|
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-11-004-031-001/1922
(Simenmukh)
|
0411004000NRG24170520230068231
|
19/05/2023
|
JILI MIPUN
|
0411004WL005503
|
JILI MIPUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482270
|
|
JILI MIPUN
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-031-001/5054
(Simenmukh)
|
0411004000NRG24170520230068268
|
19/05/2023
|
NUMAL REGAN
|
0411004WL005509
|
NUMAL REGAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482268
|
|
NUMAL REGAN
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-003/3495
(Simenmukh)
|
0411004000NRG24170520230068316
|
19/05/2023
|
Raju Premey
|
0411004WL005516
|
Raju Premey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482189
|
|
Raju Premey
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-004/30
(Simenmukh)
|
0411004000NRG24170520230068238
|
19/05/2023
|
KIRAN MILI
|
0411004WL005503
|
KIRAN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482195
|
|
KIRAN MILI
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-006/3547
(Simenmukh)
|
0411004000NRG24170520230068274
|
19/05/2023
|
Chubarata Ali
|
0411004WL005509
|
Chubarata Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482190
|
|
Chubarata Ali
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-012/2056
(Simenmukh)
|
0411004000NRG24170520230068320
|
19/05/2023
|
NIBHARANI HAJONG
|
0411004WL005516
|
NIBHARANI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482271
|
|
NIBHARANI HAJONG
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-015/2232
(Simenmukh)
|
0411004000NRG24170520230068323
|
19/05/2023
|
SANGITA DOLEY
|
0411004WL005516
|
SANGITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482275
|
|
SANGITA DOLEY
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-015/4495
(Simenmukh)
|
0411004000NRG24170520230068324
|
19/05/2023
|
DIPALI DOLEY
|
0411004WL005516
|
DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482266
|
|
DIPALI DOLEY
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-032/2451
(Simenmukh)
|
0411004000NRG24170520230068123
|
19/05/2023
|
BISHESWAR NAMASUDRA
|
0411004WL005491
|
BISHESWAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482260
|
|
BISHESWAR NAMASUDRA
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-032/3925
(Simenmukh)
|
0411004000NRG24170520230068080
|
19/05/2023
|
Bipul Namasudra
|
0411004WL005483
|
Bipul Namasudra
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482191
|
|
Bipul Namasudra
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-032/3935
(Simenmukh)
|
0411004000NRG24170520230068085
|
19/05/2023
|
NARAYAN NAMASUDRA
|
0411004WL005483
|
NARAYAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482261
|
|
NARAYAN NAMASUDRA
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-032/3936
(Simenmukh)
|
0411004000NRG24170520230068074
|
19/05/2023
|
GOPIKA NAMASUDRA
|
0411004WL005482
|
GOPIKA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482192
|
|
GOPIKA NAMASUDRA
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-032/4910
(Simenmukh)
|
0411004000NRG24170520230068079
|
19/05/2023
|
JALATI NAMASUDRA
|
0411004WL005482
|
JALATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482186
|
|
JALATI NAMASUDRA
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-032/5521
(Simenmukh)
|
0411004000NRG24170520230068001
|
19/05/2023
|
Shibananda Namasudra
|
0411004WL005480
|
Shibananda Namasudra
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482265
|
|
Shibananda Namasudra
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-032/5795
(Simenmukh)
|
0411004000NRG24170520230068004
|
19/05/2023
|
GITABALA NAMASUDRA
|
0411004WL005480
|
GITABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482263
|
|
GITABALA NAMASUDRA
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-032/5797
(Simenmukh)
|
0411004000NRG24170520230067994
|
19/05/2023
|
Anoy Namasudra
|
0411004WL005479
|
Anoy Namasudra
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482262
|
|
Anoy Namasudra
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-032/5805
(Simenmukh)
|
0411004000NRG24170520230067996
|
19/05/2023
|
RANJANA NAMASUDRA
|
0411004WL005479
|
RANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482269
|
|
RANJANA NAMASUDRA
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-032/5811
(Simenmukh)
|
0411004000NRG24170520230068125
|
19/05/2023
|
BISWAJIT NAMASUDRA
|
0411004WL005491
|
BISWAJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482264
|
|
BISWAJIT NAMASUDRA
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-032/5811
(Simenmukh)
|
0411004000NRG24170520230067997
|
19/05/2023
|
JUNALI CHUTIA NAMASUDRA
|
0411004WL005479
|
JUNALI CHUTIA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482267
|
|
JUNALI CHUTIA NAMASUDRA
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-032/5813
(Simenmukh)
|
0411004000NRG24170520230068126
|
19/05/2023
|
SHAMALA NAMASUDRA
|
0411004WL005491
|
SHAMALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482197
|
|
SHAMALA NAMASUDRA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-032/6011
(Simenmukh)
|
0411004000NRG24170520230068160
|
19/05/2023
|
KIRTILAL NAMASUDRA
|
0411004WL005497
|
KIRTILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482187
|
|
KIRTILAL NAMASUDRA
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-036/6015
(Simenmukh)
|
0411004000NRG24170520230068155
|
19/05/2023
|
MIRILAL NAMASUDRA
|
0411004WL005496
|
MIRILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482198
|
|
MIRILAL NAMASUDRA
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-037/5819
(Simenmukh)
|
0411004000NRG24170520230068146
|
19/05/2023
|
ARCHANA NAMASUDRA
|
0411004WL005495
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482259
|
|
ARCHANA NAMASUDRA
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-039/5833
(Simenmukh)
|
0411004000NRG24170520230068330
|
19/05/2023
|
ANITA MANDAL
|
0411004WL005516
|
ANITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482276
|
|
ANITA MANDAL
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-039/5833
(Simenmukh)
|
0411004000NRG24170520230068329
|
19/05/2023
|
BARUN KUMAR MANDAL
|
0411004WL005516
|
BARUN KUMAR MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482183
|
|
BARUN KUMAR MANDAL
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-040/4729
(Simenmukh)
|
0411004000NRG24170520230068105
|
19/05/2023
|
ARUN ROY
|
0411004WL005487
|
ARUN ROY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482194
|
|
ARUN ROY
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-042/229
(Simenmukh)
|
0411004000NRG24160520230064729
|
19/05/2023
|
Jugeswar Gogoi
|
0411004WL005229
|
Jugeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482184
|
|
Jugeswar Gogoi
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-042/241
(Simenmukh)
|
0411004000NRG24160520230064733
|
19/05/2023
|
Papari Chutia
|
0411004WL005229
|
Papari Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482196
|
|
Papari Chutia
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-042/242
(Simenmukh)
|
0411004000NRG24160520230064735
|
19/05/2023
|
Rupali Chutia
|
0411004WL005229
|
Rupali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482188
|
|
Rupali Chutia
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-042/5901
(Simenmukh)
|
0411004000NRG24160520230064740
|
19/05/2023
|
JANMONI CHUTIA
|
0411004WL005229
|
JANMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482258
|
|
JANMONI CHUTIA
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-042/755
(Simenmukh)
|
0411004000NRG24160520230064829
|
19/05/2023
|
LAKHYADHOR DULAKAKHORIA
|
0411004WL005243
|
LAKHYADHOR DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482185
|
|
LAKHYADHOR DULAKAKHORIA
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-056/3204
(Simenmukh)
|
0411004000NRG24170520230068120
|
19/05/2023
|
KAJAL NAMASUDRA
|
0411004WL005490
|
KAJAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482193
|
|
KAJAL NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-015/2231
(Simenmukh)
|
0411004000NRG24170520230068282
|
19/05/2023
|
NUMAL DOLEY
|
0411004WL005509
|
NUMAL DOLEY
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482174
|
|
NUMAL DOLEY
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-032/5796
(Simenmukh)
|
0411004000NRG24170520230068005
|
19/05/2023
|
SUKLA NAMASUDRA
|
0411004WL005480
|
SUKLA NAMASUDRA
|
00165
|
IBKL0001511
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482176
|
|
SUKLA NAMASUDRA
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-032/5812
(Simenmukh)
|
0411004000NRG24170520230067998
|
19/05/2023
|
SOMBU BISWAS
|
0411004WL005479
|
SOMBU BISWAS
|
00165
|
IBKL0001511
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482177
|
|
SOMBU BISWAS
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-041/5018
(Simenmukh)
|
0411004000NRG24170520230068138
|
19/05/2023
|
SANTI NAMASUDRA
|
0411004WL005493
|
SANTI NAMASUDRA
|
00165
|
IBKL0001511
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482175
|
|
SANTI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-006/3533
(Simenmukh)
|
0411004000NRG24170520230068273
|
19/05/2023
|
BIGUMONI HAJONG
|
0411004WL005509
|
BIGUMONI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482178
|
|
BIGUMONI HAJONG
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-011/1266
(Simenmukh)
|
0411004000NRG24170520230068245
|
19/05/2023
|
Bijuli Hajong
|
0411004WL005503
|
Bijuli Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482179
|
|
Bijuli Hajong
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-032/3134
(Simenmukh)
|
0411004000NRG24170520230068093
|
19/05/2023
|
PUSHPA NAMASUDRA
|
0411004WL005485
|
PUSHPA NAMASUDRA
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482180
|
|
PUSHPA NAMASUDRA
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-032/6012
(Simenmukh)
|
0411004000NRG24170520230068161
|
19/05/2023
|
KRIPALAL NAMASUDRA
|
0411004WL005497
|
KRIPALAL NAMASUDRA
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482181
|
|
KRIPALAL NAMASUDRA
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-032/913
(Simenmukh)
|
0411004000NRG24170520230068163
|
19/05/2023
|
Surajit Namasudra
|
0411004WL005497
|
Surajit Namasudra
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482182
|
|
Surajit Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-042/2325
(Simenmukh)
|
0411004000NRG24160520230064819
|
19/05/2023
|
Monuj Chutia
|
0411004WL005243
|
Monuj Chutia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482200
|
|
SHRI MANUJ CHUTIA
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-042/238
(Simenmukh)
|
0411004000NRG24160520230064820
|
19/05/2023
|
Guna Saikia
|
0411004WL005243
|
Guna Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482199
|
|
MRS GUNA SAIKIA
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-042/238
(Simenmukh)
|
0411004000NRG24160520230064821
|
19/05/2023
|
Tarun Saikia
|
0411004WL005243
|
Tarun Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482201
|
|
MR TARUN SAIKIA
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-042/258
(Simenmukh)
|
0411004000NRG24160520230064825
|
19/05/2023
|
Kali Saikia
|
0411004WL005243
|
Kali Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482274
|
|
MRS KOLI SAIKIA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-042/258
(Simenmukh)
|
0411004000NRG24160520230064824
|
19/05/2023
|
Porikhit Saikia
|
0411004WL005243
|
Porikhit Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482256
|
|
MR PARIKSHIT SAIKIA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-042/5005
(Simenmukh)
|
0411004000NRG24160520230064826
|
19/05/2023
|
GOBIN BORUAH
|
0411004WL005243
|
GOBIN BORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482257
|
|
MR GOBIN BARUAH
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-062/5666
(Simenmukh)
|
0411004000NRG24170520230068122
|
19/05/2023
|
KHAGEN BISWAS
|
0411004WL005490
|
KHAGEN BISWAS
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482202
|
|
MR KHAGEN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-001/153
(Simenmukh)
|
0411004000NRG24170520230068230
|
19/05/2023
|
RUNU PEGU
|
0411004WL005503
|
RUNU PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482252
|
|
MRS RUNU PEGU
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-001/2109
(Simenmukh)
|
0411004000NRG24170520230068266
|
19/05/2023
|
KONENG REGON
|
0411004WL005509
|
KONENG REGON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482205
|
|
MRS KONENG REGON
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-001/2109
(Simenmukh)
|
0411004000NRG24170520230068267
|
19/05/2023
|
TONUJA REGON
|
0411004WL005509
|
TONUJA REGON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482203
|
|
MS TANUJA REGON
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-001/2121
(Simenmukh)
|
0411004000NRG24170520230068233
|
19/05/2023
|
SOCHILOTA DOLEY
|
0411004WL005503
|
SOCHILOTA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482241
|
|
MRS SASHILATA DOLEY
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-001/2865
(Simenmukh)
|
0411004000NRG24170520230068234
|
19/05/2023
|
NEHRU DOLEY
|
0411004WL005503
|
NEHRU DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482246
|
|
MR NEHERU DOLEY
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-001/2865
(Simenmukh)
|
0411004000NRG24170520230068235
|
19/05/2023
|
PADMAWATI DOLEY
|
0411004WL005503
|
PADMAWATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482244
|
|
MRS PADMAWATI DOLEY
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-001/2898
(Simenmukh)
|
0411004000NRG24170520230068236
|
19/05/2023
|
SHARADA SUBEDI
|
0411004WL005503
|
SHARADA SUBEDI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482255
|
|
MRS SHARADA SUBEDI
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-001/5101
(Simenmukh)
|
0411004000NRG24170520230068270
|
19/05/2023
|
HUNMONI REGON
|
0411004WL005509
|
HUNMONI REGON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482248
|
|
MRS SUN MONI REGON
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-001/5508
(Simenmukh)
|
0411004000NRG24170520230068271
|
19/05/2023
|
JUSH NA DOLEY PEGU
|
0411004WL005509
|
JUSH NA DOLEY PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482204
|
|
MS JUSHNA DOLEY
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-007/161
(Simenmukh)
|
0411004000NRG24170520230068276
|
19/05/2023
|
Pranab Bora
|
0411004WL005509
|
Pranab Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482215
|
|
MR PRANAB BORA
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-007/194
(Simenmukh)
|
0411004000NRG24170520230068278
|
19/05/2023
|
Ramabrij Yadav
|
0411004WL005509
|
Ramabrij Yadav
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482214
|
|
MR RAMABRIJ YADAV
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-008/6411
(Simenmukh)
|
0411004000NRG24170520230068243
|
19/05/2023
|
Purabi Hajong
|
0411004WL005503
|
Purabi Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482233
|
|
MRS PURABI HAJONG
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-009/5096
(Simenmukh)
|
0411004000NRG24170520230068281
|
19/05/2023
|
CHITARAM BIN
|
0411004WL005509
|
CHITARAM BIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482239
|
|
MR CHITARAM BIN
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-011/1258
(Simenmukh)
|
0411004000NRG24170520230068318
|
19/05/2023
|
NOREN BARMAN
|
0411004WL005516
|
NOREN BARMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482229
|
|
MR NAREN BARMAN
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-011/1266
(Simenmukh)
|
0411004000NRG24170520230068246
|
19/05/2023
|
Hriday Hazong
|
0411004WL005503
|
Hriday Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482216
|
|
MR HRIDAY HAZONG
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-011/4854
(Simenmukh)
|
0411004000NRG24170520230068247
|
19/05/2023
|
SUBALA HAJONG
|
0411004WL005503
|
SUBALA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482242
|
|
MRS SUBALA HAZONG
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-012/2056
(Simenmukh)
|
0411004000NRG24170520230068321
|
19/05/2023
|
Suresh Hazong
|
0411004WL005516
|
Suresh Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482234
|
|
MR SURESH HAZONG
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-031/5892
(Simenmukh)
|
0411004000NRG24170520230068111
|
19/05/2023
|
RADHIKA KIRTANIYA
|
0411004WL005489
|
RADHIKA KIRTANIYA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482227
|
|
MRS RADHIKA KIRTONIA
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-032/1659
(Simenmukh)
|
0411004000NRG24170520230068112
|
19/05/2023
|
ANJANA NAMASUDRA
|
0411004WL005489
|
ANJANA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482243
|
|
MRS ANJANA NAMASUDRA
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-032/1659
(Simenmukh)
|
0411004000NRG24170520230068113
|
19/05/2023
|
HIRENDRA NAMASUDRA
|
0411004WL005489
|
HIRENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482228
|
|
MR IRENDRA NAMASUDRA
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-032/1704
(Simenmukh)
|
0411004000NRG24170520230068114
|
19/05/2023
|
DIPU NAMASUDRA
|
0411004WL005489
|
DIPU NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482219
|
|
MR DIPU NAMASUDRA
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-032/3134
(Simenmukh)
|
0411004000NRG24170520230068092
|
19/05/2023
|
KAMESWAR NAMASUDRA
|
0411004WL005485
|
KAMESWAR NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482249
|
|
MR KAMESWAR NAMASUDRA
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-032/3926
(Simenmukh)
|
0411004000NRG24170520230068082
|
19/05/2023
|
BANU NAMASUDRA
|
0411004WL005483
|
BANU NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482247
|
|
MRS BANU NAMASUDRA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-032/3936
(Simenmukh)
|
0411004000NRG24170520230068075
|
19/05/2023
|
SUKLA NAMASUDRA
|
0411004WL005482
|
SUKLA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482273
|
|
MRS SHUKLA NAMASUDRA
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-032/4910
(Simenmukh)
|
0411004000NRG24170520230068000
|
19/05/2023
|
RAMPA NAMASUDRA
|
0411004WL005480
|
RAMPA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482213
|
|
MISS RAMPA NAMASUDRA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-032/5797
(Simenmukh)
|
0411004000NRG24170520230067995
|
19/05/2023
|
Rinki Namasudra
|
0411004WL005479
|
Rinki Namasudra
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482230
|
|
MRS RINKI NAMASUDRA
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-032/5815
(Simenmukh)
|
0411004000NRG24170520230068158
|
19/05/2023
|
SAPHALA BISWAS NAMASUDRA
|
0411004WL005497
|
SAPHALA BISWAS NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482224
|
|
MRS SAPHALA BISWAS NAMASUDRA
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-032/6013
(Simenmukh)
|
0411004000NRG24170520230068162
|
19/05/2023
|
RAM NAMASUDRA
|
0411004WL005497
|
RAM NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482225
|
|
MR RAM NAMASUDRA
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-037/5173
(Simenmukh)
|
0411004000NRG24170520230068157
|
19/05/2023
|
NIRANJAN NAMASUDRA
|
0411004WL005496
|
NIRANJAN NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482254
|
|
MR NIRANJAN NAMUSUDRA
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-037/5819
(Simenmukh)
|
0411004000NRG24170520230068147
|
19/05/2023
|
SHYAMSHIKAR NAMASUDRA
|
0411004WL005495
|
SHYAMSHIKAR NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482207
|
|
MR SHYAMASHIKOR NAMASUDRA
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-039/1174
(Simenmukh)
|
0411004000NRG24170520230068149
|
19/05/2023
|
NIBARAN SARKAR
|
0411004WL005495
|
NIBARAN SARKAR
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482217
|
|
MR NIBARAN SARKAR
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-039/1174
(Simenmukh)
|
0411004000NRG24170520230068150
|
19/05/2023
|
PHULMALA SARKAR
|
0411004WL005495
|
PHULMALA SARKAR
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482210
|
|
MRS PHULMAYA SARKAR
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-039/3291
(Simenmukh)
|
0411004000NRG24170520230068140
|
19/05/2023
|
SANJIT MANDAL
|
0411004WL005494
|
SANJIT MANDAL
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482253
|
|
SHRI SANJIT MANDAL
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-039/3944
(Simenmukh)
|
0411004000NRG24170520230068142
|
19/05/2023
|
KANAI BISWAS
|
0411004WL005494
|
KANAI BISWAS
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482251
|
|
MR KANAI BISWAS
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-039/5850
(Simenmukh)
|
0411004000NRG24170520230068100
|
19/05/2023
|
SARASWATI SARKAR
|
0411004WL005487
|
SARASWATI SARKAR
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482226
|
|
MRS SARASWATI ROY SARKAR
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-039/5851
(Simenmukh)
|
0411004000NRG24170520230068101
|
19/05/2023
|
ANARI NAMASUDRA
|
0411004WL005487
|
ANARI NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482209
|
|
MRS ANARI NAMASUDRA
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-039/6009
(Simenmukh)
|
0411004000NRG24170520230068102
|
19/05/2023
|
MAMONI SARKAR
|
0411004WL005487
|
MAMONI SARKAR
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482240
|
|
MRS MAMONI SARKAR
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-039/6377
(Simenmukh)
|
0411004000NRG24170520230068116
|
19/05/2023
|
Proshadi Mandal
|
0411004WL005489
|
Proshadi Mandal
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482222
|
|
MRS PROSHADI MANDAL
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-040/101
(Simenmukh)
|
0411004000NRG24170520230068127
|
19/05/2023
|
SHIBU NAMASUDRA
|
0411004WL005491
|
SHIBU NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482272
|
|
MR SHIBU NAMASUDRA
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-031-040/831
(Simenmukh)
|
0411004000NRG24170520230068129
|
19/05/2023
|
BIJIT NAMASUDRA
|
0411004WL005491
|
BIJIT NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482231
|
|
MR BIJIT NAMASUDRA
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-041/4958
(Simenmukh)
|
0411004000NRG24170520230068136
|
19/05/2023
|
RADHIKA NAMASUDRA
|
0411004WL005493
|
RADHIKA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482211
|
|
MRS RADHIKA NAMASUDRA
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-041/5018
(Simenmukh)
|
0411004000NRG24170520230068137
|
19/05/2023
|
MALINDRA NAMASUDRA
|
0411004WL005493
|
MALINDRA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482221
|
|
MR ANUJ NAMASUDRA
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-042/227
(Simenmukh)
|
0411004000NRG24160520230064728
|
19/05/2023
|
Puja Rai
|
0411004WL005229
|
Puja Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482220
|
|
MR PUJA RAI
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-042/229
(Simenmukh)
|
0411004000NRG24160520230064730
|
19/05/2023
|
Padumi Gogoi
|
0411004WL005229
|
Padumi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482218
|
|
MRS PADUMI GOGOI
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-042/239
(Simenmukh)
|
0411004000NRG24160520230064732
|
19/05/2023
|
Gulapi Chutia
|
0411004WL005229
|
Gulapi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482223
|
|
MRS GULAPI CHUTIA
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-042/2458
(Simenmukh)
|
0411004000NRG24160520230064822
|
19/05/2023
|
ROBUL CHAMUAH
|
0411004WL005243
|
ROBUL CHAMUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482238
|
|
MR ROBUL CHAMUA
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-042/5002
(Simenmukh)
|
0411004000NRG24160520230064738
|
19/05/2023
|
RANJUMONI GOGOI
|
0411004WL005229
|
RANJUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482206
|
|
MRS JANMONI GOGOI
|
()
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-042/5896
(Simenmukh)
|
0411004000NRG24160520230064827
|
19/05/2023
|
MAINA GOGOI
|
0411004WL005243
|
MAINA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482245
|
|
MRS MAINA GOGOI
|
()
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-043/2462
(Simenmukh)
|
0411004000NRG24170520230068117
|
19/05/2023
|
SUTERA NAMASUDRA
|
0411004WL005490
|
SUTERA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482212
|
|
MRS SHUTERA NAMASUDRA
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-051/698
(Simenmukh)
|
0411004000NRG24160520230064831
|
19/05/2023
|
Bhugai Chutia
|
0411004WL005243
|
Bhugai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482237
|
|
MR BHOGAI CHUTIA
|
()
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-051/698
(Simenmukh)
|
0411004000NRG24160520230064832
|
19/05/2023
|
PRAMILA CHUTIYA
|
0411004WL005243
|
PRAMILA CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482250
|
|
MRS PRAMILA CHUTIYA
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-056/3204
(Simenmukh)
|
0411004000NRG24170520230068145
|
19/05/2023
|
ARPANA NAMASUDRA
|
0411004WL005494
|
ARPANA NAMASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482232
|
|
MRS ARPANA NAMOSUDRA
|
()
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-062/5666
(Simenmukh)
|
0411004000NRG24170520230068121
|
19/05/2023
|
SUCHITRA NANASUDRA
|
0411004WL005490
|
SUCHITRA NANASUDRA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482208
|
|
MISS SUCHITRA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-032/6010
(Simenmukh)
|
0411004000NRG24170520230068159
|
19/05/2023
|
GOVINDRA NAMASUDRA
|
0411004WL005497
|
GOVINDRA NAMASUDRA
|
00415
|
SBIN0012263
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482235
|
|
MR GOVINDRA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-001/2898
(Simenmukh)
|
0411004000NRG24170520230068237
|
19/05/2023
|
JAGAT SUBEDI
|
0411004WL005503
|
JAGAT SUBEDI
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1857482236
|
|
JAGAT SUBEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-032/5653
(Simenmukh)
|
0411004000NRG24170520230068002
|
19/05/2023
|
Parimohan Namasudra
|
0411004WL005480
|
Parimohan Namasudra
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857482173
|
|
Parimohan Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|