|
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-11-004-009-009/1037
(Kulajan)
|
0411004000NRG24281220230451867
|
29/12/2023
|
Firuz Pegu
|
0411004WL034843
|
Firuz Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708051
|
|
Firuz Pegu
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-009/1041
(Kulajan)
|
0411004000NRG24281220230451868
|
29/12/2023
|
Minaram Kuli
|
0411004WL034843
|
Minaram Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708058
|
|
Minaram Kuli
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1119
(Kulajan)
|
0411004000NRG24291220230453715
|
29/12/2023
|
Kaman Pegu
|
0411004WL035027
|
Kaman Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708081
|
|
Kaman Pegu
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/14
(Kulajan)
|
0411004000NRG24291220230453722
|
29/12/2023
|
Anuj Kutum
|
0411004WL035027
|
Anuj Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708048
|
|
Anuj Kutum
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/146
(Kulajan)
|
0411004000NRG24291220230453723
|
29/12/2023
|
Sri Raju Pegu
|
0411004WL035027
|
Sri Raju Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708057
|
|
Sri Raju Pegu
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/159
(Kulajan)
|
0411004000NRG24291220230453724
|
29/12/2023
|
Jamuna Pegu
|
0411004WL035027
|
Jamuna Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708052
|
|
Jamuna Pegu
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/200
(Kulajan)
|
0411004000NRG24281220230451886
|
29/12/2023
|
Manojkumar Pegu
|
0411004WL034843
|
Manojkumar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708049
|
|
Manojkumar Pegu
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/21
(Kulajan)
|
0411004000NRG24281220230451887
|
29/12/2023
|
Ganesh Pegu
|
0411004WL034843
|
Ganesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708079
|
|
Ganesh Pegu
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/245
(Kulajan)
|
0411004000NRG24291220230453728
|
29/12/2023
|
Kamalawati Pegu
|
0411004WL035027
|
Kamalawati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708053
|
|
Kamalawati Pegu
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/247
(Kulajan)
|
0411004000NRG24291220230453729
|
29/12/2023
|
Ghanakanta Pegu
|
0411004WL035027
|
Ghanakanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708056
|
|
Ghanakanta Pegu
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/570
(Kulajan)
|
0411004000NRG24281220230451909
|
29/12/2023
|
SRI NARESH DOLEY
|
0411004WL034843
|
SRI NARESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708050
|
|
SRI NARESH DOLEY
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-009/590
(Kulajan)
|
0411004000NRG24291220230453741
|
29/12/2023
|
Panchami Doley
|
0411004WL035027
|
Panchami Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708055
|
|
Panchami Doley
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-016/496
(Kulajan)
|
0411004000NRG24291220230453746
|
29/12/2023
|
Rajkumar Doley
|
0411004WL035027
|
Rajkumar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708054
|
|
Rajkumar Doley
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-016/54
(Kulajan)
|
0411004000NRG24291220230453749
|
29/12/2023
|
Makhan Pegu
|
0411004WL035027
|
Makhan Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708059
|
|
Makhan Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-009/566
(Kulajan)
|
0411004000NRG24291220230453740
|
29/12/2023
|
Gomrick Kumbang
|
0411004WL035027
|
Gomrick Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552708067
|
|
Gomrick Kumbang
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-032-/1023
(Malinipur)
|
0411004000NRG24281220230452258
|
29/12/2023
|
BASANTI LAMA
|
0411004WL034877
|
BASANTI LAMA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1552708080
|
|
BASANTI LAMA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-032-001/1021
(Malinipur)
|
0411004000NRG24281220230452251
|
29/12/2023
|
Rudra Sharma
|
0411004WL034876
|
Rudra Sharma
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1552708025
|
|
Rudra Sharma
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-032-001/1029
(Malinipur)
|
0411004000NRG24281220230452189
|
29/12/2023
|
Geeta Gurung
|
0411004WL034867
|
Geeta Gurung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552708065
|
|
Geeta Gurung
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-032-005/3534
(Malinipur)
|
0411004000NRG24281220230452253
|
29/12/2023
|
Til Maya Chetry
|
0411004WL034876
|
Til Maya Chetry
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1552708064
|
|
Til Maya Chetry
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-032-006/3189
(Malinipur)
|
0411004000NRG24281220230451989
|
29/12/2023
|
Kamala Das
|
0411004WL034852
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552708063
|
|
Kamala Das
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-032-012/1167
(Malinipur)
|
0411004000NRG24281220230452181
|
29/12/2023
|
Jibitlal Thapa
|
0411004WL034866
|
Jibitlal Thapa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552708024
|
|
Jibitlal Thapa
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-032-031/6770
(Malinipur)
|
0411004000NRG24281220230452208
|
29/12/2023
|
Nicha Baidya
|
0411004WL034869
|
Nicha Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552708066
|
|
Nicha Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-032-020/2671
(Malinipur)
|
0411004000NRG24281220230452255
|
29/12/2023
|
Swapna Dorji
|
0411004WL034876
|
Swapna Dorji
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1552708078
|
|
Swapna Dorji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-032-024/573
(Malinipur)
|
0411004000NRG24281220230452224
|
29/12/2023
|
KRISHNA DEBROY
|
0411004WL034871
|
KRISHNA DEBROY
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708077
|
|
KRISHNA DEBROY
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-032-031/6704
(Malinipur)
|
0411004000NRG24281220230452200
|
29/12/2023
|
Joy Kumar Baidya
|
0411004WL034868
|
Joy Kumar Baidya
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552707998
|
|
Joy Kumar Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-009/267
(Kulajan)
|
0411004000NRG24291220230453730
|
29/12/2023
|
Priyanka Kuli
|
0411004WL035027
|
Priyanka Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708023
|
|
Priyanka Kuli
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-017/1153
(Kulajan)
|
0411004000NRG24291220230453754
|
29/12/2023
|
Karpunpuli Kuli
|
0411004WL035027
|
Karpunpuli Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708020
|
|
Karpunpuli Kuli
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-032-/2049
(Malinipur)
|
0411004000NRG24281220230452250
|
29/12/2023
|
Manoj Kumar Rai
|
0411004WL034876
|
Manoj Kumar Rai
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1552708022
|
|
Manoj Kumar Rai
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-032-001/1021
(Malinipur)
|
0411004000NRG24281220230452252
|
29/12/2023
|
Durga Maya Sharma
|
0411004WL034876
|
Durga Maya Sharma
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1552708021
|
|
Durga Maya Sharma
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-032-001/1038
(Malinipur)
|
0411004000NRG24281220230452203
|
29/12/2023
|
Gama Devi Chetry
|
0411004WL034869
|
Gama Devi Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708016
|
|
Gama Devi Chetry
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-032-001/965
(Malinipur)
|
0411004000NRG24281220230452197
|
29/12/2023
|
Narmada Chetri
|
0411004WL034868
|
Narmada Chetri
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708019
|
|
Narmada Chetri
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-032-001/965
(Malinipur)
|
0411004000NRG24281220230452196
|
29/12/2023
|
Syam kr. Chetry
|
0411004WL034868
|
Syam kr. Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708070
|
|
Syam kr. Chetry
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-032-005/5502
(Malinipur)
|
0411004000NRG24281220230452239
|
29/12/2023
|
Padum Bahadur Pradhan
|
0411004WL034874
|
Padum Bahadur Pradhan
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552708074
|
|
Padum Bahadur Pradhan
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-032-007/2571
(Malinipur)
|
0411004000NRG24281220230451858
|
29/12/2023
|
Sarmila Tamang
|
0411004WL034842
|
Sarmila Tamang
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552708075
|
|
Sarmila Tamang
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-032-008/2678
(Malinipur)
|
0411004000NRG24281220230452244
|
29/12/2023
|
Biren Dowarah
|
0411004WL034875
|
Biren Dowarah
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552708073
|
|
Biren Dowarah
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-032-008/5611
(Malinipur)
|
0411004000NRG24281220230452246
|
29/12/2023
|
Padumi Baruah
|
0411004WL034875
|
Padumi Baruah
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552708068
|
|
Padumi Baruah
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-032-011/3982
(Malinipur)
|
0411004000NRG24281220230451865
|
29/12/2023
|
Bindu Sahu
|
0411004WL034842
|
Bindu Sahu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708018
|
|
Bindu Sahu
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-032-012/1167
(Malinipur)
|
0411004000NRG24281220230452182
|
29/12/2023
|
Hela Maya Thapa
|
0411004WL034866
|
Hela Maya Thapa
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708017
|
|
Hela Maya Thapa
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-032-015/1099
(Malinipur)
|
0411004000NRG24281220230452183
|
29/12/2023
|
Manju Devi
|
0411004WL034866
|
Manju Devi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708069
|
|
Manju Devi
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-032-019/1074
(Malinipur)
|
0411004000NRG24281220230452185
|
29/12/2023
|
Purnimai Konwar
|
0411004WL034866
|
Purnimai Konwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708072
|
|
Purnimai Konwar
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-032-022/822
(Malinipur)
|
0411004000NRG24281220230452241
|
29/12/2023
|
Sabitri Bhuyan
|
0411004WL034874
|
Sabitri Bhuyan
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552708071
|
|
Sabitri Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-032-001/1630
(Malinipur)
|
0411004000NRG24281220230452191
|
29/12/2023
|
Puspa Subba
|
0411004WL034867
|
Puspa Subba
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708026
|
|
MISS PUSPA SUBBA
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-032-010/3920
(Malinipur)
|
0411004000NRG24281220230452231
|
29/12/2023
|
Dhan Saikia
|
0411004WL034873
|
Dhan Saikia
|
00415
|
SBIN0006012
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552708028
|
|
MR DHAN SAIKIA
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-032-010/5792
(Malinipur)
|
0411004000NRG24281220230452233
|
29/12/2023
|
Dolun Gogoi
|
0411004WL034873
|
Dolun Gogoi
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708031
|
|
MR DOLUN GOGOI
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-032-010/5792
(Malinipur)
|
0411004000NRG24281220230452232
|
29/12/2023
|
Tutumoni Gogoi
|
0411004WL034873
|
Tutumoni Gogoi
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708029
|
|
MRS TUTUMONI GOGOI
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-032-011/2039
(Malinipur)
|
0411004000NRG24281220230452004
|
29/12/2023
|
Shewali Nath
|
0411004WL034852
|
Shewali Nath
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708027
|
|
MS SHEWALI NATH
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-032-012/2137
(Malinipur)
|
0411004000NRG24281220230452248
|
29/12/2023
|
Mala Rai
|
0411004WL034875
|
Mala Rai
|
00415
|
SBIN0006012
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552708030
|
|
MS MALA RAI
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-032-020/2671
(Malinipur)
|
0411004000NRG24281220230452256
|
29/12/2023
|
Indra Bahadur Darji
|
0411004WL034876
|
Indra Bahadur Darji
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1552708062
|
|
MR INDRA BAHADUR DARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
49
|
SISSIBORGAON
|
AS-11-004-009-009/1105
(Kulajan)
|
0411004000NRG24291220230453714
|
29/12/2023
|
Nirmala Pegu
|
0411004WL035027
|
Nirmala Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708040
|
|
MRS NIRMALA PEGU
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-009-009/1230
(Kulajan)
|
0411004000NRG24281220230451881
|
29/12/2023
|
Snehalota Pegu
|
0411004WL034843
|
Snehalota Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708046
|
|
MRS SNEHALOTA PEGU
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-009-017/211
(Kulajan)
|
0411004000NRG24281220230451921
|
29/12/2023
|
Runu Pegu
|
0411004WL034843
|
Runu Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708044
|
|
MRS RUNU PEGU
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-032-001/4737
(Malinipur)
|
0411004000NRG24281220230452227
|
29/12/2023
|
Primal Roy
|
0411004WL034873
|
Primal Roy
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708033
|
|
MR PARIMAL ROY
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-032-005/1699
(Malinipur)
|
0411004000NRG24281220230452192
|
29/12/2023
|
Aimanu Hazong
|
0411004WL034867
|
Aimanu Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708060
|
|
MRS AIMANU HAZONG
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-032-005/3534
(Malinipur)
|
0411004000NRG24281220230452254
|
29/12/2023
|
Sanju Chetry
|
0411004WL034876
|
Sanju Chetry
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1552708047
|
|
MR SANJU CHETRY
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-032-008/1645
(Malinipur)
|
0411004000NRG24281220230452199
|
29/12/2023
|
BINITA SAIKIA
|
0411004WL034868
|
BINITA SAIKIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708061
|
|
MRS BINITA SAIKIA
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-032-008/1652
(Malinipur)
|
0411004000NRG24281220230452193
|
29/12/2023
|
Dipali Chetia
|
0411004WL034867
|
Dipali Chetia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708041
|
|
MRS DIPALI CHETIA
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-032-008/2678
(Malinipur)
|
0411004000NRG24281220230452245
|
29/12/2023
|
Namita Dowarah
|
0411004WL034875
|
Namita Dowarah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552708045
|
|
MR NAMITA DOWARAH
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-032-008/4906
(Malinipur)
|
0411004000NRG24281220230452223
|
29/12/2023
|
Sonamai Konwar
|
0411004WL034871
|
Sonamai Konwar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708042
|
|
MRS HUNMAI KONWAR
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-032-015/1099
(Malinipur)
|
0411004000NRG24281220230452184
|
29/12/2023
|
Dharmaraj Sharma
|
0411004WL034866
|
Dharmaraj Sharma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708036
|
|
MR DHARMARAJ SHARMA
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-032-031/1341
(Malinipur)
|
0411004000NRG24281220230452187
|
29/12/2023
|
Lani Malakar
|
0411004WL034866
|
Lani Malakar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1552708034
|
|
MR LANI MALAKAR
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-032-031/6703
(Malinipur)
|
0411004000NRG24281220230452206
|
29/12/2023
|
Amari Baidya
|
0411004WL034869
|
Amari Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708038
|
|
MRS AMARI BAIDYA
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-032-031/6707
(Malinipur)
|
0411004000NRG24281220230452207
|
29/12/2023
|
Bakul Baidya
|
0411004WL034869
|
Bakul Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708037
|
|
MR BAKUL BAIDYA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-032-031/6708
(Malinipur)
|
0411004000NRG24281220230452195
|
29/12/2023
|
Padanya Baidya
|
0411004WL034867
|
Padanya Baidya
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708043
|
|
MR PADANYA BAIDYA
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-032-032/6095
(Malinipur)
|
0411004000NRG24281220230452188
|
29/12/2023
|
Sambhu Malakar
|
0411004WL034866
|
Sambhu Malakar
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1552708032
|
|
SAMBHU MALAKAR
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-032-032/6193
(Malinipur)
|
0411004000NRG24281220230452225
|
29/12/2023
|
Sabita Bardhan
|
0411004WL034871
|
Sabita Bardhan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708035
|
|
MRS SABITA BORDHAN
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-032-032/6194
(Malinipur)
|
0411004000NRG24281220230452235
|
29/12/2023
|
Mamani Sonowal Das
|
0411004WL034873
|
Mamani Sonowal Das
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552708039
|
|
MRS MAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
67
|
SISSIBORGAON
|
AS-11-004-009-016/564
(Kulajan)
|
0411004000NRG24281220230451916
|
29/12/2023
|
Padma Taye Pegu
|
0411004WL034843
|
Padma Taye Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552707997
|
|
Padma Taye Pegu
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-009-017/176
(Kulajan)
|
0411004000NRG24291220230453757
|
29/12/2023
|
Nanimadhav Pegu
|
0411004WL035027
|
Nanimadhav Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552707996
|
|
Nanimadhav Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
69
|
SISSIBORGAON
|
AS-11-004-009-008/271
(Kulajan)
|
0411004000NRG24291220230453710
|
29/12/2023
|
Deepika Pegu
|
0411004WL035027
|
Deepika Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708001
|
|
Deepika Pegu
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-008/272
(Kulajan)
|
0411004000NRG24291220230453711
|
29/12/2023
|
Bebi Doley Pegu
|
0411004WL035027
|
Bebi Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708013
|
|
Bebi Doley Pegu
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-009-009/1163
(Kulajan)
|
0411004000NRG24291220230453717
|
29/12/2023
|
Mrs Dipika Doley
|
0411004WL035027
|
Mrs Dipika Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708010
|
|
Mrs Dipika Doley
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-009/1192
(Kulajan)
|
0411004000NRG24281220230451880
|
29/12/2023
|
Minu Pegu
|
0411004WL034843
|
Minu Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708006
|
|
Minu Pegu
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-009-009/1199
(Kulajan)
|
0411004000NRG24291220230453720
|
29/12/2023
|
Kanak Morang
|
0411004WL035027
|
Kanak Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708012
|
|
Kanak Morang
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-009-009/1233
(Kulajan)
|
0411004000NRG24281220230451882
|
29/12/2023
|
Jyotibala Pegu
|
0411004WL034843
|
Jyotibala Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708076
|
|
Jyotibala Pegu
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-009-009/229
(Kulajan)
|
0411004000NRG24291220230453725
|
29/12/2023
|
Lakhipriya Pegu
|
0411004WL035027
|
Lakhipriya Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708004
|
|
Lakhipriya Pegu
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-009-009/379
(Kulajan)
|
0411004000NRG24291220230453731
|
29/12/2023
|
Barnali Narah Pegu
|
0411004WL035027
|
Barnali Narah Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708005
|
|
Barnali Narah Pegu
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-009/558
(Kulajan)
|
0411004000NRG24291220230453739
|
29/12/2023
|
Puspalata Pegu
|
0411004WL035027
|
Puspalata Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708000
|
|
Puspalata Pegu
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-009/60
(Kulajan)
|
0411004000NRG24291220230453742
|
29/12/2023
|
Chanda Pegu
|
0411004WL035027
|
Chanda Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708011
|
|
Chanda Pegu
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-009/907
(Kulajan)
|
0411004000NRG24281220230451912
|
29/12/2023
|
Anjali Thakur
|
0411004WL034843
|
Anjali Thakur
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708009
|
|
Anjali Thakur
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-016/60
(Kulajan)
|
0411004000NRG24291220230453750
|
29/12/2023
|
Gitamoni Pait
|
0411004WL035027
|
Gitamoni Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708002
|
|
Gitamoni Pait
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-009-017/1231
(Kulajan)
|
0411004000NRG24291220230453755
|
29/12/2023
|
Kushum Pegu
|
0411004WL035027
|
Kushum Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708008
|
|
Kushum Pegu
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-009-017/174
(Kulajan)
|
0411004000NRG24291220230453756
|
29/12/2023
|
Heli Pegu
|
0411004WL035027
|
Heli Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708003
|
|
Heli Pegu
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-009-017/175
(Kulajan)
|
0411004000NRG24281220230451919
|
29/12/2023
|
Abhijit Pegu
|
0411004WL034843
|
Abhijit Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552707999
|
|
Abhijit Pegu
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-009-017/188
(Kulajan)
|
0411004000NRG24291220230453759
|
29/12/2023
|
Bonti Doley Pegu
|
0411004WL035027
|
Bonti Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708007
|
|
Bonti Doley Pegu
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-009-017/191
(Kulajan)
|
0411004000NRG24291220230453760
|
29/12/2023
|
Anjana Kuli
|
0411004WL035027
|
Anjana Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708014
|
|
Anjana Kuli
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-009-017/391
(Kulajan)
|
0411004000NRG24281220230451922
|
29/12/2023
|
Priyawati Doley
|
0411004WL034843
|
Priyawati Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552708015
|
|
Priyawati Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151844
|
151844
|
|
|
|
|
|
|
|