/4786
(Borlung)
|
0411004000NRG24300820230284851
|
02/09/2023
|
MAI HAZARIKA
|
0411004WL023994
|
MAI HAZARIKA
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101226
|
|
MAI HAZARIKA
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-036-019/2057
(Borlung)
|
0411004000NRG24310820230286141
|
02/09/2023
|
Lakhimai pait
|
0411004WL024129
|
Lakhimai pait
|
00176
|
IDIB000M504
|
2380
|
2380
|
Rejected
|
07/09/2023
|
|
5285101227
|
No Such Account
|
|
|
|
40
|
SISSIBORGAON
|
AS-11-004-036-019/4185
(Borlung)
|
0411004000NRG24310820230286175
|
02/09/2023
|
PRADIP PAIT
|
0411004WL024137
|
PRADIP PAIT
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101228
|
|
PRADIP PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-036-005/704
(Borlung)
|
0411004000NRG24300820230284936
|
02/09/2023
|
Jugeswar chamuah
|
0411004WL024008
|
Jugeswar chamuah
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101235
|
|
Jugeswar chamuah
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-036-017/1545
(Borlung)
|
0411004000NRG24300820230284924
|
02/09/2023
|
Jaymoti Kalita
|
0411004WL024006
|
Jaymoti Kalita
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5285101124
|
|
Jaymoti Kalita
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-036-017/2147
(Borlung)
|
0411004000NRG24300820230284849
|
02/09/2023
|
Bhupen Saikia
|
0411004WL023994
|
Bhupen Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101241
|
|
Bhupen Saikia
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-036-017/4087
(Borlung)
|
0411004000NRG24300820230284911
|
02/09/2023
|
DIGHALA KALITA
|
0411004WL024004
|
DIGHALA KALITA
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101118
|
|
DIGHALA KALITA
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-036-017/4337
(Borlung)
|
0411004000NRG24300820230284883
|
02/09/2023
|
RUBI KALITA
|
0411004WL024000
|
RUBI KALITA
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101233
|
|
RUBI KALITA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-036-017/4894
(Borlung)
|
0411004000NRG24300820230284918
|
02/09/2023
|
BHABANI KALITA
|
0411004WL024004
|
BHABANI KALITA
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101245
|
|
BHABANI KALITA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-036-019/1263
(Borlung)
|
0411004000NRG24310820230286174
|
02/09/2023
|
UNCHEI PAIT
|
0411004WL024137
|
UNCHEI PAIT
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101236
|
|
UNCHEI PAIT
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-036-019/2057
(Borlung)
|
0411004000NRG24310820230286140
|
02/09/2023
|
Bibekananda Pait
|
0411004WL024129
|
Bibekananda Pait
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101128
|
|
Bibekananda Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
49
|
SISSIBORGAON
|
AS-11-004-036-002/1913
(Borlung)
|
0411004000NRG24300820230284859
|
02/09/2023
|
Animai Gogoi
|
0411004WL023996
|
Animai Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101168
|
|
MRS ANIMAI GOGOI
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-036-002/1913
(Borlung)
|
0411004000NRG24300820230284858
|
02/09/2023
|
TILEN GOGOI
|
0411004WL023996
|
TILEN GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101170
|
|
MR TILEN GOGOI
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-036-010/100
(Borlung)
|
0411004000NRG24310820230286157
|
02/09/2023
|
Dhanibor Doley
|
0411004WL024136
|
Dhanibor Doley
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101162
|
|
MR DHANIBAR DOLEY
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-036-010/100
(Borlung)
|
0411004000NRG24310820230286158
|
02/09/2023
|
DHANYAWATI DOLEY
|
0411004WL024136
|
DHANYAWATI DOLEY
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101155
|
|
MRS DHANYAWATI DOLEY
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-036-010/173
(Borlung)
|
0411004000NRG24310820230286163
|
02/09/2023
|
RUPESWAR DAW
|
0411004WL024136
|
RUPESWAR DAW
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101135
|
|
MR RUPESWAR DAO
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-036-010/175
(Borlung)
|
0411004000NRG24310820230286164
|
02/09/2023
|
Mohon Pegu
|
0411004WL024136
|
Mohon Pegu
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5285101146
|
|
MR MOHAN PEGU
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-036-010/178
(Borlung)
|
0411004000NRG24300820230284812
|
02/09/2023
|
BIJAYA PEGU
|
0411004WL023989
|
BIJAYA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101145
|
|
MRS BIJAYA PEGU
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-036-010/192
(Borlung)
|
0411004000NRG24300820230284845
|
02/09/2023
|
Dularam Kuli
|
0411004WL023994
|
Dularam Kuli
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101136
|
|
MR RHULARAM KULI
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-036-010/4433
(Borlung)
|
0411004000NRG24310820230286167
|
02/09/2023
|
TULESWAR KULI
|
0411004WL024136
|
TULESWAR KULI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101142
|
|
MR TULESWAR KULI
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-036-010/4814
(Borlung)
|
0411004000NRG24310820230286024
|
02/09/2023
|
BHABAKANTA PEGU
|
0411004WL024116
|
BHABAKANTA PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101184
|
|
MR BHABAKANTA PEGU
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-036-010/4814
(Borlung)
|
0411004000NRG24310820230286025
|
02/09/2023
|
MANI DOLEY PEGU
|
0411004WL024116
|
MANI DOLEY PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101186
|
|
MRS MANI DOLEY PEGU
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-036-010/4874
(Borlung)
|
0411004000NRG24300820230284816
|
02/09/2023
|
Senapati Kuli
|
0411004WL023989
|
Senapati Kuli
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5285101188
|
|
MR SENAPATI KULI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-036-010/5191
(Borlung)
|
0411004000NRG24300820230284937
|
02/09/2023
|
Ganita Pegu
|
0411004WL024008
|
Ganita Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101179
|
|
MS GANITA PEGU
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-036-010/5192
(Borlung)
|
0411004000NRG24300820230284938
|
02/09/2023
|
Mina Pegu
|
0411004WL024008
|
Mina Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101173
|
|
MS MINA PEGU
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-036-010/5225
(Borlung)
|
0411004000NRG24300820230284817
|
02/09/2023
|
Lilimai pegu
|
0411004WL023989
|
Lilimai pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101180
|
|
MRS LILIMAI PEGU
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-036-010/5317
(Borlung)
|
0411004000NRG24300820230284818
|
02/09/2023
|
DIPTIRANI DOLEY PEGU
|
0411004WL023989
|
DIPTIRANI DOLEY PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101181
|
|
MRS DIPTIRANI PEGU
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-036-012/4739
(Borlung)
|
0411004000NRG24310820230286137
|
02/09/2023
|
JITEN KAHAR
|
0411004WL024129
|
JITEN KAHAR
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101156
|
|
MR JITEN KAHAR
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-036-017/1535
(Borlung)
|
0411004000NRG24300820230284862
|
02/09/2023
|
AMARBAHADUR ADHIKARI
|
0411004WL023996
|
AMARBAHADUR ADHIKARI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101171
|
|
MR AMAR BAHADUR ADHIKARI
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-036-017/1535
(Borlung)
|
0411004000NRG24300820230284861
|
02/09/2023
|
BHIMKUMARI ADHIKARI
|
0411004WL023996
|
BHIMKUMARI ADHIKARI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101172
|
|
MRS BHIMKUMARI ADHIKARI
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-036-017/1553
(Borlung)
|
0411004000NRG24300820230284894
|
02/09/2023
|
TARUN KALITA
|
0411004WL024001
|
TARUN KALITA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101166
|
|
SHRI TARUN KALITA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-036-017/4094
(Borlung)
|
0411004000NRG24300820230284912
|
02/09/2023
|
HRAKO BD. GIMIRE
|
0411004WL024004
|
HRAKO BD. GIMIRE
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101151
|
|
MR HARKA BAHADUR GHIMIRE
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-017/4094
(Borlung)
|
0411004000NRG24300820230284913
|
02/09/2023
|
PUSPA KARKA GIMIREE
|
0411004WL024004
|
PUSPA KARKA GIMIREE
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101152
|
|
MISS PUSPA KHARKAGHIMIREE
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-036-017/4186
(Borlung)
|
0411004000NRG24300820230284914
|
02/09/2023
|
NABIN HAZARIKA
|
0411004WL024004
|
NABIN HAZARIKA
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101165
|
|
MR NABIN HAZARIKA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-036-017/4357
(Borlung)
|
0411004000NRG24300820230284903
|
02/09/2023
|
RANU KALITA
|
0411004WL024002
|
RANU KALITA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101147
|
|
MRS RANU KALITA
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-017/4538
(Borlung)
|
0411004000NRG24300820230284830
|
02/09/2023
|
JINA KALITA
|
0411004WL023991
|
JINA KALITA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101141
|
|
MRS JINA KALITA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-017/4745
(Borlung)
|
0411004000NRG24300820230284917
|
02/09/2023
|
BENITA HAZARIKA
|
0411004WL024004
|
BENITA HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101137
|
|
MRS MEM SAIKIA
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-017/4786
(Borlung)
|
0411004000NRG24300820230284852
|
02/09/2023
|
PUJA HAZARIKA
|
0411004WL023994
|
PUJA HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101140
|
|
MISS PUJA HAZARIKA
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-036-017/4928
(Borlung)
|
0411004000NRG24300820230284929
|
02/09/2023
|
GITASHREE BORA SAIKIA
|
0411004WL024006
|
GITASHREE BORA SAIKIA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101153
|
|
MRS GITASREE BORA SAIKIA
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-036-018/1534
(Borlung)
|
0411004000NRG24300820230284930
|
02/09/2023
|
MONUMAYA KHARKI
|
0411004WL024006
|
MONUMAYA KHARKI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101178
|
|
MRS MANMAYAKHARKA KHARKA
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-036-018/4341
(Borlung)
|
0411004000NRG24300820230284853
|
02/09/2023
|
MALATI KARKI
|
0411004WL023994
|
MALATI KARKI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101169
|
|
MRS MALOTI KARKI
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-018/5315
(Borlung)
|
0411004000NRG24300820230284919
|
02/09/2023
|
Tek Bahadur Adhikari
|
0411004WL024004
|
Tek Bahadur Adhikari
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101177
|
|
MR TEK BAHADUR ADHIKARI
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-019/4345
(Borlung)
|
0411004000NRG24310820230286028
|
02/09/2023
|
JOYABATI PAIT
|
0411004WL024116
|
JOYABATI PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101149
|
|
MRS JOYABATI PAIT
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-036-019/4345
(Borlung)
|
0411004000NRG24310820230286027
|
02/09/2023
|
Joymal Pait
|
0411004WL024116
|
Joymal Pait
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101185
|
|
MR JOYMOL PAIT
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-036-019/4663
(Borlung)
|
0411004000NRG24300820230284877
|
02/09/2023
|
DEBAJIT MISHONG
|
0411004WL023999
|
DEBAJIT MISHONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101176
|
|
MR DEBAJIT MISHONG
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-036-019/4663
(Borlung)
|
0411004000NRG24300820230284878
|
02/09/2023
|
PADMA MISSONG
|
0411004WL023999
|
PADMA MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101138
|
|
MRS PADMA MISSONG
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-036-019/4665
(Borlung)
|
0411004000NRG24310820230286143
|
02/09/2023
|
RIJUMONI MISSONG
|
0411004WL024129
|
RIJUMONI MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101187
|
|
MRS RIJUMONI MISSONG
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-036-019/4665
(Borlung)
|
0411004000NRG24310820230286142
|
02/09/2023
|
SARBESWAR MISSONG
|
0411004WL024129
|
SARBESWAR MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101154
|
|
MR SARBESWAR MOSSONG
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-036-019/4684
(Borlung)
|
0411004000NRG24310820230286030
|
02/09/2023
|
MONIKA TAYE PAIT
|
0411004WL024116
|
MONIKA TAYE PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101150
|
|
MRS MONIKA TAYE PAIT
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-036-019/4684
(Borlung)
|
0411004000NRG24310820230286029
|
02/09/2023
|
PUSPADHAR PAIT
|
0411004WL024116
|
PUSPADHAR PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101143
|
|
MR PUSPADHAR PAIT
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-036-019/4694
(Borlung)
|
0411004000NRG24310820230286179
|
02/09/2023
|
Jatin Pait
|
0411004WL024137
|
Jatin Pait
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101164
|
|
MR JITIN PAIT
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-036-024/2386
(Borlung)
|
0411004000NRG24300820230284880
|
02/09/2023
|
Nilakhi Kalita
|
0411004WL023999
|
Nilakhi Kalita
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101174
|
|
MISS NILAKHI KALITA
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-036-028/4914
(Borlung)
|
0411004000NRG24310820230286181
|
02/09/2023
|
Minuprabha Taye
|
0411004WL024137
|
Minuprabha Taye
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101175
|
|
MS MINUPRABHA TAYE
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-036-030/1299
(Borlung)
|
0411004000NRG24310820230286036
|
02/09/2023
|
Dipamoni Pegu
|
0411004WL024116
|
Dipamoni Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101139
|
|
MRS DIPAMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-036-010/130
(Borlung)
|
0411004000NRG24310820230286160
|
02/09/2023
|
Hiranya bala Doley
|
0411004WL024136
|
Hiranya bala Doley
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101163
|
|
MISS HIRANYA BALA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
93
|
SISSIBORGAON
|
AS-11-004-013-015/1664
(Silapathar)
|
0411004000NRG24020920230293045
|
02/09/2023
|
SANIYA MORANG KUTUM
|
0411004WL024610
|
SANIYA MORANG KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101157
|
|
MISS SONIYA MORANG
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-013-016/1873
(Silapathar)
|
0411004000NRG24020920230293048
|
02/09/2023
|
MANIKA NARAH
|
0411004WL024610
|
MANIKA NARAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101192
|
|
MRS MANIKA NARAH
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-013-016/1873
(Silapathar)
|
0411004000NRG24020920230293049
|
02/09/2023
|
ROMA KT NARAH
|
0411004WL024610
|
ROMA KT NARAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101191
|
|
MR RAMA KANTA NARAH
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-014-020/2321
(Muktiar)
|
0411004000NRG24310820230291577
|
02/09/2023
|
Prahlad Das
|
0411004WL024497
|
Prahlad Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101158
|
|
MR PRAHLAD DAS
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-014-020/2321
(Muktiar)
|
0411004000NRG24310820230291576
|
02/09/2023
|
Tilakanta Das
|
0411004WL024497
|
Tilakanta Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101194
|
|
MRS TILAKANTA DAS
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-014-061/3742
(Muktiar)
|
0411004000NRG24310820230291586
|
02/09/2023
|
Debajani Pegu Taye
|
0411004WL024497
|
Debajani Pegu Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5285101189
|
|
MISS DEBAJANI PEGU
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-014-061/3742
(Muktiar)
|
0411004000NRG24310820230291585
|
02/09/2023
|
Pranab Taye
|
0411004WL024497
|
Pranab Taye
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5285101190
|
|
MR PRANAB TAYE
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-028/1172
(Simenmukh)
|
0411004000NRG24020920230293068
|
02/09/2023
|
Nikunjay Namasudra
|
0411004WL024612
|
Nikunjay Namasudra
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101212
|
|
MR NIKUNJAY NAMASUDRA
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-028/1172
(Simenmukh)
|
0411004000NRG24020920230293067
|
02/09/2023
|
Nikunjay Namasudra
|
0411004WL024612
|
Nikunjay Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101213
|
|
MR NIKUNJAY NAMASUDRA
|
()
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-029/1818
(Simenmukh)
|
0411004000NRG24020920230293071
|
02/09/2023
|
MAINA SARKAR
|
0411004WL024612
|
MAINA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101201
|
|
MRS MOINA SARKAR
|
()
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-029/1818
(Simenmukh)
|
0411004000NRG24020920230293069
|
02/09/2023
|
MAINA SARKAR
|
0411004WL024612
|
MAINA SARKAR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101200
|
|
MRS MOINA SARKAR
|
()
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-029/6049
(Simenmukh)
|
0411004000NRG24020920230293073
|
02/09/2023
|
ADARI RAI
|
0411004WL024612
|
ADARI RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101204
|
|
MRS ADARI RAI
|
()
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-029/6049
(Simenmukh)
|
0411004000NRG24020920230293074
|
02/09/2023
|
KHUSHIMOHAN RAI
|
0411004WL024612
|
KHUSHIMOHAN RAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101203
|
|
MR KHUSHIMOHAN RAI
|
()
|
|
106
|
SISSIBORGAON
|
AS-11-004-031-029/6084
(Simenmukh)
|
0411004000NRG24020920230293076
|
02/09/2023
|
SUMITRA BISWAS
|
0411004WL024612
|
SUMITRA BISWAS
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101205
|
|
MRS SUMITRA BISWAS
|
()
|
|
107
|
SISSIBORGAON
|
AS-11-004-031-029/6084
(Simenmukh)
|
0411004000NRG24020920230293075
|
02/09/2023
|
SUMITRA BISWAS
|
0411004WL024612
|
SUMITRA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101206
|
|
MRS SUMITRA BISWAS
|
()
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-039/3137
(Simenmukh)
|
0411004000NRG24020920230293085
|
02/09/2023
|
TUTUBALA NAMASUDRA
|
0411004WL024612
|
TUTUBALA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101195
|
|
MRS TUTUBALA NAMASUDRA
|
()
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-039/463
(Simenmukh)
|
0411004000NRG24020920230293086
|
02/09/2023
|
PALABI NAMASUDRA
|
0411004WL024612
|
PALABI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101211
|
|
MISS PALLABI NAMASUDRA
|
()
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-053/2821
(Simenmukh)
|
0411004000NRG24020920230293089
|
02/09/2023
|
RINKU NAMASUDRA
|
0411004WL024612
|
RINKU NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101199
|
|
MR RINKU NAMASUDRA
|
()
|
|
111
|
SISSIBORGAON
|
AS-11-004-036-010/130
(Borlung)
|
0411004000NRG24310820230286159
|
02/09/2023
|
LILAWATI PEGU
|
0411004WL024136
|
LILAWATI PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101144
|
|
MRS LILAWATI PEGU
|
()
|
|
112
|
SISSIBORGAON
|
AS-11-004-036-010/165
(Borlung)
|
0411004000NRG24300820230284844
|
02/09/2023
|
AJIT KULI
|
0411004WL023994
|
AJIT KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101133
|
|
MR AJIT KULI
|
()
|
|
113
|
SISSIBORGAON
|
AS-11-004-036-017/2147
(Borlung)
|
0411004000NRG24300820230284850
|
02/09/2023
|
PAPU SAIKIA
|
0411004WL023994
|
PAPU SAIKIA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101198
|
|
MR BASTAV SAIKIA
|
()
|
|
114
|
SISSIBORGAON
|
AS-11-004-036-017/4534
(Borlung)
|
0411004000NRG24300820230284887
|
02/09/2023
|
JINTU SAIKIA
|
0411004WL024000
|
JINTU SAIKIA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101202
|
|
MR JINTU SAIKIA
|
()
|
|
115
|
SISSIBORGAON
|
AS-11-004-036-017/4855
(Borlung)
|
0411004000NRG24300820230284907
|
02/09/2023
|
BHUGESWARI SAIKIA
|
0411004WL024002
|
BHUGESWARI SAIKIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101196
|
|
MRS BHUGESWARI SAIKIA
|
()
|
|
116
|
SISSIBORGAON
|
AS-11-004-036-017/4928
(Borlung)
|
0411004000NRG24300820230284928
|
02/09/2023
|
MANIK KALITA
|
0411004WL024006
|
MANIK KALITA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101207
|
|
MR MANIK SAIKIA
|
()
|
|
117
|
SISSIBORGAON
|
AS-11-004-036-018/1539
(Borlung)
|
0411004000NRG24300820230284888
|
02/09/2023
|
Rudra Sarma
|
0411004WL024000
|
Rudra Sarma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101197
|
|
MR RUDRAPRASAD SHARMA
|
()
|
|
118
|
SISSIBORGAON
|
AS-11-004-036-018/1578
(Borlung)
|
0411004000NRG24300820230284821
|
02/09/2023
|
Santiram Ghimiri
|
0411004WL023989
|
Santiram Ghimiri
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101210
|
|
MR SHANTIRAM GHIMIRE
|
()
|
|
119
|
SISSIBORGAON
|
AS-11-004-036-018/4362
(Borlung)
|
0411004000NRG24300820230284941
|
02/09/2023
|
Bisal Kharka Chetry
|
0411004WL024008
|
Bisal Kharka Chetry
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101208
|
|
MR BISAL KHARKA CHETRY
|
()
|
|
120
|
SISSIBORGAON
|
AS-11-004-036-019/4185
(Borlung)
|
0411004000NRG24310820230286176
|
02/09/2023
|
SWARNALI PAIT
|
0411004WL024137
|
SWARNALI PAIT
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101159
|
|
MISS SWARNALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53074
|
53074
|
|
|
|
|
|
|
|
|
121
|
SISSIBORGAON
|
AS-11-004-036-010/4869
(Borlung)
|
0411004000NRG24300820230284815
|
02/09/2023
|
BIJAJA PEGU
|
0411004WL023989
|
BIJAJA PEGU
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101214
|
|
MS BIJAJA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
122
|
SISSIBORGAON
|
AS-11-004-036-018/4929
(Borlung)
|
0411004000NRG24300820230284942
|
02/09/2023
|
Kaji Prasad Kharka
|
0411004WL024008
|
Kaji Prasad Kharka
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5285101209
|
|
MR KAJI PRASAD KHARKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
123
|
SISSIBORGAON
|
AS-11-004-036-017/4219
(Borlung)
|
0411004000NRG24300820230284826
|
02/09/2023
|
CHAMPA KALITA
|
0411004WL023991
|
CHAMPA KALITA
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101193
|
|
CHAMPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-031/2283
(Simenmukh)
|
0411004000NRG24020920230293077
|
02/09/2023
|
GULAK RANGODHAR
|
0411004WL024612
|
GULAK RANGODHAR
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101219
|
|
GULAK RANGODHAR
|
()
|
|
125
|
SISSIBORGAON
|
AS-11-004-031-031/2283
(Simenmukh)
|
0411004000NRG24020920230293079
|
02/09/2023
|
GULAK RANGODHAR
|
0411004WL024612
|
GULAK RANGODHAR
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101220
|
|
GULAK RANGODHAR
|
()
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-039/5971
(Simenmukh)
|
0411004000NRG24020920230293087
|
02/09/2023
|
MITUN CHUDHARY
|
0411004WL024612
|
MITUN CHUDHARY
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285101218
|
|
MITUN CHUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
127
|
SISSIBORGAON
|
AS-11-004-009-009/1233
(Kulajan)
|
0411004000NRG24010920230291943
|
02/09/2023
|
Jyotibala Pegu
|
0411004WL024526
|
Jyotibala Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101127
|
|
Jyotibala Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-039/2288
(Simenmukh)
|
0411004000NRG24020920230293084
|
02/09/2023
|
JUNMALA NAMASUDRA
|
0411004WL024612
|
JUNMALA NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101216
|
|
JUNMALA NAMASUDRA
|
()
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-039/2288
(Simenmukh)
|
0411004000NRG24020920230293083
|
02/09/2023
|
JUNMALA NAMASUDRA
|
0411004WL024612
|
JUNMALA NAMASUDRA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101215
|
|
JUNMALA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264180
|
264180
|
|
|
|
|
|
|
|